|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
MP1706004_020923APB_FTO_246851
|
1706004000NRG24020920230128266
|
066847887
|
02/09/2023
|
Brajesh
|
Brajesh
|
1706004WL011131
|
00045
|
BARB0GUNAXX
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1706004_021123APB_FTO_343338
|
1706004000NRG24021120230199615
|
|
02/11/2023
|
Brajesh
|
Brajesh
|
1706004WL018020
|
00045
|
BARB0GUNAXX
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1706004_041123APB_FTO_345564
|
1706004000NRG24041120230203036
|
|
04/11/2023
|
rahul
|
rahul
|
1706004WL018194
|
00089
|
CBIN0282156
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1706004_070823APB_FTO_208138
|
1706004000NRG24070820230117016
|
521035632
|
07/08/2023
|
Umkar
|
Umkar
|
1706004WL008700
|
00688
|
FINO0001001
|
2431
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1706004_081023APB_FTO_309429
|
1706004000NRG24081020230163150
|
|
08/10/2023
|
aditya
|
aditya
|
1706004WL015262
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130889
|
|
09/09/2023
|
mangilal
|
mangilal
|
1706004WL011757
|
00415
|
SBIN0003849
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130890
|
|
09/09/2023
|
REB SINGH
|
REB SINGH
|
1706004WL011757
|
00045
|
BARB0GUNAXX
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130891
|
|
09/09/2023
|
amarlal
|
amarlal
|
1706004WL011757
|
00415
|
SBIN0030145
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210378
|
|
10/11/2023
|
Gaariya
|
Gaariya
|
1706004WL018649
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210384
|
|
10/11/2023
|
govind
|
govind
|
1706004WL018650
|
00554
|
KKBK0005911
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210386
|
|
10/11/2023
|
Tunda
|
Tunda
|
1706004WL018650
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210389
|
|
10/11/2023
|
Chingi bai
|
Chingi bai
|
1706004WL018651
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MP1706004_151123APB_FTO_356489
|
1706004000NRG24131120230213847
|
|
15/11/2023
|
Chandan singh
|
Chandan singh
|
1706004WL018876
|
00045
|
BARB0GUNAXX
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
MP1706004_160923APB_FTO_267249
|
1706004000NRG24150920230136381
|
|
16/09/2023
|
pavan
|
pavan
|
1706004WL012531
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
MP1706004_171023APB_FTO_322532
|
1706004000NRG24171020230177427
|
|
17/10/2023
|
mukesh
|
mukesh
|
1706004WL016493
|
00048
|
BKID0008890
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
MP1706004_171023APB_FTO_322532
|
1706004000NRG24171020230177428
|
|
17/10/2023
|
umemd gir
|
umemd gir
|
1706004WL016493
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24191020230180282
|
|
20/10/2023
|
atul
|
atul
|
1706004WL016729
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
MP1706004_200224APB_FTO_470004
|
1706004000NRG24200220240326666
|
302653455
|
20/02/2024
|
natthu bheel
|
natthu bheel
|
1706004WL028094
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24201020230180855
|
|
20/10/2023
|
KASANIYA
|
KASANIYA
|
1706004WL016792
|
00415
|
SBIN0030081
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24201020230181295
|
|
20/10/2023
|
madu
|
madu
|
1706004WL016822
|
00688
|
FINO0009003
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
MP1706004_251123FTO_365120
|
1706004000NRG24221120230225122
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019752
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
22
|
MP1706004_230224APB_FTO_473627
|
1706004000NRG24230220240330792
|
302208589
|
23/02/2024
|
Kallo Bai
|
Kallo Bai
|
1706004WL028387
|
00354
|
PUNB0061010
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1706004_241123APB_FTO_364526
|
1706004000NRG24231120230226030
|
|
24/11/2023
|
virsingh
|
virsingh
|
1706004WL019855
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
MP1706004_240723APB_FTO_184825
|
1706004000NRG24240720230110418
|
207617121
|
24/07/2023
|
Gajanlal
|
Gajanlal
|
1706004WL007339
|
00468
|
UBIN0541061
|
2652
|
28/07/2023
|
A/c Blocked or Frozen
|
|
25
|
MP1706004_250923APB_FTO_288770
|
1706004000NRG24250920230146864
|
|
25/09/2023
|
vijay Singh
|
vijay Singh
|
1706004WL013848
|
00415
|
SBIN0003849
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
MP1706004_251023APB_FTO_332008
|
1706004000NRG24251020230187427
|
|
25/10/2023
|
Kallu
|
Kallu
|
1706004WL017199
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
MP1706004_251023APB_FTO_332008
|
1706004000NRG24251020230187435
|
|
25/10/2023
|
Dheeraj
|
Dheeraj
|
1706004WL017202
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
MP1706004_290224APB_FTO_478574
|
1706004000NRG24280220240337824
|
301612587
|
29/02/2024
|
rajaram kewat
|
rajaram kewat
|
1706004WL028781
|
00078
|
CNRB0002860
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
MP1706004_110723FTO_159478
|
1706004005NRG24110720230099511
|
892124129
|
11/07/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL006115
|
00688
|
FINO0001001
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
30
|
MP1706004_110723APB_FTO_159487
|
1706004005NRG24110720230099549
|
892124130
|
11/07/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL006115
|
00168
|
ICIC0000538
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1706004_210923APB_FTO_280697
|
1706004006NRG24210920230142315
|
|
21/09/2023
|
Bhura
|
Bhura
|
1706004006WL013236
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330780
|
302208589
|
23/02/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL028385
|
00415
|
SBIN0030204
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
MP1706003_190923APB_FTO_272960
|
1706003088NRG24190920230138941
|
|
19/09/2023
|
naraysn
|
naraysn
|
1706003088WL012848
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
MP1706003_130823APB_FTO_217901
|
1706003065NRG24130820230119842
|
670482787
|
13/08/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL009352
|
00691
|
IPOS0000001
|
3094
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1706003_171023APB_FTO_321855
|
1706003064NRG24171020230176177
|
|
17/10/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003064WL016379
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
MP1706003_210923APB_FTO_280404
|
1706003038NRG24210920230142038
|
|
21/09/2023
|
Guddi
|
Guddi
|
1706003038WL013193
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
MP1706003_061023APB_FTO_306984
|
1706003036NRG24061020230159539
|
|
06/10/2023
|
indar
|
indar
|
1706003036WL014924
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
MP1706003_061023APB_FTO_306984
|
1706003036NRG24061020230159532
|
|
06/10/2023
|
Gdcv
|
Gdcv
|
1706003036WL014924
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191481
|
|
27/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL017481
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191465
|
|
27/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL017481
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191459
|
|
27/10/2023
|
malti bai
|
malti bai
|
1706003035WL017481
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191450
|
|
27/10/2023
|
kapuri bai
|
kapuri bai
|
1706003035WL017481
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191448
|
|
27/10/2023
|
dhulari
|
dhulari
|
1706003035WL017481
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191443
|
|
27/10/2023
|
rameti
|
rameti
|
1706003035WL017481
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
MP1706003_210923APB_FTO_280404
|
1706003035NRG24210920230142077
|
|
21/09/2023
|
MANTHA
|
MANTHA
|
1706003035WL013198
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
MP1706003_200124APB_FTO_438573
|
1706003033NRG24200120240289892
|
|
20/01/2024
|
RAJMAL
|
RAJMAL
|
1706003033WL025412
|
00602
|
SBIN0RRMBGB
|
1768
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
MP1706003_170224APB_FTO_466959
|
1706003033NRG24170220240323847
|
303125951
|
17/02/2024
|
MANISH
|
MANISH
|
1706003033WL027871
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
48
|
MP1706003_300923APB_FTO_296861
|
1706003029NRG24300920230152593
|
|
30/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL014343
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
MP1706003_210923APB_FTO_280404
|
1706003029NRG24210920230141677
|
|
21/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL013133
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082054
|
210413402
|
01/07/2023
|
Rodulal
|
Rodulal
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082053
|
210413402
|
01/07/2023
|
Sujan Singh
|
Sujan Singh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082052
|
210413402
|
01/07/2023
|
Ramkalyan
|
Ramkalyan
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082048
|
210413402
|
01/07/2023
|
RAKESH
|
RAKESH
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082043
|
210413402
|
01/07/2023
|
Rajaram
|
Rajaram
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082042
|
210413402
|
01/07/2023
|
Harisingh
|
Harisingh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082038
|
210413402
|
01/07/2023
|
Chhitar
|
Chhitar
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082036
|
210413402
|
01/07/2023
|
Suresh
|
Suresh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082033
|
210413402
|
01/07/2023
|
Sumer Singh
|
Sumer Singh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082028
|
210413402
|
01/07/2023
|
RAI SINGH
|
RAI SINGH
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082027
|
210413402
|
01/07/2023
|
Ghansyam
|
Ghansyam
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082025
|
210413402
|
01/07/2023
|
Ramprasad
|
Ramprasad
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290344
|
|
20/01/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL025445
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290335
|
|
20/01/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290322
|
|
20/01/2024
|
prem bai
|
prem bai
|
1706003025WL025445
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290320
|
|
20/01/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290319
|
|
20/01/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290315
|
|
20/01/2024
|
jashoda bai
|
jashoda bai
|
1706003025WL025445
|
00415
|
SBIN0030332
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290312
|
|
20/01/2024
|
Kalli bai banjara
|
Kalli bai banjara
|
1706003025WL025445
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
MP1706003_190823APB_FTO_226228
|
1706003024NRG24190820230122528
|
728719022
|
19/08/2023
|
Babulal
|
Babulal
|
1706003024WL009944
|
00691
|
IPOS0000001
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160581
|
|
06/10/2023
|
Savitri
|
Savitri
|
1706003024WL015037
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160576
|
|
06/10/2023
|
Babulal
|
Babulal
|
1706003024WL015037
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160491
|
|
06/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL015023
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160487
|
|
06/10/2023
|
Vinod
|
Vinod
|
1706003024WL015023
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160486
|
|
06/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL015023
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160479
|
|
06/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL015023
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322482
|
303125951
|
17/02/2024
|
jhanak
|
jhanak
|
1706003023WL027774
|
00662
|
BDBL0001372
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322476
|
303125951
|
17/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322471
|
303125951
|
17/02/2024
|
babulal
|
babulal
|
1706003023WL027774
|
00554
|
KKBK0005911
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322461
|
303125951
|
17/02/2024
|
ram bai
|
ram bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322457
|
303125951
|
17/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
MP1706003_150723FTO_170487
|
1706003023NRG24150720230104072
|
069175467
|
15/07/2023
|
hari singh
|
hari singh
|
1706003023WL006536
|
00048
|
BKID0008890
|
221
|
20/07/2023
|
A/c Blocked or Frozen
|
|
82
|
MP1706003_120623APB_FTO_86483
|
1706003052NRG24110620230042454
|
364303795
|
12/06/2023
|
ramdyal
|
ramdyal
|
1706003052WL002740
|
00354
|
PUNB0256800
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206985
|
|
08/11/2023
|
Anil
|
Anil
|
1706003052WL018460
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206941
|
|
08/11/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL018460
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206930
|
|
08/11/2023
|
bablu
|
bablu
|
1706003052WL018460
|
00415
|
SBIN0030332
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MP1706003_230923APB_FTO_284140
|
1706003050NRG24230920230144401
|
|
23/09/2023
|
PADAM BAI
|
PADAM BAI
|
1706003050WL013516
|
00354
|
PUNB0256800
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MP1706003_210923APB_FTO_280404
|
1706003049NRG24210920230141611
|
|
21/09/2023
|
LILA BAI
|
LILA BAI
|
1706003049WL013126
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
MP1706003_050723APB_FTO_149623
|
1706003049NRG24040720230088849
|
210981749
|
05/07/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL005423
|
00415
|
SBIN0030294
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
|
89
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140407
|
|
20/09/2023
|
SUNKABAI SURESH BHARELA
|
SUNKABAI SURESH BHARELA
|
1706003043WL012987
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140402
|
|
20/09/2023
|
PRAVAL SINGH
|
PRAVAL SINGH
|
1706003043WL012987
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140395
|
|
20/09/2023
|
MEERABAI NANDA SEHARIYA
|
MEERABAI NANDA SEHARIYA
|
1706003043WL012986
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140384
|
|
20/09/2023
|
NAVAL SINGH SHIKARI
|
NAVAL SINGH SHIKARI
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140383
|
|
20/09/2023
|
PRALAD SAHARIYA
|
PRALAD SAHARIYA
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140377
|
|
20/09/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140376
|
|
20/09/2023
|
RAJKRIYAUMARI VISHAN SEHE
|
RAJKRIYAUMARI VISHAN SEHE
|
1706003043WL012983
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MP1706003_271023APB_FTO_334836
|
1706003039NRG24261020230189584
|
|
27/10/2023
|
Vishal
|
Vishal
|
1706003039WL017328
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
MP1706003_271023APB_FTO_334836
|
1706003039NRG24261020230189580
|
|
27/10/2023
|
Manish
|
Manish
|
1706003039WL017328
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24230920230144387
|
|
23/09/2023
|
Savtri bai
|
Savtri bai
|
1706003039WL013513
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123953
|
764748823
|
23/08/2023
|
Abhishek
|
Abhishek
|
1706003039WL010248
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123949
|
764748823
|
23/08/2023
|
Mukesh
|
Mukesh
|
1706003039WL010248
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123941
|
764748823
|
23/08/2023
|
rajkumar
|
rajkumar
|
1706003039WL010247
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123940
|
764748823
|
23/08/2023
|
Harisingh
|
Harisingh
|
1706003039WL010247
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123936
|
764748823
|
23/08/2023
|
Uma
|
Uma
|
1706003039WL010247
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123932
|
764748823
|
23/08/2023
|
balsingh
|
balsingh
|
1706003039WL010247
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
|
105
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141998
|
|
23/09/2023
|
Harisingh
|
Harisingh
|
1706003039WL013183
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141997
|
|
23/09/2023
|
Abhishek
|
Abhishek
|
1706003039WL013183
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141985
|
|
23/09/2023
|
naresh
|
naresh
|
1706003039WL013181
|
00415
|
SBIN0030145
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141977
|
|
23/09/2023
|
vinod
|
vinod
|
1706003039WL013181
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141967
|
|
23/09/2023
|
Uma
|
Uma
|
1706003039WL013180
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
MP1706003_170224APB_FTO_466959
|
1706003039NRG24160220240322693
|
303125951
|
17/02/2024
|
Harisingh
|
Harisingh
|
1706003039WL027784
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
MP1706003_170224APB_FTO_466959
|
1706003035NRG24160220240322569
|
303125951
|
17/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL027775
|
00697
|
BKID0MG7023
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
MP1706003_260723APB_FTO_188942
|
1706003034NRG24260720230111209
|
263665838
|
26/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL007518
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124940
|
843661460
|
25/08/2023
|
raghuy
|
raghuy
|
1706003034WL010411
|
00415
|
SBIN0030145
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124939
|
843661460
|
25/08/2023
|
raghuy
|
raghuy
|
1706003034WL010411
|
00415
|
SBIN0030145
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124938
|
843661460
|
25/08/2023
|
karan
|
karan
|
1706003034WL010411
|
00354
|
PUNB0018600
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124937
|
843661460
|
25/08/2023
|
dharm
|
dharm
|
1706003034WL010411
|
00354
|
PUNB0018600
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124932
|
843661460
|
25/08/2023
|
ramprasad
|
ramprasad
|
1706003034WL010411
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
MP1706003_090623APB_FTO_81729
|
1706003034NRG24090620230039399
|
365325360
|
09/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL002593
|
00177
|
IOBA0002956
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160540
|
|
06/10/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL015033
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160037
|
|
06/10/2023
|
ramesh
|
ramesh
|
1706003034WL014976
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160035
|
|
06/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL014975
|
00177
|
IOBA0002956
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160034
|
|
06/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL014975
|
00177
|
IOBA0002956
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160032
|
|
06/10/2023
|
shanti
|
shanti
|
1706003034WL014975
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
MP1706003_040623APB_FTO_71666
|
1706003034NRG24040620230032763
|
215695502
|
04/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL002150
|
00177
|
IOBA0002956
|
1547
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MP1706003_090623APB_FTO_81729
|
1706003029NRG24090620230039965
|
365325360
|
09/06/2023
|
Ramshri
|
Ramshri
|
1706003029WL002621
|
00415
|
SBIN0030145
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
MP1706003_080523APB_FTO_33652
|
1706003029NRG24070520230004291
|
687565436
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1706003029WL000150
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1706003_081123APB_FTO_350500
|
1706003027NRG24081120230207127
|
|
08/11/2023
|
deepak sahariya
|
deepak sahariya
|
1706003027WL018466
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MP1706003_081123APB_FTO_350500
|
1706003027NRG24081120230207125
|
|
08/11/2023
|
ramswarup
|
ramswarup
|
1706003027WL018466
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MP1706003_011223APB_FTO_371341
|
1706003027NRG24011220230231742
|
|
01/12/2023
|
deepak sahariya
|
deepak sahariya
|
1706003027WL020290
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
MP1706003_011223APB_FTO_371341
|
1706003027NRG24011220230231740
|
|
01/12/2023
|
ramswarup
|
ramswarup
|
1706003027WL020290
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
MP1706003_120623APB_FTO_86483
|
1706003020NRG24120620230043568
|
364303795
|
12/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL002809
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
132
|
MP1706003_271023APB_FTO_334836
|
1706003019NRG24261020230189465
|
|
27/10/2023
|
Suresh kumar
|
Suresh kumar
|
1706003019WL017323
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184638
|
|
23/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184637
|
|
23/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184635
|
|
23/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL017023
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184629
|
|
23/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184628
|
|
23/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160409
|
|
06/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL015017
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160408
|
|
06/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL015017
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160406
|
|
06/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL015017
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232717
|
|
01/12/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232714
|
|
01/12/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL020336
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232709
|
|
01/12/2023
|
Dinesh
|
Dinesh
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232708
|
|
01/12/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
MP1706003_210923APB_FTO_280404
|
1706003016NRG24210920230141843
|
|
21/09/2023
|
jyoti
|
jyoti
|
1706003016WL013164
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1706003_210923APB_FTO_280404
|
1706003016NRG24190920230139980
|
|
21/09/2023
|
Pooja
|
Pooja
|
1706003016WL012945
|
00462
|
UCBA0001720
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121827
|
728237338
|
18/08/2023
|
bunty
|
bunty
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121826
|
728237338
|
18/08/2023
|
bunty
|
bunty
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121821
|
728237338
|
18/08/2023
|
santosh
|
santosh
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
MP1706003_130623FTO_89493
|
1706003016NRG24130620230046390
|
394200392
|
13/06/2023
|
jwansingh
|
jwansingh
|
1706003016WL002956
|
00415
|
SBIN0030145
|
1326
|
17/06/2023
|
No Such Account
|
|
151
|
MP1706003_231023APB_FTO_329990
|
1706003015NRG24231020230185017
|
|
23/10/2023
|
Purshotam ahirwar
|
Purshotam ahirwar
|
1706003015WL017036
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
MP1706003_231023APB_FTO_329990
|
1706003015NRG24231020230185007
|
|
23/10/2023
|
Manisha
|
Manisha
|
1706003015WL017036
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
MP1706003_210923APB_FTO_280404
|
1706003014NRG24210920230142004
|
|
21/09/2023
|
HEMRAJ BABU SAHARIYA
|
HEMRAJ BABU SAHARIYA
|
1706003014WL013184
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
MP1706003_271023APB_FTO_334836
|
1706003013NRG24261020230190317
|
|
27/10/2023
|
SURESH
|
SURESH
|
1706003013WL017404
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
MP1706003_271023APB_FTO_334836
|
1706003013NRG24261020230190313
|
|
27/10/2023
|
lalsingh
|
lalsingh
|
1706003013WL017401
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
MP1706003_210623APB_FTO_116323
|
1706003013NRG24210620230062230
|
574670875
|
21/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003948
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
MP1706003_140623APB_FTO_92044
|
1706003013NRG24130620230047658
|
393278849
|
14/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003048
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
MP1706003_130623FTO_89493
|
1706003013NRG24130620230046845
|
394200392
|
13/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003001
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
|
159
|
MP1706003_050723APB_FTO_149623
|
1706003010NRG24040720230089116
|
210981749
|
05/07/2023
|
banbari lal
|
banbari lal
|
1706003010WL005430
|
00415
|
SBIN0030332
|
663
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MP1706003_211123FTO_361482
|
1706003007NRG24211120230223393
|
|
21/11/2023
|
Resham Bai
|
Resham Bai
|
1706003WL0019618
|
00415
|
SBIN0030145
|
663
|
03/01/2024
|
Account closed
|
|
161
|
MP1706003_171023APB_FTO_321855
|
1706003007NRG24171020230176122
|
|
17/10/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL016375
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1706003_220823FTO_230729
|
1706003005NRG24220820230123850
|
765297797
|
22/08/2023
|
Prem Bai Ahirvar
|
Prem Bai Ahirvar
|
1706003005WL010231
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
No Such Account
|
|
163
|
MP1706003_220823FTO_230729
|
1706003005NRG24220820230123844
|
765297797
|
22/08/2023
|
Kamal Bai
|
Kamal Bai
|
1706003005WL010230
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
Account closed
|
|
164
|
MP1706003_100224APB_FTO_459491
|
1706003001NRG24100220240314570
|
|
10/02/2024
|
indrajit
|
indrajit
|
1706003001WL027251
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
MP1706003_290923APB_FTO_295891
|
1706003000NRG24290920230152325
|
|
29/09/2023
|
mohan das biragi
|
mohan das biragi
|
1706003WL014299
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
166
|
MP1706003_200124APB_FTO_438573
|
1706003000NRG24180120240287403
|
|
20/01/2024
|
PAPPU
|
PAPPU
|
1706003WL025255
|
00354
|
PUNB0256800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1706003_171023APB_FTO_321855
|
1706003000NRG24171020230176034
|
|
17/10/2023
|
SURENDRA
|
SURENDRA
|
1706003WL016365
|
00415
|
SBIN0030145
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
MP1706003_171023APB_FTO_321855
|
1706003000NRG24171020230176016
|
|
17/10/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL016365
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
MP1706003_170823APB_FTO_223924
|
1706003000NRG24170820230121742
|
713444026
|
17/08/2023
|
Kailash
|
Kailash
|
1706003WL009783
|
00415
|
SBIN0030145
|
3094
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
MP1706003_100224APB_FTO_459491
|
1706003000NRG24100220240314391
|
|
10/02/2024
|
Prem Bai
|
Prem Bai
|
1706003WL027233
|
00415
|
SBIN0030145
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1706003_140623APB_FTO_92044
|
1706003081NRG24140620230048642
|
393278849
|
14/06/2023
|
Bharat singh
|
Bharat singh
|
1706003081WL003118
|
00168
|
ICIC0000538
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143960
|
|
23/09/2023
|
kajod
|
kajod
|
1706003062WL013454
|
00415
|
SBIN0030332
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143951
|
|
23/09/2023
|
GUDDDIBAI
|
GUDDDIBAI
|
1706003062WL013446
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143942
|
|
23/09/2023
|
Durgesh
|
Durgesh
|
1706003062WL013444
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143941
|
|
23/09/2023
|
pappu
|
pappu
|
1706003062WL013443
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143928
|
|
23/09/2023
|
deepak
|
deepak
|
1706003062WL013434
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24090220240314048
|
|
10/02/2024
|
baldau
|
baldau
|
1706003061WL027218
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24090220240314047
|
|
10/02/2024
|
Lakhan
|
Lakhan
|
1706003061WL027218
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24080220240312943
|
|
10/02/2024
|
bhamarji
|
bhamarji
|
1706003061WL027117
|
00415
|
SBIN0030332
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24080220240312936
|
|
10/02/2024
|
govind
|
govind
|
1706003061WL027117
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
MP1706003_171023APB_FTO_321855
|
1706003053NRG24171020230175846
|
|
17/10/2023
|
Baldau
|
Baldau
|
1706003053WL016353
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1706003_170224APB_FTO_466959
|
1706003053NRG24160220240322433
|
303125951
|
17/02/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL027772
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
183
|
MP1706003_061023APB_FTO_306984
|
1706003028NRG24061020230159838
|
|
06/10/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
1706003028WL014939
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MP1706003_280723FTO_192631
|
1706003027NRG24280720230112428
|
299449195
|
28/07/2023
|
raju balai
|
raju balai
|
1706003WL0007689
|
00688
|
FINO0001001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
|
185
|
MP1706003_280723FTO_192631
|
1706003027NRG24280720230112427
|
299449195
|
28/07/2023
|
raju balai
|
raju balai
|
1706003WL0007689
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
186
|
MP1706003_271023APB_FTO_334836
|
1706003027NRG24261020230190033
|
|
27/10/2023
|
dhan singh
|
dhan singh
|
1706003027WL017357
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
MP1706003_210623APB_FTO_116323
|
1706003086NRG24200620230059962
|
574670875
|
21/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL003825
|
00415
|
SBIN0030294
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MP1706003_120623APB_FTO_86483
|
1706003086NRG24120620230045106
|
364303795
|
12/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL002885
|
00415
|
SBIN0030294
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MP1706003_180823APB_FTO_225673
|
1706003083NRG24170820230121816
|
728237338
|
18/08/2023
|
Sukhveer
|
Sukhveer
|
1706003083WL009795
|
00688
|
FINO0001446
|
884
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
MP1706003_081123APB_FTO_350500
|
1706003062NRG24081120230208025
|
|
08/11/2023
|
kailash
|
kailash
|
1706003062WL018521
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
MP1706003_300923APB_FTO_296861
|
1706003059NRG24300920230152398
|
|
30/09/2023
|
naresh seheriya
|
naresh seheriya
|
1706003059WL014312
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
MP1706003_300923APB_FTO_296861
|
1706003059NRG24300920230152397
|
|
30/09/2023
|
ramlakhan
|
ramlakhan
|
1706003059WL014312
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
MP1706003_290923APB_FTO_295891
|
1706003054NRG24280920230151265
|
|
29/09/2023
|
HEMRAJ CHETYA AHIRWAR
|
HEMRAJ CHETYA AHIRWAR
|
1706003054WL014188
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141757
|
|
21/09/2023
|
barsa
|
barsa
|
1706003034WL013145
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141751
|
|
21/09/2023
|
hardas
|
hardas
|
1706003034WL013145
|
00688
|
FINO0001001
|
2873
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141748
|
|
21/09/2023
|
sharda
|
sharda
|
1706003034WL013144
|
00415
|
SBIN0030145
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141741
|
|
21/09/2023
|
barsa
|
barsa
|
1706003034WL013143
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139556
|
|
20/09/2023
|
Laxman
|
Laxman
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139554
|
|
20/09/2023
|
Latabai
|
Latabai
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139553
|
|
20/09/2023
|
Latabai
|
Latabai
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139548
|
|
20/09/2023
|
Arjun
|
Arjun
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139547
|
|
20/09/2023
|
Arjun
|
Arjun
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139546
|
|
20/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139545
|
|
20/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
MP1706003_171023APB_FTO_321855
|
1706003085NRG24171020230175778
|
|
17/10/2023
|
Sunil
|
Sunil
|
1706003085WL016345
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290294
|
|
20/01/2024
|
Pushpa
|
Pushpa
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290287
|
|
20/01/2024
|
balkishan meena
|
balkishan meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290286
|
|
20/01/2024
|
mamta bai meena
|
mamta bai meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290284
|
|
20/01/2024
|
baldau
|
baldau
|
1706003061WL025441
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290283
|
|
20/01/2024
|
Lakhan
|
Lakhan
|
1706003061WL025441
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290280
|
|
20/01/2024
|
ballabh meena
|
ballabh meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290279
|
|
20/01/2024
|
lakhan meena
|
lakhan meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290274
|
|
20/01/2024
|
Ajay
|
Ajay
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290272
|
|
20/01/2024
|
tulsiram
|
tulsiram
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290271
|
|
20/01/2024
|
Rasal
|
Rasal
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290270
|
|
20/01/2024
|
amarsingh
|
amarsingh
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290268
|
|
20/01/2024
|
gopal
|
gopal
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290265
|
|
20/01/2024
|
rekha bai
|
rekha bai
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290264
|
|
20/01/2024
|
ramswaroopy
|
ramswaroopy
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290262
|
|
20/01/2024
|
govind
|
govind
|
1706003061WL025440
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290256
|
|
20/01/2024
|
rajendra
|
rajendra
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290254
|
|
20/01/2024
|
dinesh
|
dinesh
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290250
|
|
20/01/2024
|
Rajanti
|
Rajanti
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290248
|
|
20/01/2024
|
krishandas
|
krishandas
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290246
|
|
20/01/2024
|
phirak meena
|
phirak meena
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290243
|
|
20/01/2024
|
rampati
|
rampati
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MP1706003_180823APB_FTO_225673
|
1706003085NRG24170820230121577
|
728237338
|
18/08/2023
|
Anjho
|
Anjho
|
1706003085WL009741
|
00691
|
IPOS0000001
|
1547
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
MP1706003_230623FTO_122118
|
1706003015NRG24230620230065635
|
703934171
|
23/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL004151
|
00415
|
SBIN0030145
|
1326
|
05/07/2023
|
Account closed
|
|
229
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330847
|
302208589
|
23/02/2024
|
Chandramohan
|
Chandramohan
|
1706004006WL028390
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330849
|
302208589
|
23/02/2024
|
Rani
|
Rani
|
1706004006WL028390
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1706004_251023APB_FTO_332008
|
1706004006NRG24241020230186916
|
|
25/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL017136
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MP1706004_251023APB_FTO_332008
|
1706004006NRG24241020230186918
|
|
25/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL017136
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
MP1706004_171023FTO_322522
|
1706004007NRG24161020230175322
|
|
17/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL016291
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
234
|
MP1706004_171023APB_FTO_322532
|
1706004007NRG24161020230175334
|
|
17/10/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL016291
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221310
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
236
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221311
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
237
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221312
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
238
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221313
|
|
25/11/2023
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004WL0019431
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
|
239
|
MP1706004_221023FTO_328795
|
1706004007NRG24221020230184422
|
|
22/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL017009
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
240
|
MP1706004_101123APB_FTO_352640
|
1706004008NRG24101120230210585
|
|
10/11/2023
|
anup
|
anup
|
1706004008WL018677
|
00415
|
SBIN0030204
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MP1706004_200224APB_FTO_470004
|
1706004012NRG24200220240327366
|
302653455
|
20/02/2024
|
vijay
|
vijay
|
1706004012WL028155
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
242
|
MP1706004_230224APB_FTO_473627
|
1706004012NRG24230220240331249
|
302208589
|
23/02/2024
|
vijay
|
vijay
|
1706004012WL028402
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
243
|
MP1706004_251023APB_FTO_332008
|
1706004014NRG24251020230187281
|
|
25/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL017168
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
MP1706004_151123APB_FTO_356489
|
1706004015NRG24131120230213217
|
|
15/11/2023
|
ashok
|
ashok
|
1706004015WL018833
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
MP1706004_251123FTO_365120
|
1706004015NRG24231120230226416
|
|
25/11/2023
|
ashok
|
ashok
|
1706004WL0019886
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
No Such Account
|
|
246
|
MP1706004_251123FTO_365120
|
1706004015NRG24231120230226418
|
|
25/11/2023
|
ashok
|
ashok
|
1706004WL0019886
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
No Such Account
|
|
247
|
MP1706004_250923APB_FTO_288770
|
1706004015NRG24250920230146752
|
|
25/09/2023
|
GOPAL
|
GOPAL
|
1706004015WL013820
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
MP1706004_250923APB_FTO_288770
|
1706004015NRG24250920230146754
|
|
25/09/2023
|
ashok
|
ashok
|
1706004015WL013820
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
MP1706004_071123FTO_348595
|
1706004016NRG24071120230205838
|
|
07/11/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL018401
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
250
|
MP1706004_100623APB_FTO_82244
|
1706004016NRG24090620230041263
|
365003388
|
10/06/2023
|
champa bheel
|
champa bheel
|
1706004016WL002685
|
00354
|
PUNB0497300
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1706004_020923APB_FTO_246851
|
1706004019NRG24020920230128252
|
066847887
|
02/09/2023
|
Raghuveer Prajapati
|
Raghuveer Prajapati
|
1706004019WL011126
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163620
|
|
08/10/2023
|
bhaiyalal
|
bhaiyalal
|
1706004019WL015290
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163633
|
|
08/10/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL015290
|
00048
|
BKID0008890
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163668
|
|
08/10/2023
|
pratap
|
pratap
|
1706004019WL015290
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163766
|
|
08/10/2023
|
KAILASH
|
KAILASH
|
1706004019WL015292
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1706004_251123FTO_365120
|
1706004019NRG24231120230226223
|
|
25/11/2023
|
GAJDISH
|
GAJDISH
|
1706004WL0019876
|
00078
|
CNRB0002860
|
1326
|
03/01/2024
|
No Such Account
|
|
257
|
MP1706004_251023APB_FTO_332008
|
1706004019NRG24251020230187405
|
|
25/10/2023
|
mohan
|
mohan
|
1706004019WL017198
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1706004_240723APB_FTO_184825
|
1706004020NRG24240720230110409
|
207617121
|
24/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL007335
|
00415
|
SBIN0030196
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
|
259
|
MP1706004_071023APB_FTO_308350
|
1706004021NRG24071020230161043
|
|
07/10/2023
|
atul
|
atul
|
1706004021WL015062
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
MP1706004_200224APB_FTO_470004
|
1706004021NRG24200220240327350
|
302653455
|
20/02/2024
|
raghuveer
|
raghuveer
|
1706004021WL028150
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
MP1706004_280224APB_FTO_477653
|
1706004021NRG24280220240337411
|
301612622
|
28/02/2024
|
BUNDELANISAH
|
BUNDELANISAH
|
1706004021WL028755
|
00415
|
SBIN0030196
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
MP1706004_280224APB_FTO_477653
|
1706004021NRG24280220240337429
|
301612622
|
28/02/2024
|
kaliya bai
|
kaliya bai
|
1706004021WL028755
|
00152
|
HDFC0000911
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
MP1706004_251023APB_FTO_332008
|
1706004022NRG24251020230187137
|
|
25/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL017157
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330367
|
302208589
|
23/02/2024
|
suresh
|
suresh
|
1706004025WL028349
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330368
|
302208589
|
23/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL028349
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330370
|
302208589
|
23/02/2024
|
pravesh
|
pravesh
|
1706004025WL028349
|
00415
|
SBIN0030391
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
267
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330374
|
302208589
|
23/02/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL028349
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
MP1706004_151123APB_FTO_356489
|
1706004027NRG24141120230215315
|
|
15/11/2023
|
jayram
|
jayram
|
1706004027WL018944
|
00354
|
PUNB0018600
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
MP1706004_251023APB_FTO_332008
|
1706004027NRG24251020230187208
|
|
25/10/2023
|
jayram
|
jayram
|
1706004027WL017166
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083564
|
799830865
|
01/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL005089
|
00468
|
UBIN0541061
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083871
|
799830865
|
01/07/2023
|
ranendra
|
ranendra
|
1706004028WL005098
|
00045
|
BARB0GUNAXX
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1706004_010723FTO_142307
|
1706004028NRG24010720230083891
|
799838894
|
01/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL005098
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
273
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083929
|
799830865
|
01/07/2023
|
Devendra
|
Devendra
|
1706004028WL005099
|
00354
|
PUNB0018600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1706004_051023APB_FTO_304953
|
1706004028NRG24051020230158953
|
|
05/10/2023
|
ranendra
|
ranendra
|
1706004028WL014874
|
00354
|
PUNB0018600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177278
|
|
17/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL016489
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177334
|
|
17/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL016490
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177359
|
|
17/10/2023
|
prtap
|
prtap
|
1706004028WL016490
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177386
|
|
17/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL016490
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
MP1706004_121023APB_FTO_314733
|
1706004035NRG24121020230168156
|
|
12/10/2023
|
golu
|
golu
|
1706004035WL015673
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
MP1706004_260224APB_FTO_475911
|
1706004035NRG24250220240334011
|
301911415
|
26/02/2024
|
Vimlesh bai
|
Vimlesh bai
|
1706004035WL028549
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
MP1706004_251023APB_FTO_332008
|
1706004035NRG24251020230186937
|
|
25/10/2023
|
golu
|
golu
|
1706004035WL017138
|
00048
|
BKID0008890
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
MP1706004_151123APB_FTO_356489
|
1706004037NRG24141120230214263
|
|
15/11/2023
|
Ranjeet
|
Ranjeet
|
1706004037WL018901
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335218
|
301911415
|
26/02/2024
|
Parmal
|
Parmal
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335219
|
301911415
|
26/02/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335238
|
301911415
|
26/02/2024
|
Amarlal
|
Amarlal
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335241
|
301911415
|
26/02/2024
|
Gorelal
|
Gorelal
|
1706004037WL028619
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335242
|
301911415
|
26/02/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL028619
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335246
|
301911415
|
26/02/2024
|
Sonu
|
Sonu
|
1706004037WL028619
|
00688
|
FINO0001446
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
MP1706004_251023APB_FTO_332008
|
1706004039NRG24251020230187114
|
|
25/10/2023
|
mahesh ojha
|
mahesh ojha
|
1706004039WL017156
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197789
|
|
02/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL017878
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197802
|
|
02/11/2023
|
pradeep
|
pradeep
|
1706004040WL017878
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197910
|
|
02/11/2023
|
abhinash
|
abhinash
|
1706004040WL017894
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197974
|
|
02/11/2023
|
baluram
|
baluram
|
1706004040WL017899
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
MP1706004_101123APB_FTO_352640
|
1706004040NRG24101120230210523
|
|
10/11/2023
|
ravi
|
ravi
|
1706004040WL018673
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
MP1706004_101123APB_FTO_352640
|
1706004040NRG24101120230210541
|
|
10/11/2023
|
ramu
|
ramu
|
1706004040WL018674
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
MP1706004_010723APB_FTO_142327
|
1706004041NRG24010720230081981
|
799830865
|
01/07/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL005001
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
MP1706004_010723APB_FTO_142327
|
1706004041NRG24010720230082003
|
799830865
|
01/07/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL005001
|
00468
|
UBIN0573051
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
298
|
MP1706004_150523APB_FTO_43204
|
1706004041NRG24150520230009189
|
787470611
|
15/05/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL000437
|
00415
|
SBIN0030391
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1706004_051223APB_FTO_375770
|
1706004043NRG24051220230237071
|
|
05/12/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL020672
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
MP1706004_101123APB_FTO_352640
|
1706004043NRG24081120230208174
|
|
10/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL018540
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
MP1706004_101123APB_FTO_352640
|
1706004043NRG24081120230208179
|
|
10/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL018540
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314801
|
|
10/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314809
|
|
10/02/2024
|
Devendra
|
Devendra
|
1706004043WL027277
|
00468
|
UBIN0573051
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314811
|
|
10/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314816
|
|
10/02/2024
|
Ravi
|
Ravi
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314842
|
|
10/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314843
|
|
10/02/2024
|
golu
|
golu
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314847
|
|
10/02/2024
|
ramsakhi
|
ramsakhi
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330416
|
302208589
|
23/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330425
|
302208589
|
23/02/2024
|
Devendra
|
Devendra
|
1706004043WL028357
|
00468
|
UBIN0573051
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330427
|
302208589
|
23/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330432
|
302208589
|
23/02/2024
|
Ravi
|
Ravi
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330454
|
302208589
|
23/02/2024
|
Arwind
|
Arwind
|
1706004043WL028357
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330455
|
302208589
|
23/02/2024
|
Arwind
|
Arwind
|
1706004043WL028357
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330459
|
302208589
|
23/02/2024
|
Bhura
|
Bhura
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330465
|
302208589
|
23/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330466
|
302208589
|
23/02/2024
|
golu
|
golu
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330467
|
302208589
|
23/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL028357
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
MP1706004_100623APB_FTO_82244
|
1706004044NRG24090620230041313
|
365003388
|
10/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL002688
|
00089
|
CBIN0282156
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1706004_170623APB_FTO_100277
|
1706004044NRG24160620230052729
|
515645073
|
17/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL003409
|
00089
|
CBIN0282156
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1706004_170623APB_FTO_100277
|
1706004044NRG24170620230053370
|
515645073
|
17/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL003430
|
00089
|
CBIN0282156
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1706004_041023APB_FTO_302859
|
1706004045NRG24041020230156536
|
|
04/10/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL014709
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
MP1706004_290224APB_FTO_478574
|
1706004045NRG24280220240338308
|
301612587
|
29/02/2024
|
ravikumar
|
ravikumar
|
1706004045WL028810
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198530
|
|
02/11/2023
|
brajesh
|
brajesh
|
1706004046WL017942
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198532
|
|
02/11/2023
|
brajesh
|
brajesh
|
1706004046WL017942
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198562
|
|
02/11/2023
|
Ritik
|
Ritik
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198563
|
|
02/11/2023
|
Ritik
|
Ritik
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198567
|
|
02/11/2023
|
Radha
|
Radha
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198569
|
|
02/11/2023
|
Radha
|
Radha
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198589
|
|
02/11/2023
|
Bhoori
|
Bhoori
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198591
|
|
02/11/2023
|
Bhoori
|
Bhoori
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198592
|
|
02/11/2023
|
Bhajan
|
Bhajan
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198594
|
|
02/11/2023
|
Bhajan
|
Bhajan
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198612
|
|
02/11/2023
|
Indal
|
Indal
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198614
|
|
02/11/2023
|
Indal
|
Indal
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209520
|
|
09/11/2023
|
Anjli
|
Anjli
|
1706004046WL018614
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209521
|
|
09/11/2023
|
Durjan
|
Durjan
|
1706004046WL018614
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209533
|
|
09/11/2023
|
monu
|
monu
|
1706004046WL018614
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209538
|
|
09/11/2023
|
Ashok
|
Ashok
|
1706004046WL018614
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1706004_110623APB_FTO_83850
|
1706004046NRG24100620230042027
|
364924633
|
11/06/2023
|
Saroj bai
|
Saroj bai
|
1706004046WL002717
|
00152
|
HDFC0000911
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1706004_081023APB_FTO_309416
|
1706004047NRG24081020230163205
|
|
08/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL015268
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
MP1706004_101123APB_FTO_352640
|
1706004047NRG24101120230210494
|
|
10/11/2023
|
chintu
|
chintu
|
1706004047WL018669
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
MP1706004_071023APB_FTO_308350
|
1706004048NRG24071020230161619
|
|
07/10/2023
|
PARWAT
|
PARWAT
|
1706004048WL015131
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1706004_231123APB_FTO_363582
|
1706004048NRG24231120230225888
|
|
23/11/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL019840
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
MP1706004_231123APB_FTO_363582
|
1706004048NRG24231120230225926
|
|
23/11/2023
|
vidya bai
|
vidya bai
|
1706004048WL019840
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
MP1706004_071023APB_FTO_308350
|
1706004049NRG24071020230161698
|
|
07/10/2023
|
chhuttan
|
chhuttan
|
1706004049WL015135
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
MP1706004_071023APB_FTO_308350
|
1706004049NRG24071020230161716
|
|
07/10/2023
|
rameti
|
rameti
|
1706004049WL015135
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223691
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
349
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223692
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
350
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223693
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
351
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223694
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
352
|
MP1706004_231123APB_FTO_363582
|
1706004049NRG24231120230225963
|
|
23/11/2023
|
chandan
|
chandan
|
1706004049WL019846
|
00177
|
IOBA0002956
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
MP1706004_010723APB_FTO_142327
|
1706004050NRG24010720230083863
|
799830865
|
01/07/2023
|
Rakesh
|
Rakesh
|
1706004050WL005097
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MP1706004_151123APB_FTO_356489
|
1706004050NRG24141120230214139
|
|
15/11/2023
|
Mukesh
|
Mukesh
|
1706004050WL018885
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
MP1706004_151123APB_FTO_356489
|
1706004050NRG24141120230214142
|
|
15/11/2023
|
Besta
|
Besta
|
1706004050WL018885
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
MP1706004_280623FTO_134938
|
1706004051NRG24280620230074201
|
702480980
|
28/06/2023
|
Narayan
|
Narayan
|
1706004051WL004605
|
00415
|
SBIN0030168
|
1326
|
05/07/2023
|
No Such Account
|
|
357
|
MP1706004_041023APB_FTO_302859
|
1706004052NRG24041020230156751
|
|
04/10/2023
|
kamar bai
|
kamar bai
|
1706004052WL014720
|
00415
|
SBIN0030168
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
358
|
MP1706004_210923APB_FTO_280697
|
1706004052NRG24210920230142145
|
|
21/09/2023
|
kamar bai
|
kamar bai
|
1706004052WL013224
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
359
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156761
|
|
04/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL014722
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156763
|
|
04/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL014722
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156839
|
|
04/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL014722
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156840
|
|
04/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL014722
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MP1706004_110623APB_FTO_83850
|
1706004053NRG24110620230042518
|
364924633
|
11/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL002745
|
00415
|
SBIN0030168
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
364
|
MP1706004_110623APB_FTO_83850
|
1706004053NRG24110620230042520
|
364924633
|
11/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL002745
|
00415
|
SBIN0030168
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
365
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215064
|
|
15/11/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL018937
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
366
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215065
|
|
15/11/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL018937
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215081
|
|
15/11/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL018938
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
368
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215091
|
|
15/11/2023
|
Jagdish
|
Jagdish
|
1706004053WL018938
|
00468
|
UBIN0572128
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215101
|
|
15/11/2023
|
brijmohan
|
brijmohan
|
1706004053WL018938
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215121
|
|
15/11/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL018939
|
00354
|
PUNB0061010
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215146
|
|
15/11/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL018939
|
00354
|
PUNB0061010
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215166
|
|
15/11/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL018939
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
MP1706004_210623APB_FTO_114058
|
1706004053NRG24210620230061404
|
523038363
|
21/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL003889
|
00152
|
HDFC0000907
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
|
374
|
MP1706004_220623APB_FTO_119171
|
1706004053NRG24210620230061438
|
591352989
|
22/06/2023
|
Lalliram
|
Lalliram
|
1706004053WL003890
|
00415
|
SBIN0030168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1706004_220623APB_FTO_119171
|
1706004053NRG24220620230064776
|
591352989
|
22/06/2023
|
AAjad khan
|
AAjad khan
|
1706004053WL004098
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1706004_041023APB_FTO_302859
|
1706004054NRG24031020230155748
|
|
04/10/2023
|
veersingh
|
veersingh
|
1706004054WL014667
|
00462
|
UCBA0001720
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
MP1706004_100224APB_FTO_459699
|
1706004058NRG24100220240314225
|
|
10/02/2024
|
mohan
|
mohan
|
1706004058WL027230
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
MP1706004_021123APB_FTO_343338
|
1706004059NRG24021120230199288
|
|
02/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL017994
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
379
|
MP1706004_251023APB_FTO_332008
|
1706004059NRG24251020230187077
|
|
25/10/2023
|
Chotoo Dhakad
|
Chotoo Dhakad
|
1706004059WL017150
|
00415
|
SBIN0030081
|
1547
|
15/11/2023
|
Account closed
|
|
380
|
MP1706004_021123APB_FTO_342205
|
1706004060NRG24011120230198383
|
|
02/11/2023
|
bhagirath
|
bhagirath
|
1706004060WL017925
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
381
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222939
|
|
25/11/2023
|
kailash
|
kailash
|
1706004WL0019581
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
382
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222940
|
|
25/11/2023
|
sundri
|
sundri
|
1706004WL0019581
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
383
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222941
|
|
25/11/2023
|
sundri
|
sundri
|
1706004WL0019581
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
|
384
|
MP1706004_260224APB_FTO_475911
|
1706004061NRG24260220240334659
|
301911415
|
26/02/2024
|
golu
|
golu
|
1706004061WL028569
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
|
385
|
MP1706004_260224APB_FTO_475911
|
1706004061NRG24260220240334862
|
301911415
|
26/02/2024
|
Mahendra
|
Mahendra
|
1706004061WL028590
|
00462
|
UCBA0001720
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
MP1706004_071123APB_FTO_348949
|
1706004063NRG24071120230206586
|
|
07/11/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL018441
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
MP1706004_071123APB_FTO_348949
|
1706004063NRG24071120230206609
|
|
07/11/2023
|
anil
|
anil
|
1706004063WL018441
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314446
|
|
10/02/2024
|
jagdesh
|
jagdesh
|
1706004064WL027239
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314909
|
|
10/02/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL027281
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314920
|
|
10/02/2024
|
ashok
|
ashok
|
1706004064WL027281
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
MP1706004_121023APB_FTO_314733
|
1706004064NRG24121020230169368
|
|
12/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL015740
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
MP1706004_020723APB_FTO_143923
|
1706004065NRG24020720230084551
|
799651208
|
02/07/2023
|
Durgesh
|
Durgesh
|
1706004065WL005153
|
00415
|
SBIN0030168
|
1326
|
13/07/2023
|
Account closed
|
|
393
|
MP1706004_020723APB_FTO_143923
|
1706004065NRG24020720230084569
|
799651208
|
02/07/2023
|
Guddi Bai
|
Guddi Bai
|
1706004065WL005153
|
00468
|
UBIN0572128
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165303
|
|
10/10/2023
|
Govind
|
Govind
|
1706004065WL015459
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165325
|
|
10/10/2023
|
shiv
|
shiv
|
1706004065WL015460
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165383
|
|
10/10/2023
|
peram
|
peram
|
1706004065WL015467
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213570
|
|
15/11/2023
|
Govind
|
Govind
|
1706004065WL018849
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213592
|
|
15/11/2023
|
shiv
|
shiv
|
1706004065WL018850
|
00354
|
PUNB0018600
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213647
|
|
15/11/2023
|
peram
|
peram
|
1706004065WL018852
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
MP1706004_050723APB_FTO_149253
|
1706004066NRG24050720230090430
|
210566552
|
05/07/2023
|
panni
|
panni
|
1706004066WL005506
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1706004_050723APB_FTO_149253
|
1706004066NRG24050720230090506
|
210566552
|
05/07/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL005506
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206089
|
|
07/11/2023
|
rampal
|
rampal
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206094
|
|
07/11/2023
|
Tarabai
|
Tarabai
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206105
|
|
07/11/2023
|
Vijaybhan
|
Vijaybhan
|
1706004066WL018422
|
00468
|
UBIN0541061
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206127
|
|
07/11/2023
|
Dipak Jatav
|
Dipak Jatav
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230053417
|
515645073
|
17/06/2023
|
Sanjeev
|
Sanjeev
|
1706004066WL003431
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Account closed
|
|
407
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230054628
|
515645073
|
17/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL003481
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230054636
|
515645073
|
17/06/2023
|
parmal jatav
|
parmal jatav
|
1706004066WL003481
|
00415
|
SBIN0030168
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
MP1706004_210623FTO_113780
|
1706004066NRG24200620230058985
|
523139146
|
21/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL003774
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
No Such Account
|
|
410
|
MP1706004_110623APB_FTO_83850
|
1706004067NRG24100620230042423
|
364924633
|
11/06/2023
|
Kolaram
|
Kolaram
|
1706004067WL002735
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134703
|
|
14/09/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004067WL012309
|
00468
|
UBIN0572128
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134705
|
|
14/09/2023
|
Hatua Aadiwasi
|
Hatua Aadiwasi
|
1706004067WL012309
|
00602
|
SBIN0RRMBGB
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134708
|
|
14/09/2023
|
BABU SINGH
|
BABU SINGH
|
1706004067WL012310
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134710
|
|
14/09/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL012310
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134718
|
|
14/09/2023
|
Ramprasad Kherua
|
Ramprasad Kherua
|
1706004067WL012311
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134722
|
|
14/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL012312
|
00468
|
UBIN0572128
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134725
|
|
14/09/2023
|
Kallu
|
Kallu
|
1706004067WL012313
|
00691
|
IPOS0000001
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134733
|
|
14/09/2023
|
MONIKABAI JATAV GUDDA
|
MONIKABAI JATAV GUDDA
|
1706004067WL012314
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225323
|
|
23/11/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004067WL019787
|
00468
|
UBIN0572128
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225324
|
|
23/11/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL019787
|
00415
|
SBIN0030168
|
221
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
421
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225326
|
|
23/11/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL019787
|
00415
|
SBIN0030168
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1706004_280224APB_FTO_477653
|
1706004067NRG24270220240337313
|
301612622
|
28/02/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL028745
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
423
|
MP1706004_010723APB_FTO_142327
|
1706004072NRG24010720230083607
|
799830865
|
01/07/2023
|
Anita
|
Anita
|
1706004072WL005090
|
00089
|
CBIN0282156
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1706004_010723APB_FTO_142327
|
1706004072NRG24010720230083608
|
799830865
|
01/07/2023
|
Anita
|
Anita
|
1706004072WL005090
|
00089
|
CBIN0282156
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1706004_211123APB_FTO_360960
|
1706004072NRG24211120230222746
|
|
21/11/2023
|
danesh
|
danesh
|
1706004072WL019566
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1706004_211123APB_FTO_360960
|
1706004072NRG24211120230222774
|
|
21/11/2023
|
jitendra
|
jitendra
|
1706004072WL019566
|
00176
|
IDIB000G127
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198767
|
|
02/11/2023
|
Lakhan
|
Lakhan
|
1706004073WL017946
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198781
|
|
02/11/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL017946
|
00415
|
SBIN0030081
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198792
|
|
02/11/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL017946
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
MP1706004_070623APB_FTO_78105
|
1706004073NRG24070620230037815
|
322065709
|
07/06/2023
|
Vikram
|
Vikram
|
1706004073WL002525
|
00045
|
BARB0GUNAXX
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
431
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199151
|
|
02/11/2023
|
Lalu
|
Lalu
|
1706004074WL017980
|
00089
|
CBIN0282156
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199181
|
|
02/11/2023
|
pavan
|
pavan
|
1706004074WL017983
|
00691
|
IPOS0000001
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199183
|
|
02/11/2023
|
virsingh
|
virsingh
|
1706004074WL017984
|
00691
|
IPOS0000001
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
MP1706004_071023APB_FTO_308350
|
1706004074NRG24061020230160771
|
|
07/10/2023
|
rupli bai
|
rupli bai
|
1706004074WL015042
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
MP1706004_071023APB_FTO_308350
|
1706004074NRG24061020230160774
|
|
07/10/2023
|
dhuli munaa
|
dhuli munaa
|
1706004074WL015042
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
436
|
MP1706004_210923APB_FTO_280697
|
1706004074NRG24210920230142027
|
|
21/09/2023
|
lalita
|
lalita
|
1706004074WL013189
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
MP1706004_160923APB_FTO_267249
|
1706004076NRG24150920230135424
|
|
16/09/2023
|
CHAMPA
|
CHAMPA
|
1706004076WL012427
|
00048
|
BKID0008890
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
MP1706004_160923APB_FTO_267249
|
1706004076NRG24150920230135440
|
|
16/09/2023
|
aamlal
|
aamlal
|
1706004076WL012430
|
00462
|
UCBA0001720
|
1989
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176233
|
|
17/10/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
440
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176235
|
|
17/10/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176247
|
|
17/10/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
442
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176248
|
|
17/10/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176251
|
|
17/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176252
|
|
17/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177158
|
|
17/10/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177160
|
|
17/10/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177166
|
|
17/10/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177168
|
|
17/10/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177193
|
|
17/10/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177195
|
|
17/10/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161475
|
|
07/10/2023
|
chote singh
|
chote singh
|
1706004078WL015120
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161534
|
|
07/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL015120
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161552
|
|
07/10/2023
|
ghansyam
|
ghansyam
|
1706004078WL015120
|
00415
|
SBIN0030081
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
454
|
MP1706004_100224APB_FTO_459699
|
1706004078NRG24100220240314791
|
|
10/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL027276
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
455
|
MP1706004_201023APB_FTO_326870
|
1706004078NRG24201020230180873
|
|
20/10/2023
|
chote singh
|
chote singh
|
1706004078WL016795
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
MP1706004_201023APB_FTO_326870
|
1706004078NRG24201020230180923
|
|
20/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL016795
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
MP1706004_230224APB_FTO_473627
|
1706004078NRG24230220240330694
|
302208589
|
23/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL028380
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
MP1706004_251123FTO_365120
|
1706004078NRG24231120230225951
|
|
25/11/2023
|
ghansyam
|
ghansyam
|
1706004WL0019843
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
459
|
MP1706004_251123FTO_365120
|
1706004078NRG24231120230225952
|
|
25/11/2023
|
ghansyam
|
ghansyam
|
1706004WL0019843
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
|
460
|
MP1706004_010723FTO_142307
|
1706004081NRG24010720230083043
|
799838894
|
01/07/2023
|
Rajni
|
Rajni
|
1706004081WL005057
|
00415
|
SBIN0003849
|
1326
|
13/07/2023
|
Account closed
|
|
461
|
MP1706004_110723FTO_159478
|
1706004081NRG24110720230099137
|
892124129
|
11/07/2023
|
Rajni
|
Rajni
|
1706004081WL006101
|
00415
|
SBIN0003849
|
1326
|
16/07/2023
|
Account closed
|
|
462
|
MP1706004_021123APB_FTO_342205
|
1706004083NRG24011120230198356
|
|
02/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL017922
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
463
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134904
|
|
14/09/2023
|
Vidhansingh
|
Vidhansingh
|
1706004083WL012331
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134905
|
|
14/09/2023
|
Reva
|
Reva
|
1706004083WL012331
|
00045
|
BARB0GUNAXX
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134906
|
|
14/09/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL012332
|
00045
|
BARB0GUNAXX
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134908
|
|
14/09/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004083WL012332
|
00045
|
BARB0GUNAXX
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134913
|
|
14/09/2023
|
ATHYA
|
ATHYA
|
1706004083WL012333
|
00415
|
SBIN0003849
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134919
|
|
14/09/2023
|
Pahalwan
|
Pahalwan
|
1706004083WL012334
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134924
|
|
14/09/2023
|
jirmal
|
jirmal
|
1706004083WL012335
|
00045
|
BARB0GUNAXX
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134927
|
|
14/09/2023
|
bhagat
|
bhagat
|
1706004083WL012336
|
00462
|
UCBA0001720
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134933
|
|
14/09/2023
|
Tunda
|
Tunda
|
1706004083WL012337
|
00691
|
IPOS0000001
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134937
|
|
14/09/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004083WL012338
|
00045
|
BARB0GUNAXX
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134939
|
|
14/09/2023
|
guddi
|
guddi
|
1706004083WL012338
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134950
|
|
14/09/2023
|
Roopsingh
|
Roopsingh
|
1706004083WL012340
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134951
|
|
14/09/2023
|
Moolchand
|
Moolchand
|
1706004083WL012340
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134952
|
|
14/09/2023
|
siriya
|
siriya
|
1706004083WL012341
|
00415
|
SBIN0030391
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134953
|
|
14/09/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL012341
|
00415
|
SBIN0003849
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134954
|
|
14/09/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL012341
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134965
|
|
14/09/2023
|
munshi
|
munshi
|
1706004083WL012344
|
00045
|
BARB0GUNAXX
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134967
|
|
14/09/2023
|
Sagar
|
Sagar
|
1706004083WL012344
|
00691
|
IPOS0000001
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134972
|
|
14/09/2023
|
govind
|
govind
|
1706004083WL012345
|
00688
|
FINO0001446
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134973
|
|
14/09/2023
|
vijay singh
|
vijay singh
|
1706004083WL012345
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134979
|
|
14/09/2023
|
Mano bai
|
Mano bai
|
1706004083WL012348
|
00688
|
FINO0001446
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
MP1706004_201023APB_FTO_326870
|
1706004083NRG24201020230181329
|
|
20/10/2023
|
Vidhansingh
|
Vidhansingh
|
1706004083WL016826
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MP1706004_251123FTO_365120
|
1706004083NRG24221120230225107
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019750
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
486
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187312
|
|
25/10/2023
|
dedaliya
|
dedaliya
|
1706004083WL017171
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187317
|
|
25/10/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004083WL017172
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187319
|
|
25/10/2023
|
Veersingh
|
Veersingh
|
1706004083WL017172
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
489
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187321
|
|
25/10/2023
|
govind
|
govind
|
1706004083WL017172
|
00554
|
KKBK0005911
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187333
|
|
25/10/2023
|
Krishna
|
Krishna
|
1706004083WL017175
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
491
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187336
|
|
25/10/2023
|
Besta
|
Besta
|
1706004083WL017176
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
MP1706004_021123APB_FTO_343338
|
1706004084NRG24011120230197739
|
|
02/11/2023
|
sunil
|
sunil
|
1706004084WL017864
|
00045
|
BARB0GUNAXX
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
MP1706004_021123APB_FTO_343338
|
1706004084NRG24011120230197747
|
|
02/11/2023
|
kranti
|
kranti
|
1706004084WL017868
|
00048
|
BKID0008890
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
MP1706004_200723FTO_178441
|
1706004084NRG24190720230107101
|
209306554
|
20/07/2023
|
bundela
|
bundela
|
1706004WL0006904
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
495
|
MP1706004_200723FTO_178441
|
1706004084NRG24190720230107102
|
209306554
|
20/07/2023
|
bundela
|
bundela
|
1706004WL0006904
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
|
496
|
MP1706004_140923APB_FTO_265669
|
1706004085NRG24140920230134986
|
|
14/09/2023
|
rajesh
|
rajesh
|
1706004085WL012351
|
00691
|
IPOS0000001
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
MP1706004_140923APB_FTO_265669
|
1706004085NRG24140920230134998
|
|
14/09/2023
|
madu
|
madu
|
1706004085WL012352
|
00688
|
FINO0009003
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
MP1706004_021123APB_FTO_342205
|
1706004086NRG24011120230198493
|
|
02/11/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL017939
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
MP1706004_101123APB_FTO_352640
|
1706004086NRG24091120230209907
|
|
10/11/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL018625
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
MP1706004_230224APB_FTO_473627
|
1706004087NRG24230220240330825
|
302208589
|
23/02/2024
|
Mathuram
|
Mathuram
|
1706004087WL028389
|
00415
|
SBIN0030519
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1706004_171023APB_FTO_322532
|
1706004088NRG24171020230176706
|
|
17/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL016433
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1706004_191123APB_FTO_359195
|
1706004088NRG24191120230220125
|
|
19/11/2023
|
SANTARA
|
SANTARA
|
1706004088WL019327
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
MP1706004_191123APB_FTO_359195
|
1706004088NRG24191120230220139
|
|
19/11/2023
|
PAVAN
|
PAVAN
|
1706004088WL019327
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
MP1706004_201023APB_FTO_326870
|
1706004088NRG24201020230181304
|
|
20/10/2023
|
SANTARA
|
SANTARA
|
1706004088WL016824
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
MP1706004_201023APB_FTO_326870
|
1706004088NRG24201020230181311
|
|
20/10/2023
|
PAVAN
|
PAVAN
|
1706004088WL016824
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
MP1706004_251123FTO_365120
|
1706004088NRG24201120230221190
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
663
|
03/01/2024
|
Account closed
|
|
507
|
MP1706004_251123FTO_365120
|
1706004088NRG24201120230221191
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Account closed
|
|
508
|
MP1706004_211123APB_FTO_360960
|
1706004088NRG24211120230221870
|
|
21/11/2023
|
SANTARA
|
SANTARA
|
1706004088WL019496
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
MP1706004_211123APB_FTO_360960
|
1706004088NRG24211120230221884
|
|
21/11/2023
|
PAVAN
|
PAVAN
|
1706004088WL019496
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161196
|
|
07/10/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL015084
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161197
|
|
07/10/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL015085
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161199
|
|
07/10/2023
|
monika
|
monika
|
1706004089WL015086
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
MP1706004_260224APB_FTO_475911
|
1706004089NRG24260220240334252
|
301911415
|
26/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL028558
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
514
|
MP1706004_291023APB_FTO_337159
|
1706004089NRG24291020230193848
|
|
29/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL017636
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1706004_050723APB_FTO_149253
|
1706004090NRG24050720230090731
|
210566552
|
05/07/2023
|
Umkar
|
Umkar
|
1706004090WL005509
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1706004_060923APB_FTO_252789
|
1706004090NRG24050920230129238
|
|
06/09/2023
|
pradhan
|
pradhan
|
1706004090WL011366
|
00045
|
BARB0GUNAXX
|
2431
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
MP1706004_071123APB_FTO_348949
|
1706004090NRG24071120230206266
|
|
07/11/2023
|
Mukesh
|
Mukesh
|
1706004090WL018433
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1706004_251023APB_FTO_332008
|
1706004090NRG24221020230183528
|
|
25/10/2023
|
Mukesh
|
Mukesh
|
1706004090WL016953
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1706004_120623APB_FTO_86264
|
1706004091NRG24110620230043430
|
364402769
|
12/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL002798
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
MP1706004_110723APB_FTO_159487
|
1706004091NRG24110720230099260
|
892124130
|
11/07/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL006107
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
MP1706004_210923APB_FTO_280697
|
1706004091NRG24210920230141925
|
|
21/09/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL013178
|
00415
|
SBIN0030168
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1706004_231123APB_FTO_363582
|
1706004091NRG24231120230226037
|
|
23/11/2023
|
savandra
|
savandra
|
1706004091WL019856
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1706004_231123APB_FTO_363582
|
1706004091NRG24231120230226039
|
|
23/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL019856
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159006
|
|
05/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL014878
|
00415
|
SBIN0030081
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159007
|
|
05/10/2023
|
rupsingh
|
rupsingh
|
1706004095WL014879
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
MP1706003_110224APB_FTO_460274
|
1706003000NRG24110220240315452
|
303553349
|
11/02/2024
|
ANIL
|
ANIL
|
1706003WL027349
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1706003_161023APB_FTO_320736
|
1706003007NRG24161020230175523
|
|
16/10/2023
|
ramesh
|
ramesh
|
1706003007WL016311
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
MP1706003_130623APB_FTO_89499
|
1706003013NRG24130620230046854
|
394198662
|
13/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003001
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MP1706003_131123APB_FTO_354647
|
1706003013NRG24131120230213816
|
|
13/11/2023
|
PAPPU
|
PAPPU
|
1706003013WL018868
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1706003_131123APB_FTO_354647
|
1706003013NRG24131120230213819
|
|
13/11/2023
|
lalsingh
|
lalsingh
|
1706003013WL018870
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
MP1706003_270923FTO_292702
|
1706003013NRG24270920230148727
|
|
27/09/2023
|
Kamal
|
Kamal
|
1706003013WL013985
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Account closed
|
|
532
|
MP1706003_041223APB_FTO_373025
|
1706003024NRG24041220230234514
|
|
04/12/2023
|
MANJU BAI
|
MANJU BAI
|
1706003024WL020459
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203812
|
|
06/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL018275
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203817
|
|
06/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL018275
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203821
|
|
06/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL018275
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
MP1706003_190523APB_FTO_49416
|
1706003029NRG24190520230014857
|
865835308
|
19/05/2023
|
Ramshri
|
Ramshri
|
1706003029WL000851
|
00415
|
SBIN0030145
|
1105
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173550
|
|
16/10/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL016173
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173559
|
|
16/10/2023
|
Guddi Bai
|
Guddi Bai
|
1706003033WL016174
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
MP1706003_110224APB_FTO_460274
|
1706003062NRG24110220240315299
|
303553349
|
11/02/2024
|
Durgesh
|
Durgesh
|
1706003062WL027319
|
00602
|
SBIN0RRMBGB
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
MP1706003_110224APB_FTO_460274
|
1706003062NRG24110220240315303
|
303553349
|
11/02/2024
|
kajod
|
kajod
|
1706003062WL027323
|
00415
|
SBIN0030294
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129833
|
|
06/09/2023
|
sangram
|
sangram
|
1706004WL011501
|
00415
|
SBIN0030519
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
542
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129837
|
|
06/09/2023
|
ABHITAP
|
ABHITAP
|
1706004WL011502
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129839
|
|
06/09/2023
|
Ramdas
|
Ramdas
|
1706004WL011503
|
00048
|
BKID0008890
|
221
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129855
|
|
06/09/2023
|
madu
|
madu
|
1706004WL011505
|
00688
|
FINO0009003
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141032
|
|
20/09/2023
|
akshay
|
akshay
|
1706004WL013061
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141033
|
|
20/09/2023
|
ajab singh
|
ajab singh
|
1706004WL013061
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141066
|
|
20/09/2023
|
Rameswar Sahu
|
Rameswar Sahu
|
1706004WL013066
|
00354
|
PUNB0061010
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1706004_201123FTO_360286
|
1706004000NRG24201120230220949
|
|
20/11/2023
|
meharwan
|
meharwan
|
1706004WL019379
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
|
549
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329899
|
301591258
|
22/02/2024
|
Ramveer
|
Ramveer
|
1706004WL028321
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329903
|
301591258
|
22/02/2024
|
shanti bai
|
shanti bai
|
1706004WL028322
|
00045
|
BARB0GUNAXX
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329908
|
301591258
|
22/02/2024
|
munna
|
munna
|
1706004WL028325
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329912
|
301591258
|
22/02/2024
|
KEVAL
|
KEVAL
|
1706004WL028327
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24280920230151192
|
|
29/09/2023
|
bharosa
|
bharosa
|
1706004WL014183
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151560
|
|
29/09/2023
|
hira
|
hira
|
1706004WL014221
|
00045
|
BARB0GUNAXX
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151563
|
|
29/09/2023
|
parmal
|
parmal
|
1706004WL014222
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151565
|
|
29/09/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL014222
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
MP1706004_300523FTO_64737
|
1706004000NRG24300520230026771
|
086723648
|
30/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL001802
|
00415
|
SBIN0030168
|
2652
|
01/06/2023
|
Account closed
|
|
558
|
MP1706004_270623APB_FTO_132616
|
1706004002NRG24270620230073665
|
702598771
|
27/06/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL004550
|
00415
|
SBIN0003849
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1706004_060723FTO_151471
|
1706004005NRG24060720230092526
|
807495552
|
06/07/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL005595
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
560
|
MP1706004_290923APB_FTO_295909
|
1706004006NRG24290920230151489
|
|
29/09/2023
|
Bhura
|
Bhura
|
1706004006WL014213
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
561
|
MP1706004_301123APB_FTO_369897
|
1706004006NRG24301120230231363
|
|
30/11/2023
|
Ramsingh
|
Ramsingh
|
1706004006WL020258
|
00415
|
SBIN0030391
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
MP1706004_180923APB_FTO_272444
|
1706004007NRG24180920230138586
|
|
18/09/2023
|
jitendr
|
jitendr
|
1706004007WL012806
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MP1706004_221023APB_FTO_328797
|
1706004007NRG24221020230184451
|
|
22/10/2023
|
rahul
|
rahul
|
1706004007WL017009
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1706004_261123FTO_365649
|
1706004007NRG24261120230227757
|
|
26/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL020008
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
565
|
MP1706004_220224APB_FTO_472407
|
1706004014NRG24220220240329571
|
301591258
|
22/02/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL028290
|
00468
|
UBIN0911542
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1706004_220224APB_FTO_472407
|
1706004014NRG24220220240329585
|
301591258
|
22/02/2024
|
parmal
|
parmal
|
1706004014WL028290
|
00078
|
CNRB0002860
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129804
|
|
06/09/2023
|
Karan singh
|
Karan singh
|
1706004015WL011491
|
00415
|
SBIN0003849
|
2652
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129811
|
|
06/09/2023
|
Chandan singh
|
Chandan singh
|
1706004015WL011492
|
00045
|
BARB0GUNAXX
|
2652
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129814
|
|
06/09/2023
|
pappu
|
pappu
|
1706004015WL011492
|
00078
|
CNRB0002860
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1706004_140224APB_FTO_463642
|
1706004015NRG24140220240318869
|
|
14/02/2024
|
bhagwat
|
bhagwat
|
1706004015WL027553
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
MP1706004_140224APB_FTO_463642
|
1706004015NRG24140220240318872
|
|
14/02/2024
|
mahendra
|
mahendra
|
1706004015WL027553
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1706004_220224APB_FTO_472407
|
1706004015NRG24210220240328967
|
301591258
|
22/02/2024
|
bhagwat
|
bhagwat
|
1706004015WL028270
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
573
|
MP1706003_270923FTO_292702
|
1706003088NRG24260920230148157
|
|
27/09/2023
|
kaniram
|
kaniram
|
1706003088WL013941
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
574
|
MP1706003_221023APB_FTO_328296
|
1706003079NRG24221020230184146
|
|
22/10/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL016991
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
MP1706003_061123APB_FTO_347748
|
1706003079NRG24051120230203652
|
|
06/11/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL018248
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
576
|
MP1706003_221023APB_FTO_328296
|
1706003078NRG24221020230184156
|
|
22/10/2023
|
Dharmendra
|
Dharmendra
|
1706003078WL016992
|
00415
|
SBIN0030294
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
MP1706003_221023APB_FTO_328296
|
1706003078NRG24221020230184155
|
|
22/10/2023
|
KAILASH
|
KAILASH
|
1706003078WL016992
|
00415
|
SBIN0030294
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
MP1706003_150623FTO_94286
|
1706003067NRG24150620230049998
|
449748302
|
15/06/2023
|
SHRIKISHAN AHIRWAR
|
SHRIKISHAN AHIRWAR
|
1706003067WL003278
|
00415
|
SBIN0030294
|
3094
|
22/06/2023
|
Account closed
|
|
579
|
MP1706003_110224APB_FTO_460274
|
1706003060NRG24110220240315354
|
303553349
|
11/02/2024
|
ramjeevan
|
ramjeevan
|
1706003060WL027328
|
00415
|
SBIN0030332
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
580
|
MP1706003_111023APB_FTO_314235
|
1706003053NRG24111020230166952
|
|
11/10/2023
|
Baldau
|
Baldau
|
1706003053WL015581
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1706003_241123FTO_364618
|
1706003052NRG24241120230226608
|
|
24/11/2023
|
ANIL
|
ANIL
|
1706003WL0019916
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
582
|
MP1706003_241123FTO_364618
|
1706003052NRG24241120230226607
|
|
24/11/2023
|
ANIL
|
ANIL
|
1706003WL0019916
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
No Such Account
|
|
583
|
MP1706003_130723APB_FTO_166624
|
1706003049NRG24130720230102159
|
050957089
|
13/07/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL006315
|
00415
|
SBIN0030294
|
663
|
19/07/2023
|
A/c Blocked or Frozen
|
|
584
|
MP1706003_181123APB_FTO_358401
|
1706003039NRG24181120230218646
|
|
18/11/2023
|
ramswarup
|
ramswarup
|
1706003039WL019186
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212196
|
|
13/11/2023
|
Pooja
|
Pooja
|
1706003039WL018778
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
586
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212195
|
|
13/11/2023
|
Ajay
|
Ajay
|
1706003039WL018778
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
587
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212193
|
|
13/11/2023
|
Vishal
|
Vishal
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212188
|
|
13/11/2023
|
Pooja
|
Pooja
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212182
|
|
13/11/2023
|
Durgesh
|
Durgesh
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212173
|
|
13/11/2023
|
Priti
|
Priti
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212171
|
|
13/11/2023
|
Arvind
|
Arvind
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166903
|
|
11/10/2023
|
Vishal
|
Vishal
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166901
|
|
11/10/2023
|
Manish
|
Manish
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
594
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166896
|
|
11/10/2023
|
Pooja
|
Pooja
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166893
|
|
11/10/2023
|
Manish
|
Manish
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166886
|
|
11/10/2023
|
Durgesh
|
Durgesh
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1706003_090923APB_FTO_258682
|
1706003038NRG24090920230131034
|
|
09/09/2023
|
Guddi
|
Guddi
|
1706003038WL011771
|
00688
|
FINO0001001
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204674
|
|
06/11/2023
|
dinesh
|
dinesh
|
1706003037WL018341
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204672
|
|
06/11/2023
|
ratla
|
ratla
|
1706003037WL018341
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204650
|
|
06/11/2023
|
KARAMABAI
|
KARAMABAI
|
1706003037WL018339
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
601
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204639
|
|
06/11/2023
|
karam singh
|
karam singh
|
1706003037WL018338
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1706003_161023APB_FTO_320736
|
1706003036NRG24161020230175516
|
|
16/10/2023
|
Shriya
|
Shriya
|
1706003036WL016308
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
603
|
MP1706003_161023APB_FTO_320736
|
1706003036NRG24161020230175515
|
|
16/10/2023
|
Rajkumari
|
Rajkumari
|
1706003036WL016308
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130965
|
|
09/09/2023
|
Rajkumar
|
Rajkumar
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130963
|
|
09/09/2023
|
Dinesh
|
Dinesh
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130962
|
|
09/09/2023
|
Manish
|
Manish
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130960
|
|
09/09/2023
|
Jaysingh
|
Jaysingh
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
608
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130953
|
|
09/09/2023
|
Hariom
|
Hariom
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
609
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130947
|
|
09/09/2023
|
lakhmichand
|
lakhmichand
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MP1706003_191023APB_FTO_325578
|
1706003035NRG24181020230179133
|
|
19/10/2023
|
dhulari
|
dhulari
|
1706003035WL016633
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MP1706003_191023APB_FTO_325578
|
1706003035NRG24181020230179129
|
|
19/10/2023
|
rameti
|
rameti
|
1706003035WL016633
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
MP1706003_061123APB_FTO_347748
|
1706003035NRG24061120230204814
|
|
06/11/2023
|
RAMVTEE BAI
|
RAMVTEE BAI
|
1706003035WL018346
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178966
|
|
19/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL016624
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178962
|
|
19/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL016624
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178959
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178958
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
617
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178957
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178815
|
|
19/10/2023
|
gudiya
|
gudiya
|
1706003034WL016622
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
619
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178813
|
|
19/10/2023
|
hamir
|
hamir
|
1706003034WL016622
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178804
|
|
19/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL016620
|
00177
|
IOBA0002956
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
621
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178803
|
|
19/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL016620
|
00177
|
IOBA0002956
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178802
|
|
19/10/2023
|
vijay
|
vijay
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178801
|
|
19/10/2023
|
vijay
|
vijay
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178799
|
|
19/10/2023
|
ramesh
|
ramesh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
625
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178795
|
|
19/10/2023
|
shanti
|
shanti
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178793
|
|
19/10/2023
|
ranjeet
|
ranjeet
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178789
|
|
19/10/2023
|
dyaram
|
dyaram
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
628
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178788
|
|
19/10/2023
|
hemraj
|
hemraj
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178785
|
|
19/10/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
630
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178784
|
|
19/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178783
|
|
19/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178781
|
|
19/10/2023
|
bhagvati
|
bhagvati
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178780
|
|
19/10/2023
|
laxman
|
laxman
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178778
|
|
19/10/2023
|
nitesh
|
nitesh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178777
|
|
19/10/2023
|
mahengra
|
mahengra
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178776
|
|
19/10/2023
|
mahengra
|
mahengra
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178775
|
|
19/10/2023
|
sangeeta
|
sangeeta
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178773
|
|
19/10/2023
|
vikash
|
vikash
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178772
|
|
19/10/2023
|
vikash
|
vikash
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
640
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178767
|
|
19/10/2023
|
kassu
|
kassu
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178763
|
|
19/10/2023
|
kanji
|
kanji
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178762
|
|
19/10/2023
|
kanji
|
kanji
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178760
|
|
19/10/2023
|
bhursingh
|
bhursingh
|
1706003034WL016620
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167855
|
|
11/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL015631
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167851
|
|
11/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL015631
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167836
|
|
11/10/2023
|
gudiya
|
gudiya
|
1706003034WL015631
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167834
|
|
11/10/2023
|
hamir
|
hamir
|
1706003034WL015631
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
MP1706003_090923APB_FTO_258682
|
1706003034NRG24090920230130968
|
|
09/09/2023
|
ramprasad
|
ramprasad
|
1706003034WL011766
|
00602
|
SBIN0RRMBGB
|
3536
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
649
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125942
|
843786816
|
28/08/2023
|
Raj Bai
|
Raj Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
650
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125941
|
843786816
|
28/08/2023
|
Raj Bai
|
Raj Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
651
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125940
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125939
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125938
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125937
|
843786816
|
28/08/2023
|
Meena
|
Meena
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125936
|
843786816
|
28/08/2023
|
Meena
|
Meena
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125934
|
843786816
|
28/08/2023
|
Dhan Bai
|
Dhan Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125931
|
843786816
|
28/08/2023
|
Sunita
|
Sunita
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
658
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125930
|
843786816
|
28/08/2023
|
Sunita
|
Sunita
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
659
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125928
|
843786816
|
28/08/2023
|
Keshar Singh
|
Keshar Singh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125926
|
843786816
|
28/08/2023
|
Manisha
|
Manisha
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125924
|
843786816
|
28/08/2023
|
Seeta Bai
|
Seeta Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125923
|
843786816
|
28/08/2023
|
Gyansingh
|
Gyansingh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125922
|
843786816
|
28/08/2023
|
Laxmee
|
Laxmee
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125921
|
843786816
|
28/08/2023
|
Laxmee
|
Laxmee
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125920
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125919
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125918
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125917
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125916
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125915
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125914
|
843786816
|
28/08/2023
|
Sangeeta
|
Sangeeta
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125913
|
843786816
|
28/08/2023
|
Sangeeta
|
Sangeeta
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125912
|
843786816
|
28/08/2023
|
Dhan Bai
|
Dhan Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125911
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125910
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
676
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125909
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
MP1706003_221023APB_FTO_328296
|
1706003033NRG24221020230184065
|
|
22/10/2023
|
Bhola
|
Bhola
|
1706003033WL016984
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
MP1706003_220623APB_FTO_119367
|
1706003033NRG24220620230063983
|
591335108
|
22/06/2023
|
Suresh
|
Suresh
|
1706003033WL004029
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173527
|
|
16/10/2023
|
Surbai
|
Surbai
|
1706003033WL016169
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
MP1706003_270423APB_FTO_20893
|
1706003029NRG24270420230001859
|
642896704
|
27/04/2023
|
Ghanshyam
|
Ghanshyam
|
1706003029WL000053
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1706003_160623APB_FTO_96932
|
1706003029NRG24160620230051863
|
515708623
|
16/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL003366
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
MP1706003_160623APB_FTO_96932
|
1706003029NRG24160620230051813
|
515708623
|
16/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL003366
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
MP1706003_271123APB_FTO_366231
|
1706003028NRG24271120230228424
|
|
27/11/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL020048
|
00415
|
SBIN0030145
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
MP1706003_161023APB_FTO_320736
|
1706003027NRG24161020230175484
|
|
16/10/2023
|
girraj sahariya
|
girraj sahariya
|
1706003027WL016306
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
MP1706003_061123APB_FTO_347748
|
1706003027NRG24051120230203613
|
|
06/11/2023
|
mulchand
|
mulchand
|
1706003027WL018241
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
MP1706003_041223APB_FTO_373025
|
1706003027NRG24021220230234107
|
|
04/12/2023
|
jagram
|
jagram
|
1706003027WL020426
|
00415
|
SBIN0030294
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212093
|
|
13/11/2023
|
Savitri
|
Savitri
|
1706003024WL018774
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212090
|
|
13/11/2023
|
Vinod
|
Vinod
|
1706003024WL018774
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212089
|
|
13/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL018774
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212085
|
|
13/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL018774
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
691
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212079
|
|
13/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL018774
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203825
|
|
06/11/2023
|
Savitri
|
Savitri
|
1706003024WL018275
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203822
|
|
06/11/2023
|
Vinod
|
Vinod
|
1706003024WL018275
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MP1706003_300623FTO_139707
|
1706003023NRG24300620230080505
|
799963812
|
30/06/2023
|
hari singh
|
hari singh
|
1706003023WL004946
|
00048
|
BKID0008890
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
695
|
MP1706003_131123APB_FTO_354647
|
1706003021NRG24131120230212121
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706003021WL018777
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MP1706003_061123APB_FTO_347748
|
1706003021NRG24061120230204070
|
|
06/11/2023
|
rajkumar
|
rajkumar
|
1706003021WL018288
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
MP1706003_090923APB_FTO_258682
|
1706003020NRG24090920230131050
|
|
09/09/2023
|
chandan
|
chandan
|
1706003020WL011783
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
MP1706003_080623APB_FTO_79832
|
1706003020NRG24080620230038614
|
366174157
|
08/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL002555
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
699
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220475
|
|
20/11/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220474
|
|
20/11/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220469
|
|
20/11/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL019353
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220468
|
|
20/11/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL019353
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220459
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220458
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220457
|
|
20/11/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220456
|
|
20/11/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
707
|
MP1706003_221023APB_FTO_328296
|
1706003017NRG24221020230184129
|
|
22/10/2023
|
Ramgir
|
Ramgir
|
1706003017WL016987
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
MP1706003_110224APB_FTO_460274
|
1706003016NRG24110220240315213
|
303553349
|
11/02/2024
|
devisingh
|
devisingh
|
1706003016WL027311
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
MP1706003_021023APB_FTO_299754
|
1706003015NRG24021020230154839
|
|
02/10/2023
|
Amar Singh
|
Amar Singh
|
1706003015WL014583
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
MP1706003_060623FTO_75866
|
1706003013NRG24060620230036078
|
298141334
|
06/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL002386
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
|
711
|
MP1706003_061123APB_FTO_347748
|
1706003013NRG24051120230203793
|
|
06/11/2023
|
SURESH
|
SURESH
|
1706003013WL018264
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
MP1706003_061123APB_FTO_347748
|
1706003013NRG24051120230203790
|
|
06/11/2023
|
lalsingh
|
lalsingh
|
1706003013WL018261
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
MP1706003_260523APB_FTO_59064
|
1706003012NRG24250520230022209
|
079116791
|
26/05/2023
|
gopal
|
gopal
|
1706003012WL001419
|
00354
|
PUNB0256800
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
714
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228594
|
|
28/11/2023
|
Murari
|
Murari
|
1706003011WL020067
|
00415
|
SBIN0030332
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228591
|
|
28/11/2023
|
Suresh
|
Suresh
|
1706003011WL020067
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228586
|
|
28/11/2023
|
Hargovind
|
Hargovind
|
1706003011WL020067
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
MP1706003_191023APB_FTO_325578
|
1706003010NRG24181020230178990
|
|
19/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL016627
|
00177
|
IOBA0002956
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
MP1706003_191023APB_FTO_325578
|
1706003010NRG24181020230178975
|
|
19/10/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL016625
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
MP1706003_271123APB_FTO_366231
|
1706003007NRG24271120230228463
|
|
27/11/2023
|
RAJ BAI
|
RAJ BAI
|
1706003007WL020054
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
MP1706003_271123APB_FTO_366231
|
1706003007NRG24271120230228440
|
|
27/11/2023
|
PATALSINGH
|
PATALSINGH
|
1706003007WL020052
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213699
|
|
13/11/2023
|
shankar
|
shankar
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213698
|
|
13/11/2023
|
shankar
|
shankar
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213696
|
|
13/11/2023
|
Kamal singh
|
Kamal singh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213695
|
|
13/11/2023
|
ramesh
|
ramesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
725
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213678
|
|
13/11/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213674
|
|
13/11/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL018853
|
00415
|
SBIN0030145
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213665
|
|
13/11/2023
|
Jitendra
|
Jitendra
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213663
|
|
13/11/2023
|
bheema
|
bheema
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213662
|
|
13/11/2023
|
Racchu bai
|
Racchu bai
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213661
|
|
13/11/2023
|
ramesh
|
ramesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213660
|
|
13/11/2023
|
pannu bai
|
pannu bai
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213659
|
|
13/11/2023
|
mukesh
|
mukesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128663
|
066510595
|
04/09/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128659
|
066510595
|
04/09/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL011218
|
00415
|
SBIN0030145
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128658
|
066510595
|
04/09/2023
|
bhil ji
|
bhil ji
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128657
|
066510595
|
04/09/2023
|
bhil ji
|
bhil ji
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128655
|
066510595
|
04/09/2023
|
somla
|
somla
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234096
|
|
04/12/2023
|
shankar
|
shankar
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234095
|
|
04/12/2023
|
shankar
|
shankar
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234092
|
|
04/12/2023
|
Kamal singh
|
Kamal singh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234091
|
|
04/12/2023
|
Resham Bai
|
Resham Bai
|
1706003007WL020425
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234074
|
|
04/12/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234070
|
|
04/12/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL020425
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234061
|
|
04/12/2023
|
Jitendra
|
Jitendra
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
745
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234059
|
|
04/12/2023
|
bheema
|
bheema
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234058
|
|
04/12/2023
|
Racchu bai
|
Racchu bai
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234057
|
|
04/12/2023
|
ramesh
|
ramesh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234056
|
|
04/12/2023
|
pannu bai
|
pannu bai
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234055
|
|
04/12/2023
|
mukesh
|
mukesh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1706003_201123APB_FTO_360367
|
1706003006NRG24201120230220955
|
|
20/11/2023
|
Radhesyam
|
Radhesyam
|
1706003006WL019381
|
00415
|
SBIN0030145
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
MP1706003_270923FTO_292702
|
1706003005NRG24270920230148583
|
|
27/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL013966
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
752
|
MP1706003_201123APB_FTO_360367
|
1706003004NRG24201120230221628
|
|
20/11/2023
|
MANTHI BAI
|
MANTHI BAI
|
1706003004WL019472
|
00354
|
PUNB0256800
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
MP1706003_161023APB_FTO_320736
|
1706003003NRG24161020230173953
|
|
16/10/2023
|
BADAL
|
BADAL
|
1706003003WL016207
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1706003_181123APB_FTO_358401
|
1706003001NRG24181120230218784
|
|
18/11/2023
|
mukesh
|
mukesh
|
1706003001WL019201
|
00415
|
SBIN0030145
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
MP1706003_230823FTO_232352
|
1706003000NRG24230820230124190
|
764757110
|
23/08/2023
|
Babulal Sahu
|
Babulal Sahu
|
1706003WL010285
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
No Such Account
|
|
756
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218926
|
|
18/11/2023
|
kalli bai
|
kalli bai
|
1706003WL019219
|
00415
|
SBIN0030145
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218924
|
|
18/11/2023
|
HEMANT
|
HEMANT
|
1706003WL019219
|
00354
|
PUNB0018600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218909
|
|
18/11/2023
|
Manoj
|
Manoj
|
1706003WL019219
|
00468
|
UBIN0911542
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
MP1706003_090723APB_FTO_157065
|
1706003039NRG24080720230095648
|
858264144
|
09/07/2023
|
balsingh
|
balsingh
|
1706003039WL005848
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
760
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128943
|
066510595
|
04/09/2023
|
Pooja
|
Pooja
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128942
|
066510595
|
04/09/2023
|
Ajay
|
Ajay
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
762
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128940
|
066510595
|
04/09/2023
|
Vishal
|
Vishal
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
763
|
MP1706004_220224APB_FTO_472407
|
1706004015NRG24210220240328971
|
301591258
|
22/02/2024
|
mahendra
|
mahendra
|
1706004015WL028270
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1706004_270823APB_FTO_237050
|
1706004015NRG24270820230125403
|
843598359
|
27/08/2023
|
vijay Singh
|
vijay Singh
|
1706004015WL010547
|
00415
|
SBIN0003849
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
MP1706004_071123APB_FTO_348629
|
1706004016NRG24061120230205112
|
|
07/11/2023
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL018363
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
766
|
MP1706004_071123APB_FTO_348629
|
1706004016NRG24061120230205123
|
|
07/11/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL018363
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
767
|
MP1706004_030723APB_FTO_146010
|
1706004019NRG24030720230086024
|
809789240
|
03/07/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL005233
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1706004_030723APB_FTO_146010
|
1706004019NRG24030720230086070
|
809789240
|
03/07/2023
|
Harnarayan
|
Harnarayan
|
1706004019WL005233
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1706004_050623APB_FTO_74273
|
1706004019NRG24050620230034761
|
261378692
|
05/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL002322
|
00602
|
SBIN0RRMBGB
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MP1706004_181023APB_FTO_323131
|
1706004019NRG24181020230178388
|
|
18/10/2023
|
mohan
|
mohan
|
1706004019WL016578
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1706004_290923APB_FTO_295909
|
1706004021NRG24290920230151403
|
|
29/09/2023
|
atul
|
atul
|
1706004021WL014198
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
MP1706004_140224APB_FTO_463642
|
1706004022NRG24140220240319257
|
|
14/02/2024
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL027568
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318694
|
|
14/02/2024
|
babulal
|
babulal
|
1706004027WL027545
|
00051
|
MAHB0001759
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
774
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318717
|
|
14/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL027545
|
00168
|
ICIC0000760
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
775
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318718
|
|
14/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL027545
|
00168
|
ICIC0000760
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318731
|
|
14/02/2024
|
rameswar
|
rameswar
|
1706004027WL027545
|
00468
|
UBIN0541061
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1706004_181023FTO_323951
|
1706004027NRG24181020230179138
|
|
18/10/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL016634
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
|
778
|
MP1706004_071123APB_FTO_348629
|
1706004028NRG24071120230205450
|
|
07/11/2023
|
Pappu
|
Pappu
|
1706004028WL018386
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1706004_071123APB_FTO_348629
|
1706004028NRG24071120230205530
|
|
07/11/2023
|
Dilip
|
Dilip
|
1706004028WL018391
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
MP1706004_120923APB_FTO_262786
|
1706004028NRG24120920230133239
|
|
12/09/2023
|
HIMMAT
|
HIMMAT
|
1706004028WL012135
|
00415
|
SBIN0030391
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
MP1706004_120923APB_FTO_262786
|
1706004028NRG24120920230133260
|
|
12/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL012135
|
00048
|
BKID0008890
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
782
|
MP1706004_290923APB_FTO_295909
|
1706004028NRG24290920230152302
|
|
29/09/2023
|
prtap
|
prtap
|
1706004028WL014298
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1706004_290923APB_FTO_295909
|
1706004033NRG24290920230151425
|
|
29/09/2023
|
jogdiya bhilala
|
jogdiya bhilala
|
1706004033WL014202
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
784
|
MP1706004_260823APB_FTO_236723
|
1706004038NRG24260820230125128
|
843511968
|
26/08/2023
|
RAJU SEHARIYA
|
RAJU SEHARIYA
|
1706004038WL010469
|
00045
|
BARB0GUNAXX
|
884
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
785
|
MP1706004_260823APB_FTO_236723
|
1706004038NRG24260820230125132
|
843511968
|
26/08/2023
|
Kisahan
|
Kisahan
|
1706004038WL010473
|
00602
|
SBIN0RRMBGB
|
884
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
MP1706004_130623APB_FTO_89281
|
1706004039NRG24130620230046154
|
394198891
|
13/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL002929
|
00045
|
BARB0GUNAXX
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
|
787
|
MP1706004_140224APB_FTO_463642
|
1706004039NRG24140220240319552
|
|
14/02/2024
|
Rajkumar
|
Rajkumar
|
1706004039WL027587
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1706004_111123APB_FTO_353519
|
1706004040NRG24101120230210617
|
|
11/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL018683
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
MP1706004_111123APB_FTO_353519
|
1706004040NRG24101120230210630
|
|
11/11/2023
|
pradeep
|
pradeep
|
1706004040WL018683
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
790
|
MP1706004_121023APB_FTO_315874
|
1706004040NRG24121020230169895
|
|
12/10/2023
|
pradeep
|
pradeep
|
1706004040WL015782
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
MP1706004_220224APB_FTO_472407
|
1706004040NRG24200220240326523
|
301591258
|
22/02/2024
|
mishri
|
mishri
|
1706004040WL028080
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
792
|
MP1706004_050623APB_FTO_74273
|
1706004041NRG24050620230035007
|
261378692
|
05/06/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL002337
|
00152
|
HDFC0000911
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1706004_090623APB_FTO_81951
|
1706004041NRG24090620230039631
|
365325858
|
09/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL002604
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
|
794
|
MP1706004_200923APB_FTO_278055
|
1706004041NRG24200920230141077
|
|
20/09/2023
|
narayan singh
|
narayan singh
|
1706004041WL013069
|
00662
|
BDBL0001372
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1706004_250523APB_FTO_57586
|
1706004041NRG24250520230021999
|
079485067
|
25/05/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL001410
|
00415
|
SBIN0030391
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1706004_130623APB_FTO_89281
|
1706004043NRG24120620230046098
|
394198891
|
13/06/2023
|
Radha
|
Radha
|
1706004043WL002922
|
00691
|
IPOS0000001
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1706004_180623APB_FTO_105409
|
1706004043NRG24180620230056507
|
515627532
|
18/06/2023
|
Radha
|
Radha
|
1706004043WL003591
|
00691
|
IPOS0000001
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152245
|
|
29/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL014295
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152258
|
|
29/09/2023
|
ANKIT
|
ANKIT
|
1706004043WL014295
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152275
|
|
29/09/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL014296
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
801
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231444
|
|
30/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL020261
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231451
|
|
30/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL020261
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
803
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231469
|
|
30/11/2023
|
RAMVEER SINGH RAGHUWANSHI
|
RAMVEER SINGH RAGHUWANSHI
|
1706004043WL020262
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
804
|
MP1706004_250923APB_FTO_287253
|
1706004044NRG24250920230145381
|
|
25/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL013672
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
MP1706004_250923APB_FTO_287253
|
1706004044NRG24250920230145383
|
|
25/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL013672
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
806
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329312
|
301591258
|
22/02/2024
|
mukesh
|
mukesh
|
1706004045WL028280
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
807
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329314
|
301591258
|
22/02/2024
|
ravikumar
|
ravikumar
|
1706004045WL028281
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329316
|
301591258
|
22/02/2024
|
Puja ahirwar
|
Puja ahirwar
|
1706004045WL028281
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
MP1706004_060723FTO_151471
|
1706004046NRG24060720230092864
|
807495552
|
06/07/2023
|
asheel bai
|
asheel bai
|
1706004046WL005605
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
No Such Account
|
|
810
|
MP1706004_060723FTO_151471
|
1706004046NRG24060720230092866
|
807495552
|
06/07/2023
|
asheel bai
|
asheel bai
|
1706004046WL005605
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
No Such Account
|
|
811
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211396
|
|
11/11/2023
|
Anjli
|
Anjli
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211397
|
|
11/11/2023
|
Durjan
|
Durjan
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
813
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211407
|
|
11/11/2023
|
monu
|
monu
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211412
|
|
11/11/2023
|
Ashok
|
Ashok
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169919
|
|
12/10/2023
|
Radha
|
Radha
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169931
|
|
12/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169936
|
|
12/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169948
|
|
12/10/2023
|
Indal
|
Indal
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169957
|
|
12/10/2023
|
Prakash
|
Prakash
|
1706004046WL015785
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169960
|
|
12/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL015785
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319526
|
|
14/02/2024
|
Ritik
|
Ritik
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319532
|
|
14/02/2024
|
Durjan
|
Durjan
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319538
|
|
14/02/2024
|
monu
|
monu
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329844
|
301591258
|
22/02/2024
|
Ritik
|
Ritik
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329850
|
301591258
|
22/02/2024
|
Durjan
|
Durjan
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329856
|
301591258
|
22/02/2024
|
monu
|
monu
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1706004_290923APB_FTO_295909
|
1706004047NRG24290920230152138
|
|
29/09/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL014285
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
828
|
MP1706004_250523APB_FTO_57586
|
1706004049NRG24250520230021590
|
079485067
|
25/05/2023
|
Ramu
|
Ramu
|
1706004049WL001389
|
00691
|
IPOS0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
|
829
|
MP1706004_250523APB_FTO_57586
|
1706004049NRG24250520230021593
|
079485067
|
25/05/2023
|
Ramu
|
Ramu
|
1706004049WL001389
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
|
830
|
MP1706004_180124APB_FTO_436324
|
1706004050NRG24180120240287568
|
|
18/01/2024
|
GOPAL
|
GOPAL
|
1706004050WL025271
|
00415
|
SBIN0030519
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
831
|
MP1706004_150723APB_FTO_170305
|
1706004054NRG24150720230103880
|
069191208
|
15/07/2023
|
golu
|
golu
|
1706004054WL006525
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1706004_290923APB_FTO_295909
|
1706004054NRG24290920230151580
|
|
29/09/2023
|
uttam sigh
|
uttam sigh
|
1706004054WL014224
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
MP1706004_030723APB_FTO_146010
|
1706004058NRG24030720230085597
|
809789240
|
03/07/2023
|
Yuvraj
|
Yuvraj
|
1706004058WL005208
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MP1706004_091123APB_FTO_351113
|
1706004059NRG24091120230209304
|
|
09/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL018605
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
835
|
MP1706004_090623APB_FTO_81951
|
1706004060NRG24080620230038057
|
365325858
|
09/06/2023
|
Maal Singh
|
Maal Singh
|
1706004060WL002531
|
00691
|
IPOS0000001
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223906
|
|
22/11/2023
|
Govind
|
Govind
|
1706004065WL019656
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
837
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223927
|
|
22/11/2023
|
Kailash Sharma
|
Kailash Sharma
|
1706004065WL019657
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223960
|
|
22/11/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
1706004065WL019658
|
00662
|
BDBL0001372
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
839
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170132
|
|
12/10/2023
|
Golu
|
Golu
|
1706004066WL015804
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170133
|
|
12/10/2023
|
Golu
|
Golu
|
1706004066WL015804
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170141
|
|
12/10/2023
|
sabudhra
|
sabudhra
|
1706004066WL015804
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
842
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170157
|
|
12/10/2023
|
bhuri
|
bhuri
|
1706004066WL015805
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
843
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170179
|
|
12/10/2023
|
ramkrishn jatav
|
ramkrishn jatav
|
1706004066WL015805
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
844
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170185
|
|
12/10/2023
|
sunita
|
sunita
|
1706004066WL015805
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
845
|
MP1706004_170623FTO_100250
|
1706004066NRG24170620230054555
|
515593407
|
17/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL003481
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
No Such Account
|
|
846
|
MP1706004_250923APB_FTO_287253
|
1706004066NRG24250920230145613
|
|
25/09/2023
|
BalakRam Yadav
|
BalakRam Yadav
|
1706004066WL013708
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1706004_060923APB_FTO_254517
|
1706004070NRG24060920230129755
|
|
06/09/2023
|
hira
|
hira
|
1706004070WL011478
|
00045
|
BARB0GUNAXX
|
221
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
848
|
MP1706004_060923APB_FTO_254517
|
1706004070NRG24060920230129794
|
|
06/09/2023
|
Sharda
|
Sharda
|
1706004070WL011487
|
00048
|
BKID0008890
|
1989
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335252
|
302027143
|
26/02/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
850
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335253
|
302027143
|
26/02/2024
|
Jagdish
|
Jagdish
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335255
|
302027143
|
26/02/2024
|
subiya
|
subiya
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335257
|
302027143
|
26/02/2024
|
banti
|
banti
|
1706004070WL028622
|
00415
|
SBIN0003849
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
853
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335303
|
302027143
|
26/02/2024
|
Rup singh
|
Rup singh
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
854
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335307
|
302027143
|
26/02/2024
|
Galla
|
Galla
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
855
|
MP1706004_270823APB_FTO_237050
|
1706004070NRG24260820230125325
|
843598359
|
27/08/2023
|
Ramdas
|
Ramdas
|
1706004070WL010531
|
00048
|
BKID0008890
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
856
|
MP1706004_151023APB_FTO_319194
|
1706004072NRG24141020230172019
|
|
15/10/2023
|
saroj bai
|
saroj bai
|
1706004072WL016022
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
857
|
MP1706004_230523APB_FTO_54430
|
1706004072NRG24220520230017795
|
040392267
|
23/05/2023
|
Anita
|
Anita
|
1706004072WL001120
|
00089
|
CBIN0282156
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1706004_301123APB_FTO_369897
|
1706004072NRG24301120230231386
|
|
30/11/2023
|
danesh
|
danesh
|
1706004072WL020259
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1706004_301123APB_FTO_369897
|
1706004072NRG24301120230231402
|
|
30/11/2023
|
jitendra
|
jitendra
|
1706004072WL020259
|
00176
|
IDIB000G127
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
860
|
MP1706004_030723APB_FTO_146010
|
1706004073NRG24030720230085153
|
809789240
|
03/07/2023
|
Leela
|
Leela
|
1706004073WL005190
|
00045
|
BARB0GUNAXX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1706004_121023APB_FTO_315874
|
1706004074NRG24121020230169538
|
|
12/10/2023
|
kalsingh
|
kalsingh
|
1706004074WL015747
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
862
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221070
|
|
20/11/2023
|
Prabhat
|
Prabhat
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
863
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221071
|
|
20/11/2023
|
Micky
|
Micky
|
1706004076WL019392
|
00078
|
CNRB0002860
|
3094
|
03/01/2024
|
Account closed
|
|
864
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221072
|
|
20/11/2023
|
Sapna
|
Sapna
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
865
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221073
|
|
20/11/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
866
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221074
|
|
20/11/2023
|
Siddharth
|
Siddharth
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
867
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221086
|
|
20/11/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL019394
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
868
|
MP1706004_151023APB_FTO_319194
|
1706004077NRG24151020230173202
|
|
15/10/2023
|
hariom
|
hariom
|
1706004077WL016148
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
869
|
MP1706004_140224APB_FTO_463642
|
1706004078NRG24140220240319467
|
|
14/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL027584
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
MP1706004_220224APB_FTO_472407
|
1706004081NRG24220220240330009
|
301591258
|
22/02/2024
|
naval banjara
|
naval banjara
|
1706004081WL028332
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
871
|
MP1706004_131223FTO_388825
|
1706004083NRG24131220230245227
|
|
13/12/2023
|
Karan
|
Karan
|
1706004083WL021420
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
872
|
MP1706004_151023APB_FTO_319194
|
1706004083NRG24151020230173301
|
|
15/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL016155
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
873
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287469
|
|
18/01/2024
|
Mangal singh
|
Mangal singh
|
1706004083WL025261
|
00177
|
IOBA0002956
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
874
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287625
|
|
18/01/2024
|
Vidhansingh
|
Vidhansingh
|
1706004083WL025273
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287627
|
|
18/01/2024
|
Roopsingh
|
Roopsingh
|
1706004083WL025274
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287628
|
|
18/01/2024
|
gajendra
|
gajendra
|
1706004083WL025275
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287650
|
|
18/01/2024
|
Siriya
|
Siriya
|
1706004083WL025277
|
00045
|
BARB0GUNAXX
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287658
|
|
18/01/2024
|
Imrathlal
|
Imrathlal
|
1706004083WL025281
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
879
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287659
|
|
18/01/2024
|
Chandrabhan
|
Chandrabhan
|
1706004083WL025281
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
880
|
MP1706004_251123FTO_365124
|
1706004083NRG24221120230225106
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019750
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
881
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199649
|
|
07/11/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL018023
|
00415
|
SBIN0003849
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
882
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199662
|
|
07/11/2023
|
balkishan
|
balkishan
|
1706004084WL018023
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199664
|
|
07/11/2023
|
asharam
|
asharam
|
1706004084WL018023
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
884
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199669
|
|
07/11/2023
|
ghamendy
|
ghamendy
|
1706004084WL018023
|
00048
|
BKID0008890
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
|
885
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199682
|
|
07/11/2023
|
devilal
|
devilal
|
1706004084WL018023
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
886
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199683
|
|
07/11/2023
|
ummeda
|
ummeda
|
1706004084WL018023
|
00045
|
BARB0GUNAXX
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
887
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210781
|
|
11/11/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL018701
|
00415
|
SBIN0003849
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
888
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210794
|
|
11/11/2023
|
balkishan
|
balkishan
|
1706004084WL018701
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
889
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210796
|
|
11/11/2023
|
asharam
|
asharam
|
1706004084WL018701
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
890
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210801
|
|
11/11/2023
|
ghamendy
|
ghamendy
|
1706004084WL018701
|
00048
|
BKID0008890
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
891
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210814
|
|
11/11/2023
|
devilal
|
devilal
|
1706004084WL018701
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
892
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210815
|
|
11/11/2023
|
ummeda
|
ummeda
|
1706004084WL018701
|
00045
|
BARB0GUNAXX
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
893
|
MP1706004_180124APB_FTO_436324
|
1706004084NRG24180120240287632
|
|
18/01/2024
|
sunil dhakad
|
sunil dhakad
|
1706004084WL025276
|
00165
|
IBKL0001107
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
MP1706004_251123FTO_365124
|
1706004088NRG24201120230221192
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Account closed
|
|
895
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144935
|
|
25/09/2023
|
anna
|
anna
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
896
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144944
|
|
25/09/2023
|
lakhan
|
lakhan
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
897
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144952
|
|
25/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144953
|
|
25/09/2023
|
satish
|
satish
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151336
|
|
29/09/2023
|
palsingh
|
palsingh
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151353
|
|
29/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151357
|
|
29/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151361
|
|
29/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL014197
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151362
|
|
29/09/2023
|
Umkar
|
Umkar
|
1706004090WL014197
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151365
|
|
29/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL014197
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151386
|
|
29/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151387
|
|
29/09/2023
|
satish
|
satish
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
907
|
MP1706004_060723FTO_152109
|
1706004095NRG24060720230092406
|
807186564
|
06/07/2023
|
bhursingh pateliya
|
bhursingh pateliya
|
1706004WL0005584
|
00048
|
BKID0008890
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
908
|
MP1706006_040923FTO_249289
|
1706006000NRG23210520230488402
|
066580126
|
04/09/2023
|
chen siongh
|
chen siongh
|
1706006WL0057214
|
00415
|
SBIN0030113
|
1632
|
12/09/2023
|
Account closed
|
|
909
|
MP1706006_040923FTO_249289
|
1706006000NRG23210520230488403
|
066580126
|
04/09/2023
|
chen siongh
|
chen siongh
|
1706006WL0057214
|
00415
|
SBIN0030113
|
1428
|
12/09/2023
|
Account closed
|
|
910
|
MP1706006_040923FTO_249289
|
1706006000NRG23210520230488404
|
066580126
|
04/09/2023
|
chen siongh
|
chen siongh
|
1706006WL0057214
|
00415
|
SBIN0030113
|
2040
|
12/09/2023
|
Account closed
|
|
911
|
MP1706006_040923FTO_249289
|
1706006000NRG23210520230488405
|
066580126
|
04/09/2023
|
chen siongh
|
chen siongh
|
1706006WL0057214
|
00415
|
SBIN0030113
|
1428
|
12/09/2023
|
Account closed
|
|
912
|
MP1706006_030723APB_FTO_145302
|
1706006000NRG24030720230086553
|
799579312
|
03/07/2023
|
dilip
|
dilip
|
1706006WL005251
|
00415
|
SBIN0030113
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MP1706006_031023FTO_300974
|
1706006000NRG24031020230155674
|
|
03/10/2023
|
Doulat singh
|
Doulat singh
|
1706006WL014657
|
00415
|
SBIN0030085
|
663
|
15/11/2023
|
Account closed
|
|
914
|
MP1706006_050723FTO_148573
|
1706006000NRG24050720230090312
|
210433934
|
05/07/2023
|
Hemant
|
Hemant
|
1706006WL0005504
|
00415
|
SBIN0030111
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
|
915
|
MP1706006_100823FTO_213557
|
1706006000NRG24100820230118851
|
589741225
|
10/08/2023
|
jaalam
|
jaalam
|
1706006WL0009110
|
00415
|
SBIN0009522
|
663
|
18/08/2023
|
Account closed
|
|
916
|
MP1706006_130723APB_FTO_165763
|
1706006000NRG24130720230102386
|
051015408
|
13/07/2023
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL006327
|
00415
|
SBIN0009269
|
1989
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1706006_130723APB_FTO_165763
|
1706006000NRG24130720230102615
|
051015408
|
13/07/2023
|
bharatsingh
|
bharatsingh
|
1706006WL006354
|
00415
|
SBIN0030111
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MP1706006_170723FTO_172239
|
1706006000NRG24170720230105255
|
091967979
|
17/07/2023
|
sumer singh
|
sumer singh
|
1706006WL006661
|
00415
|
SBIN0030111
|
3094
|
21/07/2023
|
Account closed
|
|
919
|
MP1706006_200523APB_FTO_49787
|
1706006000NRG24200520230015869
|
865685620
|
20/05/2023
|
BABLU SINGH
|
BABLU SINGH
|
1706006WL000923
|
00415
|
SBIN0030085
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291299
|
|
22/01/2024
|
Hari singh
|
Hari singh
|
1706006WL025504
|
00415
|
SBIN0030111
|
1989
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
921
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291302
|
|
22/01/2024
|
Syam bai
|
Syam bai
|
1706006WL025504
|
00415
|
SBIN0030111
|
1989
|
24/04/2024
|
A/c Blocked or Frozen
|
|
922
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291312
|
|
22/01/2024
|
Gopal singh
|
Gopal singh
|
1706006WL025504
|
00415
|
SBIN0030111
|
1989
|
24/04/2024
|
A/c Blocked or Frozen
|
|
923
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291317
|
|
22/01/2024
|
Anita bai banshkar
|
Anita bai banshkar
|
1706006WL025504
|
00602
|
SBIN0RRMBGB
|
1989
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
924
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291349
|
|
22/01/2024
|
manoj
|
manoj
|
1706006WL025506
|
00078
|
CNRB0006164
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291403
|
|
22/01/2024
|
brijend
|
brijend
|
1706006WL025508
|
00602
|
SBIN0RRMBGB
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291445
|
|
22/01/2024
|
parvati
|
parvati
|
1706006WL025508
|
00354
|
PUNB0497300
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291449
|
|
22/01/2024
|
ashok
|
ashok
|
1706006WL025508
|
00415
|
SBIN0030085
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
MP1706003_100923APB_FTO_259156
|
1706003001NRG24100920230131123
|
|
10/09/2023
|
Narayan
|
Narayan
|
1706003001WL011803
|
00602
|
SBIN0RRMBGB
|
3315
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287768
|
|
19/01/2024
|
mukesh
|
mukesh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287769
|
|
19/01/2024
|
pannu bai
|
pannu bai
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287770
|
|
19/01/2024
|
Bhamar singh
|
Bhamar singh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
932
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287771
|
|
19/01/2024
|
Racchu bai
|
Racchu bai
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
933
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287772
|
|
19/01/2024
|
Fulsingh
|
Fulsingh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287779
|
|
19/01/2024
|
Suma bai
|
Suma bai
|
1706003007WL025288
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287781
|
|
19/01/2024
|
Dhansingh
|
Dhansingh
|
1706003007WL025288
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287785
|
|
19/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1706003007WL025288
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101177
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
|
938
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101178
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
939
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101179
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
940
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101180
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
|
941
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101184
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
942
|
MP1706003_140623FTO_92036
|
1706003013NRG24130620230047649
|
393278549
|
14/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003048
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
No Such Account
|
|
943
|
MP1706003_270923APB_FTO_292761
|
1706003013NRG24270920230148719
|
|
27/09/2023
|
lalsingh
|
lalsingh
|
1706003013WL013978
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
MP1706003_270923APB_FTO_292761
|
1706003013NRG24270920230148723
|
|
27/09/2023
|
SURESH
|
SURESH
|
1706003013WL013982
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
MP1706003_040823FTO_203617
|
1706003021NRG24040820230116119
|
453473719
|
04/08/2023
|
murari
|
murari
|
1706003021WL008476
|
00688
|
FINO0001001
|
3315
|
11/08/2023
|
No Such Account
|
|
946
|
MP1706003_140723APB_FTO_168866
|
1706003027NRG24140720230103268
|
069362176
|
14/07/2023
|
raju balai
|
raju balai
|
1706003027WL006436
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MP1706003_050623FTO_74166
|
1706003028NRG24050620230033817
|
261410287
|
05/06/2023
|
MEBA BAI
|
MEBA BAI
|
1706003028WL002243
|
00415
|
SBIN0030145
|
1547
|
09/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
948
|
MP1706003_260623APB_FTO_129015
|
1706003028NRG24260620230071354
|
702785006
|
26/06/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL004371
|
00415
|
SBIN0030145
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
MP1706003_301023APB_FTO_338440
|
1706003028NRG24301020230195019
|
|
30/10/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL017704
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MP1706003_191123APB_FTO_359175
|
1706003033NRG24191120230219761
|
|
19/11/2023
|
RAJMAL
|
RAJMAL
|
1706003033WL019300
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
951
|
MP1706003_191123APB_FTO_359175
|
1706003033NRG24191120230219762
|
|
19/11/2023
|
SUNIL
|
SUNIL
|
1706003033WL019300
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
MP1706003_101123APB_FTO_352654
|
1706003034NRG24101120230209920
|
|
10/11/2023
|
gudiya
|
gudiya
|
1706003034WL018626
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186886
|
|
24/10/2023
|
hamir
|
hamir
|
1706003034WL017134
|
00152
|
HDFC0000911
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186888
|
|
24/10/2023
|
gudiya
|
gudiya
|
1706003034WL017134
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
955
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186900
|
|
24/10/2023
|
JHINA
|
JHINA
|
1706003034WL017135
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
956
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186901
|
|
24/10/2023
|
JHINA
|
JHINA
|
1706003034WL017135
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186902
|
|
24/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL017135
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186906
|
|
24/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL017135
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
959
|
MP1706003_100923APB_FTO_259156
|
1706003065NRG24100920230131320
|
|
10/09/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL011837
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131431
|
|
10/09/2023
|
murarai
|
murarai
|
1706003083WL011875
|
00415
|
SBIN0030145
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131433
|
|
10/09/2023
|
Sukhveer
|
Sukhveer
|
1706003083WL011875
|
00688
|
FINO0001446
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
962
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131436
|
|
10/09/2023
|
ramswaroop
|
ramswaroop
|
1706003083WL011875
|
00415
|
SBIN0030145
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
MP1706003_180923APB_FTO_270700
|
1706003088NRG24180920230137916
|
|
18/09/2023
|
udham
|
udham
|
1706003088WL012738
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
MP1706003_270923APB_FTO_292761
|
1706003088NRG24260920230148153
|
|
27/09/2023
|
udham
|
udham
|
1706003088WL013941
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
MP1706004_031223APB_FTO_372217
|
1706004000NRG24011220230232299
|
|
03/12/2023
|
fullsingh
|
fullsingh
|
1706004WL020311
|
00415
|
SBIN0030168
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
MP1706004_031223APB_FTO_372217
|
1706004000NRG24011220230232302
|
|
03/12/2023
|
tursi
|
tursi
|
1706004WL020311
|
00468
|
UBIN0572128
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1706004_020923APB_FTO_246799
|
1706004000NRG24020920230128227
|
066847024
|
02/09/2023
|
puran
|
puran
|
1706004WL011123
|
00415
|
SBIN0030168
|
2210
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
968
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155553
|
|
03/10/2023
|
mohan
|
mohan
|
1706004WL014648
|
00415
|
SBIN0003849
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155556
|
|
03/10/2023
|
radhe lal
|
radhe lal
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155558
|
|
03/10/2023
|
phul bai
|
phul bai
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
971
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155559
|
|
03/10/2023
|
natthu bheel
|
natthu bheel
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155679
|
|
03/10/2023
|
vimlabai
|
vimlabai
|
1706004WL014658
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155684
|
|
03/10/2023
|
Malkhan
|
Malkhan
|
1706004WL014659
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
MP1706004_050923FTO_252337
|
1706004000NRG24050920230129427
|
161722281
|
05/09/2023
|
nursingh
|
nursingh
|
1706004WL0011401
|
00045
|
BARB0GUNAXX
|
442
|
15/09/2023
|
A/c Blocked or Frozen
|
|
975
|
MP1706004_050923FTO_252337
|
1706004000NRG24050920230129431
|
161722281
|
05/09/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004WL0011401
|
00045
|
BARB0GUNAXX
|
884
|
15/09/2023
|
A/c Blocked or Frozen
|
|
976
|
MP1706004_060923APB_FTO_254562
|
1706004000NRG24060920230129888
|
|
06/09/2023
|
Kalu
|
Kalu
|
1706004WL011515
|
00602
|
SBIN0RRMBGB
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
977
|
MP1706004_071223APB_FTO_380180
|
1706004000NRG24071220230239177
|
|
07/12/2023
|
CHAMPA
|
CHAMPA
|
1706004WL020844
|
00048
|
BKID0008890
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
978
|
MP1706004_080923APB_FTO_257403
|
1706004000NRG24080920230130800
|
|
08/09/2023
|
mithun
|
mithun
|
1706004WL011736
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1706004_180124FTO_436021
|
1706004000NRG24100120240277221
|
|
18/01/2024
|
Kotwal
|
Kotwal
|
1706004WL0024209
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
No Such Account
|
|
980
|
MP1706004_120224APB_FTO_461438
|
1706004000NRG24120220240316453
|
303653498
|
12/02/2024
|
rajesh
|
rajesh
|
1706004WL027409
|
00691
|
IPOS0000001
|
2873
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
981
|
MP1706004_120224APB_FTO_461438
|
1706004000NRG24120220240316478
|
303653498
|
12/02/2024
|
amarlal
|
amarlal
|
1706004WL027412
|
00415
|
SBIN0030145
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
MP1706004_120823APB_FTO_217042
|
1706004000NRG24120820230119628
|
679122281
|
12/08/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL009323
|
00688
|
FINO0001446
|
663
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
983
|
MP1706004_120823APB_FTO_217042
|
1706004000NRG24120820230119629
|
679122281
|
12/08/2023
|
jirmal
|
jirmal
|
1706004WL009323
|
00048
|
BKID0008890
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
MP1706004_131023APB_FTO_317434
|
1706004000NRG24131020230171056
|
|
13/10/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL015928
|
00045
|
BARB0GUNAXX
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MP1706004_150923APB_FTO_267068
|
1706004000NRG24150920230136299
|
|
15/09/2023
|
ramji lal
|
ramji lal
|
1706004WL012524
|
00415
|
SBIN0030391
|
3094
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
986
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230220950
|
|
20/11/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004WL019379
|
00089
|
CBIN0282156
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230220951
|
|
20/11/2023
|
Vidhansingh
|
Vidhansingh
|
1706004WL019380
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230221181
|
|
20/11/2023
|
amri bai
|
amri bai
|
1706004WL019408
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
989
|
MP1706004_211123APB_FTO_361484
|
1706004000NRG24211120230222942
|
|
21/11/2023
|
mangal
|
mangal
|
1706004WL019582
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
MP1706004_211123APB_FTO_361484
|
1706004000NRG24211120230222943
|
|
21/11/2023
|
kailash
|
kailash
|
1706004WL019582
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228209
|
|
27/11/2023
|
Kotwal
|
Kotwal
|
1706004WL020037
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
992
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228218
|
|
27/11/2023
|
kashiram
|
kashiram
|
1706004WL020037
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
993
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228220
|
|
27/11/2023
|
Mukesh
|
Mukesh
|
1706004WL020037
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
994
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152375
|
|
30/09/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004WL014303
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
995
|
MP1706003_191123APB_FTO_359175
|
1706003080NRG24191120230220067
|
|
19/11/2023
|
BABLOO
|
BABLOO
|
1706003080WL019320
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MP1706003_120723APB_FTO_164022
|
1706003061NRG24110720230100236
|
|
12/07/2023
|
Ajeet Meena
|
Ajeet Meena
|
1706003061WL006170
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MP1706003_250723APB_FTO_186901
|
1706003058NRG24240720230110425
|
264175481
|
25/07/2023
|
PAVAN
|
PAVAN
|
1706003058WL007341
|
00602
|
SBIN0RRMBGB
|
2210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330256
|
302188971
|
22/02/2024
|
ANIL
|
ANIL
|
1706003052WL028342
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330211
|
302188971
|
22/02/2024
|
balkishan
|
balkishan
|
1706003052WL028342
|
00354
|
PUNB0256800
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1000
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330205
|
302188971
|
22/02/2024
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL028342
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
MP1706003_220723FTO_181091
|
1706003052NRG24120720230101186
|
208481499
|
22/07/2023
|
Parvat Singh
|
Parvat Singh
|
1706003WL0006238
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
No Such Account
|
|
1002
|
MP1706003_220723FTO_181091
|
1706003052NRG24120720230101185
|
208481499
|
22/07/2023
|
ramdyal
|
ramdyal
|
1706003WL0006238
|
00354
|
PUNB0256800
|
442
|
28/07/2023
|
No Such Account
|
|
1003
|
MP1706003_280623APB_FTO_135399
|
1706003049NRG24270620230073886
|
702340789
|
28/06/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL004585
|
00415
|
SBIN0030294
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1004
|
MP1706003_191123APB_FTO_359175
|
1706003049NRG24181120230219022
|
|
19/11/2023
|
sahodra bai
|
sahodra bai
|
1706003049WL019228
|
00415
|
SBIN0030294
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
MP1706003_181023APB_FTO_323708
|
1706003049NRG24171020230177240
|
|
18/10/2023
|
mishri lal
|
mishri lal
|
1706003049WL016488
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1006
|
MP1706003_190723FTO_175325
|
1706003049NRG24110720230100542
|
107137488
|
19/07/2023
|
kamla bai
|
kamla bai
|
1706003049WL006191
|
00415
|
SBIN0030294
|
663
|
22/07/2023
|
No Such Account
|
|
1007
|
MP1706003_101123APB_FTO_352654
|
1706003049NRG24101120230210570
|
|
10/11/2023
|
LILA BAI
|
LILA BAI
|
1706003049WL018676
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
MP1706003_101123APB_FTO_352654
|
1706003049NRG24101120230210560
|
|
10/11/2023
|
ghasita
|
ghasita
|
1706003049WL018675
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
MP1706003_191123APB_FTO_359175
|
1706003043NRG24191120230219657
|
|
19/11/2023
|
MEERABAI NANDA SEHARIYA
|
MEERABAI NANDA SEHARIYA
|
1706003043WL019290
|
00415
|
SBIN0030145
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321136
|
303342927
|
15/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL027676
|
473001
|
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1011
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321134
|
303342927
|
15/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL027676
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321128
|
303342927
|
15/02/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL027676
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148713
|
|
27/09/2023
|
Uma
|
Uma
|
1706003039WL013977
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148712
|
|
27/09/2023
|
Mukesh
|
Mukesh
|
1706003039WL013977
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148705
|
|
27/09/2023
|
naresh
|
naresh
|
1706003039WL013976
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148702
|
|
27/09/2023
|
Harisingh
|
Harisingh
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148696
|
|
27/09/2023
|
rona
|
rona
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148695
|
|
27/09/2023
|
lila
|
lila
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148694
|
|
27/09/2023
|
vinod
|
vinod
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219488
|
|
19/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL019274
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1021
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219472
|
|
19/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL019274
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219461
|
|
19/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL019274
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1023
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219459
|
|
19/11/2023
|
punki bai
|
punki bai
|
1706003035WL019274
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Account closed
|
|
1024
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219456
|
|
19/11/2023
|
malti bai
|
malti bai
|
1706003035WL019274
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219449
|
|
19/11/2023
|
dhulari
|
dhulari
|
1706003035WL019274
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219446
|
|
19/11/2023
|
rameti
|
rameti
|
1706003035WL019274
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209760
|
|
10/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL018620
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209744
|
|
10/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL018620
|
00415
|
SBIN0030145
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1029
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209733
|
|
10/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL018620
|
00415
|
SBIN0030145
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209731
|
|
10/11/2023
|
punki bai
|
punki bai
|
1706003035WL018620
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Account closed
|
|
1031
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209728
|
|
10/11/2023
|
malti bai
|
malti bai
|
1706003035WL018620
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1032
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209721
|
|
10/11/2023
|
dhulari
|
dhulari
|
1706003035WL018620
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209716
|
|
10/11/2023
|
rameti
|
rameti
|
1706003035WL018620
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1034
|
MP1706003_290623APB_FTO_137917
|
1706003034NRG24290620230078072
|
702204986
|
29/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL004793
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MP1706003_171123APB_FTO_357692
|
1706003027NRG24171120230217901
|
|
17/11/2023
|
jagram
|
jagram
|
1706003027WL019114
|
00415
|
SBIN0030294
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1036
|
MP1706003_171123APB_FTO_357692
|
1706003027NRG24171120230217877
|
|
17/11/2023
|
rani od
|
rani od
|
1706003027WL019114
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1037
|
MP1706003_101123APB_FTO_352654
|
1706003027NRG24091120230209882
|
|
10/11/2023
|
jagram
|
jagram
|
1706003027WL018622
|
00415
|
SBIN0030294
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MP1706003_101123APB_FTO_352654
|
1706003027NRG24091120230209831
|
|
10/11/2023
|
dhan singh
|
dhan singh
|
1706003027WL018622
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
MP1706003_171123APB_FTO_357692
|
1706003026NRG24171120230217725
|
|
17/11/2023
|
bhagwanlal
|
bhagwanlal
|
1706003026WL019100
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
MP1706003_171123APB_FTO_357692
|
1706003026NRG24171120230217719
|
|
17/11/2023
|
GANGA
|
GANGA
|
1706003026WL019099
|
00354
|
PUNB0256800
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1041
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194839
|
|
30/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194837
|
|
30/10/2023
|
Savitri
|
Savitri
|
1706003024WL017696
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194834
|
|
30/10/2023
|
Vinod
|
Vinod
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1044
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194833
|
|
30/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL017696
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1045
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194829
|
|
30/10/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1046
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194825
|
|
30/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL017696
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1047
|
MP1706003_290823APB_FTO_240613
|
1706003023NRG24290820230126144
|
865975668
|
29/08/2023
|
bhagwati
|
bhagwati
|
1706003023WL010704
|
00415
|
SBIN0030145
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1048
|
MP1706003_301023APB_FTO_338440
|
1706003021NRG24291020230194538
|
|
30/10/2023
|
Vikram
|
Vikram
|
1706003021WL017679
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1049
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194983
|
|
30/10/2023
|
Bharat
|
Bharat
|
1706003020WL017700
|
00415
|
SBIN0030294
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194977
|
|
30/10/2023
|
Shambhu
|
Shambhu
|
1706003020WL017700
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1051
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194975
|
|
30/10/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL017700
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1052
|
MP1706003_040923FTO_250304
|
1706003020NRG24040920230129025
|
066480879
|
04/09/2023
|
Premnarayan
|
Premnarayan
|
1706003WL0011297
|
00468
|
UBIN0541061
|
1547
|
12/09/2023
|
No Such Account
|
|
1053
|
MP1706003_211023FTO_328044
|
1706003019NRG24211020230181668
|
|
21/10/2023
|
Babudi
|
Babudi
|
1706003019WL016857
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
No Such Account
|
|
1054
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194930
|
|
30/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194929
|
|
30/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194927
|
|
30/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL017698
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1057
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194921
|
|
30/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1058
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194920
|
|
30/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
MP1706003_181023APB_FTO_323708
|
1706003018NRG24181020230178529
|
|
18/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL016587
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
MP1706003_181023APB_FTO_323708
|
1706003018NRG24171020230176479
|
|
18/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL016408
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
MP1706003_290623APB_FTO_137921
|
1706003017NRG24290620230077057
|
702208662
|
29/06/2023
|
Arjun
|
Arjun
|
1706003017WL004731
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1706003_290623APB_FTO_137921
|
1706003017NRG24290620230077028
|
702208662
|
29/06/2023
|
anand
|
anand
|
1706003017WL004731
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1706003_181023APB_FTO_323708
|
1706003015NRG24171020230176476
|
|
18/10/2023
|
Suraj
|
Suraj
|
1706003015WL016407
|
00045
|
BARB0GUNAXX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MP1706003_181023APB_FTO_323708
|
1706003015NRG24171020230176468
|
|
18/10/2023
|
Manisha
|
Manisha
|
1706003015WL016407
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
MP1706003_141023FTO_318468
|
1706003014NRG24131020230171000
|
|
14/10/2023
|
RAMPRASAD BANBARI KIRAR
|
RAMPRASAD BANBARI KIRAR
|
1706003WL0015919
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Account closed
|
|
1066
|
MP1706003_120723APB_FTO_164022
|
1706003014NRG24120720230101309
|
|
12/07/2023
|
RAMPRASAD BANBARI KIRAR
|
RAMPRASAD BANBARI KIRAR
|
1706003014WL006256
|
00415
|
SBIN0030145
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1706003_150224APB_FTO_464972
|
1706003009NRG24150220240320871
|
303342927
|
15/02/2024
|
Rasila gurjar
|
Rasila gurjar
|
1706003009WL027666
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1706003_150224APB_FTO_464972
|
1706003009NRG24150220240320864
|
303342927
|
15/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
1706003009WL027666
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
MP1706003_191123APB_FTO_359184
|
1706003007NRG24191120230219763
|
|
19/11/2023
|
PATALSINGH
|
PATALSINGH
|
1706003007WL019301
|
00691
|
IPOS0000001
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MP1706003_191123APB_FTO_359175
|
1706003007NRG24191120230219757
|
|
19/11/2023
|
Rakesh
|
Rakesh
|
1706003007WL019299
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1071
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287786
|
|
19/01/2024
|
KAILASH
|
KAILASH
|
1706003007WL025288
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227351
|
|
26/11/2023
|
Banwari
|
Banwari
|
1706003004WL019981
|
00354
|
PUNB0256800
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227337
|
|
26/11/2023
|
Harilal Sahariya
|
Harilal Sahariya
|
1706003004WL019976
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1074
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227332
|
|
26/11/2023
|
Keshri Bai
|
Keshri Bai
|
1706003004WL019976
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1075
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219381
|
|
19/11/2023
|
Banwari
|
Banwari
|
1706003004WL019262
|
00354
|
PUNB0256800
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219377
|
|
19/11/2023
|
Harilal Sahariya
|
Harilal Sahariya
|
1706003004WL019260
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1077
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219372
|
|
19/11/2023
|
Keshri Bai
|
Keshri Bai
|
1706003004WL019260
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1078
|
MP1706003_181023APB_FTO_323708
|
1706003004NRG24171020230177489
|
|
18/10/2023
|
Parvat Singh Kherua
|
Parvat Singh Kherua
|
1706003004WL016502
|
00354
|
PUNB0256800
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
MP1706003_150224APB_FTO_464972
|
1706003004NRG24150220240321163
|
303342927
|
15/02/2024
|
kemta
|
kemta
|
1706003004WL027677
|
00354
|
PUNB0256800
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1706003_150224APB_FTO_464972
|
1706003004NRG24150220240321161
|
303342927
|
15/02/2024
|
kando bhilala
|
kando bhilala
|
1706003004WL027677
|
00354
|
PUNB0256800
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1081
|
MP1706003_270523FTO_60530
|
1706003000NRG24270520230023944
|
078886129
|
27/05/2023
|
JANKILAL
|
JANKILAL
|
1706003WL001609
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
No Such Account
|
|
1082
|
MP1706003_231123FTO_363407
|
1706003000NRG24231120230225567
|
|
23/11/2023
|
Prem Bai
|
Prem Bai
|
1706003WL0019802
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
|
1083
|
MP1706003_231123FTO_363407
|
1706003000NRG24231120230225566
|
|
23/11/2023
|
Prem Bai
|
Prem Bai
|
1706003WL0019802
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
1084
|
MP1706003_191123APB_FTO_359175
|
1706003000NRG24191120230220118
|
|
19/11/2023
|
nathu
|
nathu
|
1706003WL019326
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1085
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321200
|
303342927
|
15/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL027685
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321199
|
303342927
|
15/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL027685
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
MP1706003_091123FTO_351551
|
1706003088NRG24091120230208765
|
|
09/11/2023
|
Tara bai
|
Tara bai
|
1706003088WL018563
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
1088
|
MP1706003_091123FTO_351551
|
1706003088NRG24091120230208764
|
|
09/11/2023
|
Shivchran
|
Shivchran
|
1706003088WL018563
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
1089
|
MP1706003_101123APB_FTO_352654
|
1706003080NRG24101120230210231
|
|
10/11/2023
|
BABLOO
|
BABLOO
|
1706003080WL018646
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1706003_191123APB_FTO_359175
|
1706003073NRG24181120230218998
|
|
19/11/2023
|
dipak
|
dipak
|
1706003073WL019224
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1706003_270923APB_FTO_292761
|
1706003068NRG24260920230148322
|
|
27/09/2023
|
bhamri bai
|
bhamri bai
|
1706003068WL013948
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1092
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321374
|
303342927
|
15/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL027695
|
00468
|
UBIN0541061
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1093
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321373
|
303342927
|
15/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL027695
|
00468
|
UBIN0541061
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1094
|
MP1706003_270923APB_FTO_292761
|
1706003085NRG24270920230148526
|
|
27/09/2023
|
Arjun
|
Arjun
|
1706003085WL013962
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1095
|
MP1706003_270923APB_FTO_292761
|
1706003085NRG24270920230148525
|
|
27/09/2023
|
Arjun
|
Arjun
|
1706003085WL013962
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
MP1706003_140723APB_FTO_168866
|
1706003056NRG24140720230103638
|
069362176
|
14/07/2023
|
RAMKAMAR YADAV
|
RAMKAMAR YADAV
|
1706003056WL006492
|
00415
|
SBIN0030282
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1706003_131223FTO_389850
|
1706003044NRG24121220230245031
|
|
13/12/2023
|
BHARAT
|
BHARAT
|
1706003044WL021399
|
00168
|
ICIC0000760
|
663
|
12/03/2024
|
No Such Account
|
|
1098
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152376
|
|
30/09/2023
|
Vesta
|
Vesta
|
1706004WL014303
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152378
|
|
30/09/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL014303
|
00045
|
BARB0GUNAXX
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1706004_031023APB_FTO_300484
|
1706004005NRG24031020230155583
|
|
03/10/2023
|
munash
|
munash
|
1706004005WL014652
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1101
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316017
|
303713403
|
12/02/2024
|
Visnu
|
Visnu
|
1706004005WL027383
|
00415
|
SBIN0030519
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1102
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316025
|
303713403
|
12/02/2024
|
ramesor
|
ramesor
|
1706004005WL027383
|
00602
|
SBIN0RRMBGB
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316084
|
303713403
|
12/02/2024
|
Visnu
|
Visnu
|
1706004005WL027386
|
00415
|
SBIN0030519
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1104
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316102
|
303713403
|
12/02/2024
|
ramesor
|
ramesor
|
1706004005WL027386
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1105
|
MP1706004_210523FTO_51475
|
1706004008NRG23200520230488261
|
865061395
|
21/05/2023
|
lakshman
|
lakshman
|
1706004WL0057182
|
00415
|
SBIN0030204
|
204
|
25/05/2023
|
No Such Account
|
|
1106
|
MP1706004_071223APB_FTO_380180
|
1706004008NRG24071220230238938
|
|
07/12/2023
|
Virendara
|
Virendara
|
1706004008WL020826
|
00078
|
CNRB0002860
|
2431
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1706004_131023APB_FTO_317434
|
1706004009NRG24131020230170577
|
|
13/10/2023
|
chandrabhan singh
|
chandrabhan singh
|
1706004009WL015897
|
00354
|
PUNB0018600
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1706004_071223APB_FTO_380180
|
1706004012NRG24061220230238679
|
|
07/12/2023
|
MANISHA
|
MANISHA
|
1706004012WL020792
|
00691
|
IPOS0000001
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1706004_071223APB_FTO_380180
|
1706004014NRG24071220230239241
|
|
07/12/2023
|
Hannu
|
Hannu
|
1706004014WL020852
|
00078
|
CNRB0002860
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
MP1706004_071223FTO_380188
|
1706004015NRG24071220230239402
|
|
07/12/2023
|
saroj
|
saroj
|
1706004WL0020885
|
00415
|
SBIN0030081
|
2652
|
12/03/2024
|
Account closed
|
|
1111
|
MP1706004_200823FTO_227428
|
1706004015NRG24200820230122789
|
728373332
|
20/08/2023
|
saroj
|
saroj
|
1706004015WL010014
|
00415
|
SBIN0030081
|
2652
|
25/08/2023
|
Account closed
|
|
1112
|
MP1706004_151123FTO_356591
|
1706004016NRG24151120230217181
|
|
15/11/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL019048
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1113
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284374
|
|
18/01/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1114
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284375
|
|
18/01/2024
|
Pratap
|
Pratap
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1115
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284377
|
|
18/01/2024
|
Pooja Bheel
|
Pooja Bheel
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1116
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284378
|
|
18/01/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1117
|
MP1706004_210523FTO_51475
|
1706004017NRG23210520230488395
|
865061395
|
21/05/2023
|
mamta Bai
|
mamta Bai
|
1706004WL0057210
|
00048
|
BKID0008890
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1118
|
MP1706004_210523FTO_51475
|
1706004017NRG23210520230488396
|
865061395
|
21/05/2023
|
mamta Bai
|
mamta Bai
|
1706004WL0057210
|
00048
|
BKID0008890
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1119
|
MP1706004_021123FTO_343333
|
1706004027NRG24021120230199403
|
|
02/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018001
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
|
1120
|
MP1706004_030623APB_FTO_71203
|
1706004028NRG24030620230031983
|
215657531
|
03/06/2023
|
Rajveer
|
Rajveer
|
1706004028WL002091
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1706004_150923APB_FTO_267068
|
1706004032NRG24150920230136024
|
|
15/09/2023
|
KASANIYA
|
KASANIYA
|
1706004032WL012488
|
00415
|
SBIN0030081
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MP1706004_150923APB_FTO_267068
|
1706004032NRG24150920230136036
|
|
15/09/2023
|
nannu
|
nannu
|
1706004032WL012496
|
00691
|
IPOS0000001
|
3094
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
MP1706004_020923APB_FTO_246799
|
1706004033NRG24020920230128231
|
066847024
|
02/09/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004033WL011124
|
00089
|
CBIN0282156
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1124
|
MP1706004_201123APB_FTO_360290
|
1706004033NRG24201120230220334
|
|
20/11/2023
|
seetaram
|
seetaram
|
1706004033WL019341
|
00048
|
BKID0008890
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MP1706004_131023APB_FTO_317434
|
1706004035NRG24131020230170341
|
|
13/10/2023
|
Ramveer
|
Ramveer
|
1706004035WL015811
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
MP1706004_120224APB_FTO_460575
|
1706004036NRG24110220240315039
|
303713403
|
12/02/2024
|
rajaram
|
rajaram
|
1706004036WL027296
|
00048
|
BKID0008890
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1127
|
MP1706004_240224APB_FTO_474440
|
1706004037NRG24240220240333295
|
302174308
|
24/02/2024
|
pooja
|
pooja
|
1706004037WL028503
|
00349
|
PSIB0000314
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
MP1706004_080923APB_FTO_257403
|
1706004038NRG24080920230130721
|
|
08/09/2023
|
Sukhiya
|
Sukhiya
|
1706004038WL011694
|
00415
|
SBIN0030519
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1129
|
MP1706004_080923APB_FTO_257403
|
1706004038NRG24080920230130727
|
|
08/09/2023
|
RAJU SEHARIYA
|
RAJU SEHARIYA
|
1706004038WL011700
|
00691
|
IPOS0000001
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1130
|
MP1706004_110923APB_FTO_261143
|
1706004039NRG24110920230131647
|
|
11/09/2023
|
rajkumar kushwah
|
rajkumar kushwah
|
1706004039WL011936
|
00045
|
BARB0GUNAXX
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1706004_201123APB_FTO_360290
|
1706004039NRG24201120230221589
|
|
20/11/2023
|
umesh kushwah
|
umesh kushwah
|
1706004039WL019466
|
00415
|
SBIN0030391
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
MP1706004_240623APB_FTO_122619
|
1706004039NRG24230620230065408
|
703047707
|
24/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL004132
|
00045
|
BARB0GUNAXX
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1133
|
MP1706004_080923APB_FTO_257403
|
1706004040NRG24080920230130787
|
|
08/09/2023
|
braj mohan
|
braj mohan
|
1706004040WL011732
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
MP1706004_080923APB_FTO_257403
|
1706004040NRG24080920230130789
|
|
08/09/2023
|
abhinash
|
abhinash
|
1706004040WL011732
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
MP1706004_110923APB_FTO_261143
|
1706004040NRG24110920230131910
|
|
11/09/2023
|
abhinash
|
abhinash
|
1706004040WL011950
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
MP1706004_020623APB_FTO_70033
|
1706004041NRG24010620230030735
|
216456810
|
02/06/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL002020
|
00415
|
SBIN0030391
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MP1706004_020923APB_FTO_246799
|
1706004041NRG24020920230127928
|
066847024
|
02/09/2023
|
kamal singh
|
kamal singh
|
1706004041WL011062
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
MP1706004_120224APB_FTO_461438
|
1706004042NRG24120220240316790
|
303653498
|
12/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL027430
|
00354
|
PUNB0061010
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1706004_020923APB_FTO_246799
|
1706004044NRG24010920230127719
|
066847024
|
02/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL011021
|
00045
|
BARB0GUNAXX
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1140
|
MP1706004_020923APB_FTO_246799
|
1706004044NRG24010920230127767
|
066847024
|
02/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL011022
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
MP1706004_131223APB_FTO_389351
|
1706004044NRG24131220230246113
|
|
13/12/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL021500
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1142
|
MP1706004_290623APB_FTO_137574
|
1706004044NRG24290620230076900
|
702201111
|
29/06/2023
|
sagram
|
sagram
|
1706004044WL004727
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
MP1706004_290623APB_FTO_137574
|
1706004044NRG24290620230076902
|
702201111
|
29/06/2023
|
sagram
|
sagram
|
1706004044WL004727
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
MP1706004_110923APB_FTO_261143
|
1706004045NRG24100920230131529
|
|
11/09/2023
|
Nanneraja
|
Nanneraja
|
1706004045WL011894
|
00415
|
SBIN0030391
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1145
|
MP1706004_131023APB_FTO_317434
|
1706004045NRG24131020230171619
|
|
13/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL015979
|
00176
|
IDIB000G127
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
MP1706004_180923APB_FTO_272598
|
1706004045NRG24180920230138816
|
|
18/09/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL012826
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1147
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154971
|
|
03/10/2023
|
Ritik
|
Ritik
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154974
|
|
03/10/2023
|
Radha
|
Radha
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1149
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154987
|
|
03/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1150
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154990
|
|
03/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1151
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155000
|
|
03/10/2023
|
Indal
|
Indal
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1152
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155019
|
|
03/10/2023
|
Prakash
|
Prakash
|
1706004046WL014595
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1153
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155047
|
|
03/10/2023
|
Sanjeev
|
Sanjeev
|
1706004046WL014595
|
00415
|
SBIN0030519
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234242
|
|
03/12/2023
|
Anjli
|
Anjli
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1155
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234243
|
|
03/12/2023
|
Durjan
|
Durjan
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1156
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234252
|
|
03/12/2023
|
monu
|
monu
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234257
|
|
03/12/2023
|
Ashok Kushwah
|
Ashok Kushwah
|
1706004046WL020438
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234287
|
|
03/12/2023
|
Ritik
|
Ritik
|
1706004046WL020439
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1159
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234288
|
|
03/12/2023
|
Ritik
|
Ritik
|
1706004046WL020439
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1160
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234355
|
|
03/12/2023
|
brajesh
|
brajesh
|
1706004046WL020440
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234357
|
|
03/12/2023
|
brajesh
|
brajesh
|
1706004046WL020440
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234372
|
|
03/12/2023
|
Indal
|
Indal
|
1706004046WL020440
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
MP1706004_040623APB_FTO_71859
|
1706004046NRG24040620230033002
|
215657400
|
04/06/2023
|
Saroj bai
|
Saroj bai
|
1706004046WL002201
|
00152
|
HDFC0000911
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136562
|
|
16/09/2023
|
Imran
|
Imran
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1165
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136574
|
|
16/09/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL012557
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136601
|
|
16/09/2023
|
Anjli
|
Anjli
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1167
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136602
|
|
16/09/2023
|
Durjan
|
Durjan
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1168
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136612
|
|
16/09/2023
|
monu
|
monu
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136618
|
|
16/09/2023
|
Ashok
|
Ashok
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MP1706004_071223APB_FTO_380180
|
1706004047NRG24071220230239204
|
|
07/12/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL020845
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1171
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333213
|
302174308
|
24/02/2024
|
Rahul
|
Rahul
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333214
|
302174308
|
24/02/2024
|
Vivek
|
Vivek
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333227
|
302174308
|
24/02/2024
|
mithlesh
|
mithlesh
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333240
|
302174308
|
24/02/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1175
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333242
|
302174308
|
24/02/2024
|
Hajariram
|
Hajariram
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1176
|
MP1706004_020923APB_FTO_246799
|
1706004050NRG24020920230128196
|
066847024
|
02/09/2023
|
Mukesh
|
Mukesh
|
1706004050WL011116
|
00703
|
AIRP0000001
|
2431
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1177
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239059
|
|
07/12/2023
|
Khudi Bai
|
Khudi Bai
|
1706004050WL020839
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1178
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239065
|
|
07/12/2023
|
BANTI
|
BANTI
|
1706004050WL020839
|
00415
|
SBIN0030081
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1179
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239070
|
|
07/12/2023
|
Besta
|
Besta
|
1706004050WL020839
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1180
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239071
|
|
07/12/2023
|
Madan
|
Madan
|
1706004050WL020839
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1181
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239073
|
|
07/12/2023
|
Nan Singh
|
Nan Singh
|
1706004050WL020839
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1182
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239075
|
|
07/12/2023
|
Bhal Singh
|
Bhal Singh
|
1706004050WL020839
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239081
|
|
07/12/2023
|
GOPAL
|
GOPAL
|
1706004050WL020839
|
00415
|
SBIN0030519
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1184
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239130
|
|
07/12/2023
|
Besta
|
Besta
|
1706004050WL020839
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239138
|
|
07/12/2023
|
Hatri Bai
|
Hatri Bai
|
1706004050WL020839
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1186
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316561
|
303653498
|
12/02/2024
|
Gudiya Bai
|
Gudiya Bai
|
1706004050WL027415
|
00691
|
IPOS0000001
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1187
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316577
|
303653498
|
12/02/2024
|
BANTI
|
BANTI
|
1706004050WL027416
|
00415
|
SBIN0030081
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1188
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316584
|
303653498
|
12/02/2024
|
Besta
|
Besta
|
1706004050WL027416
|
00688
|
FINO0001446
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1189
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316585
|
303653498
|
12/02/2024
|
Madan
|
Madan
|
1706004050WL027416
|
00688
|
FINO0001446
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316593
|
303653498
|
12/02/2024
|
SINGRAM
|
SINGRAM
|
1706004050WL027416
|
00462
|
UCBA0001720
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316594
|
303653498
|
12/02/2024
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL027416
|
00415
|
SBIN0030168
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
MP1706004_201123APB_FTO_360290
|
1706004050NRG24201120230221168
|
|
20/11/2023
|
Gunjariya
|
Gunjariya
|
1706004050WL019404
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1706004_201123APB_FTO_360290
|
1706004050NRG24201120230221174
|
|
20/11/2023
|
Deepak
|
Deepak
|
1706004050WL019404
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1194
|
MP1706004_250224APB_FTO_474920
|
1706004052NRG24250220240333680
|
302163852
|
25/02/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL028525
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1195
|
MP1706004_270623APB_FTO_131130
|
1706004052NRG24250620230070470
|
702132677
|
27/06/2023
|
SHEELA BAI KEVAT
|
SHEELA BAI KEVAT
|
1706004052WL004347
|
00462
|
UCBA0001720
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
MP1706004_030923APB_FTO_248146
|
1706004053NRG24030920230128530
|
067022065
|
03/09/2023
|
Rameswar Sahu
|
Rameswar Sahu
|
1706004053WL011191
|
00354
|
PUNB0061010
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320225
|
|
14/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL027635
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1198
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320227
|
|
14/02/2024
|
Devindra
|
Devindra
|
1706004053WL027635
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320232
|
|
14/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL027635
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127819
|
066847024
|
02/09/2023
|
amarsingh
|
amarsingh
|
1706004054WL011032
|
00415
|
SBIN0030145
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127826
|
066847024
|
02/09/2023
|
munni bai
|
munni bai
|
1706004054WL011034
|
00468
|
UBIN0572128
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127846
|
066847024
|
02/09/2023
|
veersingh
|
veersingh
|
1706004054WL011039
|
00415
|
SBIN0030168
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127852
|
066847024
|
02/09/2023
|
sonu
|
sonu
|
1706004054WL011041
|
00354
|
PUNB0061010
|
2652
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1204
|
MP1706004_131023APB_FTO_317434
|
1706004057NRG24121020230170247
|
|
13/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL015808
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
MP1706004_131023APB_FTO_317434
|
1706004057NRG24121020230170259
|
|
13/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL015808
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1706004_250923FTO_288783
|
1706004058NRG24250920230146600
|
|
25/09/2023
|
Kamal singh
|
Kamal singh
|
1706004WL0013816
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Account closed
|
|
1207
|
MP1706004_180124FTO_436021
|
1706004060NRG24120120240280405
|
|
18/01/2024
|
bhagirath
|
bhagirath
|
1706004WL0024580
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1208
|
MP1706004_020923APB_FTO_246799
|
1706004061NRG24020920230127942
|
066847024
|
02/09/2023
|
brijesh
|
brijesh
|
1706004061WL011066
|
00415
|
SBIN0003849
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
MP1706004_020923APB_FTO_246799
|
1706004061NRG24020920230127945
|
066847024
|
02/09/2023
|
anita bai
|
anita bai
|
1706004061WL011066
|
00688
|
FINO0001446
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1210
|
MP1706004_211123APB_FTO_361484
|
1706004063NRG24211120230223863
|
|
21/11/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL019654
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
MP1706004_211123APB_FTO_361484
|
1706004063NRG24211120230223879
|
|
21/11/2023
|
anil
|
anil
|
1706004063WL019654
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
MP1706004_271123APB_FTO_366198
|
1706004063NRG24271120230228179
|
|
27/11/2023
|
anil
|
anil
|
1706004063WL020033
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
MP1706004_290823APB_FTO_240836
|
1706004064NRG24290820230126152
|
865960404
|
29/08/2023
|
mithun
|
mithun
|
1706004064WL010705
|
00688
|
FINO0001001
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1706004_031023APB_FTO_300484
|
1706004065NRG24021020230155088
|
|
03/10/2023
|
peram
|
peram
|
1706004065WL014603
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1215
|
MP1706004_150923APB_FTO_267068
|
1706004065NRG24150920230136103
|
|
15/09/2023
|
BHURIYA
|
BHURIYA
|
1706004065WL012507
|
00415
|
SBIN0030168
|
2652
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1216
|
MP1706004_040623APB_FTO_71859
|
1706004066NRG24040620230033315
|
215657400
|
04/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL002207
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
MP1706004_040623APB_FTO_71859
|
1706004066NRG24040620230033316
|
215657400
|
04/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL002207
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333860
|
302163852
|
25/02/2024
|
Tarabai
|
Tarabai
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1219
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333879
|
302163852
|
25/02/2024
|
Harveer pal
|
Harveer pal
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333884
|
302163852
|
25/02/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1221
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333886
|
302163852
|
25/02/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1706004_090823APB_FTO_212176
|
1706004067NRG24090820230118164
|
534319060
|
09/08/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL008926
|
00415
|
SBIN0030168
|
2652
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
MP1706004_250224APB_FTO_474920
|
1706004070NRG24250220240333926
|
302163852
|
25/02/2024
|
Raghunath
|
Raghunath
|
1706004070WL028543
|
00415
|
SBIN0003849
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1224
|
MP1706004_030923APB_FTO_248146
|
1706004071NRG24030920230128525
|
067022065
|
03/09/2023
|
rameshvar chandel
|
rameshvar chandel
|
1706004071WL011190
|
00089
|
CBIN0282156
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1706004_131023APB_FTO_317434
|
1706004072NRG24131020230171224
|
|
13/10/2023
|
jitendra
|
jitendra
|
1706004072WL015940
|
00176
|
IDIB000G127
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1226
|
MP1706004_251123APB_FTO_364966
|
1706004072NRG24251120230226860
|
|
25/11/2023
|
ghanshyam
|
ghanshyam
|
1706004072WL019948
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1706004_240623APB_FTO_122619
|
1706004073NRG24240620230067898
|
703047707
|
24/06/2023
|
Vikram
|
Vikram
|
1706004073WL004243
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
MP1706004_031023APB_FTO_300484
|
1706004073NRG24270920230148586
|
|
03/10/2023
|
Malotra
|
Malotra
|
1706004073WL013967
|
00176
|
IDIB000G127
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1229
|
MP1706004_140224APB_FTO_463903
|
1706004074NRG24140220240320017
|
|
14/02/2024
|
bhimsingh
|
bhimsingh
|
1706004074WL027623
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1230
|
MP1706004_040623FTO_71864
|
1706004076NRG23020620230489254
|
215718288
|
04/06/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004WL0057404
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
1231
|
MP1706004_040623FTO_71864
|
1706004076NRG23160520230488134
|
215718288
|
04/06/2023
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004WL0057164
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1232
|
MP1706004_040623FTO_71864
|
1706004076NRG23160520230488135
|
215718288
|
04/06/2023
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004WL0057164
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1233
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199197
|
|
02/11/2023
|
Prabhat
|
Prabhat
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
1234
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199198
|
|
02/11/2023
|
Micky
|
Micky
|
1706004076WL017990
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Account closed
|
|
1235
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199199
|
|
02/11/2023
|
Sapna
|
Sapna
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
1236
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199200
|
|
02/11/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
1237
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199201
|
|
02/11/2023
|
Siddharth
|
Siddharth
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
1238
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199202
|
|
02/11/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
1239
|
MP1706004_071223APB_FTO_380180
|
1706004076NRG24061220230238723
|
|
07/12/2023
|
Dharma
|
Dharma
|
1706004076WL020799
|
00354
|
PUNB0061010
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
MP1706004_120224APB_FTO_461438
|
1706004076NRG24120220240316440
|
303653498
|
12/02/2024
|
CHAPNU
|
CHAPNU
|
1706004076WL027404
|
00691
|
IPOS0000001
|
2873
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1241
|
MP1706004_270623APB_FTO_131130
|
1706004076NRG24240620230068836
|
702132677
|
27/06/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL004296
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1242
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127961
|
066847024
|
02/09/2023
|
Sahib Ali
|
Sahib Ali
|
1706004078WL011069
|
00602
|
SBIN0RRMBGB
|
221
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127964
|
066847024
|
02/09/2023
|
vimla bai
|
vimla bai
|
1706004078WL011070
|
00602
|
SBIN0RRMBGB
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127965
|
066847024
|
02/09/2023
|
balveer jatav
|
balveer jatav
|
1706004078WL011070
|
00415
|
SBIN0003849
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1245
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282802
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Account closed
|
|
1246
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282803
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Account closed
|
|
1247
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282804
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Account closed
|
|
1248
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282805
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Account closed
|
|
1249
|
MP1706004_290623APB_FTO_137607
|
1706004078NRG24270620230073126
|
|
29/06/2023
|
taran
|
taran
|
1706004078WL004501
|
00415
|
SBIN0003849
|
1105
|
29/06/2023
|
CMNE002,
|
|
1250
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233489
|
|
03/12/2023
|
Mukesh
|
Mukesh
|
1706004083WL020391
|
00045
|
BARB0GUNAXX
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1251
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233498
|
|
03/12/2023
|
Krishna
|
Krishna
|
1706004083WL020393
|
00415
|
SBIN0003849
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1252
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233509
|
|
03/12/2023
|
govind
|
govind
|
1706004083WL020396
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1253
|
MP1706004_071223APB_FTO_380180
|
1706004083NRG24071220230238906
|
|
07/12/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020817
|
00177
|
IOBA0002956
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1254
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119325
|
679122281
|
12/08/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004083WL009269
|
00048
|
BKID0008890
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119326
|
679122281
|
12/08/2023
|
Mahesh
|
Mahesh
|
1706004083WL009270
|
00691
|
IPOS0000001
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119327
|
679122281
|
12/08/2023
|
nursingh
|
nursingh
|
1706004083WL009270
|
00462
|
UCBA0001720
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119329
|
679122281
|
12/08/2023
|
ADAYA
|
ADAYA
|
1706004083WL009270
|
00168
|
ICIC0000538
|
221
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1258
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220159
|
|
20/11/2023
|
Anjali
|
Anjali
|
1706004083WL019330
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1259
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220164
|
|
20/11/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL019331
|
00415
|
SBIN0003849
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1260
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220166
|
|
20/11/2023
|
Moolchand
|
Moolchand
|
1706004083WL019331
|
00045
|
BARB0GUNAXX
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1261
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220173
|
|
20/11/2023
|
Reva
|
Reva
|
1706004083WL019332
|
00415
|
SBIN0003849
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
MP1706004_271123APB_FTO_366198
|
1706004083NRG24271120230228474
|
|
27/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020055
|
00177
|
IOBA0002956
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
MP1706004_210523FTO_51475
|
1706004084NRG23200520230488320
|
865061395
|
21/05/2023
|
geeto
|
geeto
|
1706004WL0057198
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1264
|
MP1706004_180124FTO_436021
|
1706004084NRG24110120240279909
|
|
18/01/2024
|
ghamendy
|
ghamendy
|
1706004WL0024528
|
00048
|
BKID0008890
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1265
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135835
|
|
15/09/2023
|
makhan
|
makhan
|
1706004084WL012480
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1266
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135849
|
|
15/09/2023
|
motilal
|
motilal
|
1706004084WL012480
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135861
|
|
15/09/2023
|
brajmohan
|
brajmohan
|
1706004084WL012480
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135867
|
|
15/09/2023
|
rajesh
|
rajesh
|
1706004084WL012480
|
00468
|
UBIN0572128
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
1269
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328911
|
302493996
|
21/02/2024
|
bhsahdur
|
bhsahdur
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1270
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328915
|
302493996
|
21/02/2024
|
litru
|
litru
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1271
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328928
|
302493996
|
21/02/2024
|
mehendra
|
mehendra
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1272
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328937
|
302493996
|
21/02/2024
|
laxman
|
laxman
|
1706004084WL028269
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328954
|
302493996
|
21/02/2024
|
devilal
|
devilal
|
1706004084WL028269
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1274
|
MP1706004_090823APB_FTO_212176
|
1706004089NRG24090820230118252
|
534319060
|
09/08/2023
|
puniya bai
|
puniya bai
|
1706004089WL008960
|
00602
|
SBIN0RRMBGB
|
1326
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1275
|
MP1706004_120224APB_FTO_460575
|
1706004089NRG24120220240315910
|
303713403
|
12/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL027375
|
00688
|
FINO0001001
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1276
|
MP1706004_120224APB_FTO_460575
|
1706004089NRG24120220240315923
|
303713403
|
12/02/2024
|
HIMMAT
|
HIMMAT
|
1706004089WL027375
|
00691
|
IPOS0000001
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1277
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211926
|
|
13/11/2023
|
seetaram
|
seetaram
|
1706004089WL018759
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211946
|
|
13/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL018759
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211968
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706004089WL018760
|
00468
|
UBIN0541061
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211969
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706004089WL018760
|
00468
|
UBIN0541061
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135637
|
|
15/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL012460
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1282
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135641
|
|
15/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL012463
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135646
|
|
15/09/2023
|
monika
|
monika
|
1706004089WL012466
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
MP1706004_271123APB_FTO_366198
|
1706004089NRG24271120230228204
|
|
27/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL020035
|
00468
|
UBIN0573051
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MP1706004_280923APB_FTO_293786
|
1706004089NRG24280920230150263
|
|
28/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL014122
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136252
|
|
15/09/2023
|
anna
|
anna
|
1706004090WL012518
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1287
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136261
|
|
15/09/2023
|
lakhan
|
lakhan
|
1706004090WL012518
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136331
|
|
15/09/2023
|
palsingh
|
palsingh
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1105
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1289
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136345
|
|
15/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1290
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136346
|
|
15/09/2023
|
satish
|
satish
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1291
|
MP1706004_071223APB_FTO_380180
|
1706004091NRG24071220230239171
|
|
07/12/2023
|
shivendra yadav
|
shivendra yadav
|
1706004091WL020843
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MP1706004_120224APB_FTO_461438
|
1706004091NRG24120220240316494
|
303653498
|
12/02/2024
|
pilleji
|
pilleji
|
1706004091WL027414
|
00415
|
SBIN0030168
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1293
|
MP1706004_131023APB_FTO_317434
|
1706004091NRG24131020230170372
|
|
13/10/2023
|
savandra
|
savandra
|
1706004091WL015818
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MP1706004_131023APB_FTO_317434
|
1706004091NRG24131020230170374
|
|
13/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL015818
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1295
|
MP1706004_271123APB_FTO_366198
|
1706004091NRG24271120230228447
|
|
27/11/2023
|
shivendra yadav
|
shivendra yadav
|
1706004091WL020053
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
MP1706004_271123APB_FTO_366198
|
1706004091NRG24271120230228449
|
|
27/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL020053
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1297
|
MP1706004_110923APB_FTO_261143
|
1706004095NRG24110920230132040
|
|
11/09/2023
|
rinkesh
|
rinkesh
|
1706004095WL011980
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1298
|
MP1706004_110923APB_FTO_261143
|
1706004095NRG24110920230132042
|
|
11/09/2023
|
rinkesh
|
rinkesh
|
1706004095WL011980
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1299
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125894
|
865960404
|
29/08/2023
|
vijay singh
|
vijay singh
|
1706004095WL010651
|
00048
|
BKID0008890
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1300
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125900
|
865960404
|
29/08/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL010657
|
00691
|
IPOS0000001
|
2652
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1301
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125903
|
865960404
|
29/08/2023
|
rinkesh
|
rinkesh
|
1706004095WL010660
|
00688
|
FINO0001446
|
2652
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1302
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125905
|
865960404
|
29/08/2023
|
rinkesh
|
rinkesh
|
1706004095WL010660
|
00688
|
FINO0001446
|
2652
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1303
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155492
|
|
03/10/2023
|
Ratan
|
Ratan
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1304
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155506
|
|
03/10/2023
|
banwari
|
banwari
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155511
|
|
03/10/2023
|
parem
|
parem
|
1706004096WL014643
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155512
|
|
03/10/2023
|
ramsingh
|
ramsingh
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155536
|
|
03/10/2023
|
anli
|
anli
|
1706004096WL014643
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1308
|
MP1706003_231023FTO_329988
|
1706003000NRG24231020230185471
|
|
23/10/2023
|
Naresh
|
Naresh
|
1706003WL017074
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
1309
|
MP1706003_220823APB_FTO_230731
|
1706003004NRG24220820230123510
|
765297498
|
22/08/2023
|
dinesh
|
dinesh
|
1706003004WL010153
|
00354
|
PUNB0256800
|
2652
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1310
|
MP1706003_190923FTO_273364
|
1706003005NRG24190920230139303
|
|
19/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL012873
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1311
|
MP1706003_190923FTO_273364
|
1706003005NRG24190920230139304
|
|
19/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL012873
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1312
|
MP1706003_051023APB_FTO_305150
|
1706003007NRG24041020230157751
|
|
05/10/2023
|
Punja
|
Punja
|
1706003007WL014785
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MP1706003_091023APB_FTO_310959
|
1706003007NRG24091020230165011
|
|
09/10/2023
|
tolsingh
|
tolsingh
|
1706003007WL015428
|
00688
|
FINO0001446
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1314
|
MP1706003_091023APB_FTO_310959
|
1706003007NRG24091020230165016
|
|
09/10/2023
|
BELSINGH
|
BELSINGH
|
1706003007WL015428
|
00688
|
FINO0001446
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MP1706003_111123APB_FTO_353473
|
1706003007NRG24111120230211314
|
|
11/11/2023
|
RAJ BAI
|
RAJ BAI
|
1706003007WL018719
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1316
|
MP1706003_140224APB_FTO_463930
|
1706003007NRG24130220240318517
|
|
14/02/2024
|
RAJ BAI
|
RAJ BAI
|
1706003007WL027529
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1317
|
MP1706003_270823APB_FTO_237505
|
1706003007NRG24270820230125408
|
843587855
|
27/08/2023
|
CHHAGAN
|
CHHAGAN
|
1706003007WL010548
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1706003_260923APB_FTO_288968
|
1706003009NRG24250920230146607
|
|
26/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1706003009WL013817
|
00354
|
PUNB0256800
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
MP1706003_260923APB_FTO_288968
|
1706003009NRG24250920230146608
|
|
26/09/2023
|
HEMRAJ
|
HEMRAJ
|
1706003009WL013817
|
00354
|
PUNB0256800
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1320
|
MP1706003_031023APB_FTO_301337
|
1706003010NRG24021020230155051
|
|
03/10/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL014596
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1321
|
MP1706003_031023APB_FTO_301337
|
1706003010NRG24021020230155052
|
|
03/10/2023
|
Sarjit sahriya
|
Sarjit sahriya
|
1706003010WL014597
|
00354
|
PUNB0256800
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
MP1706003_210723APB_FTO_180455
|
1706003012NRG24210720230108238
|
208466129
|
21/07/2023
|
Santosh kirar
|
Santosh kirar
|
1706003012WL007067
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326617
|
302797273
|
20/02/2024
|
Bhoora
|
Bhoora
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1324
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326625
|
302797273
|
20/02/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1325
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326632
|
302797273
|
20/02/2024
|
Shukbind
|
Shukbind
|
1706003015WL028093
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1326
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326636
|
302797273
|
20/02/2024
|
Vimal
|
Vimal
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1327
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326643
|
302797273
|
20/02/2024
|
Neemechand
|
Neemechand
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326650
|
302797273
|
20/02/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL028093
|
00045
|
BARB0GUNAXX
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MP1706003_051023APB_FTO_305150
|
1706003016NRG24051020230158654
|
|
05/10/2023
|
Pooja
|
Pooja
|
1706003016WL014850
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326799
|
302797273
|
20/02/2024
|
karai
|
karai
|
1706003016WL028108
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1331
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326820
|
302797273
|
20/02/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL028108
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326822
|
302797273
|
20/02/2024
|
Kalyan
|
Kalyan
|
1706003016WL028108
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328284
|
302522523
|
21/02/2024
|
Jagdish
|
Jagdish
|
1706003017WL028223
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
MP1706003_220623FTO_119355
|
1706003019NRG24220620230063302
|
591348687
|
22/06/2023
|
murti
|
murti
|
1706003019WL004006
|
00415
|
SBIN0030145
|
3094
|
28/06/2023
|
No Such Account
|
|
1335
|
MP1706003_260224APB_FTO_476016
|
1706003019NRG24260220240335343
|
302027714
|
26/02/2024
|
Suresh kumar
|
Suresh kumar
|
1706003019WL028625
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1336
|
MP1706003_260224APB_FTO_476016
|
1706003019NRG24260220240335353
|
302027714
|
26/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL028625
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328621
|
302522523
|
21/02/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL028249
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1338
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328635
|
302522523
|
21/02/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL028249
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328644
|
302522523
|
21/02/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL028249
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1340
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335023
|
302027714
|
26/02/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335024
|
302027714
|
26/02/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1342
|
MP1706003_091023APB_FTO_310959
|
1706003029NRG24091020230164503
|
|
09/10/2023
|
Bhuri Bai
|
Bhuri Bai
|
1706003029WL015388
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
MP1706003_051123APB_FTO_346413
|
1706003034NRG24051120230203424
|
|
05/11/2023
|
gudiya
|
gudiya
|
1706003034WL018225
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
MP1706003_101023APB_FTO_312617
|
1706003034NRG24101020230166731
|
|
10/10/2023
|
jankilala
|
jankilala
|
1706003034WL015558
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
MP1706003_101023APB_FTO_312617
|
1706003034NRG24101020230166734
|
|
10/10/2023
|
barsa
|
barsa
|
1706003034WL015558
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1346
|
MP1706003_210224APB_FTO_471206
|
1706003035NRG24200220240327018
|
302522523
|
21/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL028118
|
00697
|
BKID0MG7023
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1347
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159250
|
|
05/10/2023
|
vinod
|
vinod
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159251
|
|
05/10/2023
|
rona
|
rona
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159252
|
|
05/10/2023
|
dipak
|
dipak
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159253
|
|
05/10/2023
|
Harisingh
|
Harisingh
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
MP1706003_051123APB_FTO_346413
|
1706003039NRG24051120230203067
|
|
05/11/2023
|
sabo
|
sabo
|
1706003039WL018201
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
MP1706003_051123APB_FTO_346413
|
1706003039NRG24051120230203074
|
|
05/11/2023
|
Harisingh
|
Harisingh
|
1706003039WL018201
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333443
|
302027714
|
26/02/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333444
|
302027714
|
26/02/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333446
|
302027714
|
26/02/2024
|
POOJA
|
POOJA
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1356
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333453
|
302027714
|
26/02/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL028510
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333456
|
302027714
|
26/02/2024
|
munesh
|
munesh
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
MP1706003_280423FTO_21654
|
1706003073NRG22280420231219891
|
642299110
|
28/04/2023
|
amarsingh
|
amarsingh
|
1706003WL0058474
|
00602
|
SBIN0RRMBGB
|
3088
|
12/05/2023
|
No Such Account
|
|
1359
|
MP1706003_011023APB_FTO_298443
|
1706003078NRG24011020230153296
|
|
01/10/2023
|
Dharmendra
|
Dharmendra
|
1706003078WL014440
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
MP1706003_011023APB_FTO_298443
|
1706003078NRG24011020230153297
|
|
01/10/2023
|
KAILASH
|
KAILASH
|
1706003078WL014441
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
MP1706003_101023APB_FTO_312617
|
1706003079NRG24091020230165355
|
|
10/10/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL015465
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
MP1706003_271023FTO_334834
|
1706003088NRG24261020230189593
|
|
27/10/2023
|
kaniram
|
kaniram
|
1706003088WL017330
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1363
|
MP1706004_010823APB_FTO_198793
|
1706004000NRG24010820230114587
|
324804875
|
01/08/2023
|
Kolaram
|
Kolaram
|
1706004WL008172
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1364
|
MP1706004_041223APB_FTO_373595
|
1706004000NRG24041220230234870
|
|
04/12/2023
|
Naresh
|
Naresh
|
1706004WL020492
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
MP1706004_061123APB_FTO_347753
|
1706004000NRG24061120230204815
|
|
06/11/2023
|
Arjun
|
Arjun
|
1706004WL018347
|
00415
|
SBIN0030196
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1366
|
MP1706004_130923APB_FTO_263490
|
1706004000NRG24130920230133814
|
|
13/09/2023
|
Phool bai
|
Phool bai
|
1706004WL012198
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
MP1706004_161023APB_FTO_320932
|
1706004000NRG24161020230175452
|
|
16/10/2023
|
govind
|
govind
|
1706004WL016297
|
00554
|
KKBK0005911
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1368
|
MP1706004_161023APB_FTO_320932
|
1706004000NRG24161020230175460
|
|
16/10/2023
|
Veersingh
|
Veersingh
|
1706004WL016299
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
MP1706004_180823APB_FTO_225795
|
1706004000NRG24180820230122356
|
728192109
|
18/08/2023
|
VIJAY BHAN
|
VIJAY BHAN
|
1706004WL009903
|
00415
|
SBIN0003849
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
MP1706004_180823APB_FTO_225795
|
1706004000NRG24180820230122357
|
728192109
|
18/08/2023
|
RAJKUMARI
|
RAJKUMARI
|
1706004WL009903
|
00462
|
UCBA0001720
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1371
|
MP1706004_210224APB_FTO_471264
|
1706004000NRG24210220240328334
|
302516600
|
21/02/2024
|
munna
|
munna
|
1706004WL028229
|
00045
|
BARB0GUNAXX
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1706004_210224APB_FTO_471264
|
1706004000NRG24210220240328431
|
302516600
|
21/02/2024
|
rajaram
|
rajaram
|
1706004WL028233
|
00048
|
BKID0008890
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1373
|
MP1706004_230823APB_FTO_231821
|
1706004000NRG24230820230124037
|
764793046
|
23/08/2023
|
KEVAL
|
KEVAL
|
1706004WL010265
|
00168
|
ICIC0000538
|
3094
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1374
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145266
|
|
24/09/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL013651
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145267
|
|
24/09/2023
|
Suresh
|
Suresh
|
1706004WL013651
|
00048
|
BKID0008890
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1376
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145270
|
|
24/09/2023
|
Bhogi
|
Bhogi
|
1706004WL013652
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1377
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145273
|
|
24/09/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL013652
|
00048
|
BKID0008890
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1378
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145274
|
|
24/09/2023
|
Amarsingh
|
Amarsingh
|
1706004WL013652
|
00688
|
FINO0001446
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145276
|
|
24/09/2023
|
Pappu
|
Pappu
|
1706004WL013653
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1380
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145280
|
|
24/09/2023
|
govind
|
govind
|
1706004WL013653
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1381
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145286
|
|
24/09/2023
|
Ratan singh
|
Ratan singh
|
1706004WL013654
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1382
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145291
|
|
24/09/2023
|
Deta Bai
|
Deta Bai
|
1706004WL013655
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
MP1706004_250923APB_FTO_288862
|
1706004000NRG24250920230146878
|
|
25/09/2023
|
aditya
|
aditya
|
1706004WL013855
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1384
|
MP1706004_261123APB_FTO_365653
|
1706004000NRG24261120230227700
|
|
26/11/2023
|
kamar bai
|
kamar bai
|
1706004WL020004
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1385
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125743
|
843747854
|
28/08/2023
|
Ramesh
|
Ramesh
|
1706004WL010621
|
00168
|
ICIC0000760
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1386
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125747
|
843747854
|
28/08/2023
|
Gajraj Singh
|
Gajraj Singh
|
1706004WL010622
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1387
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125751
|
843747854
|
28/08/2023
|
Deta Bai
|
Deta Bai
|
1706004WL010623
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1388
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125756
|
843747854
|
28/08/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL010623
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1389
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125760
|
843747854
|
28/08/2023
|
Pappu
|
Pappu
|
1706004WL010624
|
00089
|
CBIN0282156
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125761
|
843747854
|
28/08/2023
|
Amarsingh
|
Amarsingh
|
1706004WL010624
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1391
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125764
|
843747854
|
28/08/2023
|
Ratan singh
|
Ratan singh
|
1706004WL010624
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1392
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125766
|
843747854
|
28/08/2023
|
Bhogi
|
Bhogi
|
1706004WL010625
|
00691
|
IPOS0000001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1393
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125767
|
843747854
|
28/08/2023
|
Ramsakhi
|
Ramsakhi
|
1706004WL010625
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1394
|
MP1706003_111123APB_FTO_353473
|
1706003050NRG24111120230211518
|
|
11/11/2023
|
Prabhu
|
Prabhu
|
1706003050WL018729
|
00168
|
ICIC0000538
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
MP1706003_091023APB_FTO_310959
|
1706003039NRG24091020230164324
|
|
09/10/2023
|
Shradha Bai
|
Shradha Bai
|
1706003039WL015370
|
00048
|
BKID0008890
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1396
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158401
|
|
05/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL014831
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1397
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158387
|
|
05/10/2023
|
HSMUK
|
HSMUK
|
1706003035WL014831
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158382
|
|
05/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL014831
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1399
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158376
|
|
05/10/2023
|
malti bai
|
malti bai
|
1706003035WL014831
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1400
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158366
|
|
05/10/2023
|
dhulari
|
dhulari
|
1706003035WL014831
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1401
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158363
|
|
05/10/2023
|
kalyani
|
kalyani
|
1706003035WL014831
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1402
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158359
|
|
05/10/2023
|
rameti
|
rameti
|
1706003035WL014831
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1403
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158234
|
|
05/10/2023
|
MANTHA
|
MANTHA
|
1706003035WL014829
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1404
|
MP1706003_051123APB_FTO_346413
|
1706003026NRG24051120230203085
|
|
05/11/2023
|
SYAMLAL
|
SYAMLAL
|
1706003026WL018205
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1405
|
MP1706003_140224APB_FTO_463930
|
1706003022NRG24140220240318585
|
|
14/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL027539
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1406
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318822
|
|
14/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL027551
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1407
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318821
|
|
14/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL027551
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318800
|
|
14/02/2024
|
nathu
|
nathu
|
1706003019WL027551
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1409
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328207
|
302522523
|
21/02/2024
|
Neeraj
|
Neeraj
|
1706003017WL028223
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1410
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328177
|
302522523
|
21/02/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL028223
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1411
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328171
|
302522523
|
21/02/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL028223
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1706003_300523FTO_64647
|
1706003016NRG24300520230026755
|
086733292
|
30/05/2023
|
pretamsingh
|
pretamsingh
|
1706003016WL001801
|
00415
|
SBIN0030145
|
1326
|
01/06/2023
|
No Such Account
|
|
1413
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164359
|
|
09/10/2023
|
Murari
|
Murari
|
1706003011WL015371
|
00415
|
SBIN0030332
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1414
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164358
|
|
09/10/2023
|
Murari
|
Murari
|
1706003011WL015371
|
00415
|
SBIN0030332
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1415
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164345
|
|
09/10/2023
|
Hargovind
|
Hargovind
|
1706003011WL015371
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1416
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164344
|
|
09/10/2023
|
Hargovind
|
Hargovind
|
1706003011WL015371
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
MP1706003_251023FTO_331900
|
1706003005NRG24251020230187001
|
|
25/10/2023
|
Hajari Dhakad
|
Hajari Dhakad
|
1706003005WL017147
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
|
1418
|
MP1706003_011023APB_FTO_298443
|
1706003004NRG24300920230152677
|
|
01/10/2023
|
Banwari
|
Banwari
|
1706003004WL014358
|
00354
|
PUNB0256800
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1419
|
MP1706003_031023APB_FTO_301337
|
1706003004NRG24031020230155207
|
|
03/10/2023
|
Parvat Singh Kherua
|
Parvat Singh Kherua
|
1706003004WL014617
|
00354
|
PUNB0256800
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1420
|
MP1706003_031023APB_FTO_301337
|
1706003004NRG24031020230155198
|
|
03/10/2023
|
Babu Bheel
|
Babu Bheel
|
1706003004WL014616
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1421
|
MP1706003_011023APB_FTO_298499
|
1706003004NRG24011020230153757
|
|
01/10/2023
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL014480
|
00415
|
SBIN0030519
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1422
|
MP1706003_210723APB_FTO_180455
|
1706003002NRG24210720230108056
|
208466129
|
21/07/2023
|
Rina
|
Rina
|
1706003002WL007036
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MP1706003_071123FTO_349167
|
1706003000NRG24071120230206821
|
|
07/11/2023
|
Naresh
|
Naresh
|
1706003WL018454
|
00415
|
SBIN0030294
|
1326
|
04/01/2024
|
No Such Account
|
|
1424
|
MP1706003_011023APB_FTO_298443
|
1706003000NRG24011020230153490
|
|
01/10/2023
|
Sukhveer
|
Sukhveer
|
1706003WL014470
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1425
|
MP1706003_200224APB_FTO_469522
|
1706003054NRG24200220240326586
|
302797273
|
20/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL028087
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1706003_200224APB_FTO_469522
|
1706003054NRG24200220240326578
|
302797273
|
20/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL028087
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
MP1706003_011023APB_FTO_298443
|
1706003052NRG24300920230152846
|
|
01/10/2023
|
Raghuveer
|
Raghuveer
|
1706003052WL014375
|
00354
|
PUNB0256800
|
3315
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1428
|
MP1706003_091023APB_FTO_310959
|
1706003049NRG24091020230164105
|
|
09/10/2023
|
mishri lal
|
mishri lal
|
1706003049WL015349
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1429
|
MP1706003_220823APB_FTO_230731
|
1706003083NRG24220820230123741
|
765297498
|
22/08/2023
|
ramswaroop
|
ramswaroop
|
1706003083WL010211
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
MP1706003_220823APB_FTO_230731
|
1706003083NRG24220820230123735
|
765297498
|
22/08/2023
|
murarai
|
murarai
|
1706003083WL010211
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1431
|
MP1706003_271023FTO_334834
|
1706003080NRG24271020230191374
|
|
27/10/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL017472
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
1432
|
MP1706003_260224APB_FTO_476016
|
1706003075NRG24250220240333536
|
302027714
|
26/02/2024
|
neeraj
|
neeraj
|
1706003075WL028517
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1706003_091023APB_FTO_310959
|
1706003071NRG24091020230163869
|
|
09/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL015300
|
00415
|
SBIN0030294
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1434
|
MP1706003_190623FTO_109961
|
1706003070NRG24190620230057767
|
513393798
|
19/06/2023
|
SHIMLA BAI SEHRIYA
|
SHIMLA BAI SEHRIYA
|
1706003070WL003684
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
No Such Account
|
|
1435
|
MP1706003_051023APB_FTO_305150
|
1706003053NRG24041020230158035
|
|
05/10/2023
|
Baldau
|
Baldau
|
1706003053WL014805
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333510
|
302027714
|
26/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL028516
|
473001
|
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1437
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333508
|
302027714
|
26/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL028516
|
00415
|
SBIN0030145
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1438
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333502
|
302027714
|
26/02/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL028516
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1439
|
MP1706003_240923FTO_286399
|
1706003032NRG24240920230145217
|
|
24/09/2023
|
vinod sehariya
|
vinod sehariya
|
1706003032WL013633
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
No Such Account
|
|
1440
|
MP1706003_240923FTO_286399
|
1706003032NRG24240920230145214
|
|
24/09/2023
|
GANGARAM
|
GANGARAM
|
1706003032WL013633
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
No Such Account
|
|
1441
|
MP1706003_200224APB_FTO_469522
|
1706003075NRG24200220240326706
|
302797273
|
20/02/2024
|
neeraj
|
neeraj
|
1706003075WL028096
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MP1706003_051023APB_FTO_305150
|
1706003066NRG24041020230157473
|
|
05/10/2023
|
ANITABAI
|
ANITABAI
|
1706003066WL014775
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
MP1706003_290923FTO_295888
|
1706003064NRG24290920230152350
|
|
29/09/2023
|
LAXMINARAYSN
|
LAXMINARAYSN
|
1706003064WL014300
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
1444
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335035
|
302027714
|
26/02/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125769
|
843747854
|
28/08/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL010625
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125772
|
843747854
|
28/08/2023
|
Mukesh
|
Mukesh
|
1706004WL010626
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1447
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125774
|
843747854
|
28/08/2023
|
Reva
|
Reva
|
1706004WL010626
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1448
|
MP1706004_161023APB_FTO_320932
|
1706004005NRG24161020230174086
|
|
16/10/2023
|
munash
|
munash
|
1706004005WL016221
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
MP1706004_070923APB_FTO_255647
|
1706004006NRG24070920230130037
|
|
07/09/2023
|
Bhura
|
Bhura
|
1706004006WL011537
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1450
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230174992
|
|
16/10/2023
|
Chandramohan
|
Chandramohan
|
1706004006WL016270
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230175424
|
|
16/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL016294
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230175426
|
|
16/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL016294
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1453
|
MP1706004_170224APB_FTO_466921
|
1706004006NRG24170220240323925
|
303125749
|
17/02/2024
|
Rani
|
Rani
|
1706004006WL027875
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1706004_250124APB_FTO_443006
|
1706004006NRG24240120240294889
|
|
25/01/2024
|
Rani
|
Rani
|
1706004006WL025804
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MP1706004_250124APB_FTO_443006
|
1706004006NRG24240120240294935
|
|
25/01/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL025807
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
MP1706004_051023FTO_304352
|
1706004007NRG24051020230158793
|
|
05/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL014861
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1457
|
MP1706004_051023FTO_304352
|
1706004007NRG24051020230158798
|
|
05/10/2023
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004007WL014861
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
|
1458
|
MP1706004_161023APB_FTO_320932
|
1706004007NRG24161020230175352
|
|
16/10/2023
|
rahul
|
rahul
|
1706004007WL016291
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
MP1706004_261123APB_FTO_365653
|
1706004007NRG24261120230227768
|
|
26/11/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL020008
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1460
|
MP1706004_261123APB_FTO_365653
|
1706004007NRG24261120230227787
|
|
26/11/2023
|
rahul
|
rahul
|
1706004007WL020008
|
00089
|
CBIN0282156
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MP1706004_091023APB_FTO_311209
|
1706004008NRG24081020230163843
|
|
09/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL015296
|
00415
|
SBIN0003849
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1706004_301023APB_FTO_337980
|
1706004012NRG24301020230195483
|
|
30/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL017724
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1706004_161023APB_FTO_320932
|
1706004014NRG24161020230173913
|
|
16/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL016204
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1464
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295727
|
|
25/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL025854
|
00468
|
UBIN0911542
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295736
|
|
25/01/2024
|
parmal
|
parmal
|
1706004014WL025854
|
00078
|
CNRB0002860
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1466
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295737
|
|
25/01/2024
|
Vikesh Yadav
|
Vikesh Yadav
|
1706004014WL025854
|
00415
|
SBIN0030519
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1467
|
MP1706004_130923APB_FTO_263490
|
1706004015NRG24130920230133638
|
|
13/09/2023
|
vijay Singh
|
vijay Singh
|
1706004015WL012165
|
00415
|
SBIN0003849
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1468
|
MP1706004_151123APB_FTO_356505
|
1706004016NRG24141120230215579
|
|
15/11/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL018949
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
1469
|
MP1706004_161023FTO_320916
|
1706004016NRG24151020230173641
|
|
16/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL016178
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1470
|
MP1706004_291023FTO_337154
|
1706004016NRG24291020230193502
|
|
29/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL017625
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1471
|
MP1706004_140623APB_FTO_92232
|
1706004019NRG24130620230047698
|
450125290
|
14/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL003049
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173395
|
|
16/10/2023
|
bhaiyalal
|
bhaiyalal
|
1706004019WL016162
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173413
|
|
16/10/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL016162
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173466
|
|
16/10/2023
|
pratap
|
pratap
|
1706004019WL016162
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24161020230175244
|
|
16/10/2023
|
KAILASH
|
KAILASH
|
1706004019WL016284
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MP1706004_200923APB_FTO_277894
|
1706004021NRG24200920230140835
|
|
20/09/2023
|
atul
|
atul
|
1706004021WL013054
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
MP1706004_140623APB_FTO_92232
|
1706004027NRG24140620230049109
|
450125290
|
14/06/2023
|
kalla
|
kalla
|
1706004027WL003168
|
00688
|
FINO0001446
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1478
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24070720230093955
|
843621393
|
08/07/2023
|
ranendra
|
ranendra
|
1706004028WL005740
|
00045
|
BARB0GUNAXX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1706004_080723FTO_155649
|
1706004028NRG24070720230093975
|
843842370
|
08/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL005740
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1480
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24070720230094007
|
843621393
|
08/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL005742
|
00468
|
UBIN0541061
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24080720230095668
|
843621393
|
08/07/2023
|
Devendra
|
Devendra
|
1706004028WL005849
|
00354
|
PUNB0018600
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MP1706004_091023APB_FTO_311209
|
1706004028NRG24091020230164047
|
|
09/10/2023
|
Hajrat
|
Hajrat
|
1706004028WL015321
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MP1706004_120523APB_FTO_39847
|
1706004028NRG24120520230007224
|
775865104
|
12/05/2023
|
prtap
|
prtap
|
1706004028WL000314
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1484
|
MP1706004_120723APB_FTO_164116
|
1706004028NRG24120720230102050
|
892115729
|
12/07/2023
|
Rambai
|
Rambai
|
1706004028WL006306
|
00415
|
SBIN0017104
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MP1706004_130723APB_FTO_164508
|
1706004028NRG24130720230102259
|
051205811
|
13/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL006321
|
00468
|
UBIN0541061
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24190920230139612
|
|
20/09/2023
|
HIMMAT
|
HIMMAT
|
1706004028WL012901
|
00415
|
SBIN0030391
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1487
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140930
|
|
20/09/2023
|
ranendra
|
ranendra
|
1706004028WL013058
|
00354
|
PUNB0018600
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140931
|
|
20/09/2023
|
savita
|
savita
|
1706004028WL013058
|
00415
|
SBIN0030120
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140936
|
|
20/09/2023
|
Nabal sen
|
Nabal sen
|
1706004028WL013058
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140962
|
|
20/09/2023
|
Shivraj
|
Shivraj
|
1706004028WL013058
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1491
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140968
|
|
20/09/2023
|
prtap
|
prtap
|
1706004028WL013058
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MP1706004_130923APB_FTO_263490
|
1706004030NRG24130920230133744
|
|
13/09/2023
|
bhanu
|
bhanu
|
1706004030WL012180
|
00078
|
CNRB0002860
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331415
|
302350406
|
24/02/2024
|
jetendra
|
jetendra
|
1706004032WL028409
|
00349
|
PSIB0000314
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1494
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331429
|
302350406
|
24/02/2024
|
sonam
|
sonam
|
1706004032WL028409
|
00415
|
SBIN0003849
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331430
|
302350406
|
24/02/2024
|
sima
|
sima
|
1706004032WL028409
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331431
|
302350406
|
24/02/2024
|
sima
|
sima
|
1706004032WL028409
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1497
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331439
|
302350406
|
24/02/2024
|
chandu
|
chandu
|
1706004032WL028409
|
00415
|
SBIN0030081
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1498
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331440
|
302350406
|
24/02/2024
|
chandu
|
chandu
|
1706004032WL028409
|
00415
|
SBIN0030081
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331450
|
302350406
|
24/02/2024
|
dhanraj
|
dhanraj
|
1706004032WL028409
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1500
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331454
|
302350406
|
24/02/2024
|
MANGILAL
|
MANGILAL
|
1706004032WL028409
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1501
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145235
|
|
24/09/2023
|
Malkhan
|
Malkhan
|
1706004032WL013637
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145242
|
|
24/09/2023
|
nannu
|
nannu
|
1706004032WL013639
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1503
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145254
|
|
24/09/2023
|
KASANIYA
|
KASANIYA
|
1706004032WL013643
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137856
|
|
18/09/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004033WL012727
|
00089
|
CBIN0282156
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137859
|
|
18/09/2023
|
balakram bhilala
|
balakram bhilala
|
1706004033WL012727
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1506
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137870
|
|
18/09/2023
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004033WL012729
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1507
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137887
|
|
18/09/2023
|
gangaram sehariya
|
gangaram sehariya
|
1706004033WL012732
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1508
|
MP1706004_250124APB_FTO_443006
|
1706004035NRG24240120240293678
|
|
25/01/2024
|
Ramjilal
|
Ramjilal
|
1706004035WL025692
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1509
|
MP1706004_230523FTO_54387
|
1706004040NRG22230520231219939
|
040388310
|
23/05/2023
|
kiranbai
|
kiranbai
|
1706004WL0058478
|
00045
|
BARB0GUNAXX
|
1158
|
29/05/2023
|
A/c Blocked or Frozen
|
|
1510
|
MP1706004_041223APB_FTO_373595
|
1706004040NRG24041220230234894
|
|
04/12/2023
|
endrasingh
|
endrasingh
|
1706004040WL020493
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1511
|
MP1706004_041223APB_FTO_373595
|
1706004040NRG24041220230234902
|
|
04/12/2023
|
pradeep
|
pradeep
|
1706004040WL020493
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
MP1706004_120224APB_FTO_461472
|
1706004041NRG24120220240317167
|
303541110
|
12/02/2024
|
santram
|
santram
|
1706004041WL027447
|
00468
|
UBIN0573051
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MP1706004_240224APB_FTO_474376
|
1706004041NRG24240220240333061
|
302350406
|
24/02/2024
|
santram
|
santram
|
1706004041WL028493
|
00468
|
UBIN0573051
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1706004_290224APB_FTO_478685
|
1706004041NRG24290220240338858
|
301621557
|
29/02/2024
|
santram
|
santram
|
1706004041WL028837
|
00468
|
UBIN0573051
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MP1706004_240224APB_FTO_474376
|
1706004042NRG24240220240331969
|
302350406
|
24/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL028439
|
00354
|
PUNB0061010
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293693
|
|
25/01/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293705
|
|
25/01/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293714
|
|
25/01/2024
|
Ravi
|
Ravi
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293736
|
|
25/01/2024
|
Bhura
|
Bhura
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1520
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293741
|
|
25/01/2024
|
chandbhan
|
chandbhan
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331820
|
302350406
|
24/02/2024
|
ramjeet
|
ramjeet
|
1706004044WL028431
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1522
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331853
|
302350406
|
24/02/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL028433
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1523
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331863
|
302350406
|
24/02/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL028434
|
00177
|
IOBA0002956
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1524
|
MP1706004_060623APB_FTO_75951
|
1706004045NRG24060620230035942
|
298052438
|
06/06/2023
|
surendra singh
|
surendra singh
|
1706004045WL002377
|
00415
|
SBIN0030196
|
442
|
12/06/2023
|
Account closed
|
|
1525
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010181
|
836229059
|
16/05/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
1526
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010194
|
836229059
|
16/05/2023
|
chuttan
|
chuttan
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
1527
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010195
|
836229059
|
16/05/2023
|
chuttan
|
chuttan
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
1528
|
MP1706004_211023APB_FTO_327830
|
1706004045NRG24211020230181617
|
|
21/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL016848
|
00176
|
IDIB000G127
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1529
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163952
|
|
09/10/2023
|
Imran
|
Imran
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1530
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163967
|
|
09/10/2023
|
Anjli
|
Anjli
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163968
|
|
09/10/2023
|
Durjan
|
Durjan
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163978
|
|
09/10/2023
|
monu
|
monu
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163984
|
|
09/10/2023
|
Ashok
|
Ashok
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1706004_070923APB_FTO_255647
|
1706004047NRG24070920230129917
|
|
07/09/2023
|
suresh
|
suresh
|
1706004047WL011522
|
00415
|
SBIN0030391
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MP1706004_211023APB_FTO_327830
|
1706004047NRG24211020230182627
|
|
21/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL016910
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1536
|
MP1706004_211023APB_FTO_327830
|
1706004047NRG24211020230182634
|
|
21/10/2023
|
ramesh kori
|
ramesh kori
|
1706004047WL016910
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MP1706004_231023APB_FTO_329970
|
1706004047NRG24231020230185464
|
|
23/10/2023
|
dinesh
|
dinesh
|
1706004047WL017073
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
MP1706004_210224APB_FTO_471264
|
1706004049NRG24210220240328509
|
302516600
|
21/02/2024
|
yasbant
|
yasbant
|
1706004049WL028240
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1539
|
MP1706004_210224APB_FTO_471264
|
1706004049NRG24210220240328514
|
302516600
|
21/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL028240
|
00089
|
CBIN0282156
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
MP1706004_290224APB_FTO_478685
|
1706004049NRG24290220240338792
|
301621557
|
29/02/2024
|
yasbant
|
yasbant
|
1706004049WL028834
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
MP1706004_290224APB_FTO_478685
|
1706004049NRG24290220240338797
|
301621557
|
29/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL028834
|
00089
|
CBIN0282156
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317069
|
303541110
|
12/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL027445
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1543
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317084
|
303541110
|
12/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL027445
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1544
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317123
|
303541110
|
12/02/2024
|
SUKHWATI BAI
|
SUKHWATI BAI
|
1706004050WL027445
|
00415
|
SBIN0003849
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323542
|
303125749
|
17/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL027852
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1546
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323544
|
303125749
|
17/02/2024
|
Devindra
|
Devindra
|
1706004053WL027852
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323549
|
303125749
|
17/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL027852
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1706004_211023APB_FTO_327830
|
1706004053NRG24211020230182085
|
|
21/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL016877
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1706004_211023APB_FTO_327830
|
1706004053NRG24211020230182124
|
|
21/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL016877
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1550
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184741
|
|
23/10/2023
|
Rachana bai
|
Rachana bai
|
1706004053WL017026
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184750
|
|
23/10/2023
|
Fool gir
|
Fool gir
|
1706004053WL017026
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1552
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184761
|
|
23/10/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL017027
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1553
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184771
|
|
23/10/2023
|
Jagdish
|
Jagdish
|
1706004053WL017027
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184782
|
|
23/10/2023
|
brijmohan
|
brijmohan
|
1706004053WL017027
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184802
|
|
23/10/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL017028
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184827
|
|
23/10/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL017028
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184847
|
|
23/10/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL017028
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1558
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230185316
|
|
23/10/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL017066
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1559
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230185317
|
|
23/10/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL017066
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
MP1706004_220623FTO_119135
|
1706004054NRG24220620230064939
|
591348331
|
22/06/2023
|
Hargovind
|
Hargovind
|
1706004054WL004101
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
No Such Account
|
|
1561
|
MP1706004_120923FTO_262688
|
1706004056NRG24110920230132203
|
|
12/09/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004WL0012013
|
00045
|
BARB0GUNAXX
|
3094
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1562
|
MP1706004_210224APB_FTO_471264
|
1706004058NRG24190220240324935
|
302516600
|
21/02/2024
|
Ramveer
|
Ramveer
|
1706004058WL027942
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1563
|
MP1706004_180923APB_FTO_271394
|
1706004061NRG24160920230137117
|
|
18/09/2023
|
anita bai
|
anita bai
|
1706004061WL012612
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1564
|
MP1706004_180923APB_FTO_271394
|
1706004061NRG24160920230137118
|
|
18/09/2023
|
sundri
|
sundri
|
1706004061WL012612
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
MP1706004_210224APB_FTO_471264
|
1706004061NRG24190220240325265
|
302516600
|
21/02/2024
|
golu
|
golu
|
1706004061WL027962
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
|
1566
|
MP1706004_161023APB_FTO_320932
|
1706004063NRG24161020230175280
|
|
16/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL016287
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
MP1706004_161023APB_FTO_320932
|
1706004063NRG24161020230175304
|
|
16/10/2023
|
anil
|
anil
|
1706004063WL016287
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1568
|
MP1706004_170224APB_FTO_466921
|
1706004064NRG24170220240323248
|
303125749
|
17/02/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL027835
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1569
|
MP1706004_170224APB_FTO_466921
|
1706004064NRG24170220240323277
|
303125749
|
17/02/2024
|
jagdesh
|
jagdesh
|
1706004064WL027836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
MP1706004_231023APB_FTO_329970
|
1706004064NRG24231020230184609
|
|
23/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL017022
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1571
|
MP1706004_050723APB_FTO_149232
|
1706004066NRG24050720230090427
|
210329082
|
05/07/2023
|
panni
|
panni
|
1706004066WL005506
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1706004_050723APB_FTO_149232
|
1706004066NRG24050720230090508
|
210329082
|
05/07/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL005506
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174694
|
|
16/10/2023
|
Lalliram
|
Lalliram
|
1706004066WL016240
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1574
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174699
|
|
16/10/2023
|
Sisupal
|
Sisupal
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1575
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174702
|
|
16/10/2023
|
rajaram
|
rajaram
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1576
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174705
|
|
16/10/2023
|
banwari
|
banwari
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174709
|
|
16/10/2023
|
bhuri
|
bhuri
|
1706004066WL016241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1578
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174736
|
|
16/10/2023
|
sabudhra
|
sabudhra
|
1706004066WL016241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1579
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174740
|
|
16/10/2023
|
ramkrishn jatav
|
ramkrishn jatav
|
1706004066WL016241
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1580
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174746
|
|
16/10/2023
|
sunita
|
sunita
|
1706004066WL016241
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1581
|
MP1706004_200923APB_FTO_277894
|
1706004067NRG24200920230140646
|
|
20/09/2023
|
Ramprasad Kherua
|
Ramprasad Kherua
|
1706004067WL012998
|
00415
|
SBIN0030168
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
MP1706004_210224APB_FTO_471264
|
1706004067NRG24210220240328792
|
302516600
|
21/02/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL028265
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1583
|
MP1706004_270923APB_FTO_292807
|
1706004070NRG24270920230150036
|
|
27/09/2023
|
Kalu
|
Kalu
|
1706004070WL014087
|
00415
|
SBIN0003849
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1584
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338821
|
301621557
|
29/02/2024
|
Raghunath
|
Raghunath
|
1706004070WL028835
|
00415
|
SBIN0003849
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1585
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338833
|
301621557
|
29/02/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1586
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338834
|
301621557
|
29/02/2024
|
Jagdish
|
Jagdish
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1587
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338836
|
301621557
|
29/02/2024
|
subiya
|
subiya
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338838
|
301621557
|
29/02/2024
|
banti
|
banti
|
1706004070WL028836
|
00415
|
SBIN0003849
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1589
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338846
|
301621557
|
29/02/2024
|
Rup singh
|
Rup singh
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1590
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338850
|
301621557
|
29/02/2024
|
Galla
|
Galla
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1591
|
MP1706004_151123APB_FTO_356505
|
1706004072NRG24131120230213725
|
|
15/11/2023
|
danesh
|
danesh
|
1706004072WL018857
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MP1706004_151123APB_FTO_356505
|
1706004072NRG24131120230213758
|
|
15/11/2023
|
jitendra
|
jitendra
|
1706004072WL018857
|
00176
|
IDIB000G127
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1593
|
MP1706004_041223APB_FTO_373595
|
1706004073NRG24041220230234630
|
|
04/12/2023
|
deepak
|
deepak
|
1706004073WL020475
|
00415
|
SBIN0061127
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1594
|
MP1706004_041223APB_FTO_373595
|
1706004073NRG24041220230234631
|
|
04/12/2023
|
Rambabu
|
Rambabu
|
1706004073WL020475
|
00165
|
IBKL0001107
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1595
|
MP1706004_121223FTO_387326
|
1706004074NRG24121220230244589
|
|
12/12/2023
|
shankar
|
shankar
|
1706004074WL021355
|
00415
|
SBIN0003849
|
2652
|
12/03/2024
|
No Such Account
|
|
1596
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164149
|
|
09/10/2023
|
chote singh
|
chote singh
|
1706004078WL015355
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1597
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164195
|
|
09/10/2023
|
lalaram
|
lalaram
|
1706004078WL015355
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164208
|
|
09/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL015355
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1599
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164226
|
|
09/10/2023
|
ghansyam
|
ghansyam
|
1706004078WL015355
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
MP1706004_161023APB_FTO_320932
|
1706004081NRG24161020230174362
|
|
16/10/2023
|
Sapna
|
Sapna
|
1706004081WL016235
|
00468
|
UBIN0541061
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MP1706004_230523FTO_54375
|
1706004084NRG23230520230488600
|
040396363
|
23/05/2023
|
ramswarup
|
ramswarup
|
1706004WL0057272
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
|
1602
|
MP1706004_230523FTO_54375
|
1706004084NRG23230520230488601
|
040396363
|
23/05/2023
|
ramswarup
|
ramswarup
|
1706004WL0057272
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
|
1603
|
MP1706004_080723APB_FTO_155659
|
1706004084NRG24080720230095609
|
843621393
|
08/07/2023
|
deelip
|
deelip
|
1706004084WL005846
|
00048
|
BKID0008890
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1604
|
MP1706004_080723FTO_155649
|
1706004084NRG24080720230095927
|
843842370
|
08/07/2023
|
bundela
|
bundela
|
1706004084WL005858
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1605
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133698
|
|
13/09/2023
|
rajesh
|
rajesh
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1606
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133699
|
|
13/09/2023
|
rajkumari
|
rajkumari
|
1706004084WL012174
|
00691
|
IPOS0000001
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133701
|
|
13/09/2023
|
ranu
|
ranu
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133705
|
|
13/09/2023
|
sivraj
|
sivraj
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1609
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133714
|
|
13/09/2023
|
devant
|
devant
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1610
|
MP1706004_170224APB_FTO_466921
|
1706004084NRG24160220240323034
|
303125749
|
17/02/2024
|
kranti
|
kranti
|
1706004084WL027814
|
00415
|
SBIN0003849
|
2210
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1611
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291112
|
|
23/01/2024
|
sumit
|
sumit
|
1706004084WL025496
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291135
|
|
23/01/2024
|
laxman
|
laxman
|
1706004084WL025496
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291150
|
|
23/01/2024
|
dharmu
|
dharmu
|
1706004084WL025496
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1614
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183285
|
|
23/10/2023
|
makhan
|
makhan
|
1706004084WL016948
|
00078
|
CNRB0017784
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1615
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183297
|
|
23/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL016948
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1616
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183305
|
|
23/10/2023
|
kailash
|
kailash
|
1706004084WL016948
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1617
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183306
|
|
23/10/2023
|
balkishan
|
balkishan
|
1706004084WL016948
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1618
|
MP1706004_250923APB_FTO_288862
|
1706004084NRG24250920230146792
|
|
25/09/2023
|
kranti
|
kranti
|
1706004084WL013829
|
00048
|
BKID0008890
|
2873
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1619
|
MP1706004_170224APB_FTO_466921
|
1706004085NRG24170220240323370
|
303125749
|
17/02/2024
|
sanjay
|
sanjay
|
1706004085WL027847
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1706004_120224APB_FTO_461472
|
1706004089NRG24120220240317163
|
303541110
|
12/02/2024
|
seetaram
|
seetaram
|
1706004089WL027446
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1706004_210224APB_FTO_471264
|
1706004089NRG24210220240327943
|
302516600
|
21/02/2024
|
seetaram
|
seetaram
|
1706004089WL028208
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1706006_040923APB_FTO_249314
|
1706006000NRG24040920230128993
|
066580138
|
04/09/2023
|
Anil Yadav
|
Anil Yadav
|
1706006WL011287
|
00415
|
SBIN0030111
|
2210
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
MP1706006_040923APB_FTO_249314
|
1706006000NRG24040920230129006
|
066580138
|
04/09/2023
|
Mohanpal Gurjar
|
Mohanpal Gurjar
|
1706006WL011291
|
00602
|
SBIN0RRMBGB
|
2210
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1624
|
MP1706006_060723APB_FTO_151215
|
1706006000NRG24050720230091798
|
807505450
|
06/07/2023
|
Munni bai
|
Munni bai
|
1706006WL005543
|
00415
|
SBIN0030113
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1706006_060623APB_FTO_75382
|
1706006000NRG24060620230036031
|
297616264
|
06/06/2023
|
dhan lal
|
dhan lal
|
1706006WL002385
|
00415
|
SBIN0030113
|
2873
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1626
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163249
|
|
09/10/2023
|
aman
|
aman
|
1706006WL015275
|
00415
|
SBIN0015286
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1627
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163265
|
|
09/10/2023
|
shivdyal
|
shivdyal
|
1706006WL015276
|
00415
|
SBIN0015286
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163272
|
|
09/10/2023
|
Kaluram
|
Kaluram
|
1706006WL015276
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1629
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163282
|
|
09/10/2023
|
sarvan
|
sarvan
|
1706006WL015276
|
00415
|
SBIN0015286
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1630
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163407
|
|
09/10/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1706006WL015281
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1631
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163462
|
|
09/10/2023
|
mohanpal
|
mohanpal
|
1706006WL015283
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163465
|
|
09/10/2023
|
Pep bai
|
Pep bai
|
1706006WL015283
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1633
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163467
|
|
09/10/2023
|
govind
|
govind
|
1706006WL015283
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1634
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163476
|
|
09/10/2023
|
pinku
|
pinku
|
1706006WL015283
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1635
|
MP1706006_091023APB_FTO_310493
|
1706006000NRG24081020230163478
|
|
09/10/2023
|
kelash
|
kelash
|
1706006WL015283
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1636
|
MP1706006_210923FTO_280651
|
1706006000NRG24210920230142007
|
|
21/09/2023
|
kusum
|
kusum
|
1706006WL0013185
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
|
1637
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292825
|
|
23/01/2024
|
peetam silawat
|
peetam silawat
|
1706006WL025623
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1638
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292844
|
|
23/01/2024
|
Ram singh
|
Ram singh
|
1706006WL025624
|
00415
|
SBIN0030111
|
2873
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1639
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292890
|
|
23/01/2024
|
nilam
|
nilam
|
1706006WL025628
|
00415
|
SBIN0030113
|
2210
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1640
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292894
|
|
23/01/2024
|
Heeralal
|
Heeralal
|
1706006WL025628
|
00415
|
SBIN0030113
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292912
|
|
23/01/2024
|
nasir aali
|
nasir aali
|
1706006WL025629
|
00415
|
SBIN0030282
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1642
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292925
|
|
23/01/2024
|
rukmani bai
|
rukmani bai
|
1706006WL025631
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
MP1706003_180623FTO_104743
|
1706003001NRG24170620230054177
|
515627643
|
18/06/2023
|
Karna
|
Karna
|
1706003001WL003457
|
00688
|
FINO0001001
|
221
|
27/06/2023
|
No Such Account
|
|
1644
|
MP1706003_121023APB_FTO_315627
|
1706003007NRG24121020230169654
|
|
12/10/2023
|
Ranga Bai
|
Ranga Bai
|
1706003007WL015751
|
00415
|
SBIN0030145
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137401
|
|
17/09/2023
|
babu
|
babu
|
1706003007WL012646
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1646
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137408
|
|
17/09/2023
|
kailash
|
kailash
|
1706003007WL012647
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137410
|
|
17/09/2023
|
santosh
|
santosh
|
1706003007WL012647
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1648
|
MP1706003_211023APB_FTO_328047
|
1706003012NRG24211020230182729
|
|
21/10/2023
|
Abhishek Dhakad
|
Abhishek Dhakad
|
1706003012WL016922
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1649
|
MP1706003_220723FTO_181093
|
1706003020NRG23130620230489748
|
208481566
|
22/07/2023
|
Ramkanya
|
Ramkanya
|
1706003WL0057464
|
00168
|
ICIC0000760
|
1428
|
28/07/2023
|
Account closed
|
|
1650
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231157
|
|
30/11/2023
|
raju
|
raju
|
1706003020WL020245
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182278
|
|
21/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL016888
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182284
|
|
21/10/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
MP1706003_150923APB_FTO_267066
|
1706003027NRG24150920230135809
|
|
15/09/2023
|
jivan lal
|
jivan lal
|
1706003027WL012478
|
00168
|
ICIC0000538
|
221
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
MP1706003_281123FTO_367440
|
1706003027NRG24281120230229333
|
|
28/11/2023
|
raju balai
|
raju balai
|
1706003WL0020106
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1655
|
MP1706003_281123FTO_367440
|
1706003027NRG24281120230229334
|
|
28/11/2023
|
raju balai
|
raju balai
|
1706003WL0020106
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1656
|
MP1706003_050623APB_FTO_74169
|
1706003028NRG24050620230033847
|
261399354
|
05/06/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL002260
|
00415
|
SBIN0030145
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
MP1706003_280923FTO_293842
|
1706003033NRG24270920230150113
|
|
28/09/2023
|
Siriya
|
Siriya
|
1706003033WL014105
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
No Such Account
|
|
1658
|
MP1706003_130823FTO_217904
|
1706003034NRG24100820230118997
|
670472518
|
13/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003WL0009149
|
00688
|
FINO0001001
|
884
|
22/08/2023
|
A/c Blocked or Frozen
|
|
1659
|
MP1706003_180224APB_FTO_467555
|
1706003034NRG24180220240324060
|
303002780
|
18/02/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL027886
|
00554
|
KKBK0005911
|
221
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
MP1706003_270523APB_FTO_60536
|
1706003034NRG24270520230023728
|
078886206
|
27/05/2023
|
BHEROSINGH
|
BHEROSINGH
|
1706003034WL001564
|
00554
|
KKBK0005911
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1661
|
MP1706003_141123APB_FTO_355725
|
1706003035NRG24141120230214718
|
|
14/11/2023
|
MANTHA
|
MANTHA
|
1706003035WL018920
|
00415
|
SBIN0030145
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1662
|
MP1706003_260823APB_FTO_236812
|
1706003035NRG24260820230125311
|
843511206
|
26/08/2023
|
MANTHA
|
MANTHA
|
1706003035WL010527
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1663
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169988
|
|
12/10/2023
|
vinod
|
vinod
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1664
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169990
|
|
12/10/2023
|
shankarlal
|
shankarlal
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1665
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169991
|
|
12/10/2023
|
Mukesh
|
Mukesh
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120668
|
713586966
|
16/08/2023
|
Durgesh
|
Durgesh
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120674
|
713586966
|
16/08/2023
|
Ajay
|
Ajay
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1668
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120675
|
713586966
|
16/08/2023
|
Pooja
|
Pooja
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1669
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120686
|
713586966
|
16/08/2023
|
Pooja
|
Pooja
|
1706003039WL009542
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1670
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120690
|
713586966
|
16/08/2023
|
Vishal
|
Vishal
|
1706003039WL009542
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1671
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120704
|
713586966
|
16/08/2023
|
priyanka
|
priyanka
|
1706003039WL009543
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1672
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120705
|
713586966
|
16/08/2023
|
hargovind
|
hargovind
|
1706003039WL009543
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1673
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120708
|
713586966
|
16/08/2023
|
sunil dhakad
|
sunil dhakad
|
1706003039WL009543
|
00168
|
ICIC0000760
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1674
|
MP1706003_110723FTO_159583
|
1706003049NRG24100720230098942
|
892122797
|
11/07/2023
|
kamla bai
|
kamla bai
|
1706003049WL006085
|
00415
|
SBIN0030294
|
3315
|
16/07/2023
|
No Such Account
|
|
1675
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162185
|
|
08/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1676
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162200
|
|
08/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1677
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162206
|
|
08/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
MP1706003_120623FTO_86472
|
1706003052NRG24110620230042466
|
364325777
|
12/06/2023
|
Parvat Singh
|
Parvat Singh
|
1706003052WL002740
|
00688
|
FINO0001001
|
663
|
15/06/2023
|
No Such Account
|
|
1679
|
MP1706003_280623FTO_135396
|
1706003052NRG24280620230074692
|
702446434
|
28/06/2023
|
BRAJPAL YADAV
|
BRAJPAL YADAV
|
1706003052WL004630
|
00415
|
SBIN0030332
|
884
|
05/07/2023
|
Account closed
|
|
1680
|
MP1706003_121023APB_FTO_315627
|
1706003079NRG24121020230168725
|
|
12/10/2023
|
VIRENDAR MEENA
|
VIRENDAR MEENA
|
1706003079WL015710
|
00662
|
BDBL0001372
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1681
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135268
|
|
15/09/2023
|
SHIVSINGH
|
SHIVSINGH
|
1706003085WL012391
|
00691
|
IPOS0000001
|
221
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1682
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135269
|
|
15/09/2023
|
SANJESH
|
SANJESH
|
1706003085WL012392
|
00415
|
SBIN0030145
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1683
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135272
|
|
15/09/2023
|
Sunil
|
Sunil
|
1706003085WL012392
|
00691
|
IPOS0000001
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1684
|
MP1706003_111223FTO_386057
|
1706003088NRG24111220230242736
|
|
11/12/2023
|
Shivchran
|
Shivchran
|
1706003088WL021171
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Account closed
|
|
1685
|
MP1706004_170523FTO_44985
|
1706004000NRG23160520230488153
|
836229003
|
17/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL0057168
|
00415
|
SBIN0030168
|
2448
|
24/05/2023
|
Account closed
|
|
1686
|
MP1706004_280523FTO_61277
|
1706004000NRG23280520230489007
|
078621426
|
28/05/2023
|
Brajesh
|
Brajesh
|
1706004WL0057377
|
00045
|
BARB0GUNAXX
|
1428
|
06/06/2023
|
A/c Blocked or Frozen
|
|
1687
|
MP1706004_280523FTO_61277
|
1706004000NRG23280520230489008
|
078621426
|
28/05/2023
|
Brajesh
|
Brajesh
|
1706004WL0057377
|
00045
|
BARB0GUNAXX
|
1428
|
06/06/2023
|
A/c Blocked or Frozen
|
|
1688
|
MP1706004_041123FTO_345563
|
1706004000NRG24041120230203007
|
|
04/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL018194
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1689
|
MP1706004_050224APB_FTO_453910
|
1706004000NRG24050220240309409
|
|
05/02/2024
|
Rajaram Sehariya
|
Rajaram Sehariya
|
1706004WL026863
|
00354
|
PUNB0061010
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1690
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129411
|
161722055
|
05/09/2023
|
Pahalwan
|
Pahalwan
|
1706004WL011395
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129432
|
161722055
|
05/09/2023
|
akshay
|
akshay
|
1706004WL011402
|
00415
|
SBIN0030081
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129433
|
161722055
|
05/09/2023
|
ajab singh
|
ajab singh
|
1706004WL011402
|
00415
|
SBIN0030081
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
MP1706004_060923APB_FTO_254537
|
1706004000NRG24060920230129861
|
|
06/09/2023
|
Uma Chiya
|
Uma Chiya
|
1706004WL011510
|
00688
|
FINO0001446
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1694
|
MP1706004_091123APB_FTO_351073
|
1706004000NRG24091120230208961
|
|
09/11/2023
|
Arjun
|
Arjun
|
1706004WL018579
|
00415
|
SBIN0030196
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
MP1706004_091123APB_FTO_351073
|
1706004000NRG24091120230208964
|
|
09/11/2023
|
laxman
|
laxman
|
1706004WL018580
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1696
|
MP1706004_111023APB_FTO_314261
|
1706004000NRG24111020230167943
|
|
11/10/2023
|
MONIKABAI JATAV GUDDA
|
MONIKABAI JATAV GUDDA
|
1706004WL015635
|
00415
|
SBIN0030106
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1697
|
MP1706004_111123FTO_353505
|
1706004000NRG24111120230211759
|
|
11/11/2023
|
Prakash
|
Prakash
|
1706004WL018745
|
00415
|
SBIN0030519
|
221
|
03/01/2024
|
No Such Account
|
|
1698
|
MP1706004_150823APB_FTO_220483
|
1706004000NRG24140820230120138
|
678581332
|
15/08/2023
|
BEJU
|
BEJU
|
1706004WL009426
|
00045
|
BARB0GUNAXX
|
3094
|
23/08/2023
|
A/c Blocked or Frozen
|
|
1699
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246769
|
|
14/12/2023
|
Karan singh
|
Karan singh
|
1706004WL021577
|
00415
|
SBIN0003849
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246770
|
|
14/12/2023
|
Chandan singh
|
Chandan singh
|
1706004WL021577
|
00045
|
BARB0GUNAXX
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1701
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246771
|
|
14/12/2023
|
pappu
|
pappu
|
1706004WL021577
|
00078
|
CNRB0002860
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246816
|
|
14/12/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL021583
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1703
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246818
|
|
14/12/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL021583
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1704
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246820
|
|
14/12/2023
|
Manoj
|
Manoj
|
1706004WL021584
|
00048
|
BKID0008890
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230247219
|
|
14/12/2023
|
siraj
|
siraj
|
1706004WL021603
|
00415
|
SBIN0030168
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1706
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230247220
|
|
14/12/2023
|
siraj
|
siraj
|
1706004WL021603
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
MP1706004_150923FTO_266564
|
1706004000NRG24150920230135707
|
|
15/09/2023
|
Banwari Lal
|
Banwari Lal
|
1706004WL012475
|
00048
|
BKID0008890
|
3094
|
28/09/2023
|
No Such Account
|
|
1708
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24211020230182838
|
|
24/10/2023
|
PARWAT
|
PARWAT
|
1706004WL016930
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1706004_230124APB_FTO_440518
|
1706004000NRG24230120240292988
|
|
23/01/2024
|
lallu
|
lallu
|
1706004WL025636
|
00415
|
SBIN0030196
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
MP1706004_230124APB_FTO_440518
|
1706004000NRG24230120240292996
|
|
23/01/2024
|
fulsingh
|
fulsingh
|
1706004WL025637
|
00415
|
SBIN0030196
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186701
|
|
24/10/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004WL017123
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1712
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186702
|
|
24/10/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004WL017123
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
1713
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186800
|
|
24/10/2023
|
kamar bai
|
kamar bai
|
1706004WL017129
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
MP1706004_291123APB_FTO_368301
|
1706004000NRG24291120230229784
|
|
29/11/2023
|
Chandan singh
|
Chandan singh
|
1706004WL020156
|
00045
|
BARB0GUNAXX
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153199
|
|
01/10/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004WL014419
|
00468
|
UBIN0572128
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168505
|
|
12/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168490
|
|
12/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162210
|
|
08/10/2023
|
ramesh
|
ramesh
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162208
|
|
08/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
MP1706003_071123APB_FTO_349168
|
1706003033NRG24061120230204871
|
|
07/11/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1706003033WL018356
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
MP1706003_141123APB_FTO_355725
|
1706003029NRG24141120230215691
|
|
14/11/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL018957
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182294
|
|
21/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1723
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182292
|
|
21/10/2023
|
Savitri
|
Savitri
|
1706003024WL016888
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182289
|
|
21/10/2023
|
Vinod
|
Vinod
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182288
|
|
21/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL016888
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1726
|
MP1706003_300823APB_FTO_241525
|
1706003016NRG24290820230126497
|
021872104
|
30/08/2023
|
santosh
|
santosh
|
1706003016WL010757
|
00415
|
SBIN0030145
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1727
|
MP1706003_300823APB_FTO_241525
|
1706003016NRG24290820230126491
|
021872104
|
30/08/2023
|
karai
|
karai
|
1706003016WL010757
|
00415
|
SBIN0030145
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1728
|
MP1706003_121023APB_FTO_315627
|
1706003016NRG24121020230170063
|
|
12/10/2023
|
ramesh
|
ramesh
|
1706003016WL015794
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
MP1706003_180623FTO_104743
|
1706003015NRG24150620230049672
|
515627643
|
18/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL003238
|
00415
|
SBIN0030145
|
1105
|
27/06/2023
|
Account closed
|
|
1730
|
MP1706003_081023APB_FTO_309406
|
1706003014NRG24081020230162459
|
|
08/10/2023
|
HEMRAJ BABU SAHARIYA
|
HEMRAJ BABU SAHARIYA
|
1706003014WL015211
|
00415
|
SBIN0030145
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214185
|
|
14/11/2023
|
Murari
|
Murari
|
1706003011WL018895
|
00415
|
SBIN0030332
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1732
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214182
|
|
14/11/2023
|
Suresh
|
Suresh
|
1706003011WL018895
|
00354
|
PUNB0256800
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1733
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214177
|
|
14/11/2023
|
Hargovind
|
Hargovind
|
1706003011WL018895
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1734
|
MP1706003_141123APB_FTO_355725
|
1706003010NRG24141120230214201
|
|
14/11/2023
|
santosh mena
|
santosh mena
|
1706003010WL018896
|
00354
|
PUNB0256800
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
MP1706003_141123APB_FTO_355725
|
1706003010NRG24141120230214196
|
|
14/11/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL018896
|
00177
|
IOBA0002956
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1736
|
MP1706003_301123APB_FTO_369816
|
1706003007NRG24301120230230600
|
|
30/11/2023
|
nathu
|
nathu
|
1706003007WL020227
|
00602
|
SBIN0RRMBGB
|
3536
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1737
|
MP1706003_220723FTO_181093
|
1706003001NRG23200720230490234
|
208481566
|
22/07/2023
|
Manni
|
Manni
|
1706003WL0057558
|
00415
|
SBIN0030332
|
1020
|
28/07/2023
|
No Such Account
|
|
1738
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183177
|
|
21/10/2023
|
dinesh
|
dinesh
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1739
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183175
|
|
21/10/2023
|
ratla
|
ratla
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1740
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183154
|
|
21/10/2023
|
KARAMABAI
|
KARAMABAI
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183140
|
|
21/10/2023
|
karam singh
|
karam singh
|
1706003WL016942
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163748
|
|
08/10/2023
|
vesta
|
vesta
|
1706003WL015291
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1743
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163723
|
|
08/10/2023
|
dinesh
|
dinesh
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1744
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163698
|
|
08/10/2023
|
KARAMABAI
|
KARAMABAI
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1745
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163689
|
|
08/10/2023
|
karam singh
|
karam singh
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
MP1706003_190623APB_FTO_109970
|
1706003052NRG24190620230057761
|
513387984
|
19/06/2023
|
Krishnmurari
|
Krishnmurari
|
1706003052WL003683
|
00415
|
SBIN0030294
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1747
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182720
|
|
21/10/2023
|
ramesh
|
ramesh
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182718
|
|
21/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1749
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182716
|
|
21/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1750
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182710
|
|
21/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1751
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182695
|
|
21/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1752
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168517
|
|
12/10/2023
|
ramesh
|
ramesh
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1753
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168515
|
|
12/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1754
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168513
|
|
12/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1755
|
MP1706003_220723FTO_181093
|
1706003049NRG23160620230489841
|
208481566
|
22/07/2023
|
hemendra
|
hemendra
|
1706003WL0057477
|
00468
|
UBIN0911542
|
612
|
28/07/2023
|
Account closed
|
|
1756
|
MP1706003_220723FTO_181093
|
1706003049NRG23160620230489840
|
208481566
|
22/07/2023
|
hemendra
|
hemendra
|
1706003WL0057477
|
00468
|
UBIN0911542
|
1020
|
28/07/2023
|
Account closed
|
|
1757
|
MP1706003_270523APB_FTO_60536
|
1706003086NRG24270520230024120
|
078886206
|
27/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL001619
|
00415
|
SBIN0030294
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1758
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324314
|
303002780
|
18/02/2024
|
baldau
|
baldau
|
1706003061WL027904
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1759
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324313
|
303002780
|
18/02/2024
|
Lakhan
|
Lakhan
|
1706003061WL027904
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1760
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324304
|
303002780
|
18/02/2024
|
bhamarji
|
bhamarji
|
1706003061WL027903
|
00415
|
SBIN0030332
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1761
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324297
|
303002780
|
18/02/2024
|
govind
|
govind
|
1706003061WL027903
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1762
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324614
|
303002780
|
18/02/2024
|
munesh
|
munesh
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324611
|
303002780
|
18/02/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL027922
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324604
|
303002780
|
18/02/2024
|
POOJA
|
POOJA
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1765
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324602
|
303002780
|
18/02/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1766
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324601
|
303002780
|
18/02/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
MP1706003_300523APB_FTO_64651
|
1706003051NRG24290520230025952
|
086733979
|
30/05/2023
|
Ramcharan
|
Ramcharan
|
1706003051WL001758
|
00168
|
ICIC0000538
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
MP1706003_211023APB_FTO_328047
|
1706003003NRG24211020230181674
|
|
21/10/2023
|
BADAL
|
BADAL
|
1706003003WL016858
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1706003_301123APB_FTO_369816
|
1706003000NRG24301120230230431
|
|
30/11/2023
|
rajesh
|
rajesh
|
1706003WL020207
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
MP1706003_081023APB_FTO_309406
|
1706003043NRG24071020230162009
|
|
08/10/2023
|
PRAVAL SINGH
|
PRAVAL SINGH
|
1706003043WL015157
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
MP1706003_081023APB_FTO_309406
|
1706003043NRG24071020230161987
|
|
08/10/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL015154
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1772
|
MP1706003_211023APB_FTO_328047
|
1706003037NRG24211020230182723
|
|
21/10/2023
|
ratla
|
ratla
|
1706003037WL016921
|
00415
|
SBIN0030145
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1773
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231248
|
|
30/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL020247
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1774
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231224
|
|
30/11/2023
|
punki bai
|
punki bai
|
1706003035WL020247
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Account closed
|
|
1775
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231222
|
|
30/11/2023
|
malti bai
|
malti bai
|
1706003035WL020247
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1776
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231217
|
|
30/11/2023
|
dhulari
|
dhulari
|
1706003035WL020247
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1777
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231215
|
|
30/11/2023
|
rameti
|
rameti
|
1706003035WL020247
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
MP1706003_230423FTO_16059
|
1706003021NRG23230420230487714
|
642896879
|
23/04/2023
|
Mamta
|
Mamta
|
1706003WL0057074
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
|
1779
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231200
|
|
30/11/2023
|
Bharat
|
Bharat
|
1706003020WL020245
|
00415
|
SBIN0030294
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1780
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231194
|
|
30/11/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL020245
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489865
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1782
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489864
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1783
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489863
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1784
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489862
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1785
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489861
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1786
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489860
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1787
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168034
|
|
12/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL015652
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1788
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168016
|
|
12/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL015652
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168011
|
|
12/10/2023
|
malti bai
|
malti bai
|
1706003035WL015652
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1790
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168001
|
|
12/10/2023
|
dhulari
|
dhulari
|
1706003035WL015652
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1791
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230167997
|
|
12/10/2023
|
rameti
|
rameti
|
1706003035WL015652
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1792
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153204
|
|
01/10/2023
|
Kallu
|
Kallu
|
1706004WL014420
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1793
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153208
|
|
01/10/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004WL014421
|
00415
|
SBIN0030168
|
2873
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
1794
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153209
|
|
01/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004WL014421
|
00468
|
UBIN0572128
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1706004_311023APB_FTO_339972
|
1706004000NRG24311020230196442
|
|
31/10/2023
|
bhanu
|
bhanu
|
1706004WL017774
|
00078
|
CNRB0002860
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1796
|
MP1706004_311023APB_FTO_339972
|
1706004000NRG24311020230196443
|
|
31/10/2023
|
atul
|
atul
|
1706004WL017775
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
MP1706004_021023APB_FTO_299595
|
1706004002NRG24021020230154022
|
|
02/10/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004002WL014498
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
MP1706004_300623FTO_140151
|
1706004005NRG24300620230078881
|
799943770
|
30/06/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL004845
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1799
|
MP1706004_101023APB_FTO_312789
|
1706004006NRG24101020230166271
|
|
10/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL015534
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1800
|
MP1706004_101023APB_FTO_312789
|
1706004006NRG24101020230166273
|
|
10/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL015534
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1801
|
MP1706004_241023APB_FTO_330635
|
1706004006NRG24241020230186808
|
|
24/10/2023
|
Chandramohan
|
Chandramohan
|
1706004006WL017130
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1802
|
MP1706004_291123APB_FTO_368301
|
1706004008NRG24291120230229855
|
|
29/11/2023
|
Ranveer
|
Ranveer
|
1706004008WL020160
|
00468
|
UBIN0573922
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MP1706004_101023APB_FTO_312789
|
1706004009NRG24081020230162326
|
|
10/10/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL015199
|
00078
|
CNRB0002860
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1804
|
MP1706004_271023APB_FTO_335293
|
1706004009NRG24271020230191935
|
|
27/10/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL017513
|
00078
|
CNRB0002860
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1805
|
MP1706004_291123APB_FTO_368301
|
1706004015NRG24281120230229591
|
|
29/11/2023
|
ashok
|
ashok
|
1706004015WL020132
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1806
|
MP1706004_141223APB_FTO_391029
|
1706004018NRG24131220230246365
|
|
14/12/2023
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL021532
|
00691
|
IPOS0000001
|
1224
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
MP1706004_311023APB_FTO_339972
|
1706004019NRG24301020230195985
|
|
31/10/2023
|
mohan
|
mohan
|
1706004019WL017747
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
MP1706004_200723FTO_178446
|
1706004021NRG23180720230490168
|
209306349
|
20/07/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057543
|
00688
|
FINO0001001
|
2244
|
28/07/2023
|
No Such Account
|
|
1809
|
MP1706004_091123APB_FTO_351073
|
1706004022NRG24081120230208366
|
|
09/11/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL018543
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MP1706004_101023APB_FTO_312789
|
1706004022NRG24101020230166801
|
|
10/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL015569
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
MP1706004_311023APB_FTO_339972
|
1706004022NRG24311020230196227
|
|
31/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL017756
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MP1706004_101023APB_FTO_312789
|
1706004027NRG24101020230166753
|
|
10/10/2023
|
jayram
|
jayram
|
1706004027WL015566
|
00354
|
PUNB0018600
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1813
|
MP1706004_181023APB_FTO_323941
|
1706004027NRG24181020230179244
|
|
18/10/2023
|
Golu Sahariya
|
Golu Sahariya
|
1706004027WL016636
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
MP1706004_021023APB_FTO_299595
|
1706004028NRG24021020230154116
|
|
02/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL014502
|
00048
|
BKID0008890
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1815
|
MP1706004_021023APB_FTO_299595
|
1706004028NRG24021020230154201
|
|
02/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL014503
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
MP1706004_160623APB_FTO_97177
|
1706004028NRG24160620230051422
|
515627676
|
16/06/2023
|
Devendra
|
Devendra
|
1706004028WL003340
|
00354
|
PUNB0018600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
MP1706004_170723APB_FTO_172162
|
1706004028NRG24160720230104580
|
091952362
|
17/07/2023
|
Rambai
|
Rambai
|
1706004028WL006603
|
00415
|
SBIN0017104
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
MP1706004_170723APB_FTO_172162
|
1706004028NRG24160720230104584
|
091952362
|
17/07/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL006604
|
00468
|
UBIN0541061
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339001
|
301624132
|
29/02/2024
|
Puran sehriya
|
Puran sehriya
|
1706004029WL028846
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339003
|
301624132
|
29/02/2024
|
jashman dhakad
|
jashman dhakad
|
1706004029WL028846
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339007
|
301624132
|
29/02/2024
|
sukhabati bai
|
sukhabati bai
|
1706004029WL028846
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1822
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339041
|
301624132
|
29/02/2024
|
Nathiya Bai
|
Nathiya Bai
|
1706004029WL028846
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1823
|
MP1706004_230124APB_FTO_440518
|
1706004030NRG24230120240293073
|
|
23/01/2024
|
bhanu
|
bhanu
|
1706004030WL025645
|
00078
|
CNRB0002860
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1824
|
MP1706004_230124APB_FTO_440518
|
1706004030NRG24230120240293097
|
|
23/01/2024
|
yasbhan singh yadav
|
yasbhan singh yadav
|
1706004030WL025645
|
00168
|
ICIC0000760
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MP1706004_150823APB_FTO_220483
|
1706004040NRG24150820230120443
|
678581332
|
15/08/2023
|
jagadish
|
jagadish
|
1706004040WL009503
|
00045
|
BARB0GUNAXX
|
1547
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1826
|
MP1706004_200923APB_FTO_275739
|
1706004040NRG24190920230140031
|
|
20/09/2023
|
munna
|
munna
|
1706004040WL012955
|
00045
|
BARB0GUNAXX
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
MP1706004_200923APB_FTO_275739
|
1706004040NRG24190920230140034
|
|
20/09/2023
|
sirnam
|
sirnam
|
1706004040WL012955
|
00349
|
PSIB0000314
|
2431
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1828
|
MP1706004_090623APB_FTO_81961
|
1706004041NRG24090620230039632
|
365268546
|
09/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL002604
|
00691
|
IPOS0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1829
|
MP1706004_230124APB_FTO_440518
|
1706004041NRG24230120240293046
|
|
23/01/2024
|
santram
|
santram
|
1706004041WL025644
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MP1706004_230124APB_FTO_440518
|
1706004041NRG24230120240293054
|
|
23/01/2024
|
narayan singh
|
narayan singh
|
1706004041WL025644
|
00662
|
BDBL0001372
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1706004_041123APB_FTO_345530
|
1706004043NRG24031120230201960
|
|
04/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL018125
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
MP1706004_091123APB_FTO_351073
|
1706004043NRG24081120230208137
|
|
09/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL018539
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1833
|
MP1706004_091123APB_FTO_351073
|
1706004043NRG24081120230208148
|
|
09/11/2023
|
imrt
|
imrt
|
1706004043WL018539
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1834
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143259
|
|
22/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL013331
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1835
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143272
|
|
22/09/2023
|
ANKIT
|
ANKIT
|
1706004043WL013331
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1836
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143289
|
|
22/09/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL013332
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1837
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186735
|
|
24/10/2023
|
ANKIT
|
ANKIT
|
1706004043WL017126
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1838
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186749
|
|
24/10/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL017126
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1839
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186777
|
|
24/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL017128
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1840
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186794
|
|
24/10/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL017128
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130273
|
|
07/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL011591
|
00045
|
BARB0GUNAXX
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130296
|
|
07/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL011591
|
00048
|
BKID0008890
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1843
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130299
|
|
07/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL011591
|
00415
|
SBIN0030196
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130304
|
|
07/09/2023
|
shishupal yadav
|
shishupal yadav
|
1706004044WL011592
|
00048
|
BKID0008890
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1845
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130321
|
|
07/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL011592
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1846
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179049
|
|
18/10/2023
|
Prakash
|
Prakash
|
1706004046WL016631
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1847
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179053
|
|
18/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL016631
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1848
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179085
|
|
18/10/2023
|
Radha
|
Radha
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1849
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179097
|
|
18/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1850
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179100
|
|
18/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1851
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179110
|
|
18/10/2023
|
Indal
|
Indal
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1852
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292885
|
|
23/01/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL025627
|
00415
|
SBIN0030196
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1853
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292895
|
|
23/01/2024
|
Durjan
|
Durjan
|
1706004046WL025628
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292900
|
|
23/01/2024
|
monu
|
monu
|
1706004046WL025628
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292956
|
|
23/01/2024
|
Ritik
|
Ritik
|
1706004046WL025632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1856
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292957
|
|
23/01/2024
|
Ritik
|
Ritik
|
1706004046WL025632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
MP1706004_091123APB_FTO_351063
|
1706004047NRG24091120230208931
|
|
09/11/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL018577
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1858
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167924
|
|
11/10/2023
|
chintu
|
chintu
|
1706004047WL015633
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1859
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167925
|
|
11/10/2023
|
chintu
|
chintu
|
1706004047WL015633
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1860
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167927
|
|
11/10/2023
|
NARENDRA
|
NARENDRA
|
1706004047WL015633
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1861
|
MP1706004_141223APB_FTO_391029
|
1706004048NRG24131220230246235
|
|
14/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL021520
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1862
|
MP1706004_141223APB_FTO_391029
|
1706004048NRG24131220230246268
|
|
14/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL021520
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1863
|
MP1706004_300923FTO_297281
|
1706004049NRG24300920230152970
|
|
30/09/2023
|
Priyanka Parihar
|
Priyanka Parihar
|
1706004049WL014404
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
No Such Account
|
|
1864
|
MP1706004_111023APB_FTO_314261
|
1706004050NRG24111020230166989
|
|
11/10/2023
|
Sugan Bai
|
Sugan Bai
|
1706004050WL015582
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1865
|
MP1706004_241023APB_FTO_330635
|
1706004052NRG24241020230186533
|
|
24/10/2023
|
AREVEND
|
AREVEND
|
1706004052WL017121
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1706004_241023APB_FTO_330635
|
1706004052NRG24241020230186535
|
|
24/10/2023
|
AREVEND
|
AREVEND
|
1706004052WL017121
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MP1706004_300623APB_FTO_140334
|
1706004052NRG24300620230081527
|
799947497
|
30/06/2023
|
ramratan
|
ramratan
|
1706004052WL004983
|
00415
|
SBIN0030168
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
MP1706004_311023APB_FTO_339972
|
1706004052NRG24301020230195922
|
|
31/10/2023
|
ram bharosha
|
ram bharosha
|
1706004052WL017744
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
MP1706004_120723APB_FTO_161206
|
1706004053NRG24120720230100561
|
892120047
|
12/07/2023
|
Lalliram
|
Lalliram
|
1706004053WL006194
|
00415
|
SBIN0030168
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1706004_121023APB_FTO_314809
|
1706004053NRG24121020230169494
|
|
12/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL015744
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1706004_121023APB_FTO_314809
|
1706004053NRG24121020230169533
|
|
12/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL015744
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1872
|
MP1706004_191023APB_FTO_325551
|
1706004053NRG24191020230180053
|
|
19/10/2023
|
Rachana bai
|
Rachana bai
|
1706004053WL016714
|
00415
|
SBIN0030168
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MP1706004_191023APB_FTO_325551
|
1706004053NRG24191020230180062
|
|
19/10/2023
|
Fool gir
|
Fool gir
|
1706004053WL016714
|
00468
|
UBIN0572128
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1874
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338943
|
301624132
|
29/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL028845
|
00468
|
UBIN0572128
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1875
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338945
|
301624132
|
29/02/2024
|
Devindra
|
Devindra
|
1706004053WL028845
|
00468
|
UBIN0572128
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1876
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338950
|
301624132
|
29/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL028845
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1706004_020923FTO_246795
|
1706004054NRG24010920230127847
|
067752000
|
02/09/2023
|
bhejnath
|
bhejnath
|
1706004054WL011039
|
00415
|
SBIN0030168
|
2652
|
12/09/2023
|
Account closed
|
|
1878
|
MP1706004_150723FTO_170302
|
1706004054NRG24150720230103845
|
069279854
|
15/07/2023
|
Hargovind
|
Hargovind
|
1706004054WL006525
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
No Such Account
|
|
1879
|
MP1706004_141223APB_FTO_391029
|
1706004056NRG24141220230246976
|
|
14/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL021591
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1706004_141223APB_FTO_391029
|
1706004056NRG24141220230246978
|
|
14/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL021591
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MP1706004_210723APB_FTO_179589
|
1706004056NRG24210720230108184
|
208763579
|
21/07/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL007047
|
00415
|
SBIN0003849
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1706004_260823FTO_236722
|
1706004056NRG24260820230125258
|
843511961
|
26/08/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004056WL010518
|
00045
|
BARB0GUNAXX
|
3094
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1883
|
MP1706004_011023APB_FTO_298100
|
1706004057NRG24300920230153063
|
|
01/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL014410
|
00152
|
HDFC0000911
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1884
|
MP1706004_011023APB_FTO_298100
|
1706004057NRG24300920230153073
|
|
01/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL014410
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1706004_170723APB_FTO_172162
|
1706004058NRG24170720230105011
|
091952362
|
17/07/2023
|
Yuvraj
|
Yuvraj
|
1706004058WL006637
|
00602
|
SBIN0RRMBGB
|
3094
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1706004_101023APB_FTO_312789
|
1706004064NRG24101020230165840
|
|
10/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL015520
|
00468
|
UBIN0572128
|
1224
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1887
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247056
|
|
14/12/2023
|
vandna
|
vandna
|
1706004064WL021595
|
00354
|
PUNB0214400
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1888
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247057
|
|
14/12/2023
|
vandna
|
vandna
|
1706004064WL021595
|
00354
|
PUNB0214400
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247070
|
|
14/12/2023
|
reena
|
reena
|
1706004064WL021596
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247071
|
|
14/12/2023
|
reena
|
reena
|
1706004064WL021596
|
00415
|
SBIN0030168
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1891
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247076
|
|
14/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1706004064WL021596
|
00415
|
SBIN0003216
|
3315
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247077
|
|
14/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1706004064WL021596
|
00415
|
SBIN0003216
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MP1706004_010923FTO_244946
|
1706004065NRG24010920230127412
|
066290917
|
01/09/2023
|
Ramkishan
|
Ramkishan
|
1706004WL0010970
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1894
|
MP1706004_091123APB_FTO_351063
|
1706004065NRG24081120230208462
|
|
09/11/2023
|
girraj
|
girraj
|
1706004065WL018549
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1706004_091123APB_FTO_351063
|
1706004065NRG24081120230208474
|
|
09/11/2023
|
LALLU
|
LALLU
|
1706004065WL018549
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1896
|
MP1706004_230124APB_FTO_440518
|
1706004065NRG24230120240292446
|
|
23/01/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL025594
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1706004_230124APB_FTO_440518
|
1706004065NRG24230120240292448
|
|
23/01/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL025594
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1898
|
MP1706004_290224APB_FTO_479278
|
1706004065NRG24290220240339334
|
301624132
|
29/02/2024
|
Shaitan
|
Shaitan
|
1706004065WL028867
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1899
|
MP1706004_040623FTO_71856
|
1706004066NRG24040620230033178
|
215718218
|
04/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL002207
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
|
1900
|
MP1706004_040623FTO_71856
|
1706004066NRG24040620230033180
|
215718218
|
04/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL002207
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
|
1901
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339180
|
301624132
|
29/02/2024
|
Tarabai
|
Tarabai
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1902
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339199
|
301624132
|
29/02/2024
|
Harveer pal
|
Harveer pal
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1903
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339204
|
301624132
|
29/02/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1904
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339206
|
301624132
|
29/02/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197060
|
|
31/10/2023
|
rampal
|
rampal
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1906
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197065
|
|
31/10/2023
|
Tarabai
|
Tarabai
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1907
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197076
|
|
31/10/2023
|
Vijaybhan
|
Vijaybhan
|
1706004066WL017812
|
00468
|
UBIN0541061
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1908
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197098
|
|
31/10/2023
|
Dipak Jatav
|
Dipak Jatav
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197138
|
|
31/10/2023
|
babulal
|
babulal
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1910
|
MP1706004_170523FTO_44985
|
1706004067NRG23160520230488142
|
836229003
|
17/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL0057165
|
00415
|
SBIN0030168
|
2448
|
24/05/2023
|
Account closed
|
|
1911
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24231020230185597
|
|
24/10/2023
|
Kallu
|
Kallu
|
1706004067WL017082
|
00462
|
UCBA0001720
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1912
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24231020230185605
|
|
24/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL017083
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24241020230186707
|
|
24/10/2023
|
Jitendra Dhakad
|
Jitendra Dhakad
|
1706004067WL017124
|
00468
|
UBIN0572128
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1914
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24241020230186718
|
|
24/10/2023
|
Prem Bai
|
Prem Bai
|
1706004067WL017124
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1915
|
MP1706004_021023APB_FTO_299595
|
1706004070NRG24021020230154522
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1706004070WL014560
|
00048
|
BKID0008890
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
MP1706004_141223APB_FTO_391029
|
1706004070NRG24121220230244863
|
|
14/12/2023
|
bhav singh
|
bhav singh
|
1706004070WL021388
|
00045
|
BARB0GUNAXX
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
MP1706004_090623APB_FTO_81961
|
1706004073NRG24080620230038092
|
365268546
|
09/06/2023
|
Vikram
|
Vikram
|
1706004073WL002532
|
00045
|
BARB0GUNAXX
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1918
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165508
|
|
10/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL015489
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1919
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165530
|
|
10/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL015489
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1920
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165548
|
|
10/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL015489
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1921
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165568
|
|
10/10/2023
|
desraj
|
desraj
|
1706004073WL015489
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1706004_160623APB_FTO_97177
|
1706004073NRG24160620230051127
|
515627676
|
16/06/2023
|
Vikram
|
Vikram
|
1706004073WL003333
|
00045
|
BARB0GUNAXX
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1923
|
MP1706004_101023APB_FTO_312789
|
1706004074NRG24101020230166593
|
|
10/10/2023
|
rupli bai
|
rupli bai
|
1706004074WL015549
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1924
|
MP1706004_101023APB_FTO_312789
|
1706004074NRG24101020230166596
|
|
10/10/2023
|
naran bheel
|
naran bheel
|
1706004074WL015549
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1925
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178645
|
|
18/10/2023
|
mukesh
|
mukesh
|
1706004074WL016598
|
00048
|
BKID0008890
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1926
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178726
|
|
18/10/2023
|
umemd gir
|
umemd gir
|
1706004074WL016611
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1927
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178740
|
|
18/10/2023
|
jitetndar
|
jitetndar
|
1706004074WL016614
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1928
|
MP1706004_250124APB_FTO_443693
|
1706004074NRG24250120240296499
|
|
25/01/2024
|
ramsingh
|
ramsingh
|
1706004074WL025905
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1929
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246865
|
|
14/12/2023
|
Gajanlal
|
Gajanlal
|
1706004076WL021586
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1930
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246869
|
|
14/12/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL021586
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1931
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246881
|
|
14/12/2023
|
Sunil Dhakad
|
Sunil Dhakad
|
1706004076WL021586
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1706004_181023APB_FTO_323941
|
1706004076NRG24181020230178572
|
|
18/10/2023
|
gudda barela
|
gudda barela
|
1706004076WL016592
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1933
|
MP1706004_181023APB_FTO_323941
|
1706004076NRG24181020230178574
|
|
18/10/2023
|
gudda barela
|
gudda barela
|
1706004076WL016592
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1934
|
MP1706004_141223APB_FTO_391029
|
1706004077NRG24141220230246802
|
|
14/12/2023
|
jogender
|
jogender
|
1706004077WL021580
|
00415
|
SBIN0030519
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202604
|
|
04/11/2023
|
chote singh
|
chote singh
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1936
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202662
|
|
04/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202666
|
|
04/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
MP1706004_141223APB_FTO_391029
|
1706004078NRG24141220230247404
|
|
14/12/2023
|
jagdeesh prajapati
|
jagdeesh prajapati
|
1706004078WL021615
|
00415
|
SBIN0030519
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1939
|
MP1706004_241023APB_FTO_330635
|
1706004078NRG24241020230185750
|
|
24/10/2023
|
chote singh
|
chote singh
|
1706004078WL017098
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1940
|
MP1706004_241023APB_FTO_330635
|
1706004078NRG24241020230185800
|
|
24/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL017098
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1941
|
MP1706004_021023APB_FTO_299595
|
1706004083NRG24021020230154687
|
|
02/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL014575
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1942
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24081020230162679
|
|
10/10/2023
|
Ravi jatav
|
Ravi jatav
|
1706004083WL015240
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1943
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24101020230166481
|
|
10/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL015542
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1944
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24101020230166502
|
|
10/10/2023
|
siriya
|
siriya
|
1706004083WL015543
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1945
|
MP1706004_291123APB_FTO_368301
|
1706004083NRG24291120230229818
|
|
29/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020159
|
00177
|
IOBA0002956
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1946
|
MP1706004_050224APB_FTO_453910
|
1706004084NRG24050220240309027
|
|
05/02/2024
|
devilal
|
devilal
|
1706004084WL026833
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1947
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160052
|
|
11/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL014980
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1948
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160053
|
|
11/10/2023
|
sivraj
|
sivraj
|
1706004084WL014980
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1949
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160059
|
|
11/10/2023
|
devant
|
devant
|
1706004084WL014980
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1950
|
MP1706004_070623FTO_78046
|
1706004084NRG24070620230036936
|
322336141
|
07/06/2023
|
SUKANI
|
SUKANI
|
1706004084WL002454
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Account closed
|
|
1951
|
MP1706004_070623FTO_78046
|
1706004084NRG24070620230036938
|
322336141
|
07/06/2023
|
SUKANI
|
SUKANI
|
1706004084WL002454
|
00168
|
ICIC0000538
|
1326
|
15/06/2023
|
Account closed
|
|
1952
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165876
|
|
10/10/2023
|
makhan
|
makhan
|
1706004084WL015527
|
00078
|
CNRB0017784
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1953
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165891
|
|
10/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL015527
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1954
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165897
|
|
10/10/2023
|
rajesh
|
rajesh
|
1706004084WL015528
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1955
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165900
|
|
10/10/2023
|
kailash
|
kailash
|
1706004084WL015528
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1956
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165943
|
|
10/10/2023
|
Amlal
|
Amlal
|
1706004084WL015530
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24170920230137790
|
|
20/09/2023
|
rajesh
|
rajesh
|
1706004084WL012708
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1958
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140458
|
|
20/09/2023
|
makhan
|
makhan
|
1706004084WL012994
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1959
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140472
|
|
20/09/2023
|
motilal
|
motilal
|
1706004084WL012994
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1960
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140484
|
|
20/09/2023
|
brajmohan
|
brajmohan
|
1706004084WL012994
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1961
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140490
|
|
20/09/2023
|
rajesh
|
rajesh
|
1706004084WL012994
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1962
|
MP1706004_300623FTO_140151
|
1706004084NRG24300620230080062
|
799943770
|
30/06/2023
|
bundela
|
bundela
|
1706004084WL004913
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1963
|
MP1706004_141223APB_FTO_391029
|
1706004085NRG24141220230246858
|
|
14/12/2023
|
madu
|
madu
|
1706004085WL021585
|
00688
|
FINO0009003
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1964
|
MP1706004_241023APB_FTO_330635
|
1706004086NRG24241020230186505
|
|
24/10/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL017120
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1965
|
MP1706004_141223APB_FTO_391029
|
1706004087NRG24141220230246910
|
|
14/12/2023
|
Mathuram
|
Mathuram
|
1706004087WL021587
|
00415
|
SBIN0003849
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121625
|
713485468
|
17/08/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL009760
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1967
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121633
|
713485468
|
17/08/2023
|
kamla
|
kamla
|
1706004089WL009765
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1968
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121634
|
713485468
|
17/08/2023
|
monika
|
monika
|
1706004089WL009765
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1969
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230142477
|
|
22/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL013255
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143149
|
|
22/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL013314
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1971
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143151
|
|
22/09/2023
|
monika
|
monika
|
1706004089WL013315
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1972
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143181
|
|
22/09/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL013317
|
00468
|
UBIN0573051
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143189
|
|
22/09/2023
|
rajkumar
|
rajkumar
|
1706004089WL013318
|
00468
|
UBIN0541061
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124251
|
796578474
|
24/08/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL010293
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1975
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124258
|
796578474
|
24/08/2023
|
kamla
|
kamla
|
1706004089WL010298
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124259
|
796578474
|
24/08/2023
|
monika
|
monika
|
1706004089WL010298
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1977
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153213
|
|
01/10/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL014422
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1978
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153215
|
|
01/10/2023
|
monika
|
monika
|
1706004089WL014423
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
MP1706004_210224APB_FTO_471264
|
1706004089NRG24210220240327985
|
302516600
|
21/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL028210
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1980
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195084
|
|
30/10/2023
|
seetaram
|
seetaram
|
1706004089WL017714
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195097
|
|
30/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL017714
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195104
|
|
30/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL017714
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MP1706004_170823FTO_222702
|
1706004090NRG24260720230111217
|
713521171
|
17/08/2023
|
Umkar
|
Umkar
|
1706004WL0007520
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1984
|
MP1706004_151123APB_FTO_356505
|
1706004091NRG24131120230213202
|
|
15/11/2023
|
savandra
|
savandra
|
1706004091WL018832
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1706004_151123APB_FTO_356505
|
1706004091NRG24131120230213204
|
|
15/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL018832
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
MP1706004_210224APB_FTO_471264
|
1706004095NRG24210220240328715
|
302516600
|
21/02/2024
|
nanuram
|
nanuram
|
1706004095WL028253
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1987
|
MP1706004_301023APB_FTO_337980
|
1706004095NRG24301020230194626
|
|
30/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL017687
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1988
|
MP1706004_301023APB_FTO_337980
|
1706004095NRG24301020230194633
|
|
30/10/2023
|
virsingh
|
virsingh
|
1706004095WL017687
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
MP1706004_250124APB_FTO_443006
|
1706004096NRG24240120240294153
|
|
25/01/2024
|
rohit
|
rohit
|
1706004096WL025734
|
00691
|
IPOS0000001
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MP1706006_121223FTO_386885
|
1706006000NRG23200520230488369
|
|
12/12/2023
|
Abdul kha
|
Abdul kha
|
1706006WL0057201
|
00415
|
SBIN0030111
|
612
|
12/03/2024
|
Account closed
|
|
1991
|
MP1706006_121223FTO_386885
|
1706006000NRG23200520230488370
|
|
12/12/2023
|
Abdul kha
|
Abdul kha
|
1706006WL0057201
|
00415
|
SBIN0030111
|
2244
|
12/03/2024
|
Account closed
|
|
1992
|
MP1706006_011223APB_FTO_370709
|
1706006000NRG24011220230232249
|
|
01/12/2023
|
PAWAM BANSHKAR
|
PAWAM BANSHKAR
|
1706006WL020307
|
00691
|
IPOS0000001
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1993
|
MP1706006_011223APB_FTO_370709
|
1706006000NRG24011220230232250
|
|
01/12/2023
|
PAWAN BANSHKAR
|
PAWAN BANSHKAR
|
1706006WL020307
|
00691
|
IPOS0000001
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1994
|
MP1706006_090823APB_FTO_211480
|
1706006000NRG24090820230118226
|
534370303
|
09/08/2023
|
Ramkrsn
|
Ramkrsn
|
1706006WL008942
|
00415
|
SBIN0030113
|
1547
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1995
|
MP1706006_120623FTO_85226
|
1706006000NRG24120620230044943
|
364414180
|
12/06/2023
|
Gopal singh
|
Gopal singh
|
1706006WL002876
|
00415
|
SBIN0030113
|
1326
|
15/06/2023
|
Account closed
|
|
1996
|
MP1706006_120623FTO_85226
|
1706006000NRG24120620230044958
|
364414180
|
12/06/2023
|
Bahadur
|
Bahadur
|
1706006WL002876
|
00415
|
SBIN0030113
|
1326
|
15/06/2023
|
Account closed
|
|
1997
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319611
|
|
14/02/2024
|
Murarilal
|
Murarilal
|
1706006WL027594
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319641
|
|
14/02/2024
|
jagdish
|
jagdish
|
1706006WL027598
|
00415
|
SBIN0009269
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1999
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319664
|
|
14/02/2024
|
dhanlal
|
dhanlal
|
1706006WL027602
|
00415
|
SBIN0009269
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2000
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319732
|
|
14/02/2024
|
Bhuraji
|
Bhuraji
|
1706006WL027605
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2001
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153246
|
|
01/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL014426
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153254
|
|
01/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL014427
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1706004_141223APB_FTO_391029
|
1706004090NRG24131220230246296
|
|
14/12/2023
|
karan
|
karan
|
1706004090WL021525
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2004
|
MP1706004_230124APB_FTO_440518
|
1706004090NRG24220120240291603
|
|
23/01/2024
|
kialash
|
kialash
|
1706004090WL025532
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MP1706004_311023APB_FTO_339972
|
1706004090NRG24311020230196633
|
|
31/10/2023
|
Mukesh
|
Mukesh
|
1706004090WL017788
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1706004_121023APB_FTO_314809
|
1706004091NRG24121020230169399
|
|
12/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL015741
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1706004_160623APB_FTO_97177
|
1706004091NRG24160620230052199
|
515627676
|
16/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL003390
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2008
|
MP1706004_210923FTO_280694
|
1706004091NRG24210920230141943
|
|
21/09/2023
|
RAMKALI
|
RAMKALI
|
1706004091WL013178
|
00415
|
SBIN0030168
|
1105
|
16/11/2023
|
No Such Account
|
|
2009
|
MP1706004_300623APB_FTO_140334
|
1706004091NRG24300620230081650
|
799947497
|
30/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL004984
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2010
|
MP1706004_300623APB_FTO_140334
|
1706004091NRG24300620230081652
|
799947497
|
30/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL004984
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2011
|
MP1706004_111023APB_FTO_314261
|
1706004095NRG24111020230167024
|
|
11/10/2023
|
virsingh
|
virsingh
|
1706004095WL015584
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2012
|
MP1706004_120723APB_FTO_161206
|
1706004095NRG24120720230100935
|
892120047
|
12/07/2023
|
Devilal
|
Devilal
|
1706004095WL006210
|
00045
|
BARB0GUNAXX
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MP1706004_181023APB_FTO_323941
|
1706004095NRG24181020230178531
|
|
18/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL016589
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
MP1706004_021023APB_FTO_299595
|
1706004096NRG24021020230154644
|
|
02/10/2023
|
partap
|
partap
|
1706004096WL014567
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1706004_021023APB_FTO_299595
|
1706004096NRG24021020230154806
|
|
02/10/2023
|
rohit
|
rohit
|
1706004096WL014582
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MP1706004_021023APB_FTO_299668
|
1706004096NRG24021020230154887
|
|
02/10/2023
|
tulsiram
|
tulsiram
|
1706004096WL014588
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2017
|
MP1706006_031123FTO_344154
|
1706006000NRG24031120230200519
|
|
03/11/2023
|
Kamal singh
|
Kamal singh
|
1706006WL018057
|
00415
|
SBIN0030085
|
1105
|
04/01/2024
|
Account closed
|
|
2018
|
MP1706006_050224APB_FTO_453499
|
1706006000NRG24050220240309240
|
|
05/02/2024
|
Syam bai
|
Syam bai
|
1706006WL026846
|
00415
|
SBIN0030111
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2019
|
MP1706006_050224APB_FTO_453499
|
1706006000NRG24050220240309253
|
|
05/02/2024
|
Gopal singh
|
Gopal singh
|
1706006WL026846
|
00415
|
SBIN0030111
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2020
|
MP1706006_050224APB_FTO_453499
|
1706006000NRG24050220240309277
|
|
05/02/2024
|
Dhirjsingh
|
Dhirjsingh
|
1706006WL026848
|
00415
|
SBIN0030111
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2021
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24140220240320097
|
303481703
|
15/02/2024
|
Mohar singh
|
Mohar singh
|
1706006WL027630
|
00168
|
ICIC0000538
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240292970
|
|
23/01/2024
|
ASHA BAI
|
ASHA BAI
|
1706006WL025633
|
00415
|
SBIN0030111
|
3403
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2023
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293262
|
|
23/01/2024
|
Gajraj Singh
|
Gajraj Singh
|
1706006WL025661
|
00415
|
SBIN0030085
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2024
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293266
|
|
23/01/2024
|
Badam bai
|
Badam bai
|
1706006WL025661
|
00415
|
SBIN0030085
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2025
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293274
|
|
23/01/2024
|
raghuveer
|
raghuveer
|
1706006WL025661
|
00354
|
PUNB0497300
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2026
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293317
|
|
23/01/2024
|
Lakhan singh
|
Lakhan singh
|
1706006WL025662
|
00165
|
IBKL0001107
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293318
|
|
23/01/2024
|
hari singh Knhayyalal
|
hari singh Knhayyalal
|
1706006WL025662
|
00415
|
SBIN0030113
|
2431
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2028
|
MP1706006_230124APB_FTO_440762
|
1706006000NRG24230120240293329
|
|
23/01/2024
|
Kanti
|
Kanti
|
1706006WL025662
|
00415
|
SBIN0030113
|
2431
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
MP1706006_270224APB_FTO_476839
|
1706006000NRG24270220240336221
|
301819706
|
27/02/2024
|
Tofik kahn
|
Tofik kahn
|
1706006WL028693
|
00691
|
IPOS0000001
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MP1706006_270224APB_FTO_476839
|
1706006000NRG24270220240336225
|
301819706
|
27/02/2024
|
Seetaram
|
Seetaram
|
1706006WL028693
|
00415
|
SBIN0030111
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2031
|
MP1706006_281123FTO_367072
|
1706006000NRG24281120230229070
|
|
28/11/2023
|
kusum
|
kusum
|
1706006WL0020090
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
|
2032
|
MP1706006_190923APB_FTO_274878
|
1706006031NRG24180920230138825
|
|
19/09/2023
|
Bharoda
|
Bharoda
|
1706006031WL012828
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2033
|
MP1706006_270224APB_FTO_476839
|
1706006049NRG24270220240335825
|
301819706
|
27/02/2024
|
Hari singh
|
Hari singh
|
1706006049WL028642
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2034
|
MP1706006_270224APB_FTO_476839
|
1706006049NRG24270220240335839
|
301819706
|
27/02/2024
|
Bane singh
|
Bane singh
|
1706006049WL028642
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2035
|
MP1706006_060723APB_FTO_151215
|
1706006060NRG24060720230091917
|
807505450
|
06/07/2023
|
mukesh
|
mukesh
|
1706006060WL005552
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2036
|
MP1706006_230124APB_FTO_440762
|
1706006070NRG24230120240293111
|
|
23/01/2024
|
motilal
|
motilal
|
1706006070WL025646
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2037
|
MP1706006_230124APB_FTO_440762
|
1706006070NRG24230120240293112
|
|
23/01/2024
|
babulal
|
babulal
|
1706006070WL025646
|
00688
|
FINO0001446
|
2210
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2038
|
MP1706006_230124APB_FTO_440762
|
1706006070NRG24230120240293114
|
|
23/01/2024
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006070WL025646
|
00688
|
FINO0001446
|
2210
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2039
|
MP1706006_230124APB_FTO_440762
|
1706006070NRG24230120240293143
|
|
23/01/2024
|
pritesh silawat
|
pritesh silawat
|
1706006070WL025646
|
00415
|
SBIN0009269
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1706006_230124APB_FTO_440762
|
1706006070NRG24230120240293149
|
|
23/01/2024
|
shushila bai
|
shushila bai
|
1706006070WL025647
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2041
|
MP1706006_091023APB_FTO_310493
|
1706006071NRG24081020230163794
|
|
09/10/2023
|
BAPULAL KEVAT
|
BAPULAL KEVAT
|
1706006071WL015293
|
00415
|
SBIN0030111
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2042
|
MP1706006_210923FTO_280651
|
1706006081NRG24210920230142105
|
|
21/09/2023
|
SUKRAM
|
SUKRAM
|
1706006WL0013207
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
No Such Account
|
|
2043
|
MP1706006_210923FTO_280651
|
1706006081NRG24210920230142106
|
|
21/09/2023
|
BHURIYA
|
BHURIYA
|
1706006WL0013207
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
No Such Account
|
|
2044
|
MP1706003_181123FTO_358399
|
1706003000NRG24181120230218923
|
|
18/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003WL019219
|
00168
|
ICIC0000760
|
1326
|
03/01/2024
|
No Such Account
|
|
2045
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488097
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2046
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488098
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2047
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488099
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2048
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488100
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
204
|
30/05/2023
|
No Such Account
|
|
2049
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488101
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2050
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488102
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2051
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134294
|
|
14/09/2023
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL012251
|
00415
|
SBIN0030519
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2052
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488900
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2053
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488901
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2054
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488902
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2055
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488903
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2056
|
MP1706003_211023FTO_328048
|
1706003005NRG24211020230182669
|
|
21/10/2023
|
KAMAL
|
KAMAL
|
1706003WL0016918
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Account closed
|
|
2057
|
MP1706003_161123APB_FTO_357369
|
1706003010NRG24151120230216565
|
|
16/11/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL019022
|
00177
|
IOBA0002956
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2058
|
MP1706003_161123APB_FTO_357369
|
1706003010NRG24151120230216570
|
|
16/11/2023
|
santosh mena
|
santosh mena
|
1706003010WL019022
|
00354
|
PUNB0256800
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2059
|
MP1706003_070823APB_FTO_208664
|
1706003013NRG24070820230117317
|
521017724
|
07/08/2023
|
PAPPU
|
PAPPU
|
1706003013WL008756
|
00468
|
UBIN0541061
|
2652
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2060
|
MP1706003_140923APB_FTO_265251
|
1706003014NRG24140920230134619
|
|
14/09/2023
|
BHAGVANLAL BABU SAHARIYA
|
BHAGVANLAL BABU SAHARIYA
|
1706003014WL012300
|
00415
|
SBIN0030145
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2061
|
MP1706003_161123APB_FTO_357369
|
1706003015NRG24151120230216247
|
|
16/11/2023
|
Geeta
|
Geeta
|
1706003015WL019012
|
00415
|
SBIN0030145
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
MP1706003_161123APB_FTO_357369
|
1706003015NRG24151120230216248
|
|
16/11/2023
|
Jagdeesh
|
Jagdeesh
|
1706003015WL019012
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2063
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172079
|
|
14/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL016047
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2064
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172081
|
|
14/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL016047
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2065
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172082
|
|
14/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL016047
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2066
|
MP1706003_030623FTO_71517
|
1706003019NRG24020620230031270
|
215704697
|
03/06/2023
|
JANKILAL
|
JANKILAL
|
1706003019WL002051
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
No Such Account
|
|
2067
|
MP1706003_110923APB_FTO_261219
|
1706003019NRG24110920230131606
|
|
11/09/2023
|
girraj
|
girraj
|
1706003019WL011924
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
MP1706003_200623FTO_111225
|
1706003019NRG24200620230059169
|
523170110
|
20/06/2023
|
Ramsrupi
|
Ramsrupi
|
1706003019WL003779
|
00415
|
SBIN0030145
|
3094
|
24/06/2023
|
No Such Account
|
|
2069
|
MP1706003_100723APB_FTO_159202
|
1706003020NRG24100720230098006
|
211632665
|
10/07/2023
|
Premnarayan
|
Premnarayan
|
1706003020WL005995
|
00415
|
SBIN0003849
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MP1706003_100723FTO_159180
|
1706003020NRG24100720230098028
|
211612155
|
10/07/2023
|
guddi
|
guddi
|
1706003020WL005995
|
00415
|
SBIN0030294
|
1547
|
28/07/2023
|
No Such Account
|
|
2071
|
MP1706003_100723FTO_159180
|
1706003020NRG24100720230098033
|
211612155
|
10/07/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL005995
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
|
2072
|
MP1706003_250523FTO_57342
|
1706003021NRG23090520230487869
|
049857586
|
25/05/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003WL0057128
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2073
|
MP1706003_250523FTO_57342
|
1706003021NRG23090520230487870
|
049857586
|
25/05/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003WL0057128
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2074
|
MP1706003_150723APB_FTO_170492
|
1706003023NRG24150720230104099
|
069183402
|
15/07/2023
|
kuldeep
|
kuldeep
|
1706003023WL006536
|
00415
|
SBIN0003849
|
221
|
20/07/2023
|
A/c Blocked or Frozen
|
|
2075
|
MP1706003_300623APB_FTO_139710
|
1706003023NRG24300620230080532
|
800053658
|
30/06/2023
|
kuldeep
|
kuldeep
|
1706003023WL004946
|
00415
|
SBIN0003849
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
|
2076
|
MP1706003_060923APB_FTO_253403
|
1706003024NRG24050920230129437
|
|
06/09/2023
|
Babulal
|
Babulal
|
1706003024WL011403
|
00691
|
IPOS0000001
|
3094
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2077
|
MP1706003_060923APB_FTO_253403
|
1706003024NRG24050920230129442
|
|
06/09/2023
|
Bhagvansingh
|
Bhagvansingh
|
1706003024WL011403
|
00354
|
PUNB0256800
|
3536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MP1706003_161123APB_FTO_357369
|
1706003024NRG24141120230215748
|
|
16/11/2023
|
Babulal
|
Babulal
|
1706003024WL018964
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2079
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290489
|
|
21/01/2024
|
Shinarayan
|
Shinarayan
|
1706003024WL025451
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2080
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290494
|
|
21/01/2024
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL025451
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290509
|
|
21/01/2024
|
Savitri
|
Savitri
|
1706003024WL025451
|
00415
|
SBIN0030145
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2082
|
MP1706003_230224APB_FTO_473656
|
1706003026NRG24230220240330528
|
301642234
|
23/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1706003026WL028366
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2083
|
MP1706003_270623APB_FTO_132086
|
1706003029NRG24270620230073495
|
702678491
|
27/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL004539
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2084
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134753
|
|
14/09/2023
|
Bhola
|
Bhola
|
1706003033WL012326
|
00691
|
IPOS0000001
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2085
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134757
|
|
14/09/2023
|
RAJMAL
|
RAJMAL
|
1706003033WL012326
|
00602
|
SBIN0RRMBGB
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2086
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134758
|
|
14/09/2023
|
SUNIL
|
SUNIL
|
1706003033WL012326
|
00602
|
SBIN0RRMBGB
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2087
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216097
|
|
16/11/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL019001
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2088
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216113
|
|
16/11/2023
|
RAKESH
|
RAKESH
|
1706003033WL019004
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2089
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216120
|
|
16/11/2023
|
Surbai
|
Surbai
|
1706003033WL019004
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2090
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209936
|
|
16/11/2023
|
bhursingh
|
bhursingh
|
1706003034WL018627
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2091
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209938
|
|
16/11/2023
|
kanji
|
kanji
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2092
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209943
|
|
16/11/2023
|
kassu
|
kassu
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2093
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209948
|
|
16/11/2023
|
vikash
|
vikash
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209949
|
|
16/11/2023
|
vikash
|
vikash
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2095
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209951
|
|
16/11/2023
|
sangeeta
|
sangeeta
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2096
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209952
|
|
16/11/2023
|
mahengra
|
mahengra
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2097
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209953
|
|
16/11/2023
|
mahengra
|
mahengra
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2098
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209954
|
|
16/11/2023
|
nitesh
|
nitesh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2099
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209956
|
|
16/11/2023
|
laxman
|
laxman
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209957
|
|
16/11/2023
|
bhagvati
|
bhagvati
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209959
|
|
16/11/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2102
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209960
|
|
16/11/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209961
|
|
16/11/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209963
|
|
16/11/2023
|
hemraj
|
hemraj
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2105
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209964
|
|
16/11/2023
|
dyaram
|
dyaram
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2106
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209968
|
|
16/11/2023
|
ranjeet
|
ranjeet
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2107
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209970
|
|
16/11/2023
|
shanti
|
shanti
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2108
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209974
|
|
16/11/2023
|
ramesh
|
ramesh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2109
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209976
|
|
16/11/2023
|
vijay
|
vijay
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2110
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209977
|
|
16/11/2023
|
vijay
|
vijay
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2111
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209978
|
|
16/11/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL018627
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2112
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209979
|
|
16/11/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL018627
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2113
|
MP1706003_180623APB_FTO_104761
|
1706003034NRG24170620230054874
|
515645027
|
18/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL003487
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2114
|
MP1706003_250823FTO_235747
|
1706003034NRG24250820230124946
|
843664417
|
25/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL010413
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
|
2115
|
MP1706003_250523FTO_57342
|
1706003038NRG23110520230488009
|
049857586
|
25/05/2023
|
Vishnu
|
Vishnu
|
1706003WL0057149
|
00415
|
SBIN0030145
|
2856
|
30/05/2023
|
Account closed
|
|
2116
|
MP1706003_250523FTO_57342
|
1706003038NRG23110520230488010
|
049857586
|
25/05/2023
|
Vishnu
|
Vishnu
|
1706003WL0057149
|
00415
|
SBIN0030145
|
2856
|
30/05/2023
|
Account closed
|
|
2117
|
MP1706003_130224APB_FTO_462641
|
1706003038NRG24120220240315721
|
|
13/02/2024
|
Dhappo
|
Dhappo
|
1706003038WL027365
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2118
|
MP1706003_130224APB_FTO_462641
|
1706003039NRG24110220240315532
|
|
13/02/2024
|
Harisingh
|
Harisingh
|
1706003039WL027353
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
MP1706003_210124APB_FTO_439267
|
1706003039NRG24200120240290125
|
|
21/01/2024
|
Upendra
|
Upendra
|
1706003039WL025432
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1706003_051023FTO_305142
|
1706003050NRG24051020230158930
|
|
05/10/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL014866
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
2121
|
MP1706003_110923APB_FTO_261219
|
1706003051NRG24110920230132083
|
|
11/09/2023
|
BADAM BAI
|
BADAM BAI
|
1706003051WL011993
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2122
|
MP1706003_110224APB_FTO_460281
|
1706003052NRG24070220240310795
|
303535748
|
11/02/2024
|
badri lal
|
badri lal
|
1706003052WL026964
|
00354
|
PUNB0256800
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
MP1706003_141023APB_FTO_318462
|
1706003052NRG24141020230172225
|
|
14/10/2023
|
Anil
|
Anil
|
1706003052WL016059
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1706003_141023APB_FTO_318462
|
1706003052NRG24141020230172254
|
|
14/10/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL016061
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2125
|
MP1706003_250523FTO_57342
|
1706003053NRG23230520230488742
|
049857586
|
25/05/2023
|
Reena harijan
|
Reena harijan
|
1706003WL0057302
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
No Such Account
|
|
2126
|
MP1706003_110923APB_FTO_261219
|
1706003062NRG24110920230131583
|
|
11/09/2023
|
deepak
|
deepak
|
1706003062WL011913
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2127
|
MP1706003_141023APB_FTO_318462
|
1706003071NRG24141020230172122
|
|
14/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL016048
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2128
|
MP1706003_191123FTO_359172
|
1706003080NRG24191120230220073
|
|
19/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL019320
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
2129
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131541
|
|
11/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL011897
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2130
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131542
|
|
11/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL011897
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2131
|
MP1706003_210823APB_FTO_229391
|
1706003085NRG24210820230123294
|
729812124
|
21/08/2023
|
SANJESH
|
SANJESH
|
1706003085WL010115
|
00415
|
SBIN0030145
|
1768
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2132
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487947
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
2133
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487976
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2134
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487977
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2135
|
MP1706004_010923APB_FTO_244944
|
1706004000NRG24010920230127281
|
066290343
|
01/09/2023
|
Nanneraja
|
Nanneraja
|
1706004WL010932
|
00415
|
SBIN0030391
|
442
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2136
|
MP1706004_010923APB_FTO_244944
|
1706004000NRG24010920230127283
|
066290343
|
01/09/2023
|
parmal
|
parmal
|
1706004WL010934
|
00415
|
SBIN0030168
|
3094
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
MP1706004_040923APB_FTO_250194
|
1706004000NRG24030920230128576
|
066480814
|
04/09/2023
|
Ram Bai
|
Ram Bai
|
1706004WL011208
|
00354
|
PUNB0018600
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2138
|
MP1706004_040923APB_FTO_250194
|
1706004000NRG24040920230129175
|
066480814
|
04/09/2023
|
suresh
|
suresh
|
1706004WL011342
|
00415
|
SBIN0030391
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129871
|
|
06/09/2023
|
vijay singh
|
vijay singh
|
1706004WL011511
|
00688
|
FINO0001446
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2140
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129872
|
|
06/09/2023
|
feran singh
|
feran singh
|
1706004WL011512
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2141
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129876
|
|
06/09/2023
|
Devendr lodha
|
Devendr lodha
|
1706004WL011512
|
00415
|
SBIN0003849
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2142
|
MP1706004_070823APB_FTO_208715
|
1706004000NRG24070820230117352
|
480913554
|
07/08/2023
|
jagdish
|
jagdish
|
1706004WL008779
|
00688
|
FINO0001446
|
3094
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245448
|
|
13/12/2023
|
Brajesh
|
Brajesh
|
1706004WL021446
|
00045
|
BARB0GUNAXX
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245713
|
|
13/12/2023
|
fullsingh
|
fullsingh
|
1706004WL021459
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2145
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245716
|
|
13/12/2023
|
tursi
|
tursi
|
1706004WL021459
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245850
|
|
13/12/2023
|
KEVAL
|
KEVAL
|
1706004WL021485
|
00045
|
BARB0GUNAXX
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2147
|
MP1706004_150923APB_FTO_266569
|
1706004000NRG24150920230135700
|
|
15/09/2023
|
Ramlal
|
Ramlal
|
1706004WL012473
|
00415
|
SBIN0030081
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2148
|
MP1706004_160923APB_FTO_268155
|
1706004000NRG24160920230137352
|
|
16/09/2023
|
bharosa
|
bharosa
|
1706004WL012626
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2149
|
MP1706004_160923APB_FTO_268155
|
1706004000NRG24160920230137363
|
|
16/09/2023
|
Ranjeet
|
Ranjeet
|
1706004WL012631
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2150
|
MP1706004_170923APB_FTO_269541
|
1706004000NRG24170920230137763
|
|
17/09/2023
|
RAKESH
|
RAKESH
|
1706004WL012705
|
00176
|
IDIB000G127
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2151
|
MP1706004_170923APB_FTO_269541
|
1706004000NRG24170920230137768
|
|
17/09/2023
|
ratan singh
|
ratan singh
|
1706004WL012705
|
00415
|
SBIN0030168
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MP1706004_191023APB_FTO_324344
|
1706004000NRG24181020230179608
|
|
19/10/2023
|
jitetndar
|
jitetndar
|
1706004WL016668
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2153
|
MP1706004_190923APB_FTO_273517
|
1706004000NRG24190920230139535
|
|
19/09/2023
|
parmal
|
parmal
|
1706004WL012889
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2154
|
MP1706004_190923APB_FTO_273517
|
1706004000NRG24190920230139536
|
|
19/09/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL012889
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2155
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290233
|
|
20/01/2024
|
Prahlad
|
Prahlad
|
1706004WL025437
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2156
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290237
|
|
20/01/2024
|
Mahesh
|
Mahesh
|
1706004WL025438
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290238
|
|
20/01/2024
|
Naresh
|
Naresh
|
1706004WL025438
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2158
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290239
|
|
20/01/2024
|
Reva
|
Reva
|
1706004WL025438
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2159
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290240
|
|
20/01/2024
|
rajesh
|
rajesh
|
1706004WL025439
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2160
|
MP1706004_210923APB_FTO_278526
|
1706004000NRG24200920230141099
|
|
21/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004WL013074
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
MP1706004_210923APB_FTO_278526
|
1706004000NRG24200920230141102
|
|
21/09/2023
|
Malotra
|
Malotra
|
1706004WL013076
|
00176
|
IDIB000G127
|
2431
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2162
|
MP1706004_210124APB_FTO_439219
|
1706004000NRG24210120240291275
|
|
21/01/2024
|
veersingh
|
veersingh
|
1706004WL025500
|
00462
|
UCBA0001720
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2163
|
MP1706004_210124APB_FTO_439219
|
1706004000NRG24210120240291276
|
|
21/01/2024
|
gulsimgh
|
gulsimgh
|
1706004WL025501
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2164
|
MP1706004_250823APB_FTO_235689
|
1706004000NRG24250820230125003
|
843648592
|
25/08/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL010425
|
00045
|
BARB0GUNAXX
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2165
|
MP1706004_280523FTO_60853
|
1706004000NRG24280520230024541
|
078715446
|
28/05/2023
|
Rakesh
|
Rakesh
|
1706004WL001648
|
00415
|
SBIN0030168
|
2652
|
05/06/2023
|
No Such Account
|
|
2166
|
MP1706004_160923APB_FTO_268155
|
1706004002NRG24160920230136797
|
|
16/09/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004002WL012572
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2167
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24130220240317394
|
|
13/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL027469
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24130220240317386
|
|
13/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL027469
|
00415
|
SBIN0030294
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2169
|
MP1706003_230224APB_FTO_473656
|
1706003053NRG24230220240331144
|
301642234
|
23/02/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL028398
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2170
|
MP1706003_031123FTO_344471
|
1706003044NRG24031120230200642
|
|
03/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003044WL018061
|
00168
|
ICIC0000760
|
1547
|
04/01/2024
|
No Such Account
|
|
2171
|
MP1706003_031123FTO_344471
|
1706003044NRG24031120230200641
|
|
03/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003044WL018061
|
00168
|
ICIC0000760
|
884
|
04/01/2024
|
No Such Account
|
|
2172
|
MP1706003_270623APB_FTO_132086
|
1706003029NRG24270620230073543
|
702678491
|
27/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL004539
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2173
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487999
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
2174
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487998
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
2175
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487997
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
2176
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159013
|
|
05/10/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL014885
|
00468
|
UBIN0572128
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2177
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159036
|
|
05/10/2023
|
virsingh
|
virsingh
|
1706004095WL014889
|
00462
|
UCBA0001720
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2178
|
MP1706004_220623APB_FTO_119171
|
1706004095NRG24220620230063098
|
591352989
|
22/06/2023
|
Pana bai
|
Pana bai
|
1706004095WL003996
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2179
|
MP1706004_290224APB_FTO_478574
|
1706004095NRG24280220240338403
|
301612587
|
29/02/2024
|
nanuram
|
nanuram
|
1706004095WL028819
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2180
|
MP1706006_010224APB_FTO_449906
|
1706006000NRG24010220240304886
|
|
01/02/2024
|
kaluram
|
kaluram
|
1706006WL026531
|
00415
|
SBIN0030111
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2181
|
MP1706006_010923APB_FTO_244438
|
1706006000NRG24010920230127502
|
066355695
|
01/09/2023
|
Kirshnabai
|
Kirshnabai
|
1706006WL010984
|
00415
|
SBIN0015286
|
884
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2182
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208193
|
|
09/11/2023
|
Karoli
|
Karoli
|
1706006088WL018541
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2183
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208194
|
|
09/11/2023
|
mahesh
|
mahesh
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2184
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208211
|
|
09/11/2023
|
SUNITA
|
SUNITA
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2185
|
MP1706006_240723FTO_184118
|
1706006000NRG24240720230110102
|
207722983
|
24/07/2023
|
Chandr prakash gurjar
|
Chandr prakash gurjar
|
1706006WL007310
|
00688
|
FINO0001001
|
3094
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2186
|
MP1706006_150823APB_FTO_220523
|
1706006070NRG24130820230119813
|
684055339
|
15/08/2023
|
bhagwat singh
|
bhagwat singh
|
1706006070WL009347
|
00688
|
FINO0001446
|
442
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2187
|
MP1706006_150823APB_FTO_220523
|
1706006070NRG24130820230119818
|
684055339
|
15/08/2023
|
ajav singh
|
ajav singh
|
1706006070WL009347
|
00688
|
FINO0001446
|
442
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2188
|
MP1706006_150823APB_FTO_220523
|
1706006070NRG24130820230119819
|
684055339
|
15/08/2023
|
madhu bai
|
madhu bai
|
1706006070WL009347
|
00688
|
FINO0001446
|
442
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
MP1706006_150823APB_FTO_220523
|
1706006070NRG24130820230119830
|
684055339
|
15/08/2023
|
bharat singh
|
bharat singh
|
1706006070WL009349
|
00688
|
FINO0001446
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2190
|
MP1706006_181023APB_FTO_323540
|
1706006070NRG24171020230176549
|
|
18/10/2023
|
mithun
|
mithun
|
1706006070WL016423
|
00554
|
KKBK0005911
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2191
|
MP1706006_181023APB_FTO_323540
|
1706006070NRG24171020230176562
|
|
18/10/2023
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006070WL016426
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2192
|
MP1706006_250923APB_FTO_288144
|
1706006088NRG24220920230143207
|
|
25/09/2023
|
radhesyam
|
radhesyam
|
1706006088WL013319
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1706006_270523FTO_60529
|
1706006090NRG24270520230023929
|
090403818
|
27/05/2023
|
Bhagwan
|
Bhagwan
|
1706006090WL001606
|
00415
|
SBIN0030085
|
3094
|
01/06/2023
|
Account closed
|
|
2194
|
MP1706006_250923APB_FTO_288144
|
1706006091NRG24240920230145351
|
|
25/09/2023
|
chen singh bhil
|
chen singh bhil
|
1706006091WL013664
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2195
|
MP1706008_170723FTO_173215
|
1706008102NRG24170720230105671
|
091952126
|
17/07/2023
|
Ramswroop
|
Ramswroop
|
1706008102WL006696
|
00688
|
FINO0001001
|
221
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2196
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187257
|
|
25/10/2023
|
kanchan baii
|
kanchan baii
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2197
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187260
|
|
25/10/2023
|
vikky bhil
|
vikky bhil
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2198
|
MP1706003_180923APB_FTO_270766
|
1706003000NRG24180920230138343
|
|
18/09/2023
|
Brajraj Lodha
|
Brajraj Lodha
|
1706003WL012780
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2199
|
MP1706003_231123APB_FTO_363405
|
1706003000NRG24231120230226126
|
|
23/11/2023
|
rajesh
|
rajesh
|
1706003WL019869
|
00415
|
SBIN0030145
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2200
|
MP1706003_280224APB_FTO_478335
|
1706003001NRG24280220240337327
|
301719747
|
28/02/2024
|
indrajit
|
indrajit
|
1706003001WL028748
|
00602
|
SBIN0RRMBGB
|
3315
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2201
|
MP1706003_021023APB_FTO_299512
|
1706003003NRG24021020230154374
|
|
02/10/2023
|
BADAL
|
BADAL
|
1706003003WL014523
|
00354
|
PUNB0256800
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
MP1706003_220224APB_FTO_472459
|
1706003004NRG24210220240328987
|
302191128
|
22/02/2024
|
kishan
|
kishan
|
1706003004WL028271
|
00354
|
PUNB0256800
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2203
|
MP1706003_021023APB_FTO_299512
|
1706003007NRG24021020230154487
|
|
02/10/2023
|
Rakesh
|
Rakesh
|
1706003007WL014554
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2204
|
MP1706003_210623FTO_116315
|
1706003013NRG24210620230062221
|
574685763
|
21/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003948
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
No Such Account
|
|
2205
|
MP1706003_131223APB_FTO_389855
|
1706003015NRG24131220230246046
|
|
13/12/2023
|
Jagdeesh
|
Jagdeesh
|
1706003015WL021496
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2206
|
MP1706003_131223APB_FTO_389855
|
1706003015NRG24131220230246051
|
|
13/12/2023
|
Geeta
|
Geeta
|
1706003015WL021497
|
00415
|
SBIN0030145
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2207
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332352
|
302199191
|
24/02/2024
|
Bhoora
|
Bhoora
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2208
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332360
|
302199191
|
24/02/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2209
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332367
|
302199191
|
24/02/2024
|
Shukbind
|
Shukbind
|
1706003015WL028457
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2210
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332371
|
302199191
|
24/02/2024
|
Vimal
|
Vimal
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2211
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332378
|
302199191
|
24/02/2024
|
Neemechand
|
Neemechand
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2212
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332385
|
302199191
|
24/02/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL028457
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
MP1706003_020923APB_FTO_246842
|
1706003023NRG24020920230128176
|
066847101
|
02/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL011113
|
00415
|
SBIN0030145
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2214
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225786
|
|
23/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL019834
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2215
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225793
|
|
23/11/2023
|
MANJU BAI
|
MANJU BAI
|
1706003024WL019834
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2216
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225796
|
|
23/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL019834
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2217
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225799
|
|
23/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL019834
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2218
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225802
|
|
23/11/2023
|
Savitri
|
Savitri
|
1706003024WL019834
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2219
|
MP1706003_120923APB_FTO_262527
|
1706003026NRG24120920230132563
|
|
12/09/2023
|
Mangal
|
Mangal
|
1706003026WL012069
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2220
|
MP1706003_120923APB_FTO_262527
|
1706003029NRG24120920230132648
|
|
12/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL012072
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2221
|
MP1706003_300623APB_FTO_138935
|
1706003029NRG24300620230079342
|
800092385
|
30/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL004883
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2222
|
MP1706003_300623APB_FTO_138935
|
1706003029NRG24300620230079390
|
800092385
|
30/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL004883
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2223
|
MP1706003_280923APB_FTO_293844
|
1706003033NRG24270920230150105
|
|
28/09/2023
|
Pushma Bai
|
Pushma Bai
|
1706003033WL014104
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2224
|
MP1706003_280923APB_FTO_293844
|
1706003033NRG24270920230150110
|
|
28/09/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL014105
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2225
|
MP1706003_120823APB_FTO_217100
|
1706003034NRG24120820230119462
|
679131325
|
12/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL009294
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
MP1706003_120823FTO_217096
|
1706003034NRG24120820230119463
|
679131226
|
12/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL009294
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
2227
|
MP1706003_211123APB_FTO_361475
|
1706003034NRG24211120230222118
|
|
21/11/2023
|
gudiya
|
gudiya
|
1706003034WL019510
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2228
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229894
|
|
29/11/2023
|
gudiya
|
gudiya
|
1706003034WL020164
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2229
|
MP1706003_290224APB_FTO_479289
|
1706003035NRG24280220240338379
|
301612569
|
29/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL028815
|
00697
|
BKID0MG7023
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2230
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150134
|
|
28/09/2023
|
rameti
|
rameti
|
1706003035WL014111
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2231
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150139
|
|
28/09/2023
|
kalyani
|
kalyani
|
1706003035WL014111
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150142
|
|
28/09/2023
|
dhulari
|
dhulari
|
1706003035WL014111
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
MP1706003_131223APB_FTO_389855
|
1706003036NRG24131220230245861
|
|
13/12/2023
|
latura
|
latura
|
1706003036WL021489
|
00691
|
IPOS0000001
|
3536
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
MP1706003_201023APB_FTO_327047
|
1706003043NRG24201020230180655
|
|
20/10/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL016759
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2235
|
MP1706003_201023APB_FTO_327047
|
1706003043NRG24201020230180661
|
|
20/10/2023
|
SUNKABAI SURESH BHARELA
|
SUNKABAI SURESH BHARELA
|
1706003043WL016760
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2236
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132970
|
|
12/09/2023
|
MANOJ
|
MANOJ
|
1706003WL012113
|
00415
|
SBIN0030145
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2237
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132971
|
|
12/09/2023
|
MANOJ
|
MANOJ
|
1706003WL012113
|
00415
|
SBIN0030145
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2238
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132994
|
|
12/09/2023
|
HANSRAJ
|
HANSRAJ
|
1706003WL012113
|
00415
|
SBIN0030081
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2239
|
MP1706003_201023APB_FTO_327047
|
1706003054NRG24201020230181281
|
|
20/10/2023
|
HEMRAJ CHETYA AHIRWAR
|
HEMRAJ CHETYA AHIRWAR
|
1706003054WL016817
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1706003_011223FTO_371344
|
1706003062NRG24011220230231809
|
|
01/12/2023
|
pappu
|
pappu
|
1706003WL0020296
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
No Such Account
|
|
2241
|
MP1706003_120923APB_FTO_262527
|
1706003064NRG24120920230132927
|
|
12/09/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003064WL012105
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2242
|
MP1706003_141223APB_FTO_391497
|
1706003080NRG24141220230246752
|
|
14/12/2023
|
BABLOO
|
BABLOO
|
1706003080WL021574
|
00415
|
SBIN0030294
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MP1706003_131223APB_FTO_389855
|
1706003083NRG24131220230246330
|
|
13/12/2023
|
Sivraj
|
Sivraj
|
1706003083WL021530
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MP1706003_131223APB_FTO_389855
|
1706003083NRG24131220230246383
|
|
13/12/2023
|
murarai
|
murarai
|
1706003083WL021535
|
00415
|
SBIN0030145
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2245
|
MP1706003_291123APB_FTO_368754
|
1706003085NRG24291120230230191
|
|
29/11/2023
|
BABU
|
BABU
|
1706003085WL020195
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
MP1706003_291123APB_FTO_368754
|
1706003085NRG24291120230230192
|
|
29/11/2023
|
Sunil
|
Sunil
|
1706003085WL020195
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2247
|
MP1706003_111123FTO_353471
|
1706003088NRG24111120230210730
|
|
11/11/2023
|
kaniram
|
kaniram
|
1706003088WL018697
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2248
|
MP1706003_151023APB_FTO_318972
|
1706003088NRG24151020230173055
|
|
15/10/2023
|
SUNIL
|
SUNIL
|
1706003088WL016131
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2249
|
MP1706004_020423APB_FTO_1157
|
1706004000NRG23020420230487500
|
530993581
|
02/04/2023
|
Kolaram
|
Kolaram
|
1706004WL057032
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2250
|
MP1706004_060623FTO_75986
|
1706004000NRG23030620230489260
|
297861766
|
06/06/2023
|
Bhola
|
Bhola
|
1706004WL0057408
|
00415
|
SBIN0030196
|
2448
|
12/06/2023
|
No Such Account
|
|
2251
|
MP1706004_030224APB_FTO_451791
|
1706004000NRG24030220240306757
|
|
03/02/2024
|
bhagirath
|
bhagirath
|
1706004WL026680
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2252
|
MP1706004_051223APB_FTO_375610
|
1706004000NRG24051220230236404
|
|
05/12/2023
|
amri bai
|
amri bai
|
1706004WL020634
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2253
|
MP1706004_081023APB_FTO_308972
|
1706004000NRG24081020230163119
|
|
08/10/2023
|
Brajesh
|
Brajesh
|
1706004WL015257
|
00045
|
BARB0GUNAXX
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
MP1706004_150224APB_FTO_465051
|
1706004000NRG24150220240321507
|
303497916
|
15/02/2024
|
bhagirath
|
bhagirath
|
1706004WL027705
|
00048
|
BKID0008890
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2255
|
MP1706004_151123APB_FTO_356595
|
1706004000NRG24151120230217293
|
|
15/11/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004WL019053
|
00078
|
CNRB0002860
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2256
|
MP1706004_161123APB_FTO_357306
|
1706004000NRG24161120230217587
|
|
16/11/2023
|
Sapna
|
Sapna
|
1706004WL019083
|
00468
|
UBIN0541061
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1706004_210823APB_FTO_229342
|
1706004000NRG24210820230123495
|
729812537
|
21/08/2023
|
MANIRAM
|
MANIRAM
|
1706004WL010149
|
00168
|
ICIC0000538
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1706004_230823FTO_231818
|
1706004000NRG24230820230124036
|
764784667
|
23/08/2023
|
mohan singh
|
mohan singh
|
1706004WL010264
|
00089
|
CBIN0282156
|
1326
|
28/08/2023
|
No Such Account
|
|
2259
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124603
|
796578543
|
24/08/2023
|
Rena bai
|
Rena bai
|
1706004WL010368
|
00688
|
FINO0001446
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124604
|
796578543
|
24/08/2023
|
jirmal
|
jirmal
|
1706004WL010368
|
00048
|
BKID0008890
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2261
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124614
|
796578543
|
24/08/2023
|
ADAYA
|
ADAYA
|
1706004WL010370
|
00168
|
ICIC0000538
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2262
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124616
|
796578543
|
24/08/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004WL010371
|
00048
|
BKID0008890
|
884
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2263
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124620
|
796578543
|
24/08/2023
|
nursingh
|
nursingh
|
1706004WL010372
|
00462
|
UCBA0001720
|
442
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2264
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230144776
|
|
24/09/2023
|
amarsingh
|
amarsingh
|
1706004WL013582
|
00415
|
SBIN0030145
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2265
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230144777
|
|
24/09/2023
|
munni bai
|
munni bai
|
1706004WL013582
|
00468
|
UBIN0572128
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2266
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230145171
|
|
24/09/2023
|
kamlesh bai
|
kamlesh bai
|
1706004WL013624
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2267
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230145179
|
|
24/09/2023
|
vimlabai
|
vimlabai
|
1706004WL013628
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2268
|
MP1706004_140723APB_FTO_168399
|
1706004002NRG24140720230103287
|
069624477
|
14/07/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL006442
|
00415
|
SBIN0003849
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1706004_270923APB_FTO_292000
|
1706004005NRG24270920230148917
|
|
27/09/2023
|
munash
|
munash
|
1706004005WL014004
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2270
|
MP1706004_300623APB_FTO_140196
|
1706004005NRG24300620230078921
|
799959116
|
30/06/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL004845
|
00168
|
ICIC0000538
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MP1706004_051023APB_FTO_304360
|
1706004006NRG24051020230158837
|
|
05/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL014862
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2272
|
MP1706004_051023APB_FTO_304360
|
1706004006NRG24051020230158839
|
|
05/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL014862
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2273
|
MP1706004_150224APB_FTO_465051
|
1706004006NRG24140220240320469
|
303497916
|
15/02/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL027642
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2274
|
MP1706004_051023APB_FTO_304360
|
1706004007NRG24051020230158805
|
|
05/10/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL014861
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2275
|
MP1706004_051023APB_FTO_304360
|
1706004007NRG24051020230158821
|
|
05/10/2023
|
rahul
|
rahul
|
1706004007WL014861
|
00089
|
CBIN0282156
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
MP1706004_011023APB_FTO_298466
|
1706004008NRG24011020230153488
|
|
01/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL014468
|
00415
|
SBIN0003849
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
MP1706004_051223APB_FTO_375610
|
1706004008NRG24041220230235577
|
|
05/12/2023
|
manish
|
manish
|
1706004008WL020541
|
00078
|
CNRB0002860
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2278
|
MP1706004_051223APB_FTO_375610
|
1706004008NRG24041220230235584
|
|
05/12/2023
|
Ranveer
|
Ranveer
|
1706004008WL020542
|
00468
|
UBIN0573922
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
MP1706003_041123APB_FTO_345710
|
1706003000NRG24041120230202503
|
|
04/11/2023
|
SURENDRA
|
SURENDRA
|
1706003WL018157
|
00415
|
SBIN0030145
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
MP1706003_041123APB_FTO_345710
|
1706003000NRG24041120230202486
|
|
04/11/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL018157
|
00602
|
SBIN0RRMBGB
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
MP1706003_161123APB_FTO_357369
|
1706003028NRG24151120230216024
|
|
16/11/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL018985
|
00415
|
SBIN0030145
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2282
|
MP1706003_140923APB_FTO_265251
|
1706003025NRG24140920230134700
|
|
14/09/2023
|
Phulanta Bai
|
Phulanta Bai
|
1706003025WL012308
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
MP1706003_140923APB_FTO_265251
|
1706003025NRG24140920230134504
|
|
14/09/2023
|
Gangaram mehar
|
Gangaram mehar
|
1706003025WL012285
|
00354
|
PUNB0256800
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2284
|
MP1706003_210823APB_FTO_229391
|
1706003023NRG24210820230123309
|
729812124
|
21/08/2023
|
bhagwati
|
bhagwati
|
1706003023WL010117
|
00415
|
SBIN0030145
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
MP1706003_030723APB_FTO_146114
|
1706003023NRG24030720230085733
|
809798224
|
03/07/2023
|
kuldeep
|
kuldeep
|
1706003023WL005214
|
00415
|
SBIN0003849
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2286
|
MP1706003_170923FTO_269575
|
1706003019NRG24140920230134476
|
|
17/09/2023
|
bhagwanlal
|
bhagwanlal
|
1706003019WL012280
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
No Such Account
|
|
2287
|
MP1706003_050723FTO_149579
|
1706003019NRG24050720230089915
|
211028565
|
05/07/2023
|
murti
|
murti
|
1706003019WL005469
|
00415
|
SBIN0030145
|
3536
|
28/07/2023
|
No Such Account
|
|
2288
|
MP1706003_130224APB_FTO_462641
|
1706003018NRG24130220240318499
|
|
13/02/2024
|
Ramsingh
|
Ramsingh
|
1706003018WL027528
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2289
|
MP1706003_130224APB_FTO_462641
|
1706003018NRG24130220240318497
|
|
13/02/2024
|
Dinesh
|
Dinesh
|
1706003018WL027528
|
00415
|
SBIN0030145
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2290
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318156
|
|
13/02/2024
|
Jagdish
|
Jagdish
|
1706003017WL027505
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2291
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318079
|
|
13/02/2024
|
Neeraj
|
Neeraj
|
1706003017WL027505
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2292
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318049
|
|
13/02/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL027505
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2293
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318043
|
|
13/02/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL027505
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1706003_131023APB_FTO_317296
|
1706003009NRG24131020230171418
|
|
13/10/2023
|
RAMCHARAN
|
RAMCHARAN
|
1706003009WL015969
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2295
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134289
|
|
14/09/2023
|
Jaitly Bai
|
Jaitly Bai
|
1706003004WL012251
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2296
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134284
|
|
14/09/2023
|
KAILASI BAI
|
KAILASI BAI
|
1706003004WL012251
|
00354
|
PUNB0256800
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2297
|
MP1706003_060923APB_FTO_253403
|
1706003002NRG24060920230129506
|
|
06/09/2023
|
Mahesh
|
Mahesh
|
1706003002WL011419
|
00688
|
FINO0001001
|
3094
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2298
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488640
|
049857586
|
25/05/2023
|
sabana
|
sabana
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2299
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488639
|
049857586
|
25/05/2023
|
kareem
|
kareem
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2300
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488638
|
049857586
|
25/05/2023
|
manni bai
|
manni bai
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2301
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488096
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2302
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488095
|
049857586
|
25/05/2023
|
ammi bai
|
ammi bai
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2303
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488092
|
049857586
|
25/05/2023
|
Kaluram
|
Kaluram
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2304
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488090
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2305
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488089
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2306
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488088
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2307
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488087
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2308
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488086
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2309
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488085
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2310
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488084
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2311
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488082
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2312
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488080
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2313
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488078
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2314
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488077
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2315
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488076
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2316
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488075
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2317
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488074
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2318
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488068
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2319
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488067
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2320
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488066
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2321
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488065
|
049857586
|
25/05/2023
|
tulsi bai
|
tulsi bai
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2322
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488064
|
049857586
|
25/05/2023
|
uda
|
uda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
2323
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488063
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2324
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488062
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2325
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488061
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2326
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488060
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2327
|
MP1706003_250523FTO_57342
|
1706003000NRG23230520230488625
|
049857586
|
25/05/2023
|
Jandel rajput
|
Jandel rajput
|
1706003WL0057276
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2328
|
MP1706003_250523FTO_57342
|
1706003000NRG23150520230488059
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057160
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
2329
|
MP1706003_250523FTO_57342
|
1706003000NRG23150520230488058
|
049857586
|
25/05/2023
|
Karna
|
Karna
|
1706003WL0057160
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
2330
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488803
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
816
|
30/05/2023
|
No Such Account
|
|
2331
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488802
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1224
|
30/05/2023
|
No Such Account
|
|
2332
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488801
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1020
|
30/05/2023
|
No Such Account
|
|
2333
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488800
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1428
|
30/05/2023
|
No Such Account
|
|
2334
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488799
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1020
|
30/05/2023
|
No Such Account
|
|
2335
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488798
|
049857586
|
25/05/2023
|
moharsingh
|
moharsingh
|
1706003WL0057319
|
00168
|
ICIC0000760
|
1428
|
30/05/2023
|
No Such Account
|
|
2336
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488797
|
049857586
|
25/05/2023
|
moharsingh
|
moharsingh
|
1706003WL0057319
|
00168
|
ICIC0000760
|
1020
|
30/05/2023
|
No Such Account
|
|
2337
|
MP1706003_300523APB_FTO_64869
|
1706003086NRG24300520230027155
|
134322080
|
30/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL001820
|
00415
|
SBIN0030294
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487965
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
2339
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487964
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2340
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487963
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2341
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487962
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2342
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487955
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2343
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487954
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
2344
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487953
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
2345
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487951
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
2346
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131539
|
|
11/09/2023
|
Arjun
|
Arjun
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2347
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131538
|
|
11/09/2023
|
Arjun
|
Arjun
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2348
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131537
|
|
11/09/2023
|
Latabai
|
Latabai
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2349
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131536
|
|
11/09/2023
|
Latabai
|
Latabai
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2350
|
MP1706003_031123FTO_344471
|
1706003080NRG24021120230199619
|
|
03/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL018021
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
No Such Account
|
|
2351
|
MP1706003_030723APB_FTO_146114
|
1706003061NRG24020720230084649
|
809798224
|
03/07/2023
|
Ajeet Meena
|
Ajeet Meena
|
1706003061WL005158
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2352
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24080220240312094
|
|
13/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL027068
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24080220240312086
|
|
13/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL027068
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2354
|
MP1706003_061223FTO_377670
|
1706003044NRG24061220230238139
|
|
06/12/2023
|
BHARAT
|
BHARAT
|
1706003044WL020741
|
00168
|
ICIC0000760
|
1105
|
12/03/2024
|
No Such Account
|
|
2355
|
MP1706003_310124APB_FTO_448826
|
1706003034NRG24300120240302620
|
|
31/01/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL026363
|
00554
|
KKBK0005911
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2356
|
MP1706003_130224APB_FTO_462641
|
1706003023NRG24130220240317353
|
|
13/02/2024
|
kalyan
|
kalyan
|
1706003023WL027467
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2357
|
MP1706003_250623APB_FTO_125408
|
1706003020NRG24240620230068669
|
591047187
|
25/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL004291
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2358
|
MP1706003_021023APB_FTO_299512
|
1706003000NRG24021020230154239
|
|
02/10/2023
|
SURENDRA
|
SURENDRA
|
1706003WL014504
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2359
|
MP1706003_021023APB_FTO_299512
|
1706003000NRG24021020230154228
|
|
02/10/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL014504
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2360
|
MP1706003_071023APB_FTO_308360
|
1706003088NRG24071020230161089
|
|
07/10/2023
|
naraysn
|
naraysn
|
1706003088WL015071
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2361
|
MP1706003_160523APB_FTO_44855
|
1706003086NRG24160520230010539
|
836297338
|
16/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL000496
|
00415
|
SBIN0030294
|
884
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
MP1706003_141223APB_FTO_391497
|
1706003047NRG24141220230247407
|
|
14/12/2023
|
GAJJU
|
GAJJU
|
1706003047WL021616
|
00415
|
SBIN0030145
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2363
|
MP1706003_291123APB_FTO_368754
|
1706003046NRG24291120230230148
|
|
29/11/2023
|
Santo bai
|
Santo bai
|
1706003046WL020182
|
00415
|
SBIN0030145
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2364
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150189
|
|
28/09/2023
|
RELNBAI
|
RELNBAI
|
1706003035WL014111
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150180
|
|
28/09/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL014111
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2366
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150160
|
|
28/09/2023
|
Mahesh
|
Mahesh
|
1706003035WL014111
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2367
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229908
|
|
29/11/2023
|
barsa
|
barsa
|
1706003034WL020164
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2368
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229907
|
|
29/11/2023
|
barsa
|
barsa
|
1706003034WL020164
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2369
|
MP1706003_160523APB_FTO_44855
|
1706003034NRG24160520230011178
|
836297338
|
16/05/2023
|
BHEROSINGH
|
BHEROSINGH
|
1706003034WL000534
|
00554
|
KKBK0005911
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2370
|
MP1706003_120923FTO_262544
|
1706003027NRG24120920230132856
|
|
12/09/2023
|
raju balai
|
raju balai
|
1706003WL0012097
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
|
2371
|
MP1706003_120923FTO_262544
|
1706003027NRG24120920230132855
|
|
12/09/2023
|
raju balai
|
raju balai
|
1706003WL0012097
|
00688
|
FINO0001001
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
|
2372
|
MP1706003_120923APB_FTO_262527
|
1706003027NRG24120920230132378
|
|
12/09/2023
|
bhupesh bai
|
bhupesh bai
|
1706003027WL012050
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2373
|
MP1706003_120923APB_FTO_262527
|
1706003027NRG24120920230132375
|
|
12/09/2023
|
girraj sahariya
|
girraj sahariya
|
1706003027WL012050
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
MP1706003_141223APB_FTO_391497
|
1706003026NRG24141220230246475
|
|
14/12/2023
|
Bhura
|
Bhura
|
1706003026WL021543
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2375
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333130
|
302199191
|
24/02/2024
|
jhanak
|
jhanak
|
1706003023WL028495
|
00662
|
BDBL0001372
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2376
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333124
|
302199191
|
24/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2377
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333119
|
302199191
|
24/02/2024
|
babulal
|
babulal
|
1706003023WL028495
|
00554
|
KKBK0005911
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2378
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333109
|
302199191
|
24/02/2024
|
ram bai
|
ram bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2379
|
MP1706003_150623APB_FTO_94288
|
1706003020NRG24150620230049325
|
449754403
|
15/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL003190
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2380
|
MP1706003_130923APB_FTO_264246
|
1706003012NRG24130920230134295
|
|
13/09/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003012WL012252
|
00354
|
PUNB0256800
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2381
|
MP1706003_250523FTO_57342
|
1706003012NRG23230520230488745
|
049857586
|
25/05/2023
|
RAMJILAL
|
RAMJILAL
|
1706003WL0057303
|
00415
|
SBIN0030332
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2382
|
MP1706003_250523FTO_57342
|
1706003011NRG23250520230488941
|
049857586
|
25/05/2023
|
Dinesh
|
Dinesh
|
1706003WL0057353
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
2383
|
MP1706003_250523FTO_57342
|
1706003011NRG23250520230488940
|
049857586
|
25/05/2023
|
Dinesh
|
Dinesh
|
1706003WL0057353
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
2384
|
MP1706003_160923APB_FTO_268121
|
1706003010NRG24160920230136876
|
|
16/09/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL012586
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2385
|
MP1706003_041023FTO_303259
|
1706003056NRG24041020230157014
|
|
04/10/2023
|
RAMKAMAR YADAV
|
RAMKAMAR YADAV
|
1706003WL0014747
|
00415
|
SBIN0030282
|
2873
|
15/11/2023
|
Account closed
|
|
2386
|
MP1706003_250523FTO_57342
|
1706003056NRG23220520230488591
|
049857586
|
25/05/2023
|
BHAGAVANLAL
|
BHAGAVANLAL
|
1706003WL0057268
|
00415
|
SBIN0030113
|
3060
|
30/05/2023
|
Account closed
|
|
2387
|
MP1706004_060723APB_FTO_151472
|
1706004005NRG24060720230092565
|
183727697
|
06/07/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL005595
|
00168
|
ICIC0000538
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1706004_210124APB_FTO_439219
|
1706004005NRG24210120240291286
|
|
21/01/2024
|
GAGAN
|
GAGAN
|
1706004005WL025502
|
00415
|
SBIN0030519
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2389
|
MP1706004_210124APB_FTO_439219
|
1706004005NRG24210120240291298
|
|
21/01/2024
|
munash
|
munash
|
1706004005WL025503
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2390
|
MP1706004_010923APB_FTO_244944
|
1706004006NRG24010920230127521
|
066290343
|
01/09/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL010994
|
00602
|
SBIN0RRMBGB
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2391
|
MP1706004_081123FTO_349929
|
1706004007NRG24081120230207140
|
|
08/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL018471
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2392
|
MP1706004_131223APB_FTO_388837
|
1706004008NRG24131220230245193
|
|
13/12/2023
|
HARABAN
|
HARABAN
|
1706004008WL021414
|
00078
|
CNRB0002860
|
1989
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
MP1706004_251023APB_FTO_332119
|
1706004012NRG24251020230188873
|
|
25/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL017277
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MP1706004_061023APB_FTO_306992
|
1706004015NRG24061020230160276
|
|
06/10/2023
|
ashok
|
ashok
|
1706004015WL015001
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2395
|
MP1706004_061023APB_FTO_306992
|
1706004015NRG24061020230160281
|
|
06/10/2023
|
GOPAL
|
GOPAL
|
1706004015WL015002
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2396
|
MP1706004_041023APB_FTO_303382
|
1706004016NRG24041020230157853
|
|
04/10/2023
|
ramji lal
|
ramji lal
|
1706004016WL014802
|
00415
|
SBIN0030391
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2397
|
MP1706004_090224APB_FTO_458995
|
1706004016NRG24090220240313672
|
|
09/02/2024
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL027177
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
2398
|
MP1706004_200124APB_FTO_438559
|
1706004018NRG24190120240289288
|
|
20/01/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL025382
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2399
|
MP1706004_200124APB_FTO_438559
|
1706004018NRG24190120240289291
|
|
20/01/2024
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL025382
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2400
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064594
|
591352933
|
22/06/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL004095
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064642
|
591352933
|
22/06/2023
|
Harnarayan
|
Harnarayan
|
1706004019WL004095
|
00415
|
SBIN0030196
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064650
|
591352933
|
22/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL004096
|
00602
|
SBIN0RRMBGB
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MP1706004_290623APB_FTO_135882
|
1706004019NRG24280620230074833
|
702310560
|
29/06/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL004642
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
MP1706004_080823APB_FTO_210402
|
1706004020NRG24080820230117904
|
480681774
|
08/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL008886
|
00415
|
SBIN0030196
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
|
2405
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489971
|
211623318
|
10/07/2023
|
komal
|
komal
|
1706004WL0057505
|
00415
|
SBIN0030196
|
2448
|
28/07/2023
|
No Such Account
|
|
2406
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489972
|
211623318
|
10/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057505
|
00089
|
CBIN0282156
|
2448
|
28/07/2023
|
No Such Account
|
|
2407
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489973
|
211623318
|
10/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057505
|
00089
|
CBIN0282156
|
2040
|
28/07/2023
|
No Such Account
|
|
2408
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290639
|
|
21/01/2024
|
pravat
|
pravat
|
1706004021WL025458
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2409
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290654
|
|
21/01/2024
|
fhul singh
|
fhul singh
|
1706004021WL025461
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2410
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290656
|
|
21/01/2024
|
parmaal
|
parmaal
|
1706004021WL025462
|
00089
|
CBIN0282156
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290658
|
|
21/01/2024
|
brajbhan
|
brajbhan
|
1706004021WL025463
|
00415
|
SBIN0030145
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2412
|
MP1706004_131223APB_FTO_388837
|
1706004022NRG24131220230245209
|
|
13/12/2023
|
Hakam Singh
|
Hakam Singh
|
1706004022WL021417
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2413
|
MP1706004_190923APB_FTO_273517
|
1706004022NRG24180920230138870
|
|
19/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL012830
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1706004_151123FTO_356476
|
1706004027NRG24141120230215425
|
|
15/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018945
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
2415
|
MP1706004_291023APB_FTO_337158
|
1706004027NRG24291020230193582
|
|
29/10/2023
|
jayram
|
jayram
|
1706004027WL017627
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
MP1706004_090723APB_FTO_156359
|
1706004028NRG24090720230096373
|
843557985
|
09/07/2023
|
prtap
|
prtap
|
1706004028WL005894
|
00415
|
SBIN0030391
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1706004_190923APB_FTO_273517
|
1706004028NRG24150920230135664
|
|
19/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL012468
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2418
|
MP1706004_300523APB_FTO_64730
|
1706004028NRG24290520230025605
|
086727040
|
30/05/2023
|
Rajveer
|
Rajveer
|
1706004028WL001731
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195583
|
|
30/10/2023
|
Dilip
|
Dilip
|
1706004028WL017732
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2420
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195600
|
|
30/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL017733
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195707
|
|
30/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL017735
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219031
|
|
19/11/2023
|
kalyan
|
kalyan
|
1706004032WL019229
|
00045
|
BARB0GUNAXX
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219032
|
|
19/11/2023
|
kalyan
|
kalyan
|
1706004032WL019229
|
00045
|
BARB0GUNAXX
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219034
|
|
19/11/2023
|
geeta
|
geeta
|
1706004032WL019229
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2425
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219038
|
|
19/11/2023
|
Amar
|
Amar
|
1706004032WL019230
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219039
|
|
19/11/2023
|
banti
|
banti
|
1706004032WL019230
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
MP1706004_250823APB_FTO_235689
|
1706004033NRG24250820230124976
|
843648592
|
25/08/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004033WL010420
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2428
|
MP1706004_250823APB_FTO_235689
|
1706004033NRG24250820230124989
|
843648592
|
25/08/2023
|
gyarsa sehriya
|
gyarsa sehriya
|
1706004033WL010422
|
00176
|
IDIB000G127
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
MP1706004_270723APB_FTO_190776
|
1706004033NRG24270720230111336
|
274502845
|
27/07/2023
|
chandrabhan yadav
|
chandrabhan yadav
|
1706004033WL007548
|
00045
|
BARB0GUNAXX
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2430
|
MP1706004_010923APB_FTO_244944
|
1706004039NRG24010920230127416
|
066290343
|
01/09/2023
|
rajkumar kushwah
|
rajkumar kushwah
|
1706004039WL010972
|
00045
|
BARB0GUNAXX
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
MP1706004_090723APB_FTO_156359
|
1706004039NRG24080720230096052
|
843557985
|
09/07/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL005866
|
00045
|
BARB0GUNAXX
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
|
2432
|
MP1706004_191123APB_FTO_359143
|
1706004039NRG24191120230219044
|
|
19/11/2023
|
umesh kushwah
|
umesh kushwah
|
1706004039WL019232
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2433
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219928
|
|
19/11/2023
|
ramu
|
ramu
|
1706004040WL019313
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2434
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219954
|
|
19/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL019313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2435
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219965
|
|
19/11/2023
|
pradeep
|
pradeep
|
1706004040WL019313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2436
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219981
|
|
19/11/2023
|
ravi
|
ravi
|
1706004040WL019313
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2437
|
MP1706004_301023APB_FTO_338091
|
1706004040NRG24301020230195516
|
|
30/10/2023
|
ravi
|
ravi
|
1706004040WL017726
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2438
|
MP1706004_301023APB_FTO_338091
|
1706004040NRG24301020230195534
|
|
30/10/2023
|
ramu
|
ramu
|
1706004040WL017727
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2439
|
MP1706004_070723APB_FTO_153778
|
1706004041NRG24060720230092749
|
843959554
|
07/07/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL005602
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2440
|
MP1706004_291023APB_FTO_337158
|
1706004041NRG24291020230194468
|
|
29/10/2023
|
rachna
|
rachna
|
1706004041WL017675
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2441
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219311
|
|
19/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL019255
|
00691
|
IPOS0000001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2442
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219322
|
|
19/11/2023
|
imrt
|
imrt
|
1706004043WL019255
|
00691
|
IPOS0000001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2443
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333105
|
302199191
|
24/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2444
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324671
|
302961453
|
19/02/2024
|
jhanak
|
jhanak
|
1706003023WL027926
|
00662
|
BDBL0001372
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2445
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324665
|
302961453
|
19/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2446
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324660
|
302961453
|
19/02/2024
|
babulal
|
babulal
|
1706003023WL027926
|
00554
|
KKBK0005911
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2447
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324650
|
302961453
|
19/02/2024
|
ram bai
|
ram bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324646
|
302961453
|
19/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2449
|
MP1706003_290623FTO_137870
|
1706003015NRG24290620230074980
|
702199147
|
29/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL004651
|
00415
|
SBIN0030145
|
1326
|
05/07/2023
|
Account closed
|
|
2450
|
MP1706003_201023APB_FTO_327047
|
1706003013NRG24171020230177151
|
|
20/10/2023
|
lalsingh
|
lalsingh
|
1706003013WL016476
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
MP1706003_021023APB_FTO_299512
|
1706003007NRG24021020230154464
|
|
02/10/2023
|
Ranga Bai
|
Ranga Bai
|
1706003007WL014551
|
00415
|
SBIN0030145
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
MP1706003_131223APB_FTO_389855
|
1706003006NRG24131220230245301
|
|
13/12/2023
|
vikash
|
vikash
|
1706003006WL021429
|
00415
|
SBIN0030145
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2453
|
MP1706003_050923APB_FTO_251086
|
1706003004NRG24050920230129281
|
161929543
|
05/09/2023
|
MANTHI BAI
|
MANTHI BAI
|
1706003004WL011368
|
00354
|
PUNB0256800
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2454
|
MP1706003_050923APB_FTO_251086
|
1706003004NRG24050920230129277
|
161929543
|
05/09/2023
|
savesingh
|
savesingh
|
1706003004WL011368
|
00354
|
PUNB0256800
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2455
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338283
|
301719747
|
28/02/2024
|
SHRIKISHAN
|
SHRIKISHAN
|
1706003WL028806
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338276
|
301719747
|
28/02/2024
|
Prem Bai
|
Prem Bai
|
1706003WL028806
|
00415
|
SBIN0030145
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2457
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338239
|
301719747
|
28/02/2024
|
Brajesh
|
Brajesh
|
1706003WL028806
|
00415
|
SBIN0008455
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2458
|
MP1706003_211123APB_FTO_361475
|
1706003000NRG24211120230223647
|
|
21/11/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003WL019638
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
MP1706003_120923APB_FTO_262527
|
1706003035NRG24120920230132831
|
|
12/09/2023
|
PAPPU
|
PAPPU
|
1706003035WL012091
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2460
|
MP1706003_290224APB_FTO_479289
|
1706003022NRG24290220240339119
|
301612569
|
29/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL028849
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2461
|
MP1706003_220224APB_FTO_472459
|
1706003022NRG24220220240329886
|
302191128
|
22/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL028319
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2462
|
MP1706003_071023APB_FTO_308360
|
1706003010NRG24071020230161814
|
|
07/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL015140
|
00177
|
IOBA0002956
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2463
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219346
|
|
19/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL019256
|
00688
|
FINO0001001
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2464
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219353
|
|
19/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL019256
|
00168
|
ICIC0000538
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2465
|
MP1706004_210923APB_FTO_278526
|
1706004043NRG24210920230141630
|
|
21/09/2023
|
Munesh
|
Munesh
|
1706004043WL013130
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
MP1706004_210923APB_FTO_278526
|
1706004043NRG24210920230141637
|
|
21/09/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL013130
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2467
|
MP1706004_240623APB_FTO_122613
|
1706004044NRG24230620230066973
|
703047696
|
24/06/2023
|
kok singh
|
kok singh
|
1706004044WL004201
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2468
|
MP1706004_150623APB_FTO_94350
|
1706004045NRG24150620230049519
|
449712884
|
15/06/2023
|
surendra singh
|
surendra singh
|
1706004045WL003213
|
00415
|
SBIN0030196
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1706004_251023APB_FTO_332119
|
1706004045NRG24251020230188739
|
|
25/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL017272
|
00176
|
IDIB000G127
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2470
|
MP1706004_010923APB_FTO_244944
|
1706004045NRG24300820230126560
|
066290343
|
01/09/2023
|
Nanneraja
|
Nanneraja
|
1706004045WL010776
|
00415
|
SBIN0030391
|
3094
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2471
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141523
|
|
21/09/2023
|
Imran
|
Imran
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2472
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141535
|
|
21/09/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL013125
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2473
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141562
|
|
21/09/2023
|
Anjli
|
Anjli
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2474
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141563
|
|
21/09/2023
|
Durjan
|
Durjan
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141573
|
|
21/09/2023
|
monu
|
monu
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141579
|
|
21/09/2023
|
Ashok
|
Ashok
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
MP1706004_131223APB_FTO_388837
|
1706004047NRG24131220230245134
|
|
13/12/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL021407
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2478
|
MP1706004_200124APB_FTO_438559
|
1706004047NRG24190120240289308
|
|
20/01/2024
|
Banti Raghuwanshi
|
Banti Raghuwanshi
|
1706004047WL025383
|
00165
|
IBKL0001107
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2479
|
MP1706004_190923APB_FTO_273517
|
1706004048NRG24190920230139185
|
|
19/09/2023
|
PARWAT
|
PARWAT
|
1706004048WL012856
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
MP1706004_191123APB_FTO_359143
|
1706004048NRG24191120230219816
|
|
19/11/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL019305
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2481
|
MP1706004_191123APB_FTO_359143
|
1706004048NRG24191120230219854
|
|
19/11/2023
|
vidya bai
|
vidya bai
|
1706004048WL019305
|
00415
|
SBIN0030168
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2482
|
MP1706004_011223APB_FTO_371144
|
1706004048NRG24301120230231544
|
|
01/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL020265
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2483
|
MP1706003_071023APB_FTO_308360
|
1706003010NRG24071020230161813
|
|
07/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL015140
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2484
|
MP1706004_051123APB_FTO_346520
|
1706004008NRG24051120230203142
|
|
05/11/2023
|
HARABAN
|
HARABAN
|
1706004008WL018217
|
00078
|
CNRB0002860
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MP1706004_081023APB_FTO_308972
|
1706004014NRG24081020230163094
|
|
08/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL015256
|
00415
|
SBIN0003849
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2486
|
MP1706004_180124APB_FTO_435295
|
1706004014NRG24180120240286501
|
|
18/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL025189
|
00468
|
UBIN0911542
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MP1706004_180124APB_FTO_435295
|
1706004014NRG24180120240286522
|
|
18/01/2024
|
parmal
|
parmal
|
1706004014WL025190
|
00078
|
CNRB0002860
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2488
|
MP1706004_131223APB_FTO_389536
|
1706004015NRG24131220230246150
|
|
13/12/2023
|
ashok
|
ashok
|
1706004015WL021504
|
00462
|
UCBA0001720
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2489
|
MP1706004_180124APB_FTO_436004
|
1706004015NRG24180120240287343
|
|
18/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL025251
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2490
|
MP1706004_180124APB_FTO_436004
|
1706004015NRG24180120240287346
|
|
18/01/2024
|
mahendra
|
mahendra
|
1706004015WL025251
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
MP1706004_150224APB_FTO_465051
|
1706004016NRG24150220240321605
|
303497916
|
15/02/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL027707
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2492
|
MP1706004_280623FTO_135499
|
1706004016NRG24280620230074879
|
702340369
|
28/06/2023
|
champa bheel
|
champa bheel
|
1706004WL0004643
|
00415
|
SBIN0003849
|
2652
|
05/07/2023
|
Account closed
|
|
2493
|
MP1706004_280623FTO_135499
|
1706004016NRG24280620230074880
|
702340369
|
28/06/2023
|
champa bheel
|
champa bheel
|
1706004WL0004643
|
00415
|
SBIN0003849
|
2652
|
05/07/2023
|
Account closed
|
|
2494
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236438
|
|
05/12/2023
|
pratap
|
pratap
|
1706004019WL020638
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2495
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236458
|
|
05/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL020641
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236459
|
|
05/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL020641
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236496
|
|
05/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL020641
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236497
|
|
05/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL020641
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MP1706004_141223APB_FTO_391740
|
1706004019NRG24141220230247520
|
|
14/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL021634
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MP1706004_141223APB_FTO_391740
|
1706004019NRG24141220230247539
|
|
14/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL021634
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1706004_180124APB_FTO_435295
|
1706004019NRG24180120240286579
|
|
18/01/2024
|
pratap
|
pratap
|
1706004019WL025198
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2502
|
MP1706004_290523APB_FTO_63048
|
1706004019NRG24280520230024925
|
090208663
|
29/05/2023
|
ramgopal
|
ramgopal
|
1706004019WL001679
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
MP1706004_011223APB_FTO_371144
|
1706004048NRG24301120230231582
|
|
01/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL020265
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2504
|
MP1706004_050723APB_FTO_149247
|
1706004050NRG24040720230089236
|
210566616
|
05/07/2023
|
Rakesh
|
Rakesh
|
1706004050WL005435
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2505
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333347
|
302191485
|
24/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333349
|
302191485
|
24/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2507
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333352
|
302191485
|
24/02/2024
|
Bhur Singh Bhilala
|
Bhur Singh Bhilala
|
1706004050WL028504
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2508
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333355
|
302191485
|
24/02/2024
|
Bhur Singh Bhilala
|
Bhur Singh Bhilala
|
1706004050WL028504
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2509
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333368
|
302191485
|
24/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2510
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333370
|
302191485
|
24/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2511
|
MP1706004_291023APB_FTO_337158
|
1706004050NRG24281020230193288
|
|
29/10/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL017617
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2512
|
MP1706004_050723APB_FTO_149247
|
1706004052NRG24030720230087889
|
210566616
|
05/07/2023
|
ramratan
|
ramratan
|
1706004052WL005322
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MP1706004_090723APB_FTO_156359
|
1706004052NRG24090720230096704
|
843557985
|
09/07/2023
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1706004052WL005924
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2514
|
MP1706004_090723APB_FTO_156359
|
1706004052NRG24090720230096706
|
843557985
|
09/07/2023
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1706004052WL005924
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2515
|
MP1706004_090723APB_FTO_156359
|
1706004054NRG24090720230096823
|
843557985
|
09/07/2023
|
golu
|
golu
|
1706004054WL005925
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MP1706004_200124APB_FTO_438559
|
1706004054NRG24190120240289323
|
|
20/01/2024
|
Phoola
|
Phoola
|
1706004054WL025387
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2517
|
MP1706004_220623APB_FTO_119157
|
1706004054NRG24220620230064976
|
591352933
|
22/06/2023
|
golu
|
golu
|
1706004054WL004101
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
MP1706004_220623APB_FTO_119157
|
1706004054NRG24220620230064984
|
591352933
|
22/06/2023
|
girvar
|
girvar
|
1706004054WL004101
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
MP1706004_011223APB_FTO_371144
|
1706004056NRG24011220230232472
|
|
01/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL020325
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
MP1706004_040823APB_FTO_204221
|
1706004056NRG24040820230116322
|
454033579
|
04/08/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL008522
|
00415
|
SBIN0003849
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MP1706004_120723APB_FTO_164186
|
1706004056NRG24120720230102129
|
892115735
|
12/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706004056WL006309
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2522
|
MP1706004_270723APB_FTO_190776
|
1706004056NRG24270720230111594
|
274502845
|
27/07/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL007569
|
00415
|
SBIN0003849
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
MP1706004_020823APB_FTO_200814
|
1706004020NRG24020820230115131
|
349472033
|
02/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL008272
|
00415
|
SBIN0030196
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
|
2524
|
MP1706004_020723FTO_143968
|
1706004021NRG23020720230489917
|
799651126
|
02/07/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057496
|
00089
|
CBIN0282156
|
2244
|
13/07/2023
|
No Such Account
|
|
2525
|
MP1706004_060623FTO_75986
|
1706004021NRG23050620230489325
|
297861766
|
06/06/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057412
|
00415
|
SBIN0030196
|
2244
|
12/06/2023
|
No Such Account
|
|
2526
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488951
|
079472190
|
25/05/2023
|
HARIOM BADALASINGH
|
HARIOM BADALASINGH
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
2527
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488952
|
079472190
|
25/05/2023
|
komal
|
komal
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2448
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2528
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488953
|
079472190
|
25/05/2023
|
lalaram
|
lalaram
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
2529
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488954
|
079472190
|
25/05/2023
|
lalaram
|
lalaram
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
2530
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488955
|
079472190
|
25/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2448
|
31/05/2023
|
No Such Account
|
|
2531
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488956
|
079472190
|
25/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2040
|
31/05/2023
|
No Such Account
|
|
2532
|
MP1706004_120923APB_FTO_262684
|
1706004021NRG24120920230132449
|
|
12/09/2023
|
atul
|
atul
|
1706004021WL012057
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2533
|
MP1706004_051023APB_FTO_304360
|
1706004022NRG24051020230158450
|
|
05/10/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL014833
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1706004_120923APB_FTO_262684
|
1706004022NRG24110920230132239
|
|
12/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL012017
|
00168
|
ICIC0000538
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1706004_270923APB_FTO_292000
|
1706004022NRG24260920230148419
|
|
27/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL013953
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288890
|
|
19/01/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL025347
|
00415
|
SBIN0030081
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2537
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288906
|
|
19/01/2024
|
bhero
|
bhero
|
1706004025WL025348
|
00354
|
PUNB0018600
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2538
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288916
|
|
19/01/2024
|
ravi kushawah
|
ravi kushawah
|
1706004025WL025348
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1706004_061123FTO_347710
|
1706004027NRG24061120230204506
|
|
06/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018335
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
2540
|
MP1706004_190124APB_FTO_437654
|
1706004027NRG24180120240287808
|
|
19/01/2024
|
Hameer Singh
|
Hameer Singh
|
1706004027WL025290
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2541
|
MP1706004_051223APB_FTO_375610
|
1706004028NRG24051220230236566
|
|
05/12/2023
|
ranendra
|
ranendra
|
1706004028WL020646
|
00354
|
PUNB0018600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
MP1706004_120723APB_FTO_164020
|
1706004028NRG24120720230101210
|
|
12/07/2023
|
ranendra
|
ranendra
|
1706004028WL006255
|
00045
|
BARB0GUNAXX
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
MP1706004_120723APB_FTO_164020
|
1706004028NRG24120720230101330
|
|
12/07/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL006260
|
00468
|
UBIN0541061
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172628
|
|
14/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL016091
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
MP1706004_180823APB_FTO_224711
|
1706004058NRG24180820230121905
|
728798691
|
18/08/2023
|
Jasman
|
Jasman
|
1706004058WL009812
|
00602
|
SBIN0RRMBGB
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2546
|
MP1706004_061023APB_FTO_306992
|
1706004061NRG24061020230159973
|
|
06/10/2023
|
mangal
|
mangal
|
1706004061WL014959
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2547
|
MP1706004_061023APB_FTO_306992
|
1706004061NRG24061020230159980
|
|
06/10/2023
|
sundri
|
sundri
|
1706004061WL014959
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2548
|
MP1706004_160923APB_FTO_268155
|
1706004061NRG24160920230137113
|
|
16/09/2023
|
brijesh
|
brijesh
|
1706004061WL012612
|
00415
|
SBIN0003849
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2549
|
MP1706004_160923APB_FTO_268155
|
1706004061NRG24160920230137115
|
|
16/09/2023
|
mangal
|
mangal
|
1706004061WL012612
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2550
|
MP1706004_290224APB_FTO_478601
|
1706004063NRG24290220240338783
|
301612557
|
29/02/2024
|
gorab
|
gorab
|
1706004063WL028833
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1706004_301023APB_FTO_338091
|
1706004063NRG24301020230195735
|
|
30/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL017738
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2552
|
MP1706004_301023APB_FTO_338091
|
1706004063NRG24301020230195759
|
|
30/10/2023
|
anil
|
anil
|
1706004063WL017738
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2553
|
MP1706004_060723APB_FTO_151472
|
1706004065NRG24060720230092440
|
183727697
|
06/07/2023
|
Abhinadan Yadav
|
Abhinadan Yadav
|
1706004065WL005590
|
00468
|
UBIN0572128
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2554
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179381
|
|
19/10/2023
|
girraj
|
girraj
|
1706004065WL016655
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179395
|
|
19/10/2023
|
LALLU
|
LALLU
|
1706004065WL016655
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2556
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179509
|
|
19/10/2023
|
Govind
|
Govind
|
1706004065WL016663
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2557
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179531
|
|
19/10/2023
|
shiv
|
shiv
|
1706004065WL016664
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2558
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179585
|
|
19/10/2023
|
peram
|
peram
|
1706004065WL016666
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194155
|
|
29/10/2023
|
shiv
|
shiv
|
1706004065WL017659
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2560
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194167
|
|
29/10/2023
|
Govind
|
Govind
|
1706004065WL017660
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2561
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194229
|
|
29/10/2023
|
peram
|
peram
|
1706004065WL017662
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2562
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194289
|
|
29/10/2023
|
girraj
|
girraj
|
1706004065WL017664
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194303
|
|
29/10/2023
|
LALLU
|
LALLU
|
1706004065WL017664
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2564
|
MP1706004_061023APB_FTO_306992
|
1706004066NRG24061020230159558
|
|
06/10/2023
|
Golu
|
Golu
|
1706004066WL014925
|
00415
|
SBIN0030168
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2565
|
MP1706004_061023APB_FTO_306992
|
1706004066NRG24061020230159559
|
|
06/10/2023
|
Golu
|
Golu
|
1706004066WL014925
|
00415
|
SBIN0030168
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2566
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172685
|
|
14/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL016092
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2567
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172710
|
|
14/10/2023
|
prtap
|
prtap
|
1706004028WL016093
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172738
|
|
14/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL016093
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2569
|
MP1706004_220523APB_FTO_52664
|
1706004028NRG24220520230017220
|
106341081
|
22/05/2023
|
Rajveer
|
Rajveer
|
1706004028WL001060
|
00688
|
FINO0001446
|
442
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235222
|
|
05/12/2023
|
Amar
|
Amar
|
1706004032WL020513
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2571
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235223
|
|
05/12/2023
|
banti
|
banti
|
1706004032WL020513
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2572
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235227
|
|
05/12/2023
|
kalyan
|
kalyan
|
1706004032WL020515
|
00045
|
BARB0GUNAXX
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2573
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235228
|
|
05/12/2023
|
geeta
|
geeta
|
1706004032WL020515
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2574
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130814
|
|
08/09/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004033WL011739
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2575
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130815
|
|
08/09/2023
|
Vesta
|
Vesta
|
1706004033WL011739
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2576
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130833
|
|
08/09/2023
|
rajkumar gurjar
|
rajkumar gurjar
|
1706004033WL011742
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2577
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130834
|
|
08/09/2023
|
bivli bai barela
|
bivli bai barela
|
1706004033WL011742
|
00415
|
SBIN0030519
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2578
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130837
|
|
08/09/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004033WL011742
|
00045
|
BARB0GUNAXX
|
2652
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232308
|
|
01/12/2023
|
bhaiya
|
bhaiya
|
1706004035WL020313
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2580
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232310
|
|
01/12/2023
|
shagar
|
shagar
|
1706004035WL020313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2581
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232311
|
|
01/12/2023
|
Ramveer
|
Ramveer
|
1706004035WL020313
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2582
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293175
|
|
23/01/2024
|
pooja
|
pooja
|
1706004037WL025648
|
00349
|
PSIB0000314
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2583
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293211
|
|
23/01/2024
|
Parmal
|
Parmal
|
1706004037WL025649
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2584
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293212
|
|
23/01/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL025649
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2585
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293227
|
|
23/01/2024
|
Shivram
|
Shivram
|
1706004037WL025649
|
00349
|
PSIB0000314
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2586
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293235
|
|
23/01/2024
|
Indraj
|
Indraj
|
1706004037WL025649
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2587
|
MP1706004_301023APB_FTO_338091
|
1706004067NRG24301020230195496
|
|
30/10/2023
|
Jitendra Dhakad
|
Jitendra Dhakad
|
1706004067WL017725
|
00468
|
UBIN0572128
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2588
|
MP1706004_301023APB_FTO_338091
|
1706004067NRG24301020230195507
|
|
30/10/2023
|
Prem Bai
|
Prem Bai
|
1706004067WL017725
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2589
|
MP1706004_191023APB_FTO_324344
|
1706004070NRG24181020230179454
|
|
19/10/2023
|
Raghunath
|
Raghunath
|
1706004070WL016660
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2590
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159897
|
|
06/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL014950
|
00415
|
SBIN0030391
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2591
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159919
|
|
06/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL014950
|
00415
|
SBIN0030081
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2592
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159937
|
|
06/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL014950
|
00415
|
SBIN0030391
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159957
|
|
06/10/2023
|
desraj
|
desraj
|
1706004073WL014950
|
00089
|
CBIN0282156
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
MP1706004_141223APB_FTO_391860
|
1706004074NRG24141220230247554
|
|
14/12/2023
|
Lalu
|
Lalu
|
1706004074WL021640
|
00089
|
CBIN0282156
|
2873
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2595
|
MP1706004_071223FTO_380172
|
1706004076NRG24061220230238698
|
|
07/12/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL020794
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
2596
|
MP1706004_071223FTO_380172
|
1706004076NRG24061220230238747
|
|
07/12/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL020803
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
2597
|
MP1706004_150623APB_FTO_94509
|
1706004076NRG24150620230050519
|
465184217
|
15/06/2023
|
Gajanlal
|
Gajanlal
|
1706004076WL003309
|
00048
|
BKID0008890
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
2598
|
MP1706004_150623APB_FTO_94509
|
1706004076NRG24150620230050523
|
465184217
|
15/06/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL003310
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2599
|
MP1706004_131223APB_FTO_388837
|
1706004078NRG24131220230245679
|
|
13/12/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL021457
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2600
|
MP1706004_180823APB_FTO_224711
|
1706004081NRG24180820230121953
|
728798691
|
18/08/2023
|
akshay
|
akshay
|
1706004081WL009821
|
00415
|
SBIN0030081
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2601
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245221
|
|
13/12/2023
|
Parmu
|
Parmu
|
1706004083WL021419
|
00691
|
IPOS0000001
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2602
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245226
|
|
13/12/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL021420
|
00415
|
SBIN0RRMBGB
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2603
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245230
|
|
13/12/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL021421
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2604
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245235
|
|
13/12/2023
|
Antar Singh
|
Antar Singh
|
1706004083WL021422
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2605
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245236
|
|
13/12/2023
|
bhagat
|
bhagat
|
1706004083WL021422
|
00415
|
SBIN0003849
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245241
|
|
13/12/2023
|
Chandrabhan
|
Chandrabhan
|
1706004083WL021424
|
00462
|
UCBA0001720
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2607
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245243
|
|
13/12/2023
|
ukaarshingh
|
ukaarshingh
|
1706004083WL021424
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2608
|
MP1706004_200224APB_FTO_469003
|
1706004039NRG24200220240326500
|
302656499
|
20/02/2024
|
Rajkumar
|
Rajkumar
|
1706004039WL028070
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
MP1706004_210623APB_FTO_116356
|
1706004039NRG24210620230062588
|
574685966
|
21/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL003962
|
00045
|
BARB0GUNAXX
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2610
|
MP1706004_051023APB_FTO_304360
|
1706004040NRG24041020230158109
|
|
05/10/2023
|
baluram
|
baluram
|
1706004040WL014809
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2611
|
MP1706004_081023APB_FTO_308972
|
1706004040NRG24081020230162640
|
|
08/10/2023
|
baluram
|
baluram
|
1706004040WL015235
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2612
|
MP1706004_081023APB_FTO_308972
|
1706004040NRG24081020230162663
|
|
08/10/2023
|
abhinash
|
abhinash
|
1706004040WL015235
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2613
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288283
|
|
19/01/2024
|
rabina
|
rabina
|
1706004040WL025318
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288285
|
|
19/01/2024
|
poonam
|
poonam
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2615
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288286
|
|
19/01/2024
|
hema
|
hema
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2616
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288288
|
|
19/01/2024
|
atul
|
atul
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2617
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288289
|
|
19/01/2024
|
dipak
|
dipak
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2618
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288290
|
|
19/01/2024
|
ankesh
|
ankesh
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2619
|
MP1706004_051223APB_FTO_375610
|
1706004041NRG24051220230236797
|
|
05/12/2023
|
Jagram Adivasi
|
Jagram Adivasi
|
1706004041WL020651
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2620
|
MP1706004_220623APB_FTO_119467
|
1706004041NRG24220620230065257
|
591244120
|
22/06/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL004120
|
00688
|
FINO0001001
|
1547
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2621
|
MP1706004_220623APB_FTO_119467
|
1706004041NRG24220620230065279
|
591244120
|
22/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL004120
|
00468
|
UBIN0573051
|
1547
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2622
|
MP1706004_270923APB_FTO_292000
|
1706004041NRG24270920230148963
|
|
27/09/2023
|
narayan singh
|
narayan singh
|
1706004041WL014011
|
00662
|
BDBL0001372
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
MP1706004_081023APB_FTO_308972
|
1706004043NRG24081020230163068
|
|
08/10/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL015255
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2624
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320952
|
303497916
|
15/02/2024
|
Arwind
|
Arwind
|
1706004043WL027671
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2625
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320953
|
303497916
|
15/02/2024
|
Arwind
|
Arwind
|
1706004043WL027671
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320954
|
303497916
|
15/02/2024
|
Bhura
|
Bhura
|
1706004043WL027671
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2627
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320955
|
303497916
|
15/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL027671
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2628
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148332
|
|
27/09/2023
|
Munesh
|
Munesh
|
1706004043WL013951
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2629
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245245
|
|
13/12/2023
|
Ramcharan
|
Ramcharan
|
1706004083WL021425
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2630
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245744
|
|
13/12/2023
|
munshi
|
munshi
|
1706004083WL021463
|
00415
|
SBIN0030519
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2631
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245745
|
|
13/12/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL021464
|
00415
|
SBIN0003849
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2632
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245749
|
|
13/12/2023
|
Gajraj Singh
|
Gajraj Singh
|
1706004083WL021466
|
00045
|
BARB0GUNAXX
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2633
|
MP1706004_191123APB_FTO_359143
|
1706004083NRG24191120230220046
|
|
19/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL019319
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2634
|
MP1706004_200723APB_FTO_178376
|
1706004085NRG24200720230107265
|
209318614
|
20/07/2023
|
Ramesh
|
Ramesh
|
1706004085WL006926
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2635
|
MP1706004_200723APB_FTO_178376
|
1706004085NRG24200720230107287
|
209318614
|
20/07/2023
|
sanjay
|
sanjay
|
1706004085WL006928
|
00688
|
FINO0009003
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2636
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193299
|
|
29/10/2023
|
SANTARA
|
SANTARA
|
1706004088WL017618
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2637
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193306
|
|
29/10/2023
|
PAVAN
|
PAVAN
|
1706004088WL017618
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2638
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193337
|
|
29/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL017619
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127143
|
066290343
|
01/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL010895
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2640
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127150
|
066290343
|
01/09/2023
|
kamla
|
kamla
|
1706004089WL010900
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127151
|
066290343
|
01/09/2023
|
monika
|
monika
|
1706004089WL010900
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2642
|
MP1706004_141223APB_FTO_391860
|
1706004089NRG24141220230247591
|
|
14/12/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL021643
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2643
|
MP1706004_141223APB_FTO_391860
|
1706004089NRG24141220230247605
|
|
14/12/2023
|
rajkumar
|
rajkumar
|
1706004089WL021644
|
00468
|
UBIN0541061
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137007
|
|
16/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL012605
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2645
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137011
|
|
16/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL012605
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2646
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137016
|
|
16/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL012605
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2647
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137017
|
|
16/09/2023
|
Umkar
|
Umkar
|
1706004090WL012605
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137020
|
|
16/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL012605
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2649
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187261
|
|
25/10/2023
|
sandeep
|
sandeep
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2650
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187264
|
|
25/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2651
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187266
|
|
25/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL017167
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2652
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187268
|
|
25/10/2023
|
mukesh
|
mukesh
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2653
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187271
|
|
25/10/2023
|
reena
|
reena
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2654
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187276
|
|
25/10/2023
|
bavri bai
|
bavri bai
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2655
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187277
|
|
25/10/2023
|
neni bai
|
neni bai
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187620
|
|
25/10/2023
|
indra bai
|
indra bai
|
1706009039WL017209
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2657
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187613
|
|
25/10/2023
|
halke
|
halke
|
1706009039WL017209
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187571
|
|
25/10/2023
|
hariom
|
hariom
|
1706009039WL017209
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187564
|
|
25/10/2023
|
santosh bai
|
santosh bai
|
1706009039WL017209
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2660
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187560
|
|
25/10/2023
|
vivek
|
vivek
|
1706009039WL017209
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2661
|
MP1706009_251023APB_FTO_331117
|
1706009039NRG24251020230187559
|
|
25/10/2023
|
Rambharat
|
Rambharat
|
1706009039WL017209
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2662
|
MP1706009_220623APB_FTO_119167
|
1706009039NRG24220620230063616
|
591360625
|
22/06/2023
|
Pooja
|
Pooja
|
1706009039WL004020
|
00703
|
AIRP0000001
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156620
|
|
05/10/2023
|
indra bai
|
indra bai
|
1706009039WL014711
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2664
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156613
|
|
05/10/2023
|
halke
|
halke
|
1706009039WL014711
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156587
|
|
05/10/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL014711
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2666
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156564
|
|
05/10/2023
|
hariom
|
hariom
|
1706009039WL014711
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156558
|
|
05/10/2023
|
santosh bai
|
santosh bai
|
1706009039WL014711
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2668
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156556
|
|
05/10/2023
|
vivek
|
vivek
|
1706009039WL014711
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2669
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148339
|
|
27/09/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL013951
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2670
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148358
|
|
27/09/2023
|
Krishna Bai
|
Krishna Bai
|
1706004043WL013951
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2671
|
MP1706004_051223APB_FTO_375610
|
1706004049NRG24051220230235639
|
|
05/12/2023
|
chandan
|
chandan
|
1706004049WL020552
|
00177
|
IOBA0002956
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2672
|
MP1706004_141023APB_FTO_318501
|
1706004049NRG24141020230171860
|
|
14/10/2023
|
chhuttan
|
chhuttan
|
1706004049WL016012
|
00089
|
CBIN0282156
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2673
|
MP1706004_141023APB_FTO_318501
|
1706004049NRG24141020230171876
|
|
14/10/2023
|
rameti
|
rameti
|
1706004049WL016012
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2674
|
MP1706004_270923APB_FTO_292000
|
1706004049NRG24270920230149025
|
|
27/09/2023
|
chhuttan
|
chhuttan
|
1706004049WL014017
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2675
|
MP1706004_270923APB_FTO_292000
|
1706004049NRG24270920230149057
|
|
27/09/2023
|
rameti
|
rameti
|
1706004049WL014017
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2676
|
MP1706004_270923FTO_291971
|
1706004049NRG24270920230149079
|
|
27/09/2023
|
Priyanka Parihar
|
Priyanka Parihar
|
1706004049WL014020
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
No Such Account
|
|
2677
|
MP1706004_300923APB_FTO_297289
|
1706004049NRG24300920230152934
|
|
30/09/2023
|
chhuttan
|
chhuttan
|
1706004049WL014404
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
MP1706004_300923APB_FTO_297289
|
1706004049NRG24300920230152954
|
|
30/09/2023
|
rameti
|
rameti
|
1706004049WL014404
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2679
|
MP1706004_171023FTO_322537
|
1706004051NRG24161020230174913
|
|
17/10/2023
|
Shanti Bai
|
Shanti Bai
|
1706004WL0016263
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
No Such Account
|
|
2680
|
MP1706004_210623APB_FTO_116356
|
1706004052NRG24210620230062546
|
574685966
|
21/06/2023
|
SHEELA BAI KEVAT
|
SHEELA BAI KEVAT
|
1706004052WL003961
|
00462
|
UCBA0001720
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2681
|
MP1706004_050723APB_FTO_149614
|
1706004053NRG24050720230091456
|
211482371
|
05/07/2023
|
Lalliram
|
Lalliram
|
1706004053WL005528
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
MP1706004_300623APB_FTO_140196
|
1706004053NRG24300620230078609
|
799959116
|
30/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL004837
|
00152
|
HDFC0000907
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2683
|
MP1706004_300623APB_FTO_140196
|
1706004053NRG24300620230078641
|
799959116
|
30/06/2023
|
Lalliram
|
Lalliram
|
1706004053WL004838
|
00415
|
SBIN0030168
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
MP1706004_270623FTO_131081
|
1706004054NRG24260620230071389
|
702137266
|
27/06/2023
|
Hargovind
|
Hargovind
|
1706004054WL004386
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
|
2685
|
MP1706004_270923APB_FTO_292000
|
1706004054NRG24260920230148105
|
|
27/09/2023
|
bhagwat singh
|
bhagwat singh
|
1706004054WL013940
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2686
|
MP1706004_011023APB_FTO_298466
|
1706004056NRG24011020230153714
|
|
01/10/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL014478
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1706004_011023APB_FTO_298466
|
1706004056NRG24011020230153748
|
|
01/10/2023
|
Harnarayan Lodha
|
Harnarayan Lodha
|
1706004056WL014478
|
00165
|
IBKL0001107
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2688
|
MP1706004_081023APB_FTO_308972
|
1706004056NRG24081020230162741
|
|
08/10/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL015241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MP1706004_081023APB_FTO_308972
|
1706004056NRG24081020230162775
|
|
08/10/2023
|
Harnarayan Lodha
|
Harnarayan Lodha
|
1706004056WL015241
|
00165
|
IBKL0001107
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2690
|
MP1706009_051023APB_FTO_304159
|
1706009039NRG24041020230156555
|
|
05/10/2023
|
Rambharat
|
Rambharat
|
1706009039WL014711
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2691
|
MP1706009_240224APB_FTO_474454
|
1706009038NRG24240220240332038
|
302171069
|
24/02/2024
|
Rajaram
|
Rajaram
|
1706009038WL028445
|
00415
|
SBIN0030106
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
MP1706009_251023APB_FTO_331117
|
1706009038NRG24231020230185619
|
|
25/10/2023
|
Laxman
|
Laxman
|
1706009038WL017086
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2693
|
MP1706009_070224APB_FTO_456293
|
1706009038NRG24070220240311394
|
|
07/02/2024
|
Rajkumari
|
Rajkumari
|
1706009038WL027019
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
2694
|
MP1706009_120823FTO_216756
|
1706009036NRG22230520231219946
|
679366812
|
12/08/2023
|
prem bai
|
prem bai
|
1706009WL0058480
|
00602
|
SBIN0RRMBGB
|
193
|
23/08/2023
|
No Such Account
|
|
2695
|
MP1706009_251023APB_FTO_331117
|
1706009035NRG24241020230186879
|
|
25/10/2023
|
Sunil
|
Sunil
|
1706009035WL017133
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
MP1706009_251023APB_FTO_331117
|
1706009035NRG24241020230186872
|
|
25/10/2023
|
Murari
|
Murari
|
1706009035WL017133
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2697
|
MP1706009_251023APB_FTO_331117
|
1706009035NRG24241020230186865
|
|
25/10/2023
|
chandan
|
chandan
|
1706009035WL017133
|
00415
|
SBIN0010848
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
MP1706009_251023APB_FTO_331117
|
1706009035NRG24241020230186859
|
|
25/10/2023
|
arjun singh
|
arjun singh
|
1706009035WL017133
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2699
|
MP1706009_240224APB_FTO_474454
|
1706009034NRG24240220240331571
|
302171069
|
24/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1706009034WL028417
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
MP1706009_220623APB_FTO_119167
|
1706009034NRG24220620230063525
|
591360625
|
22/06/2023
|
KAPURI
|
KAPURI
|
1706009034WL004019
|
00602
|
SBIN0RRMBGB
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1706009_051023APB_FTO_304159
|
1706009033NRG24041020230157959
|
|
05/10/2023
|
damodar
|
damodar
|
1706009033WL014804
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2702
|
MP1706009_251023APB_FTO_331117
|
1706009032NRG24251020230187484
|
|
25/10/2023
|
Bhura
|
Bhura
|
1706009032WL017203
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MP1706009_251023APB_FTO_331117
|
1706009032NRG24251020230187457
|
|
25/10/2023
|
Hari Charan
|
Hari Charan
|
1706009032WL017203
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MP1706009_240224APB_FTO_474454
|
1706009032NRG24240220240333042
|
302171069
|
24/02/2024
|
Bhura
|
Bhura
|
1706009032WL028492
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MP1706009_110723APB_FTO_160623
|
1706009024NRG24110720230099759
|
892122212
|
11/07/2023
|
VISHNU
|
VISHNU
|
1706009024WL006133
|
00602
|
SBIN0RRMBGB
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
MP1706009_110723APB_FTO_160623
|
1706009024NRG24110720230099746
|
892122212
|
11/07/2023
|
Laxmi bai
|
Laxmi bai
|
1706009024WL006132
|
00415
|
SBIN0030106
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2707
|
MP1706009_220623APB_FTO_119167
|
1706009022NRG24210620230062630
|
591360625
|
22/06/2023
|
sundarlal
|
sundarlal
|
1706009022WL003965
|
00468
|
UBIN0573922
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
MP1706009_030723APB_FTO_145326
|
1706009022NRG24030720230087403
|
799566866
|
03/07/2023
|
sundarlal
|
sundarlal
|
1706009022WL005293
|
00468
|
UBIN0573922
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
MP1706009_251023APB_FTO_331117
|
1706009021NRG24231020230185610
|
|
25/10/2023
|
dhanna
|
dhanna
|
1706009021WL017085
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
MP1706009_091023APB_FTO_311099
|
1706009011NRG24091020230165020
|
|
09/10/2023
|
Arvindra Singh
|
Arvindra Singh
|
1706009011WL015431
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2711
|
MP1706009_071123FTO_348987
|
1706009010NRG24071120230205324
|
|
07/11/2023
|
harpal
|
harpal
|
1706009010WL018374
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
No Such Account
|
|
2712
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134876
|
|
14/09/2023
|
Gorav
|
Gorav
|
1706009009WL012330
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134862
|
|
14/09/2023
|
Jitendra
|
Jitendra
|
1706009009WL012330
|
00415
|
SBIN0030106
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2714
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134859
|
|
14/09/2023
|
Bhagirath
|
Bhagirath
|
1706009009WL012330
|
00415
|
SBIN0030106
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2715
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134856
|
|
14/09/2023
|
Dharmendra
|
Dharmendra
|
1706009009WL012330
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2716
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134604
|
|
14/09/2023
|
pradhuman
|
pradhuman
|
1706009009WL012290
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MP1706009_140923APB_FTO_265411
|
1706009009NRG24140920230134580
|
|
14/09/2023
|
puspa bai
|
puspa bai
|
1706009009WL012290
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
MP1706009_251023APB_FTO_331117
|
1706009007NRG24241020230186282
|
|
25/10/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL017111
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2719
|
MP1706009_240224APB_FTO_474454
|
1706009006NRG24240220240332025
|
302171069
|
24/02/2024
|
raja
|
raja
|
1706009006WL028444
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
MP1706009_290923APB_FTO_295999
|
1706009004NRG24290920230151659
|
|
29/09/2023
|
Banwari meena
|
Banwari meena
|
1706009004WL014240
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
MP1706009_290923APB_FTO_295999
|
1706009004NRG24290920230151658
|
|
29/09/2023
|
Arvind Meena
|
Arvind Meena
|
1706009004WL014240
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2722
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230186007
|
|
25/10/2023
|
lalaram
|
lalaram
|
1706009004WL017104
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2723
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230186002
|
|
25/10/2023
|
Mahesh meena
|
Mahesh meena
|
1706009004WL017104
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185999
|
|
25/10/2023
|
Savita bai
|
Savita bai
|
1706009004WL017104
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2725
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185998
|
|
25/10/2023
|
Kamlesh meena
|
Kamlesh meena
|
1706009004WL017104
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185996
|
|
25/10/2023
|
Mohan prasad
|
Mohan prasad
|
1706009004WL017104
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2727
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185989
|
|
25/10/2023
|
Ramlakhan
|
Ramlakhan
|
1706009004WL017104
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2728
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185964
|
|
25/10/2023
|
bahadur singh
|
bahadur singh
|
1706009004WL017102
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2729
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185939
|
|
25/10/2023
|
Rajendra
|
Rajendra
|
1706009004WL017100
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2730
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162489
|
|
08/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL015215
|
00152
|
HDFC0000911
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162501
|
|
08/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL015215
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162620
|
|
08/10/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004057WL015231
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2733
|
MP1706004_181023APB_FTO_323168
|
1706004057NRG24181020230178416
|
|
18/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL016579
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2734
|
MP1706004_181023APB_FTO_323168
|
1706004057NRG24181020230178427
|
|
18/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL016579
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
MP1706004_301123FTO_369901
|
1706004058NRG24301120230230609
|
|
30/11/2023
|
Kamal singh
|
Kamal singh
|
1706004WL0020231
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
2736
|
MP1706004_031123FTO_344747
|
1706004061NRG24021120230199204
|
|
03/11/2023
|
kailash
|
kailash
|
1706004WL0017991
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2737
|
MP1706004_150224APB_FTO_465051
|
1706004061NRG24150220240320514
|
303497916
|
15/02/2024
|
rumal
|
rumal
|
1706004061WL027646
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2738
|
MP1706004_180124APB_FTO_435295
|
1706004061NRG24170120240285563
|
|
18/01/2024
|
brijesh
|
brijesh
|
1706004061WL025087
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2739
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162465
|
|
08/10/2023
|
siraj
|
siraj
|
1706004064WL015212
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2740
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162470
|
|
08/10/2023
|
govind
|
govind
|
1706004064WL015213
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162476
|
|
08/10/2023
|
dharmendra
|
dharmendra
|
1706004064WL015213
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
MP1706004_051023APB_FTO_304360
|
1706004065NRG24041020230158071
|
|
05/10/2023
|
Govind
|
Govind
|
1706004065WL014806
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2743
|
MP1706004_051023APB_FTO_304360
|
1706004065NRG24041020230158093
|
|
05/10/2023
|
shiv
|
shiv
|
1706004065WL014807
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2744
|
MP1706004_120923APB_FTO_262684
|
1706004065NRG24120920230132360
|
|
12/09/2023
|
Kalyan
|
Kalyan
|
1706004065WL012047
|
00602
|
SBIN0RRMBGB
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2745
|
MP1706004_260723FTO_188987
|
1706004065NRG24260720230111117
|
263685644
|
26/07/2023
|
Ramkishan
|
Ramkishan
|
1706004WL0007501
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
|
2746
|
MP1706004_051223APB_FTO_375610
|
1706004066NRG24051220230237032
|
|
05/12/2023
|
chandra bhan jatav
|
chandra bhan jatav
|
1706004066WL020669
|
00089
|
CBIN0282156
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2747
|
MP1706004_210623APB_FTO_113814
|
1706004066NRG24200620230059135
|
523134597
|
21/06/2023
|
Sanjeev
|
Sanjeev
|
1706004066WL003775
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Account closed
|
|
2748
|
MP1706004_280523APB_FTO_60855
|
1706004067NRG24270520230024158
|
078715443
|
28/05/2023
|
Kolaram
|
Kolaram
|
1706004067WL001622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2749
|
MP1706004_271023APB_FTO_335324
|
1706004072NRG24271020230192029
|
|
27/10/2023
|
jitendra
|
jitendra
|
1706004072WL017521
|
00176
|
IDIB000G127
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2750
|
MP1706004_120923APB_FTO_262684
|
1706004074NRG24120920230132999
|
|
12/09/2023
|
raju
|
raju
|
1706004074WL012114
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2751
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185920
|
|
25/10/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009004WL017100
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
MP1706009_251023APB_FTO_331117
|
1706009004NRG24241020230185855
|
|
25/10/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL017099
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MP1706009_091023APB_FTO_311099
|
1706009004NRG24091020230164573
|
|
09/10/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL015396
|
00415
|
SBIN0030106
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MP1706009_091023APB_FTO_311099
|
1706009004NRG24091020230164563
|
|
09/10/2023
|
ramkrishna meena
|
ramkrishna meena
|
1706009004WL015396
|
00666
|
IDFB0041381
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2755
|
MP1706009_091023APB_FTO_311099
|
1706009004NRG24091020230164562
|
|
09/10/2023
|
Arvind Meena
|
Arvind Meena
|
1706009004WL015396
|
00415
|
SBIN0030106
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2756
|
MP1706008_250523APB_FTO_57634
|
1706008122NRG24250520230021276
|
079472977
|
25/05/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL001367
|
00703
|
AIRP0000001
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
MP1706008_250523APB_FTO_57634
|
1706008121NRG24250520230021290
|
079472977
|
25/05/2023
|
abisek
|
abisek
|
1706008121WL001369
|
00415
|
SBIN0010847
|
1326
|
31/05/2023
|
Dormant Account
|
|
2758
|
MP1706008_150923APB_FTO_266812
|
1706008113NRG24150920230135473
|
|
15/09/2023
|
Pooja
|
Pooja
|
1706008113WL012431
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MP1706008_170623FTO_98639
|
1706008110NRG24160620230051057
|
515634901
|
17/06/2023
|
ankit
|
ankit
|
1706008110WL003330
|
00415
|
SBIN0030101
|
1326
|
27/06/2023
|
Account closed
|
|
2760
|
MP1706008_251023APB_FTO_331891
|
1706008106NRG24251020230187522
|
|
25/10/2023
|
ram
|
ram
|
1706008106WL017206
|
00415
|
SBIN0030083
|
1547
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
2761
|
MP1706008_051023APB_FTO_304878
|
1706008102NRG24051020230158177
|
|
05/10/2023
|
pooja bai
|
pooja bai
|
1706008102WL014817
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2762
|
MP1706008_051023APB_FTO_304878
|
1706008102NRG24051020230158169
|
|
05/10/2023
|
mukesh
|
mukesh
|
1706008102WL014817
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
MP1706008_080623FTO_79650
|
1706008100NRG24070620230037671
|
366163523
|
08/06/2023
|
badam bai
|
badam bai
|
1706008100WL002510
|
00078
|
CNRB0017708
|
1326
|
15/06/2023
|
No Such Account
|
|
2764
|
MP1706008_041123APB_FTO_345244
|
1706008098NRG24041120230202225
|
|
04/11/2023
|
pistol bai
|
pistol bai
|
1706008098WL018144
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
2765
|
MP1706008_261023APB_FTO_333317
|
1706008089NRG24261020230190096
|
|
26/10/2023
|
rampati
|
rampati
|
1706008089WL017368
|
00048
|
BKID0008892
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109692
|
207938262
|
24/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2767
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109680
|
207938262
|
24/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2768
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109615
|
207938262
|
24/07/2023
|
madhu bai
|
madhu bai
|
1706008089WL007267
|
00415
|
SBIN0030101
|
1326
|
28/07/2023
|
No Such Account
|
|
2769
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109597
|
207938262
|
24/07/2023
|
MARDANSINGH
|
MARDANSINGH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Account closed
|
|
2770
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109594
|
207938262
|
24/07/2023
|
ENDAR SINGH
|
ENDAR SINGH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Account closed
|
|
2771
|
MP1706008_170623FTO_98639
|
1706008089NRG24150620230050780
|
515634901
|
17/06/2023
|
Aditya Meena
|
Aditya Meena
|
1706008089WL003316
|
00554
|
KKBK0005911
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2772
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114831
|
589717852
|
11/08/2023
|
Pavan
|
Pavan
|
1706008WL0008225
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
Account closed
|
|
2773
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114827
|
589717852
|
11/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008WL0008225
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2774
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114825
|
589717852
|
11/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008WL0008225
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
|
2775
|
MP1706008_010224FTO_450067
|
1706008082NRG24241220230258338
|
|
01/02/2024
|
Viram meena
|
Viram meena
|
1706008082WL022601
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
No Such Account
|
|
2776
|
MP1706008_010224FTO_450067
|
1706008082NRG24241220230258333
|
|
01/02/2024
|
arvind meena
|
arvind meena
|
1706008082WL022601
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
No Such Account
|
|
2777
|
MP1706008_010224FTO_450067
|
1706008082NRG24201220230254084
|
|
01/02/2024
|
Viram meena
|
Viram meena
|
1706008082WL022233
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
No Such Account
|
|
2778
|
MP1706008_010224FTO_450067
|
1706008082NRG24201220230254079
|
|
01/02/2024
|
arvind meena
|
arvind meena
|
1706008082WL022233
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
No Such Account
|
|
2779
|
MP1706008_190224APB_FTO_468587
|
1706008080NRG24190220240325607
|
302857888
|
19/02/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL027997
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
MP1706008_041123APB_FTO_345244
|
1706008076NRG24041120230202350
|
|
04/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL018147
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
2781
|
MP1706008_060723APB_FTO_151691
|
1706008075NRG24060720230092104
|
807267276
|
06/07/2023
|
santosh
|
santosh
|
1706008075WL005564
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
MP1706008_230923APB_FTO_283770
|
1706008074NRG24230920230144227
|
|
23/09/2023
|
SORAM
|
SORAM
|
1706008074WL013497
|
00415
|
SBIN0030101
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MP1706008_261023APB_FTO_333317
|
1706008071NRG24261020230189136
|
|
26/10/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL017297
|
00415
|
SBIN0030083
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
MP1706008_310723APB_FTO_196264
|
1706008063NRG24310720230113391
|
324875664
|
31/07/2023
|
RamBai
|
RamBai
|
1706008063WL007955
|
00415
|
SBIN0030083
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1706008_150923APB_FTO_266812
|
1706008063NRG24150920230135303
|
|
15/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL012405
|
00415
|
SBIN0030083
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195424
|
|
30/10/2023
|
rambarosha
|
rambarosha
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
|
2787
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195420
|
|
30/10/2023
|
dal chand
|
dal chand
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
|
2788
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195419
|
|
30/10/2023
|
ramdayal
|
ramdayal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
|
2789
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195417
|
|
30/10/2023
|
ramdayal
|
ramdayal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
|
2790
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195410
|
|
30/10/2023
|
kavarlal
|
kavarlal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
|
2791
|
MP1706008_030923APB_FTO_247734
|
1706008054NRG24030920230128454
|
067049392
|
03/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL011179
|
00688
|
FINO0001001
|
221
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2792
|
MP1706008_120923APB_FTO_261948
|
1706008023NRG24120920230132668
|
|
12/09/2023
|
Sonu
|
Sonu
|
1706008023WL012073
|
00048
|
BKID0008892
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1706008_261023APB_FTO_333317
|
1706008012NRG24261020230189922
|
|
26/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL017347
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1706008_161023APB_FTO_319880
|
1706008012NRG24161020230174161
|
|
16/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL016224
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
MP1706008_161023APB_FTO_319880
|
1706008012NRG24161020230174160
|
|
16/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL016224
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1706004_130923APB_FTO_264200
|
1706004074NRG24130920230133930
|
|
13/09/2023
|
pangli bai
|
pangli bai
|
1706004074WL012215
|
00354
|
PUNB0018600
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2797
|
MP1706004_130923APB_FTO_264200
|
1706004074NRG24130920230133932
|
|
13/09/2023
|
pangli bai
|
pangli bai
|
1706004074WL012215
|
00354
|
PUNB0018600
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2798
|
MP1706004_030224APB_FTO_451713
|
1706004076NRG24020220240306259
|
|
03/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL026647
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2799
|
MP1706004_020823APB_FTO_200814
|
1706004076NRG24020820230115168
|
349472033
|
02/08/2023
|
RAJENDRA
|
RAJENDRA
|
1706004076WL008276
|
00691
|
IPOS0000001
|
3094
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
MP1706004_190124APB_FTO_437654
|
1706004076NRG24190120240288843
|
|
19/01/2024
|
Dharma
|
Dharma
|
1706004076WL025343
|
00354
|
PUNB0061010
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2801
|
MP1706004_190124APB_FTO_437654
|
1706004076NRG24190120240288854
|
|
19/01/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL025345
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2802
|
MP1706004_051023APB_FTO_304360
|
1706004077NRG24051020230158859
|
|
05/10/2023
|
Brajesh
|
Brajesh
|
1706004077WL014863
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1706004_011223APB_FTO_370703
|
1706004078NRG24011220230232063
|
|
01/12/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL020299
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2804
|
MP1706004_011223APB_FTO_370703
|
1706004078NRG24011220230232067
|
|
01/12/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL020299
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2805
|
MP1706004_200224APB_FTO_469003
|
1706004078NRG24200220240326599
|
302656499
|
20/02/2024
|
jagdeesh prajapati
|
jagdeesh prajapati
|
1706004078WL028090
|
00415
|
SBIN0030519
|
2210
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2806
|
MP1706004_270623FTO_131081
|
1706004081NRG24270620230073462
|
702137266
|
27/06/2023
|
Rajni
|
Rajni
|
1706004081WL004531
|
00415
|
SBIN0003849
|
1326
|
05/07/2023
|
Account closed
|
|
2807
|
MP1706004_081023APB_FTO_308972
|
1706004083NRG24081020230162628
|
|
08/10/2023
|
Veersingh
|
Veersingh
|
1706004083WL015234
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2808
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156369
|
|
05/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156370
|
|
05/10/2023
|
sivraj
|
sivraj
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2810
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156376
|
|
05/10/2023
|
devant
|
devant
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2811
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157181
|
|
05/10/2023
|
makhan
|
makhan
|
1706004084WL014760
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2812
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157198
|
|
05/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL014760
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2813
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157204
|
|
05/10/2023
|
rajesh
|
rajesh
|
1706004084WL014761
|
00468
|
UBIN0572128
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2814
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157207
|
|
05/10/2023
|
kailash
|
kailash
|
1706004084WL014761
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
MP1706004_051223APB_FTO_375610
|
1706004084NRG24051220230236969
|
|
05/12/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL020661
|
00415
|
SBIN0003849
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2816
|
MP1706004_110723APB_FTO_160871
|
1706004084NRG24110720230100516
|
892120006
|
11/07/2023
|
rajesh
|
rajesh
|
1706004084WL006188
|
00468
|
UBIN0541061
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
|
2817
|
MP1706004_141023APB_FTO_318501
|
1706004084NRG24131020230170483
|
|
14/10/2023
|
kranti
|
kranti
|
1706004084WL015851
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2818
|
MP1706008_051023APB_FTO_304878
|
1706008012NRG24051020230158458
|
|
05/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL014835
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
MP1706008_250523APB_FTO_57634
|
1706008006NRG24240520230019612
|
079472977
|
25/05/2023
|
Ganpat
|
Ganpat
|
1706008006WL001247
|
00468
|
UBIN0543233
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MP1706008_210423APB_FTO_14821
|
1706008006NRG24190420230000921
|
646668242
|
21/04/2023
|
Ganpat
|
Ganpat
|
1706008006WL000023
|
00468
|
UBIN0543233
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
MP1706008_270923FTO_291113
|
1706008003NRG24090820230118386
|
|
27/09/2023
|
HARISINGH
|
HARISINGH
|
1706008WL0009005
|
00415
|
SBIN0030083
|
1105
|
15/11/2023
|
No Such Account
|
|
2822
|
MP1706008_250523APB_FTO_57634
|
1706008002NRG24250520230021273
|
079472977
|
25/05/2023
|
rajaram
|
rajaram
|
1706008002WL001365
|
473001
|
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
MP1706008_250523APB_FTO_57634
|
1706008002NRG24250520230021272
|
079472977
|
25/05/2023
|
Mangilal
|
Mangilal
|
1706008002WL001365
|
473001
|
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2824
|
MP1706008_191123APB_FTO_359161
|
1706008002NRG24191120230219165
|
|
19/11/2023
|
Nena
|
Nena
|
1706008002WL019241
|
473001
|
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
MP1706008_161023APB_FTO_319880
|
1706008002NRG24151020230172878
|
|
16/10/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL016107
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MP1706008_240723APB_FTO_184515
|
1706008000NRG24240720230110380
|
207729256
|
24/07/2023
|
Urmila
|
Urmila
|
1706008WL007329
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2827
|
MP1706008_240923FTO_285738
|
1706008000NRG24230920230144445
|
|
24/09/2023
|
hajari lal
|
hajari lal
|
1706008WL013528
|
00415
|
SBIN0030101
|
1547
|
16/11/2023
|
Account closed
|
|
2828
|
MP1706008_201023FTO_326475
|
1706008000NRG24201020230181275
|
|
20/10/2023
|
heera lal
|
heera lal
|
1706008WL016814
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2829
|
MP1706008_201023FTO_326475
|
1706008000NRG24201020230181274
|
|
20/10/2023
|
bhuri bai
|
bhuri bai
|
1706008WL016814
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2830
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240326166
|
302857888
|
19/02/2024
|
Pahalvan
|
Pahalvan
|
1706008WL028049
|
00045
|
BARB0KUMBHR
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2831
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240325563
|
302857888
|
19/02/2024
|
Sundar
|
Sundar
|
1706008WL027981
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2832
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240325539
|
302857888
|
19/02/2024
|
Arti
|
Arti
|
1706008WL027980
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2833
|
MP1706008_200823FTO_227080
|
1706008000NRG24180820230122349
|
843911650
|
20/08/2023
|
jasodha Bai
|
jasodha Bai
|
1706008WL009902
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
No Such Account
|
|
2834
|
MP1706008_130224APB_FTO_462545
|
1706008000NRG24130220240318354
|
273568417
|
13/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL027519
|
00462
|
UCBA0001720
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
MP1706008_120723FTO_163715
|
1706008000NRG24120720230101830
|
892116352
|
12/07/2023
|
kalu
|
kalu
|
1706008WL006293
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
Account closed
|
|
2836
|
MP1706006_261123APB_FTO_365650
|
1706006085NRG24261120230227458
|
|
26/11/2023
|
fateh singh
|
fateh singh
|
1706006085WL019991
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2837
|
MP1706006_121023APB_FTO_315397
|
1706006063NRG24121020230168943
|
|
12/10/2023
|
dinesh
|
dinesh
|
1706006063WL015720
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
MP1706006_181023APB_FTO_323540
|
1706006057NRG24161020230175517
|
|
18/10/2023
|
harbo bai
|
harbo bai
|
1706006057WL016309
|
00415
|
SBIN0015286
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2839
|
MP1706006_181023APB_FTO_323540
|
1706006056NRG24181020230177749
|
|
18/10/2023
|
gopal
|
gopal
|
1706006056WL016537
|
00415
|
SBIN0015286
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1706006_181023APB_FTO_323540
|
1706006042NRG24181020230177821
|
|
18/10/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1706006042WL016542
|
00078
|
CNRB0006164
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
MP1706006_270623APB_FTO_131489
|
1706006022NRG24270620230072598
|
702124262
|
27/06/2023
|
Premnarayan
|
Premnarayan
|
1706006022WL004470
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MP1706006_130923FTO_263579
|
1706006021NRG24130920230133823
|
|
13/09/2023
|
kusum
|
kusum
|
1706006021WL012200
|
00602
|
SBIN0RRMBGB
|
2431
|
05/10/2023
|
No Such Account
|
|
2843
|
MP1706006_270623APB_FTO_131489
|
1706006018NRG24270620230072980
|
702124262
|
27/06/2023
|
dilip
|
dilip
|
1706006018WL004497
|
00415
|
SBIN0030113
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1706006_270623APB_FTO_131489
|
1706006018NRG24270620230072968
|
702124262
|
27/06/2023
|
sunil lodha
|
sunil lodha
|
1706006018WL004497
|
00415
|
SBIN0030113
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MP1706006_181023APB_FTO_323540
|
1706006014NRG24181020230178518
|
|
18/10/2023
|
Sisupal
|
Sisupal
|
1706006014WL016585
|
00415
|
SBIN0030113
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2846
|
MP1706006_220623APB_FTO_118350
|
1706006013NRG24220620230064227
|
574503892
|
22/06/2023
|
Munni bai
|
Munni bai
|
1706006013WL004081
|
00415
|
SBIN0030113
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1706006_270523FTO_60529
|
1706006000NRG24270520230024182
|
090403818
|
27/05/2023
|
krisna
|
krisna
|
1706006WL001628
|
00415
|
SBIN0030085
|
3094
|
01/06/2023
|
Account closed
|
|
2848
|
MP1706006_261123APB_FTO_365650
|
1706006000NRG24261120230227843
|
|
26/11/2023
|
khuman singh
|
khuman singh
|
1706006WL020010
|
00415
|
SBIN0009269
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2849
|
MP1706006_261123APB_FTO_365650
|
1706006000NRG24261120230227833
|
|
26/11/2023
|
sanman
|
sanman
|
1706006WL020010
|
00415
|
SBIN0009269
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
MP1706006_250923APB_FTO_288144
|
1706006000NRG24250920230145771
|
|
25/09/2023
|
Gopal
|
Gopal
|
1706006WL013720
|
00415
|
SBIN0030111
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143531
|
|
22/09/2023
|
Sima Ahirwar
|
Sima Ahirwar
|
1706006WL013378
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143517
|
|
22/09/2023
|
PRADUMAN MEENA
|
PRADUMAN MEENA
|
1706006WL013378
|
00415
|
SBIN0030111
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2853
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143501
|
|
22/09/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1706006WL013378
|
00415
|
SBIN0030111
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2854
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143499
|
|
22/09/2023
|
Brijesh
|
Brijesh
|
1706006WL013378
|
00415
|
SBIN0009269
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2855
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143242
|
|
22/09/2023
|
palak
|
palak
|
1706006WL013324
|
00354
|
PUNB0312100
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2856
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143057
|
|
22/09/2023
|
Ravi doliya
|
Ravi doliya
|
1706006WL013300
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2857
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143054
|
|
22/09/2023
|
Kamlesh Ahirwar gordan singh
|
Kamlesh Ahirwar gordan singh
|
1706006WL013300
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143052
|
|
22/09/2023
|
sarjan
|
sarjan
|
1706006WL013300
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
Account closed
|
|
2859
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230143051
|
|
22/09/2023
|
takata singh
|
takata singh
|
1706006WL013300
|
00354
|
PUNB0497300
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2860
|
MP1706004_141023APB_FTO_318501
|
1706004084NRG24131020230170543
|
|
14/10/2023
|
sunil
|
sunil
|
1706004084WL015866
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2861
|
MP1706004_150623APB_FTO_94371
|
1706004084NRG24150620230050715
|
449700319
|
15/06/2023
|
lalji
|
lalji
|
1706004084WL003315
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2862
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286697
|
|
18/01/2024
|
sumit
|
sumit
|
1706004084WL025204
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286719
|
|
18/01/2024
|
laxman
|
laxman
|
1706004084WL025204
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286733
|
|
18/01/2024
|
dharmu
|
dharmu
|
1706004084WL025204
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
MP1706004_141023APB_FTO_318501
|
1706004086NRG24141020230172505
|
|
14/10/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL016079
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2866
|
MP1706004_051223APB_FTO_375610
|
1706004087NRG24051220230236879
|
|
05/12/2023
|
Mathuram
|
Mathuram
|
1706004087WL020654
|
00415
|
SBIN0003849
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MP1706004_051123APB_FTO_346520
|
1706004089NRG24051120230203179
|
|
05/11/2023
|
seetaram
|
seetaram
|
1706004089WL018219
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MP1706004_051123APB_FTO_346520
|
1706004089NRG24051120230203199
|
|
05/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL018219
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
MP1706004_051223APB_FTO_375610
|
1706004089NRG24051220230236523
|
|
05/12/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL020643
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MP1706004_081023APB_FTO_308972
|
1706004089NRG24081020230162088
|
|
08/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL015170
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
MP1706004_081023APB_FTO_308972
|
1706004089NRG24081020230162096
|
|
08/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL015171
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MP1706004_120923APB_FTO_262684
|
1706004089NRG24120920230132560
|
|
12/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL012067
|
00415
|
SBIN0030196
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2873
|
MP1706004_120923APB_FTO_262684
|
1706004089NRG24120920230132562
|
|
12/09/2023
|
monika
|
monika
|
1706004089WL012068
|
00415
|
SBIN0030196
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171691
|
|
14/10/2023
|
seetaram
|
seetaram
|
1706004089WL015998
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171719
|
|
14/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL016003
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171730
|
|
14/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL016005
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144839
|
|
24/09/2023
|
palsingh
|
palsingh
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144857
|
|
24/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2879
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230142913
|
|
22/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1706006WL013283
|
00415
|
SBIN0030111
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230142673
|
|
22/09/2023
|
Ritika
|
Ritika
|
1706006WL013274
|
00691
|
IPOS0000001
|
2431
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230142645
|
|
22/09/2023
|
jasrat singh
|
jasrat singh
|
1706006WL013272
|
00415
|
SBIN0030085
|
1989
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
MP1706006_220923APB_FTO_282336
|
1706006000NRG24220920230142630
|
|
22/09/2023
|
banesingh
|
banesingh
|
1706006WL013272
|
00691
|
IPOS0000001
|
1989
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1706006_220623APB_FTO_118350
|
1706006000NRG24220620230063789
|
574503892
|
22/06/2023
|
Komal
|
Komal
|
1706006WL004023
|
00688
|
FINO0001446
|
2873
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2884
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24181020230178634
|
|
18/10/2023
|
Ghanshyam
|
Ghanshyam
|
1706006WL016594
|
00415
|
SBIN0009522
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24181020230178615
|
|
18/10/2023
|
SUNIL KUMAR AHIRWAR
|
SUNIL KUMAR AHIRWAR
|
1706006WL016594
|
00415
|
SBIN0009522
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176535
|
|
18/10/2023
|
Narayan
|
Narayan
|
1706006WL016420
|
00415
|
SBIN0030111
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2887
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176098
|
|
18/10/2023
|
Saroj bai
|
Saroj bai
|
1706006WL016372
|
00415
|
SBIN0015286
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2888
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176059
|
|
18/10/2023
|
haricharan
|
haricharan
|
1706006WL016366
|
00354
|
PUNB0497300
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176057
|
|
18/10/2023
|
SAKRIYA
|
SAKRIYA
|
1706006WL016366
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2890
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176056
|
|
18/10/2023
|
bablu
|
bablu
|
1706006WL016366
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2891
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230176051
|
|
18/10/2023
|
SUNITA
|
SUNITA
|
1706006WL016366
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2892
|
MP1706006_181023APB_FTO_323540
|
1706006000NRG24171020230175965
|
|
18/10/2023
|
birajbhan
|
birajbhan
|
1706006WL016364
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
MP1706006_180823FTO_225070
|
1706006000NRG24170820230121553
|
728798822
|
18/08/2023
|
sonu dhakad
|
sonu dhakad
|
1706006WL0009738
|
00415
|
SBIN0015286
|
2873
|
25/08/2023
|
Account closed
|
|
2894
|
MP1706006_071023APB_FTO_307617
|
1706006095NRG24071020230161454
|
|
07/10/2023
|
Ravi doliya
|
Ravi doliya
|
1706006095WL015119
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
MP1706006_071023APB_FTO_307617
|
1706006095NRG24071020230161451
|
|
07/10/2023
|
Kamlesh Ahirwar gordan singh
|
Kamlesh Ahirwar gordan singh
|
1706006095WL015119
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MP1706006_071023APB_FTO_307617
|
1706006095NRG24071020230161449
|
|
07/10/2023
|
sarjan
|
sarjan
|
1706006095WL015119
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Account closed
|
|
2897
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208307
|
|
09/11/2023
|
Mahesh
|
Mahesh
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2898
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208288
|
|
09/11/2023
|
Rahul
|
Rahul
|
1706006088WL018541
|
00415
|
SBIN0030085
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319883
|
|
14/02/2024
|
Manoj
|
Manoj
|
1706006WL027611
|
00415
|
SBIN0030113
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MP1706006_140224APB_FTO_463597
|
1706006000NRG24140220240319907
|
|
14/02/2024
|
Yaspal
|
Yaspal
|
1706006WL027612
|
00415
|
SBIN0030111
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135504
|
|
15/09/2023
|
chamma bai
|
chamma bai
|
1706006WL012436
|
00691
|
IPOS0000001
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2902
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135505
|
|
15/09/2023
|
chammabai
|
chammabai
|
1706006WL012436
|
00691
|
IPOS0000001
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2903
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135506
|
|
15/09/2023
|
risabh
|
risabh
|
1706006WL012436
|
00127
|
FDRL0001350
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2904
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135507
|
|
15/09/2023
|
mithlesh
|
mithlesh
|
1706006WL012436
|
00415
|
SBIN0009269
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135566
|
|
15/09/2023
|
Raju
|
Raju
|
1706006WL012445
|
00415
|
SBIN0009522
|
2210
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2906
|
MP1706006_150923APB_FTO_266636
|
1706006000NRG24150920230135567
|
|
15/09/2023
|
Ramesh
|
Ramesh
|
1706006WL012446
|
00415
|
SBIN0009522
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24151020230172994
|
|
16/10/2023
|
RAKESH
|
RAKESH
|
1706006WL016124
|
00688
|
FINO0001446
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2908
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24151020230173143
|
|
16/10/2023
|
BALVEER
|
BALVEER
|
1706006WL016144
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24151020230173152
|
|
16/10/2023
|
Rekha
|
Rekha
|
1706006WL016144
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2910
|
MP1706006_180623FTO_104053
|
1706006000NRG24160620230051901
|
515737258
|
18/06/2023
|
Hemant
|
Hemant
|
1706006WL003373
|
00415
|
SBIN0030111
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
2911
|
MP1706006_160823APB_FTO_221262
|
1706006000NRG24160820230121000
|
684067087
|
16/08/2023
|
palak
|
palak
|
1706006WL009586
|
00354
|
PUNB0312100
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2912
|
MP1706006_160823APB_FTO_221262
|
1706006000NRG24160820230121033
|
684067087
|
16/08/2023
|
sevindra
|
sevindra
|
1706006WL009593
|
00691
|
IPOS0000001
|
2652
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2913
|
MP1706006_160823APB_FTO_221262
|
1706006000NRG24160820230121049
|
684067087
|
16/08/2023
|
pooja
|
pooja
|
1706006WL009597
|
00691
|
IPOS0000001
|
2652
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24161020230174643
|
|
16/10/2023
|
Ramswaroop
|
Ramswaroop
|
1706006WL016239
|
00354
|
PUNB0497300
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2915
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24161020230174783
|
|
16/10/2023
|
rameshwer
|
rameshwer
|
1706006WL016247
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2916
|
MP1706006_161023APB_FTO_320518
|
1706006000NRG24161020230174784
|
|
16/10/2023
|
lakhan
|
lakhan
|
1706006WL016247
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1706006_181023FTO_323535
|
1706006000NRG24171020230175933
|
|
18/10/2023
|
Doulat singh
|
Doulat singh
|
1706006WL016364
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Account closed
|
|
2918
|
MP1706006_180623FTO_104053
|
1706006000NRG24180620230055914
|
515737258
|
18/06/2023
|
Bahadur
|
Bahadur
|
1706006WL003540
|
00415
|
SBIN0030113
|
884
|
23/06/2023
|
Account closed
|
|
2919
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24191120230219187
|
|
20/11/2023
|
Sonu
|
Sonu
|
1706006WL019242
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2920
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208287
|
|
09/11/2023
|
dharmendra
|
dharmendra
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2921
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208269
|
|
09/11/2023
|
SAKRIYA
|
SAKRIYA
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208256
|
|
09/11/2023
|
Mintu
|
Mintu
|
1706006088WL018541
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2923
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208239
|
|
09/11/2023
|
JANKI
|
JANKI
|
1706006088WL018541
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
MP1706006_091123APB_FTO_350947
|
1706006088NRG24081120230208232
|
|
09/11/2023
|
haricharan
|
haricharan
|
1706006088WL018541
|
00354
|
PUNB0497300
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1706006_010923APB_FTO_244438
|
1706006086NRG24310820230126940
|
066355695
|
01/09/2023
|
Naresh Dhakad
|
Naresh Dhakad
|
1706006086WL010850
|
00415
|
SBIN0009522
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2926
|
MP1706006_010923APB_FTO_244438
|
1706006086NRG24310820230126935
|
066355695
|
01/09/2023
|
Ganesh Dhakad
|
Ganesh Dhakad
|
1706006086WL010850
|
00415
|
SBIN0009522
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MP1706006_050723APB_FTO_148605
|
1706006071NRG24050720230089413
|
210476842
|
05/07/2023
|
Bharatsingh
|
Bharatsingh
|
1706006071WL005444
|
00415
|
SBIN0030111
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2928
|
MP1706006_121023APB_FTO_315397
|
1706006063NRG24121020230168942
|
|
12/10/2023
|
raj mohan
|
raj mohan
|
1706006063WL015720
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2929
|
MP1706006_010923APB_FTO_244438
|
1706006056NRG24010920230127404
|
066355695
|
01/09/2023
|
vinodh
|
vinodh
|
1706006056WL010968
|
00415
|
SBIN0015286
|
2652
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
MP1706006_010923APB_FTO_244438
|
1706006056NRG24010920230127403
|
066355695
|
01/09/2023
|
Mukesh
|
Mukesh
|
1706006056WL010968
|
00415
|
SBIN0015286
|
2652
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2931
|
MP1706006_051023APB_FTO_304212
|
1706006005NRG24051020230158786
|
|
05/10/2023
|
brajnarayan
|
brajnarayan
|
1706006005WL014858
|
00415
|
SBIN0030113
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230090304
|
210476842
|
05/07/2023
|
jaalam
|
jaalam
|
1706006WL005497
|
00415
|
SBIN0009522
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2933
|
MP1706009_191023APB_FTO_325363
|
1706009055NRG24191020230179787
|
|
19/10/2023
|
sarupi
|
sarupi
|
1706009055WL016688
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
MP1706009_191023APB_FTO_325363
|
1706009055NRG24191020230179780
|
|
19/10/2023
|
ghnsham singh yadav
|
ghnsham singh yadav
|
1706009055WL016688
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1706009_191023APB_FTO_325363
|
1706009055NRG24191020230179747
|
|
19/10/2023
|
rupvati bai
|
rupvati bai
|
1706009055WL016687
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2936
|
MP1706009_200224APB_FTO_469912
|
1706009055NRG24190220240326314
|
302791814
|
20/02/2024
|
saroj bai
|
saroj bai
|
1706009055WL028056
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2937
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230216541
|
|
15/11/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL019021
|
00415
|
SBIN0030204
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2938
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230216540
|
|
15/11/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL019021
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2939
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230216505
|
|
15/11/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL019020
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230216504
|
|
15/11/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL019020
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230216483
|
|
15/11/2023
|
santa bai
|
santa bai
|
1706009055WL019020
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2942
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230216482
|
|
15/11/2023
|
santa bai
|
santa bai
|
1706009055WL019020
|
00415
|
SBIN0030204
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2943
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230215856
|
|
15/11/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL018972
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2944
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230215855
|
|
15/11/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL018972
|
00415
|
SBIN0030106
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2945
|
MP1706009_010623APB_FTO_68451
|
1706009055NRG24010620230029874
|
209149753
|
01/06/2023
|
Chhitar
|
Chhitar
|
1706009055WL001974
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1706009_010623APB_FTO_68451
|
1706009055NRG24010620230029873
|
209149753
|
01/06/2023
|
Gendabai
|
Gendabai
|
1706009055WL001974
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1706009_010623APB_FTO_68451
|
1706009054NRG24310520230028182
|
209149753
|
01/06/2023
|
Savitabai
|
Savitabai
|
1706009054WL001895
|
00415
|
SBIN0030106
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MP1706009_290923APB_FTO_295999
|
1706009054NRG24270920230149569
|
|
29/09/2023
|
kranti ahirwar
|
kranti ahirwar
|
1706009054WL014068
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2949
|
MP1706009_210523APB_FTO_51235
|
1706009054NRG24200520230015677
|
865290339
|
21/05/2023
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL000915
|
00415
|
SBIN0030106
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
MP1706009_251023APB_FTO_331117
|
1706009053NRG24241020230186115
|
|
25/10/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL017106
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
|
2951
|
MP1706009_251023APB_FTO_331117
|
1706009053NRG24241020230186062
|
|
25/10/2023
|
bablu
|
bablu
|
1706009053WL017106
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2952
|
MP1706009_290923APB_FTO_295999
|
1706009051NRG24270920230149764
|
|
29/09/2023
|
pitam
|
pitam
|
1706009051WL014082
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2953
|
MP1706009_151123APB_FTO_356610
|
1706009048NRG24151120230217039
|
|
15/11/2023
|
Sukha
|
Sukha
|
1706009048WL019042
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MP1706009_151123APB_FTO_356610
|
1706009048NRG24151120230217037
|
|
15/11/2023
|
Ankesh
|
Ankesh
|
1706009048WL019042
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MP1706009_151123APB_FTO_356610
|
1706009048NRG24151120230217029
|
|
15/11/2023
|
Ravindra
|
Ravindra
|
1706009048WL019042
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1706009_151123APB_FTO_356610
|
1706009048NRG24151120230217027
|
|
15/11/2023
|
Deepak
|
Deepak
|
1706009048WL019042
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MP1706009_151123APB_FTO_356610
|
1706009048NRG24151120230217001
|
|
15/11/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL019042
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2958
|
MP1706009_251023APB_FTO_331117
|
1706009047NRG24241020230186043
|
|
25/10/2023
|
sita ram
|
sita ram
|
1706009047WL017105
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
MP1706009_251023APB_FTO_331117
|
1706009047NRG24241020230185659
|
|
25/10/2023
|
anil kumar
|
anil kumar
|
1706009047WL017095
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2960
|
MP1706009_191023APB_FTO_325363
|
1706009047NRG24191020230179871
|
|
19/10/2023
|
anil kumar
|
anil kumar
|
1706009047WL016697
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
MP1706009_191023APB_FTO_325363
|
1706009047NRG24191020230179845
|
|
19/10/2023
|
sita ram
|
sita ram
|
1706009047WL016697
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2962
|
MP1706009_091023APB_FTO_311099
|
1706009047NRG24091020230164635
|
|
09/10/2023
|
sita ram
|
sita ram
|
1706009047WL015398
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2963
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156977
|
|
05/10/2023
|
nannu
|
nannu
|
1706009046WL014740
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2964
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156975
|
|
05/10/2023
|
kajod
|
kajod
|
1706009046WL014740
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2965
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156974
|
|
05/10/2023
|
mangilal
|
mangilal
|
1706009046WL014740
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2966
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156973
|
|
05/10/2023
|
vijay singh
|
vijay singh
|
1706009046WL014739
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2967
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156972
|
|
05/10/2023
|
kaalu
|
kaalu
|
1706009046WL014739
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2968
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156971
|
|
05/10/2023
|
peeru
|
peeru
|
1706009046WL014739
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2969
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156970
|
|
05/10/2023
|
kanti bai
|
kanti bai
|
1706009046WL014739
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2970
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156969
|
|
05/10/2023
|
rasita
|
rasita
|
1706009046WL014739
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2971
|
MP1706009_051023APB_FTO_304159
|
1706009046NRG24041020230156956
|
|
05/10/2023
|
rumal
|
rumal
|
1706009046WL014738
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2972
|
MP1706006_010923APB_FTO_244438
|
1706006030NRG24010920230127315
|
066355695
|
01/09/2023
|
pooja
|
pooja
|
1706006030WL010940
|
00415
|
SBIN0030085
|
2652
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2973
|
MP1706006_051023APB_FTO_304212
|
1706006000NRG24051020230158741
|
|
05/10/2023
|
jasrat singh
|
jasrat singh
|
1706006WL014852
|
00415
|
SBIN0030085
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
MP1706006_051023APB_FTO_304212
|
1706006000NRG24051020230158734
|
|
05/10/2023
|
moor bai
|
moor bai
|
1706006WL014852
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2975
|
MP1706006_051023APB_FTO_304212
|
1706006000NRG24051020230158698
|
|
05/10/2023
|
banesingh
|
banesingh
|
1706006WL014852
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230090155
|
210476842
|
05/07/2023
|
Sankar singh
|
Sankar singh
|
1706006WL005485
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2977
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230090149
|
210476842
|
05/07/2023
|
Rajpal singh
|
Rajpal singh
|
1706006WL005485
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2978
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230090146
|
210476842
|
05/07/2023
|
Babulal
|
Babulal
|
1706006WL005485
|
00415
|
SBIN0030111
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2979
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230089994
|
210476842
|
05/07/2023
|
KALYAN
|
KALYAN
|
1706006WL005477
|
00168
|
ICIC0000538
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2980
|
MP1706006_030823APB_FTO_201300
|
1706006000NRG24030820230115636
|
454831344
|
03/08/2023
|
Ramkrsn
|
Ramkrsn
|
1706006WL008383
|
00415
|
SBIN0030113
|
1547
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2981
|
MP1706006_030723FTO_145298
|
1706006000NRG24030720230086516
|
799579728
|
03/07/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL005246
|
00415
|
SBIN0030085
|
1547
|
13/07/2023
|
Account closed
|
|
2982
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291456
|
|
22/01/2024
|
Malkhan
|
Malkhan
|
1706006WL025508
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2983
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291481
|
|
22/01/2024
|
BHUJVAL SINGH MEENA
|
BHUJVAL SINGH MEENA
|
1706006WL025511
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2984
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291494
|
|
22/01/2024
|
RAVISANKAR MEENA
|
RAVISANKAR MEENA
|
1706006WL025512
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2985
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291497
|
|
22/01/2024
|
RAJU BAGHEL
|
RAJU BAGHEL
|
1706006WL025512
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2986
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291530
|
|
22/01/2024
|
harku bai
|
harku bai
|
1706006WL025515
|
00078
|
CNRB0006164
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291535
|
|
22/01/2024
|
Ramsingh
|
Ramsingh
|
1706006WL025515
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2988
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291546
|
|
22/01/2024
|
rampal
|
rampal
|
1706006WL025515
|
00415
|
SBIN0030085
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291557
|
|
22/01/2024
|
mahesh
|
mahesh
|
1706006WL025517
|
00415
|
SBIN0030085
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2990
|
MP1706006_220124APB_FTO_439314
|
1706006000NRG24210120240291573
|
|
22/01/2024
|
neeraj ahirwar
|
neeraj ahirwar
|
1706006WL025517
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2991
|
MP1706006_210723FTO_179908
|
1706006000NRG24210720230108307
|
208925337
|
21/07/2023
|
mohae singh
|
mohae singh
|
1706006WL0007086
|
00415
|
SBIN0030111
|
2652
|
28/07/2023
|
No Such Account
|
|
2992
|
MP1706006_040923FTO_249289
|
1706006070NRG23220520230488532
|
066580126
|
04/09/2023
|
ramsrup
|
ramsrup
|
1706006WL0057260
|
00688
|
FINO0001446
|
1428
|
12/09/2023
|
No Such Account
|
|
2993
|
MP1706009_261023FTO_333496
|
1706009055NRG24251020230188909
|
|
26/10/2023
|
Ghanshayam
|
Ghanshayam
|
1706009055WL017278
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
No Such Account
|
|
2994
|
MP1706009_231123FTO_363548
|
1706009055NRG24211120230223346
|
|
23/11/2023
|
Ghanshayam
|
Ghanshayam
|
1706009WL0019616
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
No Such Account
|
|
2995
|
MP1706009_191023FTO_325364
|
1706009055NRG24191020230179764
|
|
19/10/2023
|
Ghanshayam
|
Ghanshayam
|
1706009055WL016687
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
|
2996
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24021020230154076
|
|
02/10/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL014500
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2997
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24021020230154071
|
|
02/10/2023
|
sanjeev
|
sanjeev
|
1706009055WL014500
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24021020230154035
|
|
02/10/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL014500
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2999
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24021020230154028
|
|
02/10/2023
|
Sukhram
|
Sukhram
|
1706009055WL014500
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3000
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24011020230153796
|
|
02/10/2023
|
Varsha Yadav
|
Varsha Yadav
|
1706009055WL014482
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3001
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24011020230153795
|
|
02/10/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL014482
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24011020230153781
|
|
02/10/2023
|
santa bai
|
santa bai
|
1706009055WL014482
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3003
|
MP1706009_021023APB_FTO_299420
|
1706009055NRG24011020230153776
|
|
02/10/2023
|
Chhitar
|
Chhitar
|
1706009055WL014482
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
MP1706009_030723APB_FTO_145378
|
1706009053NRG24010720230083313
|
799583230
|
03/07/2023
|
kabula
|
kabula
|
1706009053WL005069
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3005
|
MP1706009_030723APB_FTO_145378
|
1706009053NRG24010720230083312
|
799583230
|
03/07/2023
|
samndar
|
samndar
|
1706009053WL005069
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3006
|
MP1706009_261023FTO_333496
|
1706009050NRG24261020230189515
|
|
26/10/2023
|
balkisan
|
balkisan
|
1706009050WL017327
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
|
3007
|
MP1706009_031123APB_FTO_343861
|
1706009049NRG24031120230199832
|
|
03/11/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL018039
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MP1706009_031123APB_FTO_343861
|
1706009049NRG24031120230199822
|
|
03/11/2023
|
mukesh
|
mukesh
|
1706009049WL018039
|
00415
|
SBIN0030106
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3009
|
MP1706009_221023APB_FTO_328516
|
1706009048NRG24221020230184267
|
|
22/10/2023
|
Rakesh Sen
|
Rakesh Sen
|
1706009048WL016997
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3010
|
MP1706009_221023APB_FTO_328516
|
1706009048NRG24221020230184265
|
|
22/10/2023
|
Vinod
|
Vinod
|
1706009048WL016997
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3011
|
MP1706009_221023APB_FTO_328516
|
1706009048NRG24221020230184252
|
|
22/10/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1706009048WL016997
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3012
|
MP1706009_221023APB_FTO_328516
|
1706009048NRG24221020230184238
|
|
22/10/2023
|
Kailash
|
Kailash
|
1706009048WL016997
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3013
|
MP1706009_230923FTO_284377
|
1706009048NRG24220920230142876
|
|
23/09/2023
|
kalyan
|
kalyan
|
1706009048WL013280
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Account closed
|
|
3014
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192223
|
|
28/10/2023
|
Membar
|
Membar
|
1706009046WL017540
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192215
|
|
28/10/2023
|
nannu
|
nannu
|
1706009046WL017540
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192213
|
|
28/10/2023
|
kajod
|
kajod
|
1706009046WL017540
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3017
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192212
|
|
28/10/2023
|
mangilal
|
mangilal
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3018
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192211
|
|
28/10/2023
|
vijay singh
|
vijay singh
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3019
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192210
|
|
28/10/2023
|
kaalu
|
kaalu
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3020
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192209
|
|
28/10/2023
|
peeru
|
peeru
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3021
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192208
|
|
28/10/2023
|
kanti bai
|
kanti bai
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3022
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192207
|
|
28/10/2023
|
rasita
|
rasita
|
1706009046WL017539
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3023
|
MP1706009_281023APB_FTO_336027
|
1706009046NRG24281020230192178
|
|
28/10/2023
|
rumal
|
rumal
|
1706009046WL017539
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3024
|
MP1706009_051023APB_FTO_304168
|
1706009046NRG24041020230156985
|
|
05/10/2023
|
Membar
|
Membar
|
1706009046WL014741
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3025
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208599
|
|
09/11/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL018555
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208581
|
|
09/11/2023
|
Rajendra
|
Rajendra
|
1706009004WL018555
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3027
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208572
|
|
09/11/2023
|
JITENDRA MEENA
|
JITENDRA MEENA
|
1706009004WL018555
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3028
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208571
|
|
09/11/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009004WL018555
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MP1706008_200723APB_FTO_176963
|
1706008124NRG24190720230107064
|
209873600
|
20/07/2023
|
bhuralal
|
bhuralal
|
1706008124WL006900
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3030
|
MP1706008_200723APB_FTO_176963
|
1706008124NRG24190720230107061
|
209873600
|
20/07/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL006900
|
00048
|
BKID0008892
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MP1706008_240623APB_FTO_122773
|
1706008110NRG24230620230067032
|
703013207
|
24/06/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL004204
|
00415
|
SBIN0030101
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190477
|
|
27/10/2023
|
Shrilal
|
Shrilal
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3033
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190473
|
|
27/10/2023
|
Puransingh
|
Puransingh
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3034
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190469
|
|
27/10/2023
|
Pholsingh
|
Pholsingh
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
MP1706008_280723APB_FTO_192403
|
1706008099NRG24280720230112469
|
299525772
|
28/07/2023
|
JITENDRA SHING
|
JITENDRA SHING
|
1706008099WL007709
|
00602
|
SBIN0RRMBGB
|
1459
|
02/08/2023
|
Account closed
|
|
3036
|
MP1706008_240823FTO_234154
|
1706008089NRG24240820230124464
|
843911671
|
24/08/2023
|
Pavan
|
Pavan
|
1706008089WL010344
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Account closed
|
|
3037
|
MP1706008_240823FTO_234154
|
1706008089NRG24240820230124463
|
843911671
|
24/08/2023
|
Ramdulari bai
|
Ramdulari bai
|
1706008089WL010344
|
00048
|
BKID0008892
|
1547
|
01/09/2023
|
No Such Account
|
|
3038
|
MP1706008_210423FTO_14818
|
1706008089NRG24180420230000720
|
646642166
|
21/04/2023
|
rama bai meena
|
rama bai meena
|
1706008089WL000019
|
00415
|
SBIN0030101
|
1020
|
12/05/2023
|
Account closed
|
|
3039
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112697
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
|
3040
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112696
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
|
3041
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112695
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
|
3042
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107201
|
209873600
|
20/07/2023
|
kalyan bhil
|
kalyan bhil
|
1706008086WL006921
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3043
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107199
|
209873600
|
20/07/2023
|
Syam lal
|
Syam lal
|
1706008086WL006921
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3044
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107198
|
209873600
|
20/07/2023
|
Ramdayal
|
Ramdayal
|
1706008086WL006921
|
00089
|
CBIN0282156
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3045
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107197
|
209873600
|
20/07/2023
|
bundel singh lodha
|
bundel singh lodha
|
1706008086WL006921
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3046
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107196
|
209873600
|
20/07/2023
|
Narendra
|
Narendra
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3047
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107195
|
209873600
|
20/07/2023
|
GHANASHYAM
|
GHANASHYAM
|
1706008086WL006921
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3048
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107193
|
209873600
|
20/07/2023
|
arvind
|
arvind
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3049
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107192
|
209873600
|
20/07/2023
|
manoj
|
manoj
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3050
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107191
|
209873600
|
20/07/2023
|
mukat
|
mukat
|
1706008086WL006921
|
00048
|
BKID0008892
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3051
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107190
|
209873600
|
20/07/2023
|
RAMSWARUP AHIRWAR
|
RAMSWARUP AHIRWAR
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3052
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107188
|
209873600
|
20/07/2023
|
Manoj
|
Manoj
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3053
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107185
|
209873600
|
20/07/2023
|
Suresh babu
|
Suresh babu
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3054
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107184
|
209873600
|
20/07/2023
|
Raju mhetar
|
Raju mhetar
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3055
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107183
|
209873600
|
20/07/2023
|
BABU LAL
|
BABU LAL
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3056
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107182
|
209873600
|
20/07/2023
|
shivnarayan
|
shivnarayan
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3057
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107181
|
209873600
|
20/07/2023
|
pavan
|
pavan
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3058
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107180
|
209873600
|
20/07/2023
|
Rambabau
|
Rambabau
|
1706008086WL006921
|
00048
|
BKID0008892
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3059
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107178
|
209873600
|
20/07/2023
|
Santosh bai
|
Santosh bai
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3060
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107176
|
209873600
|
20/07/2023
|
randheer singh
|
randheer singh
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3061
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107175
|
209873600
|
20/07/2023
|
DEEPAK OJHA
|
DEEPAK OJHA
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3062
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107172
|
209873600
|
20/07/2023
|
RAMSHWAROOP
|
RAMSHWAROOP
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3063
|
MP1706008_281123APB_FTO_367391
|
1706008048NRG24281120230229177
|
|
28/11/2023
|
jitendra Ahirwar
|
jitendra Ahirwar
|
1706008048WL020097
|
00468
|
UBIN0543233
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
MP1706008_281123APB_FTO_367391
|
1706008031NRG24281120230228988
|
|
28/11/2023
|
Dharmendra
|
Dharmendra
|
1706008031WL020087
|
00048
|
BKID0008891
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3065
|
MP1706008_270224APB_FTO_476958
|
1706008024NRG24270220240335975
|
301897269
|
27/02/2024
|
Aman
|
Aman
|
1706008024WL028665
|
00048
|
BKID0008891
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
3066
|
MP1706008_281123APB_FTO_367391
|
1706008020NRG24281120230228635
|
|
28/11/2023
|
Amarsingh Ahirwar
|
Amarsingh Ahirwar
|
1706008020WL020068
|
00048
|
BKID0008892
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
MP1706008_240623APB_FTO_122773
|
1706008020NRG24230620230065552
|
703013207
|
24/06/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008020WL004144
|
00168
|
ICIC0000760
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
MP1706008_221023FTO_328537
|
1706008013NRG24211020230182057
|
|
22/10/2023
|
sachin
|
sachin
|
1706008013WL016876
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3069
|
MP1706008_270224APB_FTO_476958
|
1706008007NRG24260220240335764
|
301897269
|
27/02/2024
|
Arti
|
Arti
|
1706008007WL028640
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3070
|
MP1706008_210423FTO_14818
|
1706008006NRG24190420230000851
|
646642166
|
21/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL000022
|
00415
|
SBIN0010847
|
884
|
12/05/2023
|
Account closed
|
|
3071
|
MP1706008_220224APB_FTO_471315
|
1706008002NRG24220220240329165
|
302468090
|
22/02/2024
|
kelas bai
|
kelas bai
|
1706008002WL028278
|
00048
|
BKID0008892
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3072
|
MP1706008_220224APB_FTO_471315
|
1706008001NRG24210220240328665
|
302468090
|
22/02/2024
|
Chhagan Rajput
|
Chhagan Rajput
|
1706008001WL028251
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
invalid Bank Identifier
|
|
3073
|
MP1706008_140923APB_FTO_265525
|
1706008106NRG24140920230134341
|
|
14/09/2023
|
Makhan
|
Makhan
|
1706008106WL012261
|
00415
|
SBIN0030101
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1706008_080823FTO_209111
|
1706008102NRG24080820230117554
|
480913091
|
08/08/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL008825
|
00602
|
SBIN0RRMBGB
|
884
|
11/08/2023
|
Account closed
|
|
3075
|
MP1706008_160224APB_FTO_466150
|
1706008094NRG24150220240321563
|
303294169
|
16/02/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL027706
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MP1706008_160224APB_FTO_466150
|
1706008094NRG24150220240321559
|
303294169
|
16/02/2024
|
kamlesh Meena
|
kamlesh Meena
|
1706008094WL027706
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
MP1706008_050723APB_FTO_149103
|
1706008089NRG24290620230078279
|
210898384
|
05/07/2023
|
RAMAHET
|
RAMAHET
|
1706008089WL004803
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107171
|
209873600
|
20/07/2023
|
bablu
|
bablu
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3079
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107170
|
209873600
|
20/07/2023
|
madan lal
|
madan lal
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3080
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107169
|
209873600
|
20/07/2023
|
rambabu
|
rambabu
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3081
|
MP1706008_180923APB_FTO_271209
|
1706008061NRG24180920230137905
|
|
18/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL012733
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
3082
|
MP1706008_180923APB_FTO_271209
|
1706008061NRG24180920230137892
|
|
18/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL012733
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1706008_190224APB_FTO_468733
|
1706008057NRG24190220240325578
|
302842493
|
19/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL027985
|
00415
|
SBIN0030083
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219979
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3085
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219978
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3086
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219977
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3087
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219976
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3088
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219975
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3089
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219974
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2702
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3090
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219973
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2702
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3091
|
MP1706008_050923APB_FTO_250506
|
1706008002NRG24040920230128644
|
161929172
|
05/09/2023
|
Gopilal
|
Gopilal
|
1706008002WL011216
|
473001
|
|
2873
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3092
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489572
|
858044048
|
10/07/2023
|
Mishrilal
|
Mishrilal
|
1706008WL0057432
|
00415
|
SBIN0030101
|
2244
|
14/07/2023
|
No Such Account
|
|
3093
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489571
|
858044048
|
10/07/2023
|
Mishrilal
|
Mishrilal
|
1706008WL0057432
|
00415
|
SBIN0030101
|
2856
|
14/07/2023
|
No Such Account
|
|
3094
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489558
|
858044048
|
10/07/2023
|
Kelash
|
Kelash
|
1706008WL0057432
|
00688
|
FINO0009003
|
2856
|
14/07/2023
|
No Such Account
|
|
3095
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489557
|
858044048
|
10/07/2023
|
Kelash
|
Kelash
|
1706008WL0057432
|
00688
|
FINO0009003
|
2448
|
14/07/2023
|
No Such Account
|
|
3096
|
MP1706008_130623FTO_89920
|
1706008000NRG22240520231219958
|
394198766
|
13/06/2023
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0058481
|
00078
|
CNRB0017708
|
1158
|
17/06/2023
|
No Such Account
|
|
3097
|
MP1706006_250124APB_FTO_443215
|
1706006100NRG24250120240295162
|
|
25/01/2024
|
vinay
|
vinay
|
1706006100WL025830
|
00688
|
FINO0001001
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1706006_040923FTO_249289
|
1706006095NRG23190520230488243
|
066580126
|
04/09/2023
|
Shanti Bai
|
Shanti Bai
|
1706006WL0057179
|
00415
|
SBIN0030085
|
2856
|
12/09/2023
|
No Such Account
|
|
3099
|
MP1706006_290823APB_FTO_240907
|
1706006094NRG24290820230126042
|
865960374
|
29/08/2023
|
Rambilash
|
Rambilash
|
1706006094WL010685
|
00354
|
PUNB0497300
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3100
|
MP1706006_070723APB_FTO_153496
|
1706006092NRG24060720230093116
|
844233940
|
07/07/2023
|
Rajesh ahirwar
|
Rajesh ahirwar
|
1706006092WL005629
|
00415
|
SBIN0030085
|
3094
|
15/07/2023
|
Account closed
|
|
3101
|
MP1706006_220124APB_FTO_439314
|
1706006091NRG24200120240289947
|
|
22/01/2024
|
BHURA
|
BHURA
|
1706006091WL025417
|
00415
|
SBIN0030085
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3102
|
MP1706006_220124APB_FTO_439314
|
1706006091NRG24200120240289946
|
|
22/01/2024
|
mohar singh
|
mohar singh
|
1706006091WL025417
|
00415
|
SBIN0030085
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3103
|
MP1706006_220124APB_FTO_439314
|
1706006091NRG24200120240289940
|
|
22/01/2024
|
Bharosa
|
Bharosa
|
1706006091WL025417
|
00168
|
ICIC0000538
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3104
|
MP1706006_220124APB_FTO_439314
|
1706006091NRG24150120240283049
|
|
22/01/2024
|
LAKSHMAN
|
LAKSHMAN
|
1706006091WL024807
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MP1706006_040923FTO_249289
|
1706006091NRG23210520230488422
|
066580126
|
04/09/2023
|
toran singh
|
toran singh
|
1706006WL0057218
|
00354
|
PUNB0497300
|
2448
|
12/09/2023
|
Account closed
|
|
3106
|
MP1706006_040923FTO_249289
|
1706006091NRG23210520230488421
|
066580126
|
04/09/2023
|
Ramchand
|
Ramchand
|
1706006WL0057218
|
00415
|
SBIN0030085
|
2448
|
12/09/2023
|
Account closed
|
|
3107
|
MP1706006_220124APB_FTO_439314
|
1706006088NRG24200120240290005
|
|
22/01/2024
|
Rajo
|
Rajo
|
1706006088WL025422
|
00415
|
SBIN0030085
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3108
|
MP1706006_220124APB_FTO_439314
|
1706006088NRG24200120240290003
|
|
22/01/2024
|
Anant singh
|
Anant singh
|
1706006088WL025422
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3109
|
MP1706006_220124APB_FTO_439314
|
1706006088NRG24200120240289992
|
|
22/01/2024
|
erdesh
|
erdesh
|
1706006088WL025422
|
00415
|
SBIN0030085
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3110
|
MP1706006_220124APB_FTO_439314
|
1706006088NRG24200120240289984
|
|
22/01/2024
|
emrat bai
|
emrat bai
|
1706006088WL025422
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3111
|
MP1706006_280224APB_FTO_477991
|
1706006085NRG24280220240337499
|
301791642
|
28/02/2024
|
suresh
|
suresh
|
1706006085WL028760
|
00415
|
SBIN0009269
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3112
|
MP1706006_280224APB_FTO_477991
|
1706006085NRG24280220240337487
|
301791642
|
28/02/2024
|
radhesyam gurjar
|
radhesyam gurjar
|
1706006085WL028760
|
00415
|
SBIN0009269
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3113
|
MP1706006_200523APB_FTO_49787
|
1706006085NRG24190520230015049
|
865685620
|
20/05/2023
|
Nathiya Bai Ahirwar
|
Nathiya Bai Ahirwar
|
1706006085WL000864
|
00602
|
SBIN0RRMBGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MP1706006_290823APB_FTO_240907
|
1706006082NRG24280820230125868
|
865960374
|
29/08/2023
|
dinesh
|
dinesh
|
1706006082WL010644
|
00415
|
SBIN0009269
|
1989
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3115
|
MP1706006_310823APB_FTO_242309
|
1706006081NRG24280820230125862
|
021969052
|
31/08/2023
|
BHURIYA
|
BHURIYA
|
1706006081WL010639
|
00415
|
SBIN0030085
|
3094
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3116
|
MP1706006_310823APB_FTO_242309
|
1706006081NRG24280820230125861
|
021969052
|
31/08/2023
|
SUKRAM
|
SUKRAM
|
1706006081WL010639
|
00415
|
SBIN0030085
|
3094
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3117
|
MP1706006_290823APB_FTO_240907
|
1706006079NRG24290820230126098
|
865960374
|
29/08/2023
|
sumer singh gurjar
|
sumer singh gurjar
|
1706006079WL010696
|
00691
|
IPOS0000001
|
2652
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3118
|
MP1706006_310823APB_FTO_242309
|
1706006078NRG24310820230126883
|
021969052
|
31/08/2023
|
risabh
|
risabh
|
1706006078WL010838
|
00127
|
FDRL0001350
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3119
|
MP1706006_310823APB_FTO_242309
|
1706006078NRG24300820230126574
|
021969052
|
31/08/2023
|
ayush
|
ayush
|
1706006078WL010779
|
00688
|
FINO0001001
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3120
|
MP1706006_300623FTO_139424
|
1706006073NRG24300620230079853
|
799529347
|
30/06/2023
|
Hemant
|
Hemant
|
1706006073WL004901
|
00415
|
SBIN0030111
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3121
|
MP1706006_211123APB_FTO_360942
|
1706006072NRG24211120230222990
|
|
21/11/2023
|
RAKESH
|
RAKESH
|
1706006072WL019595
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3122
|
MP1706006_040923FTO_249289
|
1706006072NRG23220520230488525
|
066580126
|
04/09/2023
|
soram bai
|
soram bai
|
1706006WL0057255
|
00415
|
SBIN0030111
|
2856
|
12/09/2023
|
Account closed
|
|
3123
|
MP1706006_211123FTO_360947
|
1706006070NRG24201120230221388
|
|
21/11/2023
|
ritu silawat
|
ritu silawat
|
1706006WL0019441
|
00415
|
SBIN0009269
|
3094
|
03/01/2024
|
Account closed
|
|
3124
|
MP1706006_211123FTO_360947
|
1706006070NRG24201120230221387
|
|
21/11/2023
|
ritu silawat
|
ritu silawat
|
1706006WL0019441
|
00415
|
SBIN0009269
|
3094
|
03/01/2024
|
Account closed
|
|
3125
|
MP1706006_130723APB_FTO_165763
|
1706006070NRG24110720230100418
|
051015408
|
13/07/2023
|
sharvan
|
sharvan
|
1706006070WL006181
|
00415
|
SBIN0009269
|
3094
|
19/07/2023
|
Account closed
|
|
3126
|
MP1706006_040923FTO_249289
|
1706006064NRG23300520230489057
|
066580126
|
04/09/2023
|
RAVI
|
RAVI
|
1706006WL0057391
|
00415
|
SBIN0030111
|
204
|
12/09/2023
|
Account closed
|
|
3127
|
MP1706006_311023APB_FTO_340126
|
1706006063NRG24311020230196761
|
|
31/10/2023
|
Dipak
|
Dipak
|
1706006063WL017794
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MP1706006_220124APB_FTO_439314
|
1706006063NRG24200120240290060
|
|
22/01/2024
|
RAHUL
|
RAHUL
|
1706006063WL025426
|
00415
|
SBIN0030111
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3129
|
MP1706006_211123APB_FTO_360942
|
1706006055NRG24211120230222491
|
|
21/11/2023
|
Balmukand
|
Balmukand
|
1706006055WL019540
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3130
|
MP1706006_211123APB_FTO_360942
|
1706006055NRG24211120230222489
|
|
21/11/2023
|
Balmukand
|
Balmukand
|
1706006055WL019540
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3131
|
MP1706006_220124APB_FTO_439314
|
1706006055NRG24200120240289936
|
|
22/01/2024
|
sonu
|
sonu
|
1706006055WL025416
|
00415
|
SBIN0015286
|
1989
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3132
|
MP1706006_220124APB_FTO_439314
|
1706006055NRG24200120240289930
|
|
22/01/2024
|
dilip
|
dilip
|
1706006055WL025416
|
00354
|
PUNB0497300
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3133
|
MP1706006_271023APB_FTO_334810
|
1706006049NRG24271020230190444
|
|
27/10/2023
|
bhajan bhil
|
bhajan bhil
|
1706006049WL017417
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
MP1706006_271023APB_FTO_334810
|
1706006049NRG24271020230190441
|
|
27/10/2023
|
dinesh ahirwar
|
dinesh ahirwar
|
1706006049WL017417
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3135
|
MP1706006_271023APB_FTO_334810
|
1706006049NRG24271020230190439
|
|
27/10/2023
|
lakhan
|
lakhan
|
1706006049WL017417
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3136
|
MP1706006_271023APB_FTO_334810
|
1706006049NRG24271020230190438
|
|
27/10/2023
|
haridas bairagi
|
haridas bairagi
|
1706006049WL017417
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3137
|
MP1706006_270923APB_FTO_291097
|
1706006022NRG24270920230148494
|
|
27/09/2023
|
deepak
|
deepak
|
1706006022WL013959
|
00354
|
PUNB0497300
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3138
|
MP1706006_270923APB_FTO_291097
|
1706006022NRG24270920230148493
|
|
27/09/2023
|
manoj
|
manoj
|
1706006022WL013959
|
00415
|
SBIN0030085
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MP1706006_231123APB_FTO_363183
|
1706006000NRG24231120230225507
|
|
23/11/2023
|
Vidhya Bai
|
Vidhya Bai
|
1706006WL019794
|
00415
|
SBIN0009269
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3140
|
MP1706006_231123APB_FTO_363183
|
1706006000NRG24231120230225502
|
|
23/11/2023
|
roadji
|
roadji
|
1706006WL019794
|
00415
|
SBIN0009269
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3141
|
MP1706006_231123APB_FTO_363183
|
1706006000NRG24231120230225501
|
|
23/11/2023
|
roadji
|
roadji
|
1706006WL019794
|
00415
|
SBIN0009269
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3142
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24230120240293497
|
|
25/01/2024
|
Gulab singh
|
Gulab singh
|
1706006WL025677
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3143
|
MP1706006_211123FTO_360947
|
1706006000NRG24211120230222909
|
|
21/11/2023
|
BHURIYA
|
BHURIYA
|
1706006WL0019574
|
00415
|
SBIN0030085
|
2652
|
03/01/2024
|
No Such Account
|
|
3144
|
MP1706006_211123FTO_360947
|
1706006000NRG24211120230222908
|
|
21/11/2023
|
SUKRAM
|
SUKRAM
|
1706006WL0019574
|
00415
|
SBIN0030085
|
2652
|
03/01/2024
|
No Such Account
|
|
3145
|
MP1706006_211123FTO_360947
|
1706006000NRG24211120230222693
|
|
21/11/2023
|
BALVEER
|
BALVEER
|
1706006WL0019557
|
00415
|
SBIN0030111
|
2873
|
03/01/2024
|
Account closed
|
|
3146
|
MP1706006_211123FTO_360947
|
1706006000NRG24211120230222692
|
|
21/11/2023
|
BALVEER
|
BALVEER
|
1706006WL0019557
|
00415
|
SBIN0030111
|
3094
|
03/01/2024
|
Account closed
|
|
3147
|
MP1706009_261023FTO_333496
|
1706009040NRG24251020230188679
|
|
26/10/2023
|
Thansingh
|
Thansingh
|
1706009040WL017269
|
00415
|
SBIN0030204
|
2652
|
15/11/2023
|
Account closed
|
|
3148
|
MP1706009_231123FTO_363548
|
1706009039NRG24201120230221509
|
|
23/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3149
|
MP1706009_231123FTO_363548
|
1706009039NRG24201120230221506
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3150
|
MP1706009_231123FTO_363548
|
1706009039NRG24201120230221503
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3151
|
MP1706009_261023APB_FTO_333507
|
1706009038NRG24251020230188721
|
|
26/10/2023
|
abhishek
|
abhishek
|
1706009038WL017271
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3152
|
MP1706009_261023APB_FTO_333507
|
1706009038NRG24251020230188718
|
|
26/10/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL017271
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3153
|
MP1706009_261023APB_FTO_333507
|
1706009038NRG24251020230188717
|
|
26/10/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL017271
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3154
|
MP1706009_261023APB_FTO_333507
|
1706009038NRG24251020230188716
|
|
26/10/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL017271
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3155
|
MP1706009_261023APB_FTO_333507
|
1706009038NRG24251020230188699
|
|
26/10/2023
|
jaypal
|
jaypal
|
1706009038WL017271
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3156
|
MP1706009_230523FTO_54173
|
1706009038NRG24230520230019156
|
040385309
|
23/05/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL001219
|
00415
|
SBIN0030106
|
884
|
29/05/2023
|
Account closed
|
|
3157
|
MP1706009_181123APB_FTO_358511
|
1706009038NRG24181120230217927
|
|
18/11/2023
|
narayan Sharama
|
narayan Sharama
|
1706009038WL019122
|
00468
|
UBIN0573922
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3158
|
MP1706009_030723APB_FTO_145378
|
1706009032NRG24030720230085791
|
799583230
|
03/07/2023
|
Hari Charan
|
Hari Charan
|
1706009032WL005215
|
00415
|
SBIN0030106
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
MP1706009_280623APB_FTO_135545
|
1706009031NRG24260620230071971
|
702343428
|
28/06/2023
|
Syamsundar
|
Syamsundar
|
1706009031WL004416
|
00688
|
FINO0001446
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3160
|
MP1706009_150623APB_FTO_94550
|
1706009024NRG24150620230049870
|
449737694
|
15/06/2023
|
Laxmi bai
|
Laxmi bai
|
1706009024WL003266
|
00415
|
SBIN0030106
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
MP1706009_091123APB_FTO_351693
|
1706009024NRG24081120230207731
|
|
09/11/2023
|
Surendra
|
Surendra
|
1706009024WL018499
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3162
|
MP1706009_091123APB_FTO_351693
|
1706009024NRG24081120230207730
|
|
09/11/2023
|
golu
|
golu
|
1706009024WL018499
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3163
|
MP1706009_091123APB_FTO_351693
|
1706009024NRG24081120230207621
|
|
09/11/2023
|
Laxmi bai
|
Laxmi bai
|
1706009024WL018493
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3164
|
MP1706009_091123APB_FTO_351693
|
1706009024NRG24081120230207619
|
|
09/11/2023
|
Dharmendra ahirwar
|
Dharmendra ahirwar
|
1706009024WL018493
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3165
|
MP1706009_280623FTO_135500
|
1706009018NRG24270620230072952
|
702349012
|
28/06/2023
|
RAMKRISHAN
|
RAMKRISHAN
|
1706009018WL004494
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
|
3166
|
MP1706009_280623FTO_135500
|
1706009018NRG24270620230072951
|
702349012
|
28/06/2023
|
SHIVNARAYAN KUSHWAH
|
SHIVNARAYAN KUSHWAH
|
1706009018WL004494
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
|
3167
|
MP1706009_280623FTO_135500
|
1706009018NRG24270620230072938
|
702349012
|
28/06/2023
|
KAMAL BAI
|
KAMAL BAI
|
1706009018WL004494
|
00415
|
SBIN0030106
|
1326
|
05/07/2023
|
Account closed
|
|
3168
|
MP1706009_091123APB_FTO_351693
|
1706009018NRG24081120230206997
|
|
09/11/2023
|
Ravi ahirwar
|
Ravi ahirwar
|
1706009018WL018462
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3169
|
MP1706009_091123APB_FTO_351693
|
1706009012NRG24081120230207961
|
|
09/11/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL018512
|
00354
|
PUNB0214400
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
MP1706009_091123APB_FTO_351693
|
1706009012NRG24081120230207946
|
|
09/11/2023
|
praveen
|
praveen
|
1706009012WL018512
|
00415
|
SBIN0005089
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MP1706009_091123APB_FTO_351693
|
1706009011NRG24081120230207814
|
|
09/11/2023
|
Arvindra Singh
|
Arvindra Singh
|
1706009011WL018506
|
00415
|
SBIN0030106
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3172
|
MP1706009_240923FTO_285724
|
1706009010NRG24230920230144700
|
|
24/09/2023
|
harpal
|
harpal
|
1706009010WL013565
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
No Such Account
|
|
3173
|
MP1706009_231123FTO_363548
|
1706009010NRG24221120230224338
|
|
23/11/2023
|
harpal
|
harpal
|
1706009WL0019698
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
No Such Account
|
|
3174
|
MP1706009_231123FTO_363548
|
1706009010NRG24221120230224336
|
|
23/11/2023
|
harpal
|
harpal
|
1706009WL0019698
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
No Such Account
|
|
3175
|
MP1706009_270923FTO_292290
|
1706009009NRG24250920230146899
|
|
27/09/2023
|
Vivek
|
Vivek
|
1706009WL0013857
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
3176
|
MP1706009_231123FTO_363548
|
1706009009NRG24221120230224617
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
|
3177
|
MP1706009_231123FTO_363548
|
1706009009NRG24221120230224616
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
|
3178
|
MP1706009_051023APB_FTO_304168
|
1706009009NRG24041020230157723
|
|
05/10/2023
|
Vakil
|
Vakil
|
1706009009WL014779
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3179
|
MP1706009_051023APB_FTO_304168
|
1706009009NRG24041020230157667
|
|
05/10/2023
|
Gorav
|
Gorav
|
1706009009WL014779
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3180
|
MP1706009_051023APB_FTO_304168
|
1706009009NRG24041020230157653
|
|
05/10/2023
|
Jitendra
|
Jitendra
|
1706009009WL014779
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3181
|
MP1706009_051023APB_FTO_304168
|
1706009009NRG24041020230157594
|
|
05/10/2023
|
santosh
|
santosh
|
1706009009WL014779
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
MP1706009_291123APB_FTO_368794
|
1706009008NRG24291120230230095
|
|
29/11/2023
|
munshinat
|
munshinat
|
1706009008WL020174
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3183
|
MP1706009_291123APB_FTO_368794
|
1706009008NRG24291120230230085
|
|
29/11/2023
|
balu
|
balu
|
1706009008WL020174
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3184
|
MP1706009_291123APB_FTO_368794
|
1706009008NRG24291120230230039
|
|
29/11/2023
|
neraj
|
neraj
|
1706009008WL020174
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3185
|
MP1706009_291123APB_FTO_368794
|
1706009008NRG24291120230230027
|
|
29/11/2023
|
Apsar
|
Apsar
|
1706009008WL020174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3186
|
MP1706009_181123APB_FTO_358511
|
1706009008NRG24181120230218217
|
|
18/11/2023
|
neraj
|
neraj
|
1706009008WL019137
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3187
|
MP1706009_181123APB_FTO_358511
|
1706009008NRG24181120230218205
|
|
18/11/2023
|
Apsar
|
Apsar
|
1706009008WL019137
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3188
|
MP1706009_181123APB_FTO_358511
|
1706009005NRG24181120230218664
|
|
18/11/2023
|
ashok
|
ashok
|
1706009005WL019188
|
00415
|
SBIN0030106
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3189
|
MP1706009_181123APB_FTO_358511
|
1706009005NRG24181120230218659
|
|
18/11/2023
|
geereesh
|
geereesh
|
1706009005WL019188
|
00415
|
SBIN0030106
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3190
|
MP1706009_140523FTO_41519
|
1706009005NRG24140520230008643
|
775781050
|
14/05/2023
|
Rasmi
|
Rasmi
|
1706009005WL000402
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
No Such Account
|
|
3191
|
MP1706009_140523FTO_41519
|
1706009005NRG24140520230008642
|
775781050
|
14/05/2023
|
Shourabh Singh Raghuwanshi
|
Shourabh Singh Raghuwanshi
|
1706009005WL000402
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
No Such Account
|
|
3192
|
MP1706009_091123APB_FTO_351693
|
1706009005NRG24071120230206685
|
|
09/11/2023
|
Vinita
|
Vinita
|
1706009005WL018443
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3193
|
MP1706009_091123APB_FTO_351693
|
1706009005NRG24071120230206676
|
|
09/11/2023
|
sitaram
|
sitaram
|
1706009005WL018443
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
MP1706009_091123APB_FTO_351693
|
1706009005NRG24071120230206664
|
|
09/11/2023
|
ashok
|
ashok
|
1706009005WL018443
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3195
|
MP1706009_091123APB_FTO_351693
|
1706009005NRG24071120230206662
|
|
09/11/2023
|
maan singh
|
maan singh
|
1706009005WL018443
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3196
|
MP1706009_091123APB_FTO_351693
|
1706009005NRG24071120230206654
|
|
09/11/2023
|
geereesh
|
geereesh
|
1706009005WL018443
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3197
|
MP1706009_051023APB_FTO_304168
|
1706009005NRG24041020230157089
|
|
05/10/2023
|
Vinita
|
Vinita
|
1706009005WL014757
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3198
|
MP1706009_051023APB_FTO_304168
|
1706009005NRG24041020230157080
|
|
05/10/2023
|
sitaram
|
sitaram
|
1706009005WL014757
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
MP1706009_051023APB_FTO_304168
|
1706009005NRG24041020230157068
|
|
05/10/2023
|
ashok
|
ashok
|
1706009005WL014757
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3200
|
MP1706009_051023APB_FTO_304168
|
1706009005NRG24041020230157066
|
|
05/10/2023
|
maan singh
|
maan singh
|
1706009005WL014757
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3201
|
MP1706009_051023APB_FTO_304168
|
1706009005NRG24041020230157057
|
|
05/10/2023
|
geereesh
|
geereesh
|
1706009005WL014757
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3202
|
MP1706009_231123FTO_363548
|
1706009004NRG24211120230222655
|
|
23/11/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009WL0019552
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3203
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208759
|
|
09/11/2023
|
DHARA SINGH
|
DHARA SINGH
|
1706009004WL018561
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3204
|
MP1706009_091123APB_FTO_351693
|
1706009004NRG24091120230208678
|
|
09/11/2023
|
bahadur singh
|
bahadur singh
|
1706009004WL018558
|
00045
|
BARB0GUNAXX
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3205
|
MP1706009_051023APB_FTO_304145
|
1706009004NRG24051020230158492
|
|
05/10/2023
|
Dhapa bai
|
Dhapa bai
|
1706009004WL014844
|
00415
|
SBIN0030106
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3206
|
MP1706009_031123APB_FTO_343861
|
1706009002NRG24031120230200899
|
|
03/11/2023
|
prembai
|
prembai
|
1706009002WL018068
|
00602
|
SBIN0RRMBGB
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3207
|
MP1706009_031123APB_FTO_343861
|
1706009002NRG24031120230200883
|
|
03/11/2023
|
nivuya
|
nivuya
|
1706009002WL018068
|
00415
|
SBIN0030106
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3208
|
MP1706008_050723APB_FTO_149103
|
1706008110NRG24300620230078427
|
210898384
|
05/07/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL004824
|
00415
|
SBIN0030101
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MP1706008_180923APB_FTO_271209
|
1706008099NRG24180920230137937
|
|
18/09/2023
|
Chandrakala
|
Chandrakala
|
1706008099WL012742
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
MP1706008_100723APB_FTO_158663
|
1706008089NRG24090720230097167
|
858044405
|
10/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL005947
|
00045
|
BARB0KUMBHR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
MP1706008_050723APB_FTO_149103
|
1706008076NRG24010720230081861
|
210898384
|
05/07/2023
|
resham bai
|
resham bai
|
1706008076WL004995
|
00688
|
FINO0001446
|
1428
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3212
|
MP1706008_130224APB_FTO_462524
|
1706008065NRG24130220240317668
|
273568537
|
13/02/2024
|
samander
|
samander
|
1706008065WL027488
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
|
3213
|
MP1706008_100723APB_FTO_158663
|
1706008020NRG24100720230097460
|
858044405
|
10/07/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008020WL005959
|
00168
|
ICIC0000760
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
MP1706008_100224APB_FTO_459533
|
1706008007NRG24100220240314556
|
|
10/02/2024
|
Sundar
|
Sundar
|
1706008007WL027247
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3215
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107334
|
209873600
|
20/07/2023
|
DILIP
|
DILIP
|
1706008003WL006937
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3216
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107333
|
209873600
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1706008003WL006937
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3217
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107331
|
209873600
|
20/07/2023
|
VISHAL
|
VISHAL
|
1706008003WL006937
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3218
|
MP1706008_180823APB_FTO_224093
|
1706008000NRG24180820230121852
|
728249562
|
18/08/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008WL009802
|
00415
|
SBIN0030101
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MP1706008_141223FTO_389961
|
1706008000NRG24141220230246508
|
|
14/12/2023
|
guddu
|
guddu
|
1706008WL021547
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Account closed
|
|
3220
|
MP1706008_130224APB_FTO_462524
|
1706008000NRG24130220240318247
|
273568537
|
13/02/2024
|
Amit Kumar
|
Amit Kumar
|
1706008WL027514
|
00415
|
SBIN0010847
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3221
|
MP1706008_100224APB_FTO_459533
|
1706008000NRG24100220240314663
|
|
10/02/2024
|
dilip
|
dilip
|
1706008WL027265
|
00415
|
SBIN0010847
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MP1706008_100723FTO_158701
|
1706008000NRG23170620230489843
|
858044048
|
10/07/2023
|
Mor bai
|
Mor bai
|
1706008WL0057478
|
00415
|
SBIN0030083
|
1632
|
14/07/2023
|
No Such Account
|
|
3223
|
MP1706008_100723FTO_158701
|
1706008000NRG23170620230489842
|
858044048
|
10/07/2023
|
raghuveer
|
raghuveer
|
1706008WL0057478
|
00048
|
BKID0008892
|
204
|
14/07/2023
|
Account closed
|
|
3224
|
MP1706006_310823APB_FTO_242309
|
1706006054NRG24310820230126783
|
021969052
|
31/08/2023
|
DHARMENDRA MEENA
|
DHARMENDRA MEENA
|
1706006054WL010815
|
00415
|
SBIN0015286
|
221
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3225
|
MP1706006_130723APB_FTO_165763
|
1706006054NRG24120720230101445
|
051015408
|
13/07/2023
|
Kamal
|
Kamal
|
1706006054WL006270
|
00415
|
SBIN0015286
|
3094
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3226
|
MP1706006_040923FTO_249289
|
1706006049NRG23220520230488500
|
066580126
|
04/09/2023
|
SHANKAR LAL BHIL
|
SHANKAR LAL BHIL
|
1706006WL0057244
|
00688
|
FINO0001446
|
1632
|
12/09/2023
|
Account closed
|
|
3227
|
MP1706006_040923FTO_249289
|
1706006045NRG23250520230488942
|
066580126
|
04/09/2023
|
Hariom
|
Hariom
|
1706006WL0057354
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
Account closed
|
|
3228
|
MP1706006_271023APB_FTO_334810
|
1706006035NRG24271020230191840
|
|
27/10/2023
|
sateyendra dhakad
|
sateyendra dhakad
|
1706006035WL017502
|
00415
|
SBIN0015286
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3229
|
MP1706006_301023APB_FTO_338667
|
1706006034NRG24301020230194708
|
|
30/10/2023
|
mukesh
|
mukesh
|
1706006034WL017693
|
00415
|
SBIN0030085
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
MP1706006_301023APB_FTO_338667
|
1706006034NRG24301020230194705
|
|
30/10/2023
|
dhapu bai
|
dhapu bai
|
1706006034WL017693
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3231
|
MP1706006_040923FTO_249289
|
1706006030NRG23220520230488512
|
066580126
|
04/09/2023
|
Rajesh
|
Rajesh
|
1706006WL0057248
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
Account closed
|
|
3232
|
MP1706006_040923FTO_249289
|
1706006030NRG23210520230488430
|
066580126
|
04/09/2023
|
Rajesh
|
Rajesh
|
1706006WL0057219
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
Account closed
|
|
3233
|
MP1706006_301023APB_FTO_338667
|
1706006029NRG24291020230193865
|
|
30/10/2023
|
krishan gopal yadav
|
krishan gopal yadav
|
1706006029WL017637
|
00415
|
SBIN0030085
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3234
|
MP1706006_120923APB_FTO_262659
|
1706006024NRG24120920230132359
|
|
12/09/2023
|
MOHAN BABU YADAV
|
MOHAN BABU YADAV
|
1706006024WL012046
|
00462
|
UCBA0001720
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
MP1706006_040923FTO_249289
|
1706006009NRG23220520230488529
|
066580126
|
04/09/2023
|
chen singh
|
chen singh
|
1706006WL0057259
|
00415
|
SBIN0030282
|
2040
|
12/09/2023
|
Account closed
|
|
3236
|
MP1706006_310823APB_FTO_242309
|
1706006002NRG24300820230126528
|
021969052
|
31/08/2023
|
Ram singh
|
Ram singh
|
1706006002WL010763
|
00415
|
SBIN0030113
|
663
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3237
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196795
|
|
31/10/2023
|
JAGMOHAN
|
JAGMOHAN
|
1706006WL017798
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3238
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196792
|
|
31/10/2023
|
Rambrosa
|
Rambrosa
|
1706006WL017798
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3239
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196791
|
|
31/10/2023
|
Ramdhyal
|
Ramdhyal
|
1706006WL017798
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196789
|
|
31/10/2023
|
chandan
|
chandan
|
1706006WL017798
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3241
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196788
|
|
31/10/2023
|
durjan
|
durjan
|
1706006WL017798
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3242
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196787
|
|
31/10/2023
|
DEEPAK
|
DEEPAK
|
1706006WL017798
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3243
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196777
|
|
31/10/2023
|
Babulal
|
Babulal
|
1706006WL017798
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3244
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196771
|
|
31/10/2023
|
jitendra
|
jitendra
|
1706006WL017798
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3245
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196742
|
|
31/10/2023
|
LAXMI
|
LAXMI
|
1706006WL017793
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3246
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196735
|
|
31/10/2023
|
jitendra
|
jitendra
|
1706006WL017793
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3247
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196734
|
|
31/10/2023
|
amrat
|
amrat
|
1706006WL017793
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3248
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196721
|
|
31/10/2023
|
Prakash
|
Prakash
|
1706006WL017792
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3249
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196708
|
|
31/10/2023
|
dinesh
|
dinesh
|
1706006WL017791
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3250
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196535
|
|
31/10/2023
|
Arun
|
Arun
|
1706006WL017781
|
00415
|
SBIN0009269
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3251
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196534
|
|
31/10/2023
|
banvari
|
banvari
|
1706006WL017781
|
00415
|
SBIN0030111
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3252
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196497
|
|
31/10/2023
|
Vikram
|
Vikram
|
1706006WL017780
|
00415
|
SBIN0030111
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196481
|
|
31/10/2023
|
Reena bai
|
Reena bai
|
1706006WL017777
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3254
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196469
|
|
31/10/2023
|
premnarayan
|
premnarayan
|
1706006WL017777
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3255
|
MP1706006_311023APB_FTO_340126
|
1706006000NRG24311020230196468
|
|
31/10/2023
|
Radheshyam
|
Radheshyam
|
1706006WL017777
|
00415
|
SBIN0009269
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3256
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126888
|
021969052
|
31/08/2023
|
diraj singh
|
diraj singh
|
1706006WL010840
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126875
|
021969052
|
31/08/2023
|
MAHENDRA
|
MAHENDRA
|
1706006WL010835
|
00602
|
SBIN0RRMBGB
|
2652
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3258
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126874
|
021969052
|
31/08/2023
|
laxmi bai
|
laxmi bai
|
1706006WL010835
|
00354
|
PUNB0497300
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126854
|
021969052
|
31/08/2023
|
bankesh yadav
|
bankesh yadav
|
1706006WL010832
|
00415
|
SBIN0030113
|
2210
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126825
|
021969052
|
31/08/2023
|
lakhan
|
lakhan
|
1706006WL010826
|
00602
|
SBIN0RRMBGB
|
3315
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126824
|
021969052
|
31/08/2023
|
rameshwer
|
rameshwer
|
1706006WL010826
|
00602
|
SBIN0RRMBGB
|
3315
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3262
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126814
|
021969052
|
31/08/2023
|
Chotelal
|
Chotelal
|
1706006WL010823
|
00415
|
SBIN0030113
|
1547
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3263
|
MP1706006_310823APB_FTO_242309
|
1706006000NRG24310820230126812
|
021969052
|
31/08/2023
|
Manju
|
Manju
|
1706006WL010823
|
00415
|
SBIN0030113
|
663
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3264
|
MP1706006_301023APB_FTO_338667
|
1706006000NRG24301020230196131
|
|
30/10/2023
|
BALVEER
|
BALVEER
|
1706006WL017752
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3265
|
MP1706006_301023APB_FTO_338667
|
1706006000NRG24301020230196058
|
|
30/10/2023
|
birajbhan
|
birajbhan
|
1706006WL017749
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
MP1706006_300623FTO_139424
|
1706006000NRG24300620230080350
|
799529347
|
30/06/2023
|
Kamlesh Ahirwar gordan singh
|
Kamlesh Ahirwar gordan singh
|
1706006WL004934
|
00415
|
SBIN0030085
|
3094
|
13/07/2023
|
Account closed
|
|
3267
|
MP1706006_300723FTO_194880
|
1706006000NRG24280720230112433
|
298856230
|
30/07/2023
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL0007693
|
00415
|
SBIN0009269
|
1989
|
02/08/2023
|
Account closed
|
|
3268
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337868
|
301791642
|
28/02/2024
|
bhagwan singh
|
bhagwan singh
|
1706006WL028784
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3269
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337867
|
301791642
|
28/02/2024
|
pinku
|
pinku
|
1706006WL028784
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3270
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337852
|
301791642
|
28/02/2024
|
rode lal
|
rode lal
|
1706006WL028784
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3271
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337848
|
301791642
|
28/02/2024
|
kb singh
|
kb singh
|
1706006WL028784
|
00602
|
SBIN0RRMBGB
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3272
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337840
|
301791642
|
28/02/2024
|
Pahlwan singh Ahirwar
|
Pahlwan singh Ahirwar
|
1706006WL028784
|
00703
|
AIRP0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3273
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337827
|
301791642
|
28/02/2024
|
nasir aali
|
nasir aali
|
1706006WL028783
|
00415
|
SBIN0030282
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3274
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337761
|
301791642
|
28/02/2024
|
chotelal
|
chotelal
|
1706006WL028775
|
00415
|
SBIN0009269
|
2652
|
12/04/2024
|
Participant not mapped to the product
|
|
3275
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337754
|
301791642
|
28/02/2024
|
Balchand
|
Balchand
|
1706006WL028775
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3276
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337727
|
301791642
|
28/02/2024
|
shyam kumar
|
shyam kumar
|
1706006WL028774
|
00415
|
SBIN0030391
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3277
|
MP1706006_280224APB_FTO_477991
|
1706006000NRG24280220240337725
|
301791642
|
28/02/2024
|
mahendra singh meena
|
mahendra singh meena
|
1706006WL028774
|
00415
|
SBIN0030111
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191623
|
|
27/10/2023
|
Bhagvat Kushwah
|
Bhagvat Kushwah
|
1706006WL017488
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3279
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191622
|
|
27/10/2023
|
Ummed Singh Kushawah
|
Ummed Singh Kushawah
|
1706006WL017488
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3280
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191612
|
|
27/10/2023
|
BAPU SINGH
|
BAPU SINGH
|
1706006WL017487
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3281
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191595
|
|
27/10/2023
|
sanman
|
sanman
|
1706006WL017487
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191339
|
|
27/10/2023
|
shrilalmeena
|
shrilalmeena
|
1706006WL017469
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3283
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191336
|
|
27/10/2023
|
malthooram bhooraji
|
malthooram bhooraji
|
1706006WL017469
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3284
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191320
|
|
27/10/2023
|
Ramsukhi bai sahu
|
Ramsukhi bai sahu
|
1706006WL017469
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3285
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191242
|
|
27/10/2023
|
Ritika
|
Ritika
|
1706006WL017463
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3286
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191241
|
|
27/10/2023
|
Suneel
|
Suneel
|
1706006WL017463
|
00415
|
SBIN0009269
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3287
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191188
|
|
27/10/2023
|
Hiralal
|
Hiralal
|
1706006WL017462
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3288
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191177
|
|
27/10/2023
|
rajmal
|
rajmal
|
1706006WL017462
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3289
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191159
|
|
27/10/2023
|
Jitendra
|
Jitendra
|
1706006WL017461
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191131
|
|
27/10/2023
|
Mukesh
|
Mukesh
|
1706006WL017461
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3291
|
MP1706006_030723FTO_145298
|
1706006000NRG24030720230086356
|
799579728
|
03/07/2023
|
Lad Bai
|
Lad Bai
|
1706006WL005239
|
00415
|
SBIN0030111
|
3094
|
13/07/2023
|
No Such Account
|
|
3292
|
MP1706009_200224APB_FTO_469912
|
1706009055NRG24180220240324235
|
302791814
|
20/02/2024
|
balram singh
|
balram singh
|
1706009055WL027900
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3293
|
MP1706009_200224APB_FTO_469912
|
1706009055NRG24180220240324226
|
302791814
|
20/02/2024
|
sarupi
|
sarupi
|
1706009055WL027900
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3294
|
MP1706009_290923APB_FTO_295999
|
1706009054NRG24270920230149624
|
|
29/09/2023
|
muthun
|
muthun
|
1706009054WL014068
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3295
|
MP1706009_290923APB_FTO_295999
|
1706009054NRG24270920230149615
|
|
29/09/2023
|
Devendra
|
Devendra
|
1706009054WL014068
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3296
|
MP1706009_290923APB_FTO_295999
|
1706009054NRG24270920230149580
|
|
29/09/2023
|
Ashish Sharma
|
Ashish Sharma
|
1706009054WL014068
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3297
|
MP1706006_071023APB_FTO_307617
|
1706006045NRG24061020230160800
|
|
07/10/2023
|
bablu
|
bablu
|
1706006045WL015045
|
00415
|
SBIN0015286
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
MP1706006_071023APB_FTO_307617
|
1706006045NRG24061020230160788
|
|
07/10/2023
|
SURENDRA
|
SURENDRA
|
1706006045WL015045
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3299
|
MP1706006_010923APB_FTO_244438
|
1706006043NRG24310820230127011
|
066355695
|
01/09/2023
|
viram
|
viram
|
1706006043WL010860
|
00415
|
SBIN0015286
|
2210
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3300
|
MP1706006_010923APB_FTO_244438
|
1706006043NRG24310820230127008
|
066355695
|
01/09/2023
|
Nenakram
|
Nenakram
|
1706006043WL010860
|
00415
|
SBIN0015286
|
2210
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3301
|
MP1706006_010923APB_FTO_244438
|
1706006043NRG24310820230127006
|
066355695
|
01/09/2023
|
viram
|
viram
|
1706006043WL010860
|
00415
|
SBIN0015286
|
2210
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3302
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169252
|
|
12/10/2023
|
mangal singh
|
mangal singh
|
1706006WL015735
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
MP1706006_120523APB_FTO_39321
|
1706006000NRG24120520230007543
|
775962725
|
12/05/2023
|
BANKASH
|
BANKASH
|
1706006WL000338
|
00415
|
SBIN0030085
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167781
|
|
11/10/2023
|
Gopal
|
Gopal
|
1706006WL015626
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167626
|
|
11/10/2023
|
Ritika
|
Ritika
|
1706006WL015624
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3306
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230089679
|
210476842
|
05/07/2023
|
Rajendra singh
|
Rajendra singh
|
1706006WL005456
|
00415
|
SBIN0009269
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230089676
|
210476842
|
05/07/2023
|
Dharmendra Singh Rajput
|
Dharmendra Singh Rajput
|
1706006WL005456
|
00688
|
FINO0001001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230089656
|
210476842
|
05/07/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1706006WL005456
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
MP1706006_050723APB_FTO_148605
|
1706006000NRG24050720230089653
|
210476842
|
05/07/2023
|
Anushuiya Bai
|
Anushuiya Bai
|
1706006WL005456
|
00602
|
SBIN0RRMBGB
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3310
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230216392
|
|
15/11/2023
|
Kallu chandel
|
Kallu chandel
|
1706009055WL019019
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3311
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230216391
|
|
15/11/2023
|
Kallu chandel
|
Kallu chandel
|
1706009055WL019019
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3312
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230216349
|
|
15/11/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL019019
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3313
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230216348
|
|
15/11/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL019019
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3314
|
MP1706009_151123APB_FTO_356605
|
1706009055NRG24151120230215922
|
|
15/11/2023
|
Sukhram
|
Sukhram
|
1706009055WL018973
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3315
|
MP1706009_151123APB_FTO_356610
|
1706009055NRG24151120230215921
|
|
15/11/2023
|
Sukhram
|
Sukhram
|
1706009055WL018973
|
00415
|
SBIN0030204
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3316
|
MP1706009_191023APB_FTO_325363
|
1706009019NRG24191020230180124
|
|
19/10/2023
|
beeran
|
beeran
|
1706009019WL016716
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3317
|
MP1706009_191023APB_FTO_325363
|
1706009017NRG24181020230179367
|
|
19/10/2023
|
UPASH
|
UPASH
|
1706009017WL016649
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3318
|
MP1706009_140923APB_FTO_265411
|
1706009008NRG24140920230134693
|
|
14/09/2023
|
saiyad
|
saiyad
|
1706009008WL012307
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3319
|
MP1706009_140923APB_FTO_265411
|
1706009008NRG24140920230134687
|
|
14/09/2023
|
Darvrend
|
Darvrend
|
1706009008WL012307
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MP1706009_051023APB_FTO_304159
|
1706009008NRG24051020230158476
|
|
05/10/2023
|
neraj
|
neraj
|
1706009008WL014843
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3321
|
MP1706006_091123APB_FTO_350947
|
1706006058NRG24081120230208084
|
|
09/11/2023
|
sarvan
|
sarvan
|
1706006058WL018533
|
00415
|
SBIN0015286
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3322
|
MP1706006_091123APB_FTO_350947
|
1706006058NRG24081120230208067
|
|
09/11/2023
|
jangbahadur
|
jangbahadur
|
1706006058WL018532
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3323
|
MP1706006_091123APB_FTO_350947
|
1706006058NRG24081120230208054
|
|
09/11/2023
|
BHUPENDRA
|
BHUPENDRA
|
1706006058WL018531
|
00168
|
ICIC0000538
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1706006_091123APB_FTO_350947
|
1706006058NRG24081120230208051
|
|
09/11/2023
|
Brajesh Dhakad
|
Brajesh Dhakad
|
1706006058WL018531
|
00415
|
SBIN0015286
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MP1706006_121023APB_FTO_315397
|
1706006053NRG24071020230161085
|
|
12/10/2023
|
Vishnu
|
Vishnu
|
1706006053WL015070
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3326
|
MP1706006_121023APB_FTO_315397
|
1706006053NRG24071020230161074
|
|
12/10/2023
|
bhagwansingh
|
bhagwansingh
|
1706006053WL015067
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3327
|
MP1706006_121023APB_FTO_315397
|
1706006053NRG24071020230161073
|
|
12/10/2023
|
bhagwansingh
|
bhagwansingh
|
1706006053WL015067
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3328
|
MP1706006_121023APB_FTO_315397
|
1706006053NRG24071020230161064
|
|
12/10/2023
|
vishnu
|
vishnu
|
1706006053WL015065
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3329
|
MP1706006_121023APB_FTO_315397
|
1706006053NRG24071020230161061
|
|
12/10/2023
|
mangilal
|
mangilal
|
1706006053WL015065
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3330
|
MP1706006_071023APB_FTO_307617
|
1706006051NRG24071020230161331
|
|
07/10/2023
|
jang singh
|
jang singh
|
1706006051WL015112
|
00415
|
SBIN0015286
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3331
|
MP1706006_050723APB_FTO_148605
|
1706006028NRG24050720230090100
|
210476842
|
05/07/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1706006028WL005483
|
00415
|
SBIN0030085
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3332
|
MP1706006_050723APB_FTO_148605
|
1706006028NRG24050720230090095
|
210476842
|
05/07/2023
|
Prbhulal
|
Prbhulal
|
1706006028WL005483
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3333
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169732
|
|
12/10/2023
|
krishan gopal yadav
|
krishan gopal yadav
|
1706006WL015757
|
00415
|
SBIN0030085
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3334
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169712
|
|
12/10/2023
|
Brijmohan Sahu
|
Brijmohan Sahu
|
1706006WL015754
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3335
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169706
|
|
12/10/2023
|
Chanchal
|
Chanchal
|
1706006WL015754
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169701
|
|
12/10/2023
|
Dharmendra Sahu
|
Dharmendra Sahu
|
1706006WL015754
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169679
|
|
12/10/2023
|
Bhagvat Kushwah
|
Bhagvat Kushwah
|
1706006WL015754
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169678
|
|
12/10/2023
|
Ummed Singh Kushawah
|
Ummed Singh Kushawah
|
1706006WL015754
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3339
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169329
|
|
12/10/2023
|
Dipak
|
Dipak
|
1706006WL015738
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169293
|
|
12/10/2023
|
LAXMI
|
LAXMI
|
1706006WL015737
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3341
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169285
|
|
12/10/2023
|
jitendra
|
jitendra
|
1706006WL015737
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3342
|
MP1706006_121023APB_FTO_315397
|
1706006000NRG24121020230169280
|
|
12/10/2023
|
amrat
|
amrat
|
1706006WL015737
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3343
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167762
|
|
11/10/2023
|
Sonu
|
Sonu
|
1706006WL015626
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167743
|
|
11/10/2023
|
mahendra
|
mahendra
|
1706006WL015625
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3345
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167720
|
|
11/10/2023
|
bhajan bhil
|
bhajan bhil
|
1706006WL015625
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167715
|
|
11/10/2023
|
lakhan
|
lakhan
|
1706006WL015625
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3347
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167712
|
|
11/10/2023
|
haridas bairagi
|
haridas bairagi
|
1706006WL015625
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3348
|
MP1706006_111023APB_FTO_313773
|
1706006000NRG24111020230167551
|
|
11/10/2023
|
khuman singh
|
khuman singh
|
1706006WL015622
|
00415
|
SBIN0009269
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3349
|
MP1706006_091123APB_FTO_350947
|
1706006000NRG24091120230209075
|
|
09/11/2023
|
rakesh babu
|
rakesh babu
|
1706006WL018589
|
00691
|
IPOS0000001
|
3315
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3350
|
MP1706006_091123APB_FTO_350947
|
1706006000NRG24091120230209071
|
|
09/11/2023
|
moharsingh
|
moharsingh
|
1706006WL018589
|
00415
|
SBIN0015286
|
3536
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3351
|
MP1706006_091123APB_FTO_350947
|
1706006000NRG24091120230209017
|
|
09/11/2023
|
Saroj bai
|
Saroj bai
|
1706006WL018585
|
00415
|
SBIN0015286
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3352
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191123
|
|
27/10/2023
|
Mukesh
|
Mukesh
|
1706006WL017461
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191117
|
|
27/10/2023
|
Satish
|
Satish
|
1706006WL017461
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3354
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240296110
|
|
25/01/2024
|
Manoj
|
Manoj
|
1706006WL025878
|
00415
|
SBIN0030113
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240296092
|
|
25/01/2024
|
hemraj
|
hemraj
|
1706006WL025876
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3356
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295823
|
|
25/01/2024
|
OMPRAKESH
|
OMPRAKESH
|
1706006WL025859
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3357
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295631
|
|
25/01/2024
|
Bhuraji
|
Bhuraji
|
1706006WL025848
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3358
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295602
|
|
25/01/2024
|
jagdish
|
jagdish
|
1706006WL025847
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3359
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295575
|
|
25/01/2024
|
dhanlal
|
dhanlal
|
1706006WL025845
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3360
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295526
|
|
25/01/2024
|
suresh
|
suresh
|
1706006WL025842
|
00415
|
SBIN0009269
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295485
|
|
25/01/2024
|
diwan
|
diwan
|
1706006WL025841
|
00415
|
SBIN0009269
|
2431
|
24/04/2024
|
Participant not mapped to the product
|
|
3362
|
MP1706006_250124APB_FTO_443215
|
1706006000NRG24250120240295441
|
|
25/01/2024
|
sundar lal
|
sundar lal
|
1706006WL025839
|
00415
|
SBIN0009269
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3363
|
MP1706009_300823APB_FTO_241602
|
1706009041NRG24240820230124353
|
022026587
|
30/08/2023
|
suryaprakash
|
suryaprakash
|
1706009041WL010311
|
00415
|
SBIN0030204
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3364
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489998
|
892119738
|
12/07/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3365
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489997
|
892119738
|
12/07/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057509
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3366
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489996
|
892119738
|
12/07/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3367
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489995
|
892119738
|
12/07/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3368
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489994
|
892119738
|
12/07/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3369
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489993
|
892119738
|
12/07/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3370
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489992
|
892119738
|
12/07/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3371
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489991
|
892119738
|
12/07/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3372
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489990
|
892119738
|
12/07/2023
|
Malkhan
|
Malkhan
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3373
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489989
|
892119738
|
12/07/2023
|
Malkhan
|
Malkhan
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3374
|
MP1706008_141223FTO_389961
|
1706008059NRG24131220230246322
|
|
14/12/2023
|
ramkisan
|
ramkisan
|
1706008059WL021528
|
00415
|
SBIN0010847
|
221
|
12/03/2024
|
No Such Account
|
|
3375
|
MP1706008_190224APB_FTO_468733
|
1706008057NRG24120220240316816
|
302842493
|
19/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL027431
|
00415
|
SBIN0030083
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069285
|
209873600
|
20/07/2023
|
deepak
|
deepak
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069283
|
209873600
|
20/07/2023
|
RAJENDER
|
RAJENDER
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3378
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069280
|
209873600
|
20/07/2023
|
SHIVALAL
|
SHIVALAL
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3379
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069279
|
209873600
|
20/07/2023
|
NRENDHAR
|
NRENDHAR
|
1706008003WL004304
|
00045
|
BARB0KUMBHR
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3380
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069274
|
209873600
|
20/07/2023
|
manna singh
|
manna singh
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3381
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069273
|
209873600
|
20/07/2023
|
DILIP
|
DILIP
|
1706008003WL004304
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3382
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069272
|
209873600
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1706008003WL004304
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3383
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069271
|
209873600
|
20/07/2023
|
RAMABHAROSA
|
RAMABHAROSA
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3384
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069267
|
209873600
|
20/07/2023
|
Chironjilal
|
Chironjilal
|
1706008003WL004304
|
00415
|
SBIN0030083
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3385
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069262
|
209873600
|
20/07/2023
|
UDHAM
|
UDHAM
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3386
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069261
|
209873600
|
20/07/2023
|
HEMARAJ
|
HEMARAJ
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3387
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069255
|
209873600
|
20/07/2023
|
BHURI BAI
|
BHURI BAI
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3388
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069250
|
209873600
|
20/07/2023
|
RAMAPRASAD
|
RAMAPRASAD
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3389
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069249
|
209873600
|
20/07/2023
|
ramswarooop
|
ramswarooop
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3390
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069248
|
209873600
|
20/07/2023
|
CHAIN SIH
|
CHAIN SIH
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3391
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069245
|
209873600
|
20/07/2023
|
VISHAL
|
VISHAL
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3392
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069244
|
209873600
|
20/07/2023
|
SHIVLAL
|
SHIVLAL
|
1706008003WL004304
|
00415
|
SBIN0030083
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3393
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069242
|
209873600
|
20/07/2023
|
manoj
|
manoj
|
1706008003WL004304
|
00048
|
BKID0008891
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069236
|
209873600
|
20/07/2023
|
sanjay meena
|
sanjay meena
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3395
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069230
|
209873600
|
20/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
1706008003WL004304
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3396
|
MP1706008_100723APB_FTO_158663
|
1706008002NRG24090720230096069
|
858044405
|
10/07/2023
|
Gopilal
|
Gopilal
|
1706008002WL005869
|
473001
|
|
3094
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3397
|
MP1706008_100723APB_FTO_158663
|
1706008002NRG24090720230096068
|
858044405
|
10/07/2023
|
Mangilal
|
Mangilal
|
1706008002WL005869
|
473001
|
|
3094
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3398
|
MP1706008_100723FTO_158701
|
1706008000NRG23250620230489874
|
858044048
|
10/07/2023
|
bablu
|
bablu
|
1706008WL0057488
|
00415
|
SBIN0010847
|
1428
|
14/07/2023
|
No Such Account
|
|
3399
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144861
|
|
24/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3400
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144866
|
|
24/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL013592
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3401
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144867
|
|
24/09/2023
|
Umkar
|
Umkar
|
1706004090WL013592
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144870
|
|
24/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL013592
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3403
|
MP1706004_051023APB_FTO_304360
|
1706004091NRG24051020230158889
|
|
05/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL014865
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
MP1706004_081023APB_FTO_308972
|
1706004096NRG24081020230163040
|
|
08/10/2023
|
tulsiram
|
tulsiram
|
1706004096WL015253
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3405
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321482
|
303497916
|
15/02/2024
|
Kemta
|
Kemta
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3406
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321493
|
303497916
|
15/02/2024
|
rajkumar
|
rajkumar
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3407
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321495
|
303497916
|
15/02/2024
|
sadar
|
sadar
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3408
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321499
|
303497916
|
15/02/2024
|
lakhu
|
lakhu
|
1706004096WL027703
|
00354
|
PUNB0018600
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3409
|
MP1706006_070823FTO_208286
|
1706006000NRG24010820230114324
|
521029713
|
07/08/2023
|
GYARSHIBAI
|
GYARSHIBAI
|
1706006WL0008138
|
00415
|
SBIN0030111
|
2652
|
14/08/2023
|
Account closed
|
|
3410
|
MP1706006_070823FTO_208286
|
1706006000NRG24010820230114328
|
521029713
|
07/08/2023
|
Chandr prakash gurjar
|
Chandr prakash gurjar
|
1706006WL0008140
|
00688
|
FINO0001001
|
3094
|
14/08/2023
|
A/c Blocked or Frozen
|
|
3411
|
MP1706006_041223APB_FTO_373155
|
1706006000NRG24021220230234129
|
|
04/12/2023
|
Balmukand
|
Balmukand
|
1706006WL020428
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3412
|
MP1706006_041223APB_FTO_373155
|
1706006000NRG24021220230234148
|
|
04/12/2023
|
denesh
|
denesh
|
1706006WL020428
|
00691
|
IPOS0000001
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
MP1706006_050623APB_FTO_73308
|
1706006000NRG24030620230031735
|
261590175
|
05/06/2023
|
sajan singh
|
sajan singh
|
1706006WL002080
|
00691
|
IPOS0000001
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155375
|
|
03/10/2023
|
Harinarayan
|
Harinarayan
|
1706006WL014633
|
00415
|
SBIN0030085
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155696
|
|
03/10/2023
|
motilal
|
motilal
|
1706006WL014661
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3416
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155697
|
|
03/10/2023
|
babulal
|
babulal
|
1706006WL014661
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3417
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155706
|
|
03/10/2023
|
ajav singh
|
ajav singh
|
1706006WL014661
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3418
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155711
|
|
03/10/2023
|
dharasingh
|
dharasingh
|
1706006WL014661
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
MP1706006_031023APB_FTO_300982
|
1706006000NRG24031020230155724
|
|
03/10/2023
|
shivani silawat
|
shivani silawat
|
1706006WL014661
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3420
|
MP1706006_091123APB_FTO_350947
|
1706006000NRG24091120230209007
|
|
09/11/2023
|
BAPULAL KEVAT
|
BAPULAL KEVAT
|
1706006WL018583
|
00415
|
SBIN0030111
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3421
|
MP1706006_091123APB_FTO_350947
|
1706006000NRG24091120230208991
|
|
09/11/2023
|
KAILASH BAI MEENA
|
KAILASH BAI MEENA
|
1706006WL018583
|
00415
|
SBIN0009269
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3422
|
MP1706006_071023APB_FTO_307617
|
1706006000NRG24071020230161262
|
|
07/10/2023
|
malthooram bhooraji
|
malthooram bhooraji
|
1706006WL015104
|
00415
|
SBIN0015286
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3423
|
MP1706009_251023APB_FTO_331117
|
1706009020NRG24251020230186933
|
|
25/10/2023
|
dharmendra
|
dharmendra
|
1706009020WL017137
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
MP1706009_091023APB_FTO_311099
|
1706009050NRG24091020230164710
|
|
09/10/2023
|
brejesh pal
|
brejesh pal
|
1706009050WL015406
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3425
|
MP1706009_071123FTO_348987
|
1706009050NRG24061120230204313
|
|
07/11/2023
|
balkisan
|
balkisan
|
1706009050WL018329
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
|
3426
|
MP1706009_280623APB_FTO_135561
|
1706009049NRG24240620230067230
|
702355499
|
28/06/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009049WL004219
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
MP1706009_280623APB_FTO_135561
|
1706009049NRG24240620230067225
|
702355499
|
28/06/2023
|
ajab bai
|
ajab bai
|
1706009049WL004219
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
MP1706009_280623APB_FTO_135561
|
1706009049NRG24240620230067224
|
702355499
|
28/06/2023
|
bhuriya bai
|
bhuriya bai
|
1706009049WL004219
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331617
|
302171069
|
24/02/2024
|
haripirsad
|
haripirsad
|
1706009049WL028420
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331599
|
302171069
|
24/02/2024
|
ragubir
|
ragubir
|
1706009049WL028420
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3431
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331596
|
302171069
|
24/02/2024
|
mohan singh
|
mohan singh
|
1706009049WL028420
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3432
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331589
|
302171069
|
24/02/2024
|
raju
|
raju
|
1706009049WL028420
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3433
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331578
|
302171069
|
24/02/2024
|
rajbhan
|
rajbhan
|
1706009049WL028420
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3434
|
MP1706009_191023APB_FTO_325363
|
1706009049NRG24191020230180151
|
|
19/10/2023
|
mukesh
|
mukesh
|
1706009049WL016718
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3435
|
MP1706009_210523APB_FTO_51235
|
1706009045NRG24200520230015585
|
865290339
|
21/05/2023
|
laxman
|
laxman
|
1706009045WL000913
|
00415
|
SBIN0030106
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
MP1706009_210523APB_FTO_51235
|
1706009045NRG24200520230015546
|
865290339
|
21/05/2023
|
bharat
|
bharat
|
1706009045WL000913
|
00415
|
SBIN0010848
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MP1706009_051023APB_FTO_304159
|
1706009045NRG24041020230156856
|
|
05/10/2023
|
chotu yadav
|
chotu yadav
|
1706009045WL014727
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MP1706009_210523APB_FTO_51235
|
1706009043NRG24210520230016695
|
865290339
|
21/05/2023
|
Hariram Ahirwar
|
Hariram Ahirwar
|
1706009043WL000982
|
00354
|
PUNB0018600
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1706009_210523APB_FTO_51235
|
1706009041NRG24200520230015377
|
865290339
|
21/05/2023
|
munna khan
|
munna khan
|
1706009041WL000904
|
00415
|
SBIN0030204
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3440
|
MP1706009_210523APB_FTO_51235
|
1706009041NRG24200520230015370
|
865290339
|
21/05/2023
|
Himmat singh
|
Himmat singh
|
1706009041WL000904
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MP1706009_200224APB_FTO_469912
|
1706009027NRG24200220240326546
|
302791814
|
20/02/2024
|
Fool Singh
|
Fool Singh
|
1706009027WL028085
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
MP1706009_200224APB_FTO_469912
|
1706009027NRG24200220240326536
|
302791814
|
20/02/2024
|
Jasmat
|
Jasmat
|
1706009027WL028085
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3443
|
MP1706009_240224APB_FTO_474454
|
1706009026NRG24240220240332723
|
302171069
|
24/02/2024
|
viru
|
viru
|
1706009026WL028478
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
MP1706009_290923APB_FTO_295999
|
1706009014NRG24290920230151467
|
|
29/09/2023
|
Malkhan
|
Malkhan
|
1706009014WL014209
|
00354
|
PUNB0214400
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3445
|
MP1706009_251023APB_FTO_331117
|
1706009007NRG24241020230186402
|
|
25/10/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL017111
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3446
|
MP1706009_251023APB_FTO_331117
|
1706009007NRG24241020230186386
|
|
25/10/2023
|
kiran
|
kiran
|
1706009007WL017111
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3447
|
MP1706006_030823APB_FTO_201300
|
1706006078NRG24030820230115546
|
454831344
|
03/08/2023
|
virend
|
virend
|
1706006078WL008355
|
00691
|
IPOS0000001
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
MP1706006_051023APB_FTO_304212
|
1706006075NRG24041020230157320
|
|
05/10/2023
|
virendra Kumar
|
virendra Kumar
|
1706006075WL014767
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207120
|
|
09/11/2023
|
Santosh
|
Santosh
|
1706006055WL018465
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207117
|
|
09/11/2023
|
visnu
|
visnu
|
1706006055WL018465
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3451
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207086
|
|
09/11/2023
|
ramvilash
|
ramvilash
|
1706006055WL018465
|
00354
|
PUNB0312100
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3452
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207075
|
|
09/11/2023
|
raju
|
raju
|
1706006055WL018465
|
00415
|
SBIN0015286
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3453
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207065
|
|
09/11/2023
|
denesh
|
denesh
|
1706006055WL018465
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207057
|
|
09/11/2023
|
dasrat
|
dasrat
|
1706006055WL018465
|
00415
|
SBIN0015286
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3455
|
MP1706006_091123APB_FTO_350947
|
1706006055NRG24081120230207055
|
|
09/11/2023
|
sarjan
|
sarjan
|
1706006055WL018465
|
00415
|
SBIN0015286
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3456
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165259
|
|
12/10/2023
|
ramesh
|
ramesh
|
1706006049WL015456
|
00415
|
SBIN0015286
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3457
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165245
|
|
12/10/2023
|
vijaysingh chandel
|
vijaysingh chandel
|
1706006049WL015456
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3458
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165240
|
|
12/10/2023
|
gyansingh
|
gyansingh
|
1706006049WL015456
|
00691
|
IPOS0000001
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3459
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220594
|
|
20/11/2023
|
Rubina khan
|
Rubina khan
|
1706006WL019360
|
00354
|
PUNB0497300
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220648
|
|
20/11/2023
|
pritesh silawat
|
pritesh silawat
|
1706006WL019362
|
00415
|
SBIN0009269
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220716
|
|
20/11/2023
|
rajmal
|
rajmal
|
1706006WL019364
|
00415
|
SBIN0015286
|
2873
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220857
|
|
20/11/2023
|
SAGAR
|
SAGAR
|
1706006WL019370
|
00415
|
SBIN0030111
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3463
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220941
|
|
20/11/2023
|
bankesh
|
bankesh
|
1706006WL019377
|
00415
|
SBIN0030113
|
1989
|
04/01/2024
|
Account closed
|
|
3464
|
MP1706006_210723FTO_179910
|
1706006000NRG24210720230108321
|
208902385
|
21/07/2023
|
Rajaram
|
Rajaram
|
1706006WL007088
|
00415
|
SBIN0009269
|
2652
|
28/07/2023
|
Account closed
|
|
3465
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292238
|
|
22/01/2024
|
Manti
|
Manti
|
1706006WL025583
|
00688
|
FINO0001446
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3466
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292239
|
|
22/01/2024
|
Kamta
|
Kamta
|
1706006WL025583
|
00688
|
FINO0001446
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3467
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292240
|
|
22/01/2024
|
gorelal
|
gorelal
|
1706006WL025583
|
00415
|
SBIN0009522
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3468
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292248
|
|
22/01/2024
|
Shrilal
|
Shrilal
|
1706006WL025583
|
00415
|
SBIN0009522
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3469
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292249
|
|
22/01/2024
|
Banti
|
Banti
|
1706006WL025583
|
00688
|
FINO0001446
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3470
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292250
|
|
22/01/2024
|
Bankat
|
Bankat
|
1706006WL025583
|
00415
|
SBIN0009522
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3471
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292252
|
|
22/01/2024
|
MANOJ
|
MANOJ
|
1706006WL025583
|
00415
|
SBIN0030085
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292254
|
|
22/01/2024
|
Manoj
|
Manoj
|
1706006WL025583
|
00415
|
SBIN0009522
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3473
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292258
|
|
22/01/2024
|
Bhart singh
|
Bhart singh
|
1706006WL025583
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3474
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292300
|
|
22/01/2024
|
Vivek
|
Vivek
|
1706006WL025587
|
00354
|
PUNB0312100
|
442
|
24/04/2024
|
Participant not mapped to the product
|
|
3475
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292301
|
|
22/01/2024
|
parbatsingh
|
parbatsingh
|
1706006WL025587
|
00415
|
SBIN0009269
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3476
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292303
|
|
22/01/2024
|
Balchand
|
Balchand
|
1706006WL025587
|
00415
|
SBIN0030111
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3477
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292308
|
|
22/01/2024
|
chotelal
|
chotelal
|
1706006WL025587
|
00415
|
SBIN0009269
|
442
|
24/04/2024
|
Participant not mapped to the product
|
|
3478
|
MP1706006_220124APB_FTO_439879
|
1706006000NRG24220120240292323
|
|
22/01/2024
|
priya
|
priya
|
1706006WL025589
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3479
|
MP1706006_260823APB_FTO_235860
|
1706006000NRG24240820230124461
|
843558294
|
26/08/2023
|
MISHRILAL DHAKAD
|
MISHRILAL DHAKAD
|
1706006WL010343
|
00415
|
SBIN0009522
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3480
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230149182
|
|
27/09/2023
|
ramhet
|
ramhet
|
1706006WL014035
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3481
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230149183
|
|
27/09/2023
|
anita
|
anita
|
1706006WL014035
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3482
|
MP1706006_040923FTO_249289
|
1706006013NRG23240520230488928
|
066580126
|
04/09/2023
|
chen siongh
|
chen siongh
|
1706006WL0057344
|
00415
|
SBIN0030113
|
2448
|
12/09/2023
|
Account closed
|
|
3483
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191552
|
|
27/10/2023
|
Indarn Singh
|
Indarn Singh
|
1706006WL017485
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3484
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191530
|
|
27/10/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1706006WL017484
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191524
|
|
27/10/2023
|
Brijmohan Sahu
|
Brijmohan Sahu
|
1706006WL017483
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3486
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191521
|
|
27/10/2023
|
Shahid Ali
|
Shahid Ali
|
1706006WL017483
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191517
|
|
27/10/2023
|
Chanchal
|
Chanchal
|
1706006WL017483
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191515
|
|
27/10/2023
|
Dharmendra Sahu
|
Dharmendra Sahu
|
1706006WL017483
|
00415
|
SBIN0009522
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3489
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191353
|
|
27/10/2023
|
Dileep Lodha
|
Dileep Lodha
|
1706006WL017471
|
00415
|
SBIN0030113
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
MP1706006_271023APB_FTO_334810
|
1706006000NRG24271020230191352
|
|
27/10/2023
|
manoj
|
manoj
|
1706006WL017471
|
00415
|
SBIN0030113
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MP1706009_221023APB_FTO_328516
|
1706009056NRG24221020230183882
|
|
22/10/2023
|
Chotelal
|
Chotelal
|
1706009056WL016977
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3492
|
MP1706009_221023APB_FTO_328516
|
1706009056NRG24221020230183880
|
|
22/10/2023
|
Heera Bai
|
Heera Bai
|
1706009056WL016977
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
MP1706009_221023APB_FTO_328516
|
1706009056NRG24221020230183879
|
|
22/10/2023
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL016977
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3494
|
MP1706009_140523APB_FTO_41524
|
1706009056NRG24140520230008389
|
775763743
|
14/05/2023
|
mahraj
|
mahraj
|
1706009056WL000382
|
00415
|
SBIN0030204
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
MP1706009_221023APB_FTO_328516
|
1706009056NRG24221020230183932
|
|
22/10/2023
|
Rakesh Dhakad
|
Rakesh Dhakad
|
1706009056WL016978
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3496
|
MP1706009_221023APB_FTO_328516
|
1706009056NRG24221020230183964
|
|
22/10/2023
|
Bhima
|
Bhima
|
1706009056WL016979
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3497
|
MP1706009_231123FTO_363548
|
1706009056NRG24221120230224255
|
|
23/11/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009WL0019693
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
No Such Account
|
|
3498
|
MP1706009_231123FTO_363548
|
1706009056NRG24221120230224256
|
|
23/11/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009WL0019693
|
00415
|
SBIN0030204
|
1547
|
03/01/2024
|
No Such Account
|
|
3499
|
MP1706009_181123APB_FTO_358511
|
1706009057NRG24181120230218554
|
|
18/11/2023
|
rakesh
|
rakesh
|
1706009057WL019157
|
00168
|
ICIC0000760
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3500
|
MP1706009_181123APB_FTO_358511
|
1706009057NRG24181120230218555
|
|
18/11/2023
|
mamta bai
|
mamta bai
|
1706009057WL019157
|
00168
|
ICIC0000760
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3501
|
MP1706009_181123APB_FTO_358511
|
1706009057NRG24181120230218559
|
|
18/11/2023
|
Aman Jat
|
Aman Jat
|
1706009057WL019157
|
00468
|
UBIN0573922
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3502
|
MP1706009_181123APB_FTO_358511
|
1706009057NRG24181120230218564
|
|
18/11/2023
|
hajari
|
hajari
|
1706009057WL019157
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3503
|
MP1706009_291123FTO_368801
|
1706009057NRG24251120230227121
|
|
29/11/2023
|
bundil
|
bundil
|
1706009WL0019958
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
|
3504
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229752
|
|
29/11/2023
|
chotu
|
chotu
|
1706009053WL020152
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3505
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229730
|
|
29/11/2023
|
Rajendra
|
Rajendra
|
1706009053WL020152
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3506
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229725
|
|
29/11/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL020152
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229697
|
|
29/11/2023
|
mangilal
|
mangilal
|
1706009053WL020152
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3508
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229690
|
|
29/11/2023
|
pista
|
pista
|
1706009053WL020152
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3509
|
MP1706009_291123APB_FTO_368794
|
1706009053NRG24291120230229684
|
|
29/11/2023
|
chen
|
chen
|
1706009053WL020152
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3510
|
MP1706009_051023APB_FTO_304145
|
1706009049NRG24041020230157896
|
|
05/10/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL014803
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MP1706009_051023APB_FTO_304145
|
1706009049NRG24041020230157881
|
|
05/10/2023
|
mukesh
|
mukesh
|
1706009049WL014803
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3512
|
MP1706009_120723FTO_163705
|
1706009046NRG23120720230490014
|
892119738
|
12/07/2023
|
lalta bai
|
lalta bai
|
1706009WL0057513
|
00468
|
UBIN0573922
|
204
|
16/07/2023
|
No Such Account
|
|
3513
|
MP1706009_120723FTO_163705
|
1706009046NRG23120720230490013
|
892119738
|
12/07/2023
|
lalta bai
|
lalta bai
|
1706009WL0057513
|
00468
|
UBIN0573922
|
1224
|
16/07/2023
|
No Such Account
|
|
3514
|
MP1706009_120723FTO_163705
|
1706009046NRG23120720230490012
|
892119738
|
12/07/2023
|
lalta bai
|
lalta bai
|
1706009WL0057513
|
00468
|
UBIN0573922
|
1224
|
16/07/2023
|
No Such Account
|
|
3515
|
MP1706009_281023APB_FTO_336027
|
1706009042NRG24271020230191920
|
|
28/10/2023
|
arvind chidar
|
arvind chidar
|
1706009042WL017509
|
00415
|
SBIN0030204
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
MP1706009_091123APB_FTO_351693
|
1706009030NRG24081120230207020
|
|
09/11/2023
|
omprakash
|
omprakash
|
1706009030WL018464
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3517
|
MP1706009_261023FTO_333496
|
1706009029NRG24261020230189618
|
|
26/10/2023
|
neetu singh bagdi
|
neetu singh bagdi
|
1706009029WL017335
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3518
|
MP1706009_261023APB_FTO_333507
|
1706009029NRG24261020230189607
|
|
26/10/2023
|
bablesh
|
bablesh
|
1706009029WL017334
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MP1706009_091123APB_FTO_351693
|
1706009028NRG24081120230207436
|
|
09/11/2023
|
Deepak Dhakad
|
Deepak Dhakad
|
1706009028WL018481
|
00468
|
UBIN0573922
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1706009_091123APB_FTO_351693
|
1706009028NRG24081120230207434
|
|
09/11/2023
|
Hanumat
|
Hanumat
|
1706009028WL018481
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MP1706009_091123APB_FTO_351693
|
1706009028NRG24081120230207403
|
|
09/11/2023
|
Kalluram
|
Kalluram
|
1706009028WL018480
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
MP1706009_120723FTO_163705
|
1706009027NRG23110720230489999
|
892119738
|
12/07/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057509
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3523
|
MP1706009_281023APB_FTO_336027
|
1706009019NRG24281020230193002
|
|
28/10/2023
|
beeran
|
beeran
|
1706009019WL017583
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3524
|
MP1706006_050623APB_FTO_73308
|
1706006000NRG24050620230033899
|
261590175
|
05/06/2023
|
JAGMOHAN AHIRWAR
|
JAGMOHAN AHIRWAR
|
1706006WL002271
|
00078
|
CNRB0006164
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MP1706006_070823FTO_208286
|
1706006000NRG24050820230116597
|
521029713
|
07/08/2023
|
Lad Bai
|
Lad Bai
|
1706006WL0008603
|
00415
|
SBIN0030111
|
3094
|
14/08/2023
|
No Such Account
|
|
3526
|
MP1706006_070823FTO_208286
|
1706006000NRG24050820230116598
|
521029713
|
07/08/2023
|
mohae singh
|
mohae singh
|
1706006WL0008603
|
00415
|
SBIN0030111
|
2652
|
14/08/2023
|
No Such Account
|
|
3527
|
MP1706006_070823FTO_208286
|
1706006000NRG24050820230116600
|
521029713
|
07/08/2023
|
dilip
|
dilip
|
1706006WL0008604
|
00415
|
SBIN0030113
|
1326
|
14/08/2023
|
Account closed
|
|
3528
|
MP1706006_251123APB_FTO_364899
|
1706006000NRG24251120230227125
|
|
25/11/2023
|
balveer singh meena
|
balveer singh meena
|
1706006WL019959
|
00415
|
SBIN0009269
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3529
|
MP1706006_260923APB_FTO_290772
|
1706006000NRG24260920230147455
|
|
26/09/2023
|
Brajmohan
|
Brajmohan
|
1706006WL013913
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1706006_260923APB_FTO_290772
|
1706006000NRG24260920230147456
|
|
26/09/2023
|
Brajmohan
|
Brajmohan
|
1706006WL013913
|
00415
|
SBIN0030085
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MP1706006_280823APB_FTO_238529
|
1706006000NRG24280820230125852
|
843814386
|
28/08/2023
|
Vijay singh
|
Vijay singh
|
1706006WL010636
|
00415
|
SBIN0030391
|
663
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3532
|
MP1706006_300923APB_FTO_296807
|
1706006000NRG24300920230152689
|
|
30/09/2023
|
SUKRAM
|
SUKRAM
|
1706006WL014361
|
00415
|
SBIN0030085
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3533
|
MP1706006_300923APB_FTO_296807
|
1706006000NRG24300920230152690
|
|
30/09/2023
|
BHURIYA
|
BHURIYA
|
1706006WL014361
|
00415
|
SBIN0030085
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3534
|
MP1706006_301023FTO_338662
|
1706006000NRG24301020230196025
|
|
30/10/2023
|
Doulat singh
|
Doulat singh
|
1706006WL017749
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Account closed
|
|
3535
|
MP1706006_061023APB_FTO_306267
|
1706006013NRG24061020230160182
|
|
06/10/2023
|
Amar singh
|
Amar singh
|
1706006013WL014987
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3536
|
MP1706006_061023APB_FTO_306267
|
1706006013NRG24061020230160191
|
|
06/10/2023
|
seena bai
|
seena bai
|
1706006013WL014987
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3537
|
MP1706006_231123FTO_363184
|
1706006021NRG24231120230225531
|
|
23/11/2023
|
kusum
|
kusum
|
1706006WL0019794
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
No Such Account
|
|
3538
|
MP1706006_061023APB_FTO_306267
|
1706006027NRG24061020230160160
|
|
06/10/2023
|
Vimal kushwah
|
Vimal kushwah
|
1706006027WL014985
|
00354
|
PUNB0497300
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MP1706006_061023APB_FTO_306267
|
1706006027NRG24061020230160164
|
|
06/10/2023
|
dharmendra singh
|
dharmendra singh
|
1706006027WL014985
|
00415
|
SBIN0030085
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3540
|
MP1706006_050623APB_FTO_73308
|
1706006048NRG24030620230032630
|
261590175
|
05/06/2023
|
sunita
|
sunita
|
1706006048WL002141
|
00703
|
AIRP0000001
|
2873
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3541
|
MP1706006_050623APB_FTO_73308
|
1706006048NRG24030620230032658
|
261590175
|
05/06/2023
|
nepal
|
nepal
|
1706006048WL002141
|
00152
|
HDFC0000911
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
MP1706006_050623FTO_73300
|
1706006048NRG24030620230032659
|
261581888
|
05/06/2023
|
poorti
|
poorti
|
1706006048WL002141
|
00152
|
HDFC0000911
|
2652
|
09/06/2023
|
Account closed
|
|
3543
|
MP1706006_050623FTO_73300
|
1706006048NRG24030620230032668
|
261581888
|
05/06/2023
|
rachana bai
|
rachana bai
|
1706006048WL002141
|
00703
|
AIRP0000001
|
2652
|
09/06/2023
|
A/c Blocked or Frozen
|
|
3544
|
MP1706006_031023APB_FTO_300982
|
1706006070NRG24031020230155387
|
|
03/10/2023
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006070WL014637
|
00688
|
FINO0001446
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
MP1706006_031023APB_FTO_300982
|
1706006070NRG24031020230155389
|
|
03/10/2023
|
sonayadav
|
sonayadav
|
1706006070WL014637
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3546
|
MP1706009_051023APB_FTO_304168
|
1706009019NRG24041020230156731
|
|
05/10/2023
|
beeran
|
beeran
|
1706009019WL014712
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3547
|
MP1706009_040523FTO_29645
|
1706009019NRG24040520230003773
|
686981077
|
04/05/2023
|
Jyoti
|
Jyoti
|
1706009019WL000125
|
00415
|
SBIN0030106
|
1326
|
15/05/2023
|
No Such Account
|
|
3548
|
MP1706009_221023APB_FTO_328516
|
1706009012NRG24221020230183417
|
|
22/10/2023
|
Jaypal Singh Yadav
|
Jaypal Singh Yadav
|
1706009012WL016950
|
00354
|
PUNB0214400
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3549
|
MP1706009_221023APB_FTO_328516
|
1706009012NRG24221020230183358
|
|
22/10/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL016950
|
00354
|
PUNB0214400
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3550
|
MP1706009_221023APB_FTO_328516
|
1706009012NRG24221020230183350
|
|
22/10/2023
|
nahar
|
nahar
|
1706009012WL016950
|
00354
|
PUNB0214400
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
MP1706009_221023APB_FTO_328516
|
1706009012NRG24221020230183340
|
|
22/10/2023
|
praveen
|
praveen
|
1706009012WL016950
|
00415
|
SBIN0005089
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
MP1706009_230923FTO_284377
|
1706009002NRG24200920230141314
|
|
23/09/2023
|
Amol
|
Amol
|
1706009002WL013104
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Account closed
|
|
3553
|
MP1706008_140923APB_FTO_265525
|
1706008120NRG24140920230134427
|
|
14/09/2023
|
Phool singh
|
Phool singh
|
1706008120WL012273
|
00688
|
FINO0009003
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MP1706008_130723APB_FTO_166213
|
1706008086NRG24130720230102595
|
050929742
|
13/07/2023
|
Hansaraj Bhil
|
Hansaraj Bhil
|
1706008086WL006350
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3555
|
MP1706008_170923APB_FTO_269113
|
1706008061NRG24130920230133986
|
|
17/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL012222
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
3556
|
MP1706008_170923APB_FTO_269113
|
1706008061NRG24130920230133973
|
|
17/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL012222
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MP1706008_100723FTO_158701
|
1706008000NRG23130620230489738
|
858044048
|
10/07/2023
|
Jabhulal Kushwah
|
Jabhulal Kushwah
|
1706008WL0057461
|
00048
|
BKID0008892
|
1224
|
14/07/2023
|
Account closed
|
|
3558
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489632
|
858044048
|
10/07/2023
|
snaju
|
snaju
|
1706008WL0057449
|
00703
|
AIRP0000001
|
1346
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3559
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489631
|
858044048
|
10/07/2023
|
raghuveer
|
raghuveer
|
1706008WL0057449
|
00703
|
AIRP0000001
|
1346
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3560
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489630
|
858044048
|
10/07/2023
|
Guddu
|
Guddu
|
1706008WL0057448
|
00703
|
AIRP0000001
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3561
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489363
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
|
3562
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489362
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
|
3563
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489361
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
|
3564
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489360
|
858044048
|
10/07/2023
|
TAHSIL BHIL
|
TAHSIL BHIL
|
1706008WL0057415
|
00415
|
SBIN0030083
|
1428
|
14/07/2023
|
Account closed
|
|
3565
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489359
|
858044048
|
10/07/2023
|
GYARSI BAI BHIL
|
GYARSI BAI BHIL
|
1706008WL0057415
|
00415
|
SBIN0030083
|
1428
|
14/07/2023
|
Account closed
|
|
3566
|
MP1706006_040923FTO_249289
|
1706006034NRG23220520230488490
|
066580126
|
04/09/2023
|
Ramvilash
|
Ramvilash
|
1706006WL0057240
|
00415
|
SBIN0030085
|
2448
|
12/09/2023
|
Account closed
|
|
3567
|
MP1706006_040923FTO_249289
|
1706006034NRG23220520230488488
|
066580126
|
04/09/2023
|
Kamlesh
|
Kamlesh
|
1706006WL0057240
|
00415
|
SBIN0030085
|
2448
|
12/09/2023
|
Account closed
|
|
3568
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165228
|
|
12/10/2023
|
moharsingh
|
moharsingh
|
1706006049WL015456
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3569
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165213
|
|
12/10/2023
|
Ramsukhi bai sahu
|
Ramsukhi bai sahu
|
1706006049WL015456
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3570
|
MP1706006_121023APB_FTO_315397
|
1706006049NRG24091020230165203
|
|
12/10/2023
|
Sagarsingh
|
Sagarsingh
|
1706006049WL015456
|
00415
|
SBIN0015286
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3571
|
MP1706006_071023APB_FTO_307617
|
1706006049NRG24071020230160828
|
|
07/10/2023
|
ravina bheel
|
ravina bheel
|
1706006049WL015048
|
00415
|
SBIN0030111
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3572
|
MP1706006_071023APB_FTO_307617
|
1706006049NRG24071020230160827
|
|
07/10/2023
|
seetaram
|
seetaram
|
1706006049WL015048
|
00415
|
SBIN0015286
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3573
|
MP1706006_071023APB_FTO_307617
|
1706006049NRG24071020230160822
|
|
07/10/2023
|
shrilalmeena
|
shrilalmeena
|
1706006049WL015048
|
00415
|
SBIN0015286
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3574
|
MP1706006_091123APB_FTO_350947
|
1706006022NRG24091120230208847
|
|
09/11/2023
|
kirti
|
kirti
|
1706006022WL018570
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Account closed
|
|
3575
|
MP1706006_091123APB_FTO_350947
|
1706006022NRG24091120230208828
|
|
09/11/2023
|
Ramswaroop
|
Ramswaroop
|
1706006022WL018570
|
00354
|
PUNB0497300
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3576
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331721
|
302171069
|
24/02/2024
|
kaliya
|
kaliya
|
1706009049WL028421
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3577
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331691
|
302171069
|
24/02/2024
|
kallu
|
kallu
|
1706009049WL028421
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3578
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331651
|
302171069
|
24/02/2024
|
devindra
|
devindra
|
1706009049WL028420
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3579
|
MP1706009_240224APB_FTO_474454
|
1706009049NRG24240220240331643
|
302171069
|
24/02/2024
|
badami bai
|
badami bai
|
1706009049WL028420
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MP1706009_191023APB_FTO_325363
|
1706009049NRG24191020230180215
|
|
19/10/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL016720
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230149206
|
|
27/09/2023
|
MAHENDRA
|
MAHENDRA
|
1706006WL014038
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3582
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230149239
|
|
27/09/2023
|
Jitendra
|
Jitendra
|
1706006WL014043
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230149240
|
|
27/09/2023
|
Laxman
|
Laxman
|
1706006WL014043
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3584
|
MP1706006_281123APB_FTO_367068
|
1706006000NRG24281120230229076
|
|
28/11/2023
|
gajraj singh
|
gajraj singh
|
1706006WL020091
|
00415
|
SBIN0030111
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1706006_260823APB_FTO_235860
|
1706006005NRG24220820230123629
|
843558294
|
26/08/2023
|
Manju
|
Manju
|
1706006005WL010188
|
00415
|
SBIN0030113
|
2873
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3586
|
MP1706006_161023APB_FTO_320518
|
1706006022NRG24161020230174166
|
|
16/10/2023
|
rahul
|
rahul
|
1706006022WL016226
|
00078
|
CNRB0006164
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3587
|
MP1706006_161023APB_FTO_320518
|
1706006022NRG24161020230174178
|
|
16/10/2023
|
manoj
|
manoj
|
1706006022WL016226
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
MP1706006_260823APB_FTO_235860
|
1706006044NRG24210820230123325
|
843558294
|
26/08/2023
|
Kirshnabai
|
Kirshnabai
|
1706006044WL010120
|
00415
|
SBIN0015286
|
3536
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3589
|
MP1706006_150923APB_FTO_266636
|
1706006054NRG24140920230135025
|
|
15/09/2023
|
DHARMENDRA MEENA
|
DHARMENDRA MEENA
|
1706006054WL012357
|
00415
|
SBIN0015286
|
2873
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3590
|
MP1706006_161023APB_FTO_320518
|
1706006054NRG24151020230173159
|
|
16/10/2023
|
ravi sahu
|
ravi sahu
|
1706006054WL016145
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3591
|
MP1706006_201123APB_FTO_359614
|
1706006063NRG24151120230216010
|
|
20/11/2023
|
raj mohan
|
raj mohan
|
1706006063WL018977
|
00415
|
SBIN0030111
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3592
|
MP1706006_201123APB_FTO_359614
|
1706006063NRG24151120230216015
|
|
20/11/2023
|
LAXMI
|
LAXMI
|
1706006063WL018977
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3593
|
MP1706006_160823APB_FTO_221262
|
1706006070NRG24160820230120642
|
684067087
|
16/08/2023
|
motilal
|
motilal
|
1706006070WL009535
|
00688
|
FINO0001446
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3594
|
MP1706006_160823APB_FTO_221262
|
1706006070NRG24160820230120643
|
684067087
|
16/08/2023
|
babulal
|
babulal
|
1706006070WL009535
|
00688
|
FINO0001446
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3595
|
MP1706006_260823APB_FTO_235860
|
1706006070NRG24250820230124846
|
843558294
|
26/08/2023
|
ajav singh
|
ajav singh
|
1706006070WL010403
|
00688
|
FINO0001446
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3596
|
MP1706006_260823APB_FTO_235860
|
1706006070NRG24250820230124850
|
843558294
|
26/08/2023
|
dharasingh
|
dharasingh
|
1706006070WL010403
|
00415
|
SBIN0030111
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
MP1706006_161023APB_FTO_320518
|
1706006072NRG24161020230173907
|
|
16/10/2023
|
pitam
|
pitam
|
1706006072WL016202
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3598
|
MP1706006_201123APB_FTO_359614
|
1706006086NRG24151120230216043
|
|
20/11/2023
|
Jitendra
|
Jitendra
|
1706006086WL018994
|
00415
|
SBIN0009522
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3599
|
MP1706006_300623FTO_138558
|
1706006091NRG24290620230078018
|
800088182
|
30/06/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL0004789
|
00415
|
SBIN0030085
|
1326
|
14/07/2023
|
Account closed
|
|
3600
|
MP1706008_171023FTO_322313
|
1706008000NRG24180820230122161
|
|
17/10/2023
|
mohar singh
|
mohar singh
|
1706008WL0009876
|
00415
|
SBIN0030101
|
3094
|
15/11/2023
|
No Such Account
|
|
3601
|
MP1706008_160823APB_FTO_222091
|
1706008002NRG24150820230120407
|
713595351
|
16/08/2023
|
Gopilal
|
Gopilal
|
1706008002WL009492
|
473001
|
|
3536
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3602
|
MP1706008_171023FTO_322313
|
1706008003NRG24090820230118385
|
|
17/10/2023
|
HARISINGH
|
HARISINGH
|
1706008WL0009005
|
00415
|
SBIN0030083
|
1326
|
15/11/2023
|
No Such Account
|
|
3603
|
MP1706008_200124APB_FTO_438242
|
1706008007NRG24200120240289462
|
|
20/01/2024
|
Sundar
|
Sundar
|
1706008007WL025398
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3604
|
MP1706008_251023FTO_331887
|
1706008011NRG24251020230187160
|
|
25/10/2023
|
urmila bai
|
urmila bai
|
1706008011WL017163
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3605
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489768
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
|
3606
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489769
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1224
|
28/07/2023
|
Account closed
|
|
3607
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489770
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
|
3608
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489771
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
|
3609
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489772
|
210572670
|
05/07/2023
|
Kelash
|
Kelash
|
1706008WL0057467
|
00688
|
FINO0009003
|
2856
|
28/07/2023
|
No Such Account
|
|
3610
|
MP1706008_050723FTO_149118
|
1706008059NRG23150620230489796
|
210572670
|
05/07/2023
|
sivlal
|
sivlal
|
1706008WL0057471
|
00415
|
SBIN0010847
|
204
|
28/07/2023
|
No Such Account
|
|
3611
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218839
|
|
18/11/2023
|
ramesh chand
|
ramesh chand
|
1706008080WL019207
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
|
3612
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218840
|
|
18/11/2023
|
ramesh chand
|
ramesh chand
|
1706008080WL019207
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
|
3613
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218844
|
|
18/11/2023
|
narayan singh meena
|
narayan singh meena
|
1706008080WL019207
|
00045
|
BARB0KUMBHR
|
1547
|
03/01/2024
|
No Such Account
|
|
3614
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218845
|
|
18/11/2023
|
narayan singh meena
|
narayan singh meena
|
1706008080WL019207
|
00045
|
BARB0KUMBHR
|
1547
|
03/01/2024
|
No Such Account
|
|
3615
|
MP1706008_210224APB_FTO_470763
|
1706008080NRG24200220240327291
|
302500127
|
21/02/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL028141
|
00048
|
BKID0008892
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230004921
|
714783814
|
09/05/2023
|
darmedra singh
|
darmedra singh
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
Account closed
|
|
3617
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489856
|
210572670
|
05/07/2023
|
Kamal
|
Kamal
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
|
3618
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489857
|
210572670
|
05/07/2023
|
ramcharan
|
ramcharan
|
1706008WL0057483
|
00078
|
CNRB0017708
|
1224
|
28/07/2023
|
No Such Account
|
|
3619
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489858
|
210572670
|
05/07/2023
|
Kantibai
|
Kantibai
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
|
3620
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489859
|
210572670
|
05/07/2023
|
Bundabai
|
Bundabai
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
|
3621
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489097
|
210572670
|
05/07/2023
|
sumer
|
sumer
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3622
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489098
|
210572670
|
05/07/2023
|
rekha bai
|
rekha bai
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3623
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489099
|
210572670
|
05/07/2023
|
suresh
|
suresh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3624
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489100
|
210572670
|
05/07/2023
|
danraj
|
danraj
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3625
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489101
|
210572670
|
05/07/2023
|
harlal
|
harlal
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3626
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489102
|
210572670
|
05/07/2023
|
radhesyyam
|
radhesyyam
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3627
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489103
|
210572670
|
05/07/2023
|
kamal singh
|
kamal singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3628
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489104
|
210572670
|
05/07/2023
|
lal singh
|
lal singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3629
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489105
|
210572670
|
05/07/2023
|
raguveer
|
raguveer
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
3630
|
MP1706006_031023APB_FTO_300982
|
1706006070NRG24031020230155407
|
|
03/10/2023
|
shushila bai
|
shushila bai
|
1706006070WL014638
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3631
|
MP1706006_031023APB_FTO_300982
|
1706006070NRG24031020230155419
|
|
03/10/2023
|
ritu silawat
|
ritu silawat
|
1706006070WL014638
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
MP1706006_031023APB_FTO_300982
|
1706006070NRG24031020230155434
|
|
03/10/2023
|
ramsukhibai
|
ramsukhibai
|
1706006070WL014640
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3633
|
MP1706006_070823APB_FTO_208284
|
1706006070NRG24060820230116765
|
521156187
|
07/08/2023
|
ramkali bai
|
ramkali bai
|
1706006070WL008639
|
00688
|
FINO0001446
|
2210
|
14/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3634
|
MP1706006_231123FTO_363184
|
1706006078NRG24231120230225680
|
|
23/11/2023
|
Gangaram
|
Gangaram
|
1706006WL0019804
|
00415
|
SBIN0030111
|
2431
|
03/01/2024
|
Account closed
|
|
3635
|
MP1706006_080623FTO_79187
|
1706006085NRG24060620230035933
|
366069794
|
08/06/2023
|
Nathiya Bai Ahirwar
|
Nathiya Bai Ahirwar
|
1706006WL0002375
|
00415
|
SBIN0009269
|
3094
|
15/06/2023
|
No Such Account
|
|
3636
|
MP1706006_200723FTO_177508
|
1706006091NRG24180720230106163
|
209984089
|
20/07/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL0006795
|
00415
|
SBIN0030085
|
1326
|
28/07/2023
|
Account closed
|
|
3637
|
MP1706006_090523APB_FTO_34529
|
1706006094NRG24090520230004707
|
687143368
|
09/05/2023
|
MATHURALAL
|
MATHURALAL
|
1706006094WL000180
|
00354
|
PUNB0497300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MP1706008_130723APB_FTO_165216
|
1706008000NRG24120720230101845
|
050999576
|
13/07/2023
|
Ramdulara meena
|
Ramdulara meena
|
1706008WL006297
|
00415
|
SBIN0030101
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1706008_151123APB_FTO_356497
|
1706008002NRG24151120230215775
|
|
15/11/2023
|
Nena
|
Nena
|
1706008002WL018967
|
473001
|
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MP1706008_290224APB_FTO_479156
|
1706008061NRG24290220240338654
|
301626313
|
29/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL028829
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
|
3641
|
MP1706008_310523APB_FTO_66636
|
1706008088NRG24300520230026242
|
209549230
|
31/05/2023
|
ramesh
|
ramesh
|
1706008088WL001774
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007181
|
775848183
|
13/05/2023
|
Manti lal
|
Manti lal
|
1706008089WL000311
|
00415
|
SBIN0030101
|
1547
|
19/05/2023
|
No Such Account
|
|
3643
|
MP1706008_170723FTO_172190
|
1706008089NRG24150720230104035
|
091992376
|
17/07/2023
|
madhu bai
|
madhu bai
|
1706008089WL006534
|
00415
|
SBIN0030101
|
1547
|
21/07/2023
|
No Such Account
|
|
3644
|
MP1706008_170723APB_FTO_172201
|
1706008089NRG24160720230104735
|
091992440
|
17/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL006621
|
00045
|
BARB0KUMBHR
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
MP1706008_240623APB_FTO_122757
|
1706008122NRG24190620230058578
|
703013223
|
24/06/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL003717
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
MP1706009_071123APB_FTO_349016
|
1706009004NRG24071120230205409
|
|
07/11/2023
|
ramkrishna meena
|
ramkrishna meena
|
1706009004WL018382
|
00666
|
IDFB0041381
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3647
|
MP1706009_231123FTO_363547
|
1706009004NRG24211120230222654
|
|
23/11/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009WL0019552
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3648
|
MP1706009_230923APB_FTO_284375
|
1706009009NRG24210920230142204
|
|
23/09/2023
|
Balwan
|
Balwan
|
1706009009WL013226
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3649
|
MP1706009_230923APB_FTO_284375
|
1706009009NRG24210920230142218
|
|
23/09/2023
|
Jitendra
|
Jitendra
|
1706009009WL013226
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3650
|
MP1706009_230923APB_FTO_284375
|
1706009009NRG24210920230142232
|
|
23/09/2023
|
Gorav
|
Gorav
|
1706009009WL013226
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3651
|
MP1706009_230923APB_FTO_284375
|
1706009009NRG24210920230142258
|
|
23/09/2023
|
Vakil
|
Vakil
|
1706009009WL013226
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3652
|
MP1706009_231123FTO_363547
|
1706009009NRG24221120230224618
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
3653
|
MP1706009_231123FTO_363547
|
1706009009NRG24221120230224619
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
3654
|
MP1706009_231123FTO_363547
|
1706009009NRG24221120230224620
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
No Such Account
|
|
3655
|
MP1706009_231123FTO_363547
|
1706009009NRG24221120230224622
|
|
23/11/2023
|
Vakil
|
Vakil
|
1706009WL0019716
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
3656
|
MP1706009_221023FTO_328501
|
1706009010NRG24221020230184192
|
|
22/10/2023
|
harpal
|
harpal
|
1706009010WL016993
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
No Such Account
|
|
3657
|
MP1706009_231123FTO_363547
|
1706009010NRG24221120230224335
|
|
23/11/2023
|
harpal
|
harpal
|
1706009WL0019698
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3658
|
MP1706009_231123FTO_363547
|
1706009010NRG24221120230224337
|
|
23/11/2023
|
harpal
|
harpal
|
1706009WL0019698
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3659
|
MP1706009_231123FTO_363547
|
1706009010NRG24221120230224340
|
|
23/11/2023
|
harpal
|
harpal
|
1706009WL0019698
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3660
|
MP1706009_230923APB_FTO_284375
|
1706009012NRG24220920230142778
|
|
23/09/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL013277
|
00354
|
PUNB0214400
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3661
|
MP1706009_221123APB_FTO_362679
|
1706009018NRG24211120230223497
|
|
22/11/2023
|
RAVI AHIRWAR
|
RAVI AHIRWAR
|
1706009018WL019627
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3662
|
MP1706009_031023APB_FTO_300917
|
1706009022NRG24021020230154946
|
|
03/10/2023
|
mohanprashad
|
mohanprashad
|
1706009022WL014594
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3663
|
MP1706009_190224APB_FTO_468386
|
1706009025NRG24170220240323044
|
302952633
|
19/02/2024
|
Reena bai
|
Reena bai
|
1706009025WL027817
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3664
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226327
|
|
23/11/2023
|
ashok singh
|
ashok singh
|
1706009035WL019878
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3665
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226328
|
|
23/11/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL019878
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3666
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226329
|
|
23/11/2023
|
harveer singh
|
harveer singh
|
1706009035WL019878
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3667
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226330
|
|
23/11/2023
|
PARMAL
|
PARMAL
|
1706009035WL019878
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3668
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226358
|
|
23/11/2023
|
rajdeep
|
rajdeep
|
1706009035WL019878
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MP1706009_161023APB_FTO_320747
|
1706009037NRG24161020230174813
|
|
16/10/2023
|
banaji yadav
|
banaji yadav
|
1706009037WL016257
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3670
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221504
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Account closed
|
|
3671
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221505
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3672
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221507
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3673
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221508
|
|
23/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3674
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221510
|
|
23/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3675
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221511
|
|
23/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0019461
|
00415
|
SBIN0030106
|
884
|
03/01/2024
|
No Such Account
|
|
3676
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24140220240320102
|
303481703
|
15/02/2024
|
Dinash
|
Dinash
|
1706006WL027630
|
00168
|
ICIC0000538
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3677
|
MP1706006_200523FTO_49784
|
1706006000NRG24200520230015892
|
865675312
|
20/05/2023
|
endhar singh
|
endhar singh
|
1706006WL000925
|
00688
|
FINO0001001
|
1768
|
25/05/2023
|
Account closed
|
|
3678
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240327699
|
302205265
|
22/02/2024
|
RAVISANKAR MEENA
|
RAVISANKAR MEENA
|
1706006WL028189
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3679
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328080
|
302205265
|
22/02/2024
|
dinesh vishvkarma
|
dinesh vishvkarma
|
1706006WL028219
|
00415
|
SBIN0009269
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3680
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328088
|
302205265
|
22/02/2024
|
Asha chamar
|
Asha chamar
|
1706006WL028219
|
00415
|
SBIN0009269
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328096
|
302205265
|
22/02/2024
|
Pirbhulal
|
Pirbhulal
|
1706006WL028219
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MP1706006_050923APB_FTO_252316
|
1706006031NRG24040920230129064
|
161747603
|
05/09/2023
|
Bharoda
|
Bharoda
|
1706006031WL011314
|
00602
|
SBIN0RRMBGB
|
442
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3683
|
MP1706006_231023APB_FTO_329262
|
1706006055NRG24211020230183210
|
|
23/10/2023
|
gabbu
|
gabbu
|
1706006055WL016943
|
00415
|
SBIN0015286
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
MP1706006_160923APB_FTO_268217
|
1706006091NRG24160920230136832
|
|
16/09/2023
|
birajbhan
|
birajbhan
|
1706006091WL012575
|
00415
|
SBIN0030085
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
MP1706006_200523FTO_49784
|
1706006091NRG24200520230015880
|
865675312
|
20/05/2023
|
PARVATI
|
PARVATI
|
1706006091WL000924
|
00415
|
SBIN0030085
|
1326
|
25/05/2023
|
Account closed
|
|
3686
|
MP1706009_290923APB_FTO_296023
|
1706009008NRG24270920230149979
|
|
29/09/2023
|
Darvrend
|
Darvrend
|
1706009008WL014086
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
MP1706009_290923APB_FTO_296023
|
1706009008NRG24270920230149990
|
|
29/09/2023
|
Manoj Prajapati
|
Manoj Prajapati
|
1706009008WL014086
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
MP1706009_230124APB_FTO_440469
|
1706009010NRG24230120240292587
|
|
23/01/2024
|
hari singh
|
hari singh
|
1706009010WL025610
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3689
|
MP1706009_271023APB_FTO_334397
|
1706009024NRG24271020230191342
|
|
27/10/2023
|
Dharvendra
|
Dharvendra
|
1706009024WL017470
|
00415
|
SBIN0030106
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3690
|
MP1706009_230124APB_FTO_440469
|
1706009027NRG24230120240292412
|
|
23/01/2024
|
Jasmat
|
Jasmat
|
1706009027WL025592
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3691
|
MP1706009_230124APB_FTO_440469
|
1706009027NRG24230120240292422
|
|
23/01/2024
|
Fool Singh
|
Fool Singh
|
1706009027WL025592
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3692
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290134
|
|
20/01/2024
|
urmila
|
urmila
|
1706009049WL025434
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3693
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290151
|
|
20/01/2024
|
gopal banjara
|
gopal banjara
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3694
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290152
|
|
20/01/2024
|
laxman
|
laxman
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3695
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290153
|
|
20/01/2024
|
bhura banjara
|
bhura banjara
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3696
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290154
|
|
20/01/2024
|
Sanna Bai Banjara
|
Sanna Bai Banjara
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3697
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221524
|
|
23/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3698
|
MP1706009_231123FTO_363547
|
1706009039NRG24201120230221525
|
|
23/11/2023
|
hariom
|
hariom
|
1706009WL0019461
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3699
|
MP1706009_231123FTO_363547
|
1706009040NRG24221120230224788
|
|
23/11/2023
|
Brajendra
|
Brajendra
|
1706009WL0019720
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
|
3700
|
MP1706009_231123FTO_363547
|
1706009040NRG24221120230224789
|
|
23/11/2023
|
Brajendra
|
Brajendra
|
1706009WL0019720
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
|
3701
|
MP1706009_231123FTO_363547
|
1706009040NRG24221120230224790
|
|
23/11/2023
|
Brajendra
|
Brajendra
|
1706009WL0019720
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
|
3702
|
MP1706009_161023APB_FTO_320747
|
1706009043NRG24161020230173949
|
|
16/10/2023
|
Parmal
|
Parmal
|
1706009043WL016206
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
3703
|
MP1706009_231123FTO_363547
|
1706009043NRG24211120230222737
|
|
23/11/2023
|
Parmal
|
Parmal
|
1706009WL0019565
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3704
|
MP1706009_221123APB_FTO_362679
|
1706009049NRG24221120230224029
|
|
22/11/2023
|
mukesh
|
mukesh
|
1706009049WL019662
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3705
|
MP1706009_071123APB_FTO_349016
|
1706009050NRG24061120230204331
|
|
07/11/2023
|
brejesh pal
|
brejesh pal
|
1706009050WL018329
|
00468
|
UBIN0573922
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3706
|
MP1706009_091023FTO_311090
|
1706009050NRG24091020230164694
|
|
09/10/2023
|
balkisan
|
balkisan
|
1706009050WL015406
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
|
3707
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223324
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3708
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223325
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3709
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223326
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3710
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223327
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3711
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223328
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3712
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223347
|
|
23/11/2023
|
Ghanshayam
|
Ghanshayam
|
1706009WL0019616
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
3713
|
MP1706009_230523APB_FTO_54195
|
1706009055NRG24220520230017419
|
040385726
|
23/05/2023
|
Gendabai
|
Gendabai
|
1706009055WL001067
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
MP1706009_230523APB_FTO_54195
|
1706009055NRG24220520230017420
|
040385726
|
23/05/2023
|
Chhitar
|
Chhitar
|
1706009055WL001067
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
MP1706009_221023FTO_328501
|
1706009056NRG24221020230183898
|
|
22/10/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009056WL016977
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
No Such Account
|
|
3716
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224243
|
|
23/11/2023
|
Babu
|
Babu
|
1706009WL0019693
|
00415
|
SBIN0030204
|
663
|
03/01/2024
|
No Such Account
|
|
3717
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224244
|
|
23/11/2023
|
Mangilal
|
Mangilal
|
1706009WL0019693
|
00415
|
SBIN0030204
|
663
|
03/01/2024
|
No Such Account
|
|
3718
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224247
|
|
23/11/2023
|
Rajendra Nayak
|
Rajendra Nayak
|
1706009WL0019693
|
00415
|
SBIN0030204
|
663
|
03/01/2024
|
No Such Account
|
|
3719
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224253
|
|
23/11/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009WL0019693
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
No Such Account
|
|
3720
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224254
|
|
23/11/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009WL0019693
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
No Such Account
|
|
3721
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224257
|
|
23/11/2023
|
Mithun
|
Mithun
|
1706009WL0019693
|
00415
|
SBIN0030204
|
884
|
03/01/2024
|
No Such Account
|
|
3722
|
MP1706009_231123FTO_363547
|
1706009056NRG24221120230224258
|
|
23/11/2023
|
Rajendra Nayak
|
Rajendra Nayak
|
1706009WL0019693
|
00415
|
SBIN0030204
|
884
|
03/01/2024
|
No Such Account
|
|
3723
|
MP1706009_250923FTO_287143
|
1706009018NRG24250920230146020
|
|
25/09/2023
|
RAMKRISHAN
|
RAMKRISHAN
|
1706009WL0013735
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Account closed
|
|
3724
|
MP1706004_190623APB_FTO_109553
|
1706004090NRG24190620230057823
|
513559497
|
19/06/2023
|
UAKAR SINGH
|
UAKAR SINGH
|
1706004090WL003691
|
00168
|
ICIC0000538
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MP1706004_191123APB_FTO_359143
|
1706004090NRG24191120230219227
|
|
19/11/2023
|
Mukesh
|
Mukesh
|
1706004090WL019246
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MP1706004_060723APB_FTO_149956
|
1706004095NRG24060720230092394
|
807495188
|
06/07/2023
|
bhursingh pateliya
|
bhursingh pateliya
|
1706004095WL005581
|
00048
|
BKID0008890
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3727
|
MP1706004_080224APB_FTO_457775
|
1706004095NRG24080220240311979
|
|
08/02/2024
|
nanuram
|
nanuram
|
1706004095WL027057
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3728
|
MP1706004_150623APB_FTO_94350
|
1706004095NRG24150620230050248
|
449712884
|
15/06/2023
|
Pana bai
|
Pana bai
|
1706004095WL003292
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
3729
|
MP1706004_170923APB_FTO_269541
|
1706004095NRG24170920230137596
|
|
17/09/2023
|
CHIMAN
|
CHIMAN
|
1706004095WL012689
|
00048
|
BKID0008890
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3730
|
MP1706004_170923APB_FTO_269541
|
1706004095NRG24170920230137597
|
|
17/09/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL012690
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3731
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137462
|
|
17/09/2023
|
arvind
|
arvind
|
1706004096WL012661
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3732
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137503
|
|
17/09/2023
|
partap
|
partap
|
1706004096WL012663
|
00045
|
BARB0GUNAXX
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137614
|
|
17/09/2023
|
pappu
|
pappu
|
1706004096WL012699
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3734
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137626
|
|
17/09/2023
|
rajkumar
|
rajkumar
|
1706004096WL012699
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3735
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137630
|
|
17/09/2023
|
Devendra
|
Devendra
|
1706004096WL012699
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3736
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137631
|
|
17/09/2023
|
NEELAM
|
NEELAM
|
1706004096WL012699
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3737
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137639
|
|
17/09/2023
|
datarsingh
|
datarsingh
|
1706004096WL012700
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3738
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137650
|
|
17/09/2023
|
tulsiram
|
tulsiram
|
1706004096WL012700
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3739
|
MP1706006_100523FTO_36152
|
1706006000NRG23080520230487847
|
714740616
|
10/05/2023
|
Rambharosa
|
Rambharosa
|
1706006WL0057119
|
00415
|
SBIN0030085
|
1428
|
16/05/2023
|
Account closed
|
|
3740
|
MP1706006_100523FTO_36152
|
1706006000NRG23080520230487848
|
714740616
|
10/05/2023
|
Rambharosa
|
Rambharosa
|
1706006WL0057119
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
3741
|
MP1706006_100523FTO_36152
|
1706006000NRG23080520230487849
|
714740616
|
10/05/2023
|
Rambharosa
|
Rambharosa
|
1706006WL0057119
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
3742
|
MP1706006_100523FTO_36152
|
1706006000NRG23080520230487850
|
714740616
|
10/05/2023
|
Rambharosa
|
Rambharosa
|
1706006WL0057119
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
3743
|
MP1706006_100523FTO_36152
|
1706006000NRG23080520230487851
|
714740616
|
10/05/2023
|
Rambharosa
|
Rambharosa
|
1706006WL0057119
|
00415
|
SBIN0030085
|
408
|
16/05/2023
|
Account closed
|
|
3744
|
MP1706006_100523FTO_36152
|
1706006000NRG23220420230487701
|
714740616
|
10/05/2023
|
Ramesh
|
Ramesh
|
1706006WL0057068
|
00415
|
SBIN0030111
|
2448
|
16/05/2023
|
A/c Blocked or Frozen
|
|
3745
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487725
|
714740616
|
10/05/2023
|
Rupsingh
|
Rupsingh
|
1706006WL0057077
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
No Such Account
|
|
3746
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487726
|
714740616
|
10/05/2023
|
Guddiya
|
Guddiya
|
1706006WL0057077
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
3747
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490816
|
|
27/09/2023
|
Malkhan
|
Malkhan
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3748
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490817
|
|
27/09/2023
|
Malkhan
|
Malkhan
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3749
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490818
|
|
27/09/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3750
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490819
|
|
27/09/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3751
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490820
|
|
27/09/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3752
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490821
|
|
27/09/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3753
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490822
|
|
27/09/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3754
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490823
|
|
27/09/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3755
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490824
|
|
27/09/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057675
|
00688
|
FINO0001001
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3756
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490825
|
|
27/09/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3757
|
MP1706009_270923FTO_292292
|
1706009027NRG23250920230490826
|
|
27/09/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057675
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3758
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490830
|
|
29/11/2023
|
Malkhan
|
Malkhan
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3759
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490831
|
|
29/11/2023
|
Malkhan
|
Malkhan
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3760
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490832
|
|
29/11/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3761
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490833
|
|
29/11/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3762
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490834
|
|
29/11/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3763
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490835
|
|
29/11/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3764
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490836
|
|
29/11/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3765
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490837
|
|
29/11/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3766
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490838
|
|
29/11/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057677
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3767
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490839
|
|
29/11/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3768
|
MP1706009_291123FTO_368802
|
1706009027NRG23291120230490840
|
|
29/11/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057677
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3769
|
MP1706009_290923APB_FTO_296016
|
1706009005NRG24290920230151880
|
|
29/09/2023
|
Vinita
|
Vinita
|
1706009005WL014265
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3770
|
MP1706009_290923APB_FTO_296016
|
1706009005NRG24290920230151871
|
|
29/09/2023
|
sitaram
|
sitaram
|
1706009005WL014265
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1706009_290923APB_FTO_296016
|
1706009005NRG24290920230151859
|
|
29/09/2023
|
ashok
|
ashok
|
1706009005WL014265
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3772
|
MP1706009_290923APB_FTO_296016
|
1706009005NRG24290920230151857
|
|
29/09/2023
|
maan singh
|
maan singh
|
1706009005WL014265
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3773
|
MP1706009_290923APB_FTO_296016
|
1706009005NRG24290920230151848
|
|
29/09/2023
|
geereesh
|
geereesh
|
1706009005WL014265
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3774
|
MP1706009_240523FTO_55975
|
1706009005NRG24240520230020536
|
050275356
|
24/05/2023
|
Rasmi
|
Rasmi
|
1706009005WL001323
|
00415
|
SBIN0030106
|
663
|
30/05/2023
|
No Such Account
|
|
3775
|
MP1706009_240523FTO_55975
|
1706009005NRG24240520230020535
|
050275356
|
24/05/2023
|
Shourabh Singh Raghuwanshi
|
Shourabh Singh Raghuwanshi
|
1706009005WL001323
|
00415
|
SBIN0030106
|
663
|
30/05/2023
|
No Such Account
|
|
3776
|
MP1706009_231123FTO_363547
|
1706009055NRG24211120230223359
|
|
23/11/2023
|
Chhitar
|
Chhitar
|
1706009WL0019616
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3777
|
MP1706009_120623APB_FTO_87087
|
1706009055NRG24120620230043977
|
383697374
|
12/06/2023
|
Chhitar
|
Chhitar
|
1706009055WL002820
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
MP1706009_120623APB_FTO_87087
|
1706009055NRG24120620230043976
|
383697374
|
12/06/2023
|
Gendabai
|
Gendabai
|
1706009055WL002820
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
MP1706009_020523APB_FTO_26694
|
1706009053NRG24300420230002296
|
690387367
|
02/05/2023
|
bablu
|
bablu
|
1706009053WL000073
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3780
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221948
|
|
22/11/2023
|
sabo bai
|
sabo bai
|
1706009053WL019499
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3781
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221947
|
|
22/11/2023
|
mangilal
|
mangilal
|
1706009053WL019499
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3782
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221946
|
|
22/11/2023
|
ashok
|
ashok
|
1706009053WL019499
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3783
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221940
|
|
22/11/2023
|
jyoti bai
|
jyoti bai
|
1706009053WL019499
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3784
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221930
|
|
22/11/2023
|
setansingh
|
setansingh
|
1706009053WL019499
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3785
|
MP1706009_221123APB_FTO_362679
|
1706009053NRG24211120230221923
|
|
22/11/2023
|
chen
|
chen
|
1706009053WL019499
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3786
|
MP1706009_190224APB_FTO_468386
|
1706009053NRG24190220240325161
|
302952633
|
19/02/2024
|
chotu
|
chotu
|
1706009053WL027958
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3787
|
MP1706009_190224APB_FTO_468386
|
1706009053NRG24190220240325150
|
302952633
|
19/02/2024
|
mukesh
|
mukesh
|
1706009053WL027958
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3788
|
MP1706009_190224APB_FTO_468386
|
1706009053NRG24190220240325108
|
302952633
|
19/02/2024
|
visnu
|
visnu
|
1706009053WL027958
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3789
|
MP1706009_190224APB_FTO_468386
|
1706009053NRG24190220240325101
|
302952633
|
19/02/2024
|
mohar
|
mohar
|
1706009053WL027958
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3790
|
MP1706009_190224APB_FTO_468386
|
1706009053NRG24180220240324702
|
302952633
|
19/02/2024
|
Setan Singh
|
Setan Singh
|
1706009053WL027928
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MP1706009_101023APB_FTO_312087
|
1706009053NRG24101020230165688
|
|
10/10/2023
|
bablu
|
bablu
|
1706009053WL015506
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3792
|
MP1706009_060623APB_FTO_75657
|
1706009053NRG24060620230035210
|
297634568
|
06/06/2023
|
samndar
|
samndar
|
1706009053WL002344
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3793
|
MP1706009_060623APB_FTO_75657
|
1706009053NRG24060620230035065
|
297634568
|
06/06/2023
|
bablu
|
bablu
|
1706009053WL002344
|
00688
|
FINO0001446
|
50
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3794
|
MP1706009_031023APB_FTO_300917
|
1706009053NRG24031020230155258
|
|
03/10/2023
|
bablu
|
bablu
|
1706009053WL014628
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3795
|
MP1706009_031123APB_FTO_344820
|
1706009048NRG24031120230201896
|
|
03/11/2023
|
Sukha
|
Sukha
|
1706009048WL018120
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MP1706009_031123APB_FTO_344820
|
1706009048NRG24031120230201894
|
|
03/11/2023
|
Ankesh
|
Ankesh
|
1706009048WL018120
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
MP1706009_031123APB_FTO_344820
|
1706009048NRG24031120230201886
|
|
03/11/2023
|
Ravindra
|
Ravindra
|
1706009048WL018120
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MP1706009_031123APB_FTO_344820
|
1706009048NRG24031120230201884
|
|
03/11/2023
|
Deepak
|
Deepak
|
1706009048WL018120
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MP1706009_031123APB_FTO_344820
|
1706009048NRG24031120230201858
|
|
03/11/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL018120
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3800
|
MP1706009_221123APB_FTO_362679
|
1706009047NRG24211120230223142
|
|
22/11/2023
|
anil kumar
|
anil kumar
|
1706009047WL019610
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3801
|
MP1706009_071123APB_FTO_349016
|
1706009047NRG24071120230205757
|
|
07/11/2023
|
anil kumar
|
anil kumar
|
1706009047WL018399
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3802
|
MP1706009_071123APB_FTO_349016
|
1706009047NRG24071120230205704
|
|
07/11/2023
|
sita ram
|
sita ram
|
1706009047WL018399
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3803
|
MP1706009_190224APB_FTO_468386
|
1706009046NRG24180220240324159
|
302952633
|
19/02/2024
|
tara bai
|
tara bai
|
1706009046WL027896
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3804
|
MP1706009_130523APB_FTO_40560
|
1706009045NRG24120520230006927
|
775840943
|
13/05/2023
|
laxman
|
laxman
|
1706009045WL000305
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MP1706009_060623APB_FTO_75657
|
1706009045NRG24060620230035797
|
297634568
|
06/06/2023
|
laxman
|
laxman
|
1706009045WL002365
|
00415
|
SBIN0030106
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
MP1706009_060623APB_FTO_75657
|
1706009045NRG24060620230035758
|
297634568
|
06/06/2023
|
bharat
|
bharat
|
1706009045WL002365
|
00415
|
SBIN0030106
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MP1706009_021223APB_FTO_371488
|
1706009045NRG24021220230233373
|
|
02/12/2023
|
naval
|
naval
|
1706009045WL020378
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
MP1706009_031123APB_FTO_344820
|
1706009042NRG24031120230202005
|
|
03/11/2023
|
arvind chidar
|
arvind chidar
|
1706009042WL018127
|
00415
|
SBIN0030204
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
MP1706009_231123FTO_363547
|
1706009041NRG24221120230224443
|
|
23/11/2023
|
guddi
|
guddi
|
1706009WL0019705
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
Account closed
|
|
3810
|
MP1706009_230523APB_FTO_54184
|
1706009041NRG24220520230018173
|
040385694
|
23/05/2023
|
dinesh
|
dinesh
|
1706009041WL001132
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3811
|
MP1706009_230523APB_FTO_54184
|
1706009041NRG24220520230018139
|
040385694
|
23/05/2023
|
himmat
|
himmat
|
1706009041WL001132
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3812
|
MP1706009_190224APB_FTO_468386
|
1706009041NRG24170220240323658
|
302952633
|
19/02/2024
|
Devendra Singh
|
Devendra Singh
|
1706009041WL027856
|
00415
|
SBIN0030204
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1706009_190224APB_FTO_468386
|
1706009041NRG24170220240323657
|
302952633
|
19/02/2024
|
harveer
|
harveer
|
1706009041WL027856
|
00415
|
SBIN0030204
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1706009_080923APB_FTO_256277
|
1706009041NRG24080920230130649
|
|
08/09/2023
|
munna khan
|
munna khan
|
1706009041WL011671
|
00415
|
SBIN0030204
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3815
|
MP1706009_190224APB_FTO_468386
|
1706009039NRG24190220240325422
|
302952633
|
19/02/2024
|
Shailendra
|
Shailendra
|
1706009039WL027976
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3816
|
MP1706009_190224APB_FTO_468386
|
1706009039NRG24190220240324989
|
302952633
|
19/02/2024
|
Golu Raghuwanshi
|
Golu Raghuwanshi
|
1706009039WL027946
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
MP1706009_170523FTO_46303
|
1706009039NRG24170520230011690
|
836162640
|
17/05/2023
|
Sultan
|
Sultan
|
1706009039WL000561
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
|
3818
|
MP1706009_170523FTO_46303
|
1706009039NRG24170520230011608
|
836162640
|
17/05/2023
|
rano bai
|
rano bai
|
1706009039WL000559
|
00415
|
SBIN0030106
|
1326
|
24/05/2023
|
No Such Account
|
|
3819
|
MP1706009_120623APB_FTO_87087
|
1706009039NRG24120620230045687
|
383697374
|
12/06/2023
|
Pooja
|
Pooja
|
1706009039WL002902
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
MP1706009_050623APB_FTO_74002
|
1706009039NRG24030620230032544
|
261410549
|
05/06/2023
|
Pooja
|
Pooja
|
1706009039WL002139
|
00703
|
AIRP0000001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224761
|
|
22/11/2023
|
sevendr
|
sevendr
|
1706009038WL019719
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3822
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224721
|
|
22/11/2023
|
vimlesh
|
vimlesh
|
1706009038WL019718
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3823
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224719
|
|
22/11/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL019718
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3824
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224698
|
|
22/11/2023
|
jaypal
|
jaypal
|
1706009038WL019717
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3825
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224672
|
|
22/11/2023
|
Birmal
|
Birmal
|
1706009038WL019717
|
00045
|
BARB0GUNAXX
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3826
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224661
|
|
22/11/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL019717
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3827
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224657
|
|
22/11/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL019717
|
00462
|
UCBA0001720
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3828
|
MP1706009_221123APB_FTO_362679
|
1706009038NRG24221120230224630
|
|
22/11/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL019717
|
00045
|
BARB0DBASHO
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201545
|
|
03/11/2023
|
abhishek
|
abhishek
|
1706009038WL018099
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3830
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201543
|
|
03/11/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL018099
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3831
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201542
|
|
03/11/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL018099
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3832
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201525
|
|
03/11/2023
|
jaypal
|
jaypal
|
1706009038WL018099
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3833
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201497
|
|
03/11/2023
|
Rajpal
|
Rajpal
|
1706009038WL018099
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3834
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201496
|
|
03/11/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL018099
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3835
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201487
|
|
03/11/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL018099
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MP1706009_031123APB_FTO_344820
|
1706009038NRG24031120230201480
|
|
03/11/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL018099
|
00045
|
BARB0DBASHO
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1706009_161023APB_FTO_320747
|
1706009037NRG24161020230174866
|
|
16/10/2023
|
surendra
|
surendra
|
1706009037WL016258
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3838
|
MP1706009_161023APB_FTO_320747
|
1706009037NRG24161020230174859
|
|
16/10/2023
|
ramveer
|
ramveer
|
1706009037WL016258
|
00666
|
IDFB0041381
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3839
|
MP1706009_161023APB_FTO_320747
|
1706009037NRG24161020230174833
|
|
16/10/2023
|
gdsgs
|
gdsgs
|
1706009037WL016258
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3840
|
MP1706009_231123APB_FTO_363540
|
1706009035NRG24231120230226237
|
|
23/11/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL019878
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3841
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230204001
|
|
07/11/2023
|
rajdeep
|
rajdeep
|
1706009035WL018281
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230203973
|
|
07/11/2023
|
PARMAL
|
PARMAL
|
1706009035WL018281
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3843
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230203972
|
|
07/11/2023
|
harveer singh
|
harveer singh
|
1706009035WL018281
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3844
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230203971
|
|
07/11/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL018281
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3845
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230203970
|
|
07/11/2023
|
ashok singh
|
ashok singh
|
1706009035WL018281
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3846
|
MP1706009_071123APB_FTO_349016
|
1706009035NRG24061120230203878
|
|
07/11/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL018281
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3847
|
MP1706009_231123APB_FTO_363540
|
1706009032NRG24231120230226194
|
|
23/11/2023
|
Bhura
|
Bhura
|
1706009032WL019874
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
MP1706009_120623APB_FTO_87087
|
1706009032NRG24120620230044600
|
383697374
|
12/06/2023
|
Hari Charan
|
Hari Charan
|
1706009032WL002852
|
00415
|
SBIN0030106
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3849
|
MP1706009_071123APB_FTO_349016
|
1706009032NRG24061120230204786
|
|
07/11/2023
|
Bhura
|
Bhura
|
1706009032WL018345
|
00415
|
SBIN0030106
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
MP1706009_221123APB_FTO_362679
|
1706009030NRG24201120230221602
|
|
22/11/2023
|
Omprakash
|
Omprakash
|
1706009030WL019469
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3851
|
MP1706009_231123FTO_363547
|
1706009029NRG24221120230224999
|
|
23/11/2023
|
lalaram
|
lalaram
|
1706009WL0019743
|
00462
|
UCBA0001720
|
1326
|
03/01/2024
|
No Such Account
|
|
3852
|
MP1706009_200623FTO_113586
|
1706009029NRG24200620230059416
|
523139891
|
20/06/2023
|
GIRJA
|
GIRJA
|
1706009029WL003797
|
00415
|
SBIN0030106
|
1326
|
24/06/2023
|
No Such Account
|
|
3853
|
MP1706009_200623APB_FTO_113652
|
1706009029NRG24200620230059407
|
523130081
|
20/06/2023
|
Ramdayal kewat
|
Ramdayal kewat
|
1706009029WL003797
|
00602
|
SBIN0RRMBGB
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3854
|
MP1706009_101023APB_FTO_312087
|
1706009029NRG24101020230165757
|
|
10/10/2023
|
man singh
|
man singh
|
1706009029WL015513
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3855
|
MP1706009_101023APB_FTO_312087
|
1706009029NRG24101020230165740
|
|
10/10/2023
|
mukesh singh
|
mukesh singh
|
1706009029WL015512
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3856
|
MP1706009_060823FTO_205956
|
1706009029NRG24050820230116640
|
453719309
|
06/08/2023
|
lalaram
|
lalaram
|
1706009WL0008615
|
00462
|
UCBA0001720
|
1326
|
10/08/2023
|
No Such Account
|
|
3857
|
MP1706009_221123APB_FTO_362679
|
1706009028NRG24221120230224195
|
|
22/11/2023
|
Kalluram
|
Kalluram
|
1706009028WL019686
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1706009_010723APB_FTO_141687
|
1706009028NRG24010720230082100
|
799830104
|
01/07/2023
|
Veerendra
|
Veerendra
|
1706009028WL005017
|
00415
|
SBIN0030106
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230221364
|
|
22/11/2023
|
Surendra
|
Surendra
|
1706009024WL019438
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3860
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230221363
|
|
22/11/2023
|
golu
|
golu
|
1706009024WL019438
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3861
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230221349
|
|
22/11/2023
|
santosh
|
santosh
|
1706009024WL019438
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3862
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230221014
|
|
22/11/2023
|
Laxmi bai
|
Laxmi bai
|
1706009024WL019384
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230221011
|
|
22/11/2023
|
Dharmendra ahirwar
|
Dharmendra ahirwar
|
1706009024WL019384
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3864
|
MP1706009_221123APB_FTO_362679
|
1706009024NRG24201120230220540
|
|
22/11/2023
|
sonika ahirwar
|
sonika ahirwar
|
1706009024WL019355
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3865
|
MP1706009_071123APB_FTO_349016
|
1706009022NRG24061120230204824
|
|
07/11/2023
|
shyam babu
|
shyam babu
|
1706009022WL018348
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3866
|
MP1706009_161023APB_FTO_320747
|
1706009021NRG24161020230175446
|
|
16/10/2023
|
usha bai
|
usha bai
|
1706009021WL016295
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3867
|
MP1706009_161023APB_FTO_320747
|
1706009021NRG24161020230175437
|
|
16/10/2023
|
dhanna
|
dhanna
|
1706009021WL016295
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3868
|
MP1706009_031123APB_FTO_344820
|
1706009020NRG24031120230201601
|
|
03/11/2023
|
dharmendra
|
dharmendra
|
1706009020WL018101
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1706009_021223APB_FTO_371450
|
1706009020NRG24021220230233277
|
|
02/12/2023
|
dharmendra
|
dharmendra
|
1706009020WL020372
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1706009_070623APB_FTO_77271
|
1706009019NRG24060620230036443
|
297751751
|
07/06/2023
|
madan singh
|
madan singh
|
1706009019WL002401
|
00415
|
SBIN0030106
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
MP1706009_221123APB_FTO_362679
|
1706009017NRG24221120230225021
|
|
22/11/2023
|
Lakhan
|
Lakhan
|
1706009017WL019748
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3872
|
MP1706009_231123FTO_363547
|
1706009017NRG24221120230224878
|
|
23/11/2023
|
Munesh
|
Munesh
|
1706009WL0019734
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
No Such Account
|
|
3873
|
MP1706009_231123FTO_363547
|
1706009017NRG24221120230224877
|
|
23/11/2023
|
Munesh
|
Munesh
|
1706009WL0019734
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
|
3874
|
MP1706009_090623APB_FTO_81903
|
1706009015NRG24090620230040979
|
365421681
|
09/06/2023
|
RAM SINGH
|
RAM SINGH
|
1706009015WL002668
|
00415
|
SBIN0030106
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3875
|
MP1706009_230923APB_FTO_284375
|
1706009012NRG24220920230142759
|
|
23/09/2023
|
praveen
|
praveen
|
1706009012WL013277
|
00415
|
SBIN0005089
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MP1706009_231123FTO_363547
|
1706009011NRG24221120230224880
|
|
23/11/2023
|
Arvindra Singh
|
Arvindra Singh
|
1706009WL0019735
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
3877
|
MP1706009_090623APB_FTO_81903
|
1706009011NRG24090620230040863
|
365421681
|
09/06/2023
|
Shivani Yadav
|
Shivani Yadav
|
1706009011WL002664
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MP1706009_071123APB_FTO_349016
|
1706009010NRG24071120230205294
|
|
07/11/2023
|
Malkan
|
Malkan
|
1706009010WL018374
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3879
|
MP1706009_221123APB_FTO_362679
|
1706009008NRG24221120230224191
|
|
22/11/2023
|
munshinat
|
munshinat
|
1706009008WL019684
|
00415
|
SBIN0030106
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
MP1706009_161023APB_FTO_320747
|
1706009008NRG24161020230174334
|
|
16/10/2023
|
balu
|
balu
|
1706009008WL016234
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3881
|
MP1706009_161023APB_FTO_320747
|
1706009008NRG24161020230174270
|
|
16/10/2023
|
Darvrend
|
Darvrend
|
1706009008WL016234
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
MP1706009_161023APB_FTO_320747
|
1706009008NRG24161020230174264
|
|
16/10/2023
|
Apsar
|
Apsar
|
1706009008WL016234
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3883
|
MP1706009_031123APB_FTO_344820
|
1706009008NRG24031120230201709
|
|
03/11/2023
|
neraj
|
neraj
|
1706009008WL018109
|
00415
|
SBIN0030106
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3884
|
MP1706009_031123APB_FTO_344820
|
1706009008NRG24031120230201692
|
|
03/11/2023
|
Apsar
|
Apsar
|
1706009008WL018109
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3885
|
MP1706009_200623APB_FTO_113652
|
1706009007NRG24190620230058472
|
523130081
|
20/06/2023
|
amar singh
|
amar singh
|
1706009007WL003713
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3886
|
MP1706009_200623APB_FTO_113652
|
1706009007NRG24190620230058280
|
523130081
|
20/06/2023
|
khuman
|
khuman
|
1706009007WL003713
|
00415
|
SBIN0030106
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
MP1706009_161023APB_FTO_320747
|
1706009007NRG24161020230174619
|
|
16/10/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL016238
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3888
|
MP1706009_161023APB_FTO_320747
|
1706009007NRG24161020230174610
|
|
16/10/2023
|
kiran
|
kiran
|
1706009007WL016238
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3889
|
MP1706009_161023APB_FTO_320747
|
1706009007NRG24161020230174462
|
|
16/10/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL016238
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3890
|
MP1706009_101023APB_FTO_312087
|
1706009007NRG24101020230166244
|
|
10/10/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL015533
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3891
|
MP1706009_101023APB_FTO_312087
|
1706009007NRG24101020230166235
|
|
10/10/2023
|
kiran
|
kiran
|
1706009007WL015533
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3892
|
MP1706009_101023APB_FTO_312087
|
1706009007NRG24101020230166090
|
|
10/10/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL015533
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3893
|
MP1706009_050623APB_FTO_74002
|
1706009007NRG24050620230034677
|
261410549
|
05/06/2023
|
amar singh
|
amar singh
|
1706009007WL002302
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3894
|
MP1706009_050623APB_FTO_74002
|
1706009007NRG24050620230034498
|
261410549
|
05/06/2023
|
amar singh
|
amar singh
|
1706009007WL002301
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3895
|
MP1706009_050623APB_FTO_74002
|
1706009007NRG24050620230034352
|
261410549
|
05/06/2023
|
khuman
|
khuman
|
1706009007WL002301
|
00415
|
SBIN0030106
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1706009_050623APB_FTO_74002
|
1706009007NRG24050620230034350
|
261410549
|
05/06/2023
|
khuman
|
khuman
|
1706009007WL002301
|
00415
|
SBIN0030106
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MP1706009_231023APB_FTO_329932
|
1706009005NRG24231020230185083
|
|
23/10/2023
|
Vinita
|
Vinita
|
1706009005WL017038
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3898
|
MP1706009_231023APB_FTO_329932
|
1706009005NRG24231020230185071
|
|
23/10/2023
|
ashok
|
ashok
|
1706009005WL017038
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3899
|
MP1706009_231023APB_FTO_329932
|
1706009005NRG24231020230185069
|
|
23/10/2023
|
maan singh
|
maan singh
|
1706009005WL017038
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3900
|
MP1706009_231023APB_FTO_329932
|
1706009005NRG24231020230185060
|
|
23/10/2023
|
geereesh
|
geereesh
|
1706009005WL017038
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3901
|
MP1706009_070623APB_FTO_77271
|
1706009005NRG24070620230036698
|
297751751
|
07/06/2023
|
Vivek Raghuwanshi
|
Vivek Raghuwanshi
|
1706009005WL002432
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
MP1706009_190224APB_FTO_468386
|
1706009004NRG24190220240324724
|
302952633
|
19/02/2024
|
ramkrishna meena
|
ramkrishna meena
|
1706009004WL027934
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3903
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217369
|
|
16/11/2023
|
sanjiv dhakad
|
sanjiv dhakad
|
1706009004WL019059
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3904
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217357
|
|
16/11/2023
|
ramkrishna meena
|
ramkrishna meena
|
1706009004WL019059
|
00666
|
IDFB0041381
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3905
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217355
|
|
16/11/2023
|
jayram
|
jayram
|
1706009004WL019058
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217349
|
|
16/11/2023
|
Mahesh meena
|
Mahesh meena
|
1706009004WL019058
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217347
|
|
16/11/2023
|
Suresh meena
|
Suresh meena
|
1706009004WL019058
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217345
|
|
16/11/2023
|
Shivcharan meena
|
Shivcharan meena
|
1706009004WL019058
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3909
|
MP1706009_161123APB_FTO_357280
|
1706009004NRG24161120230217342
|
|
16/11/2023
|
halkeram
|
halkeram
|
1706009004WL019058
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3910
|
MP1706009_190224APB_FTO_468386
|
1706009003NRG24190220240325033
|
302952633
|
19/02/2024
|
Gudda
|
Gudda
|
1706009003WL027953
|
00415
|
SBIN0030106
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3911
|
MP1706009_231123FTO_363547
|
1706009002NRG24221120230224996
|
|
23/11/2023
|
Amol
|
Amol
|
1706009WL0019741
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Account closed
|
|
3912
|
MP1706009_231123FTO_363547
|
1706009002NRG24221120230224995
|
|
23/11/2023
|
shukvati bai
|
shukvati bai
|
1706009WL0019741
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
3913
|
MP1706008_020823APB_FTO_200544
|
1706008124NRG24020820230114602
|
349457624
|
02/08/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL008175
|
00048
|
BKID0008892
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1706008_060623APB_FTO_75693
|
1706008122NRG24060620230035904
|
297886123
|
06/06/2023
|
Hemlata bai
|
Hemlata bai
|
1706008122WL002371
|
00045
|
BARB0KUMBHR
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1706008_280723APB_FTO_191289
|
1706008121NRG24280720230112328
|
299734880
|
28/07/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706008121WL007666
|
00462
|
UCBA0001720
|
884
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
MP1706008_061123APB_FTO_347722
|
1706008113NRG24041120230202530
|
|
06/11/2023
|
Udham
|
Udham
|
1706008113WL018162
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
|
3917
|
MP1706008_010923APB_FTO_244563
|
1706008113NRG24010920230127459
|
066290952
|
01/09/2023
|
Pooja
|
Pooja
|
1706008113WL010977
|
00688
|
FINO0001446
|
1326
|
13/09/2023
|
Account closed
|
|
3918
|
MP1706008_070823APB_FTO_208305
|
1706008106NRG24070820230116904
|
521167420
|
07/08/2023
|
chensingh
|
chensingh
|
1706008106WL008660
|
00048
|
BKID0008892
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
MP1706008_120723APB_FTO_163522
|
1706008099NRG24120720230101337
|
892116333
|
12/07/2023
|
Jyoti
|
Jyoti
|
1706008099WL006261
|
00045
|
BARB0KUMBHR
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
MP1706008_190124APB_FTO_436933
|
1706008094NRG24190120240287962
|
|
19/01/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL025299
|
00045
|
BARB0KUMBHR
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1706008_190124APB_FTO_436933
|
1706008094NRG24190120240287958
|
|
19/01/2024
|
kamlesh Meena
|
kamlesh Meena
|
1706008094WL025299
|
00045
|
BARB0KUMBHR
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
MP1706008_170723FTO_172190
|
1706008089NRG24160720230104784
|
091992376
|
17/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706008089WL006621
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
|
3923
|
MP1706008_170723FTO_172190
|
1706008089NRG24160720230104772
|
091992376
|
17/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008089WL006621
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
|
3924
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007135
|
775848183
|
13/05/2023
|
Saloni
|
Saloni
|
1706008089WL000311
|
00415
|
SBIN0030101
|
1547
|
19/05/2023
|
No Such Account
|
|
3925
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007090
|
775848183
|
13/05/2023
|
kadam singh meena
|
kadam singh meena
|
1706008089WL000311
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3926
|
MP1706008_290224APB_FTO_479156
|
1706008084NRG24290220240338450
|
301626313
|
29/02/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL028825
|
00045
|
BARB0KUMBHR
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
3927
|
MP1706008_290224APB_FTO_479156
|
1706008082NRG24290220240338749
|
301626313
|
29/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL028830
|
00415
|
SBIN0030101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
MP1706008_290224APB_FTO_479156
|
1706008082NRG24290220240338748
|
301626313
|
29/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL028830
|
00415
|
SBIN0030101
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
MP1706008_020923FTO_246538
|
1706008080NRG24230820230123921
|
067166275
|
02/09/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1706008080WL010242
|
00703
|
AIRP0000001
|
221
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3930
|
MP1706008_020923FTO_246538
|
1706008080NRG24170620230054422
|
067166275
|
02/09/2023
|
Bablu pal
|
Bablu pal
|
1706008080WL003467
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3931
|
MP1706008_020923FTO_246538
|
1706008080NRG24170620230054421
|
067166275
|
02/09/2023
|
Bablu pal
|
Bablu pal
|
1706008080WL003467
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3932
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042086
|
394200280
|
13/06/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL002721
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
|
3933
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042085
|
394200280
|
13/06/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL002721
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
|
3934
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042076
|
394200280
|
13/06/2023
|
Randeer Singh
|
Randeer Singh
|
1706008077WL002721
|
00415
|
SBIN0030101
|
1326
|
17/06/2023
|
No Such Account
|
|
3935
|
MP1706008_120723APB_FTO_163522
|
1706008066NRG24110720230100043
|
892116333
|
12/07/2023
|
BAPU
|
BAPU
|
1706008066WL006157
|
00688
|
FINO0001001
|
3403
|
16/07/2023
|
Account closed
|
|
3936
|
MP1706008_070823APB_FTO_208305
|
1706008063NRG24070820230116946
|
521167420
|
07/08/2023
|
RamBai
|
RamBai
|
1706008063WL008673
|
00415
|
SBIN0030083
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
MP1706008_151123APB_FTO_356497
|
1706008048NRG24111120230210923
|
|
15/11/2023
|
jitendar
|
jitendar
|
1706008048WL018706
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
MP1706008_091123APB_FTO_351578
|
1706008048NRG24091120230209575
|
|
09/11/2023
|
jitendar
|
jitendar
|
1706008048WL018615
|
00415
|
SBIN0030083
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1706008_010823APB_FTO_198526
|
1706008048NRG24010820230114409
|
324795503
|
01/08/2023
|
indra
|
indra
|
1706008048WL008151
|
00415
|
SBIN0030083
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
|
3940
|
MP1706008_130623FTO_89899
|
1706008025NRG24120620230045875
|
394200280
|
13/06/2023
|
keshav
|
keshav
|
1706008025WL002912
|
00415
|
SBIN0010847
|
1224
|
17/06/2023
|
No Such Account
|
|
3941
|
MP1706008_190124APB_FTO_436933
|
1706008024NRG24190120240288232
|
|
19/01/2024
|
Ramparyi bai
|
Ramparyi bai
|
1706008024WL025315
|
00048
|
BKID0008891
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
MP1706008_030224APB_FTO_452070
|
1706008007NRG24030220240306401
|
|
03/02/2024
|
Sundar
|
Sundar
|
1706008007WL026657
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3943
|
MP1706008_030224APB_FTO_452070
|
1706008007NRG24030220240306376
|
|
03/02/2024
|
Arti
|
Arti
|
1706008007WL026657
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3944
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103582
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
884
|
22/07/2023
|
Account closed
|
|
3945
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103581
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
1547
|
22/07/2023
|
Account closed
|
|
3946
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103580
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
1547
|
22/07/2023
|
Account closed
|
|
3947
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103579
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
442
|
22/07/2023
|
Account closed
|
|
3948
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103578
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
221
|
22/07/2023
|
Account closed
|
|
3949
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103577
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
1105
|
22/07/2023
|
Account closed
|
|
3950
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103576
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
1547
|
22/07/2023
|
Account closed
|
|
3951
|
MP1706008_020523APB_FTO_26708
|
1706008006NRG24020520230002620
|
690304697
|
02/05/2023
|
Ganpat
|
Ganpat
|
1706008006WL000084
|
00468
|
UBIN0543233
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1706008_230124APB_FTO_440949
|
1706008000NRG24230120240293466
|
|
23/01/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008WL025676
|
00048
|
BKID0008892
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1706008_151123APB_FTO_356497
|
1706008000NRG24151120230216730
|
|
15/11/2023
|
Purshotam
|
Purshotam
|
1706008WL019033
|
00048
|
BKID0008891
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1706008_140723APB_FTO_168745
|
1706008000NRG24140720230103103
|
069558023
|
14/07/2023
|
premnarayan
|
premnarayan
|
1706008WL006404
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3955
|
MP1706008_140723APB_FTO_168745
|
1706008000NRG24140720230103058
|
069558023
|
14/07/2023
|
sagar meena
|
sagar meena
|
1706008WL006402
|
00048
|
BKID0008892
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1706006_061023APB_FTO_306267
|
1706006096NRG24051020230159483
|
|
06/10/2023
|
takhat singh
|
takhat singh
|
1706006096WL014910
|
00415
|
SBIN0030085
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3957
|
MP1706006_061023APB_FTO_306267
|
1706006096NRG24051020230159475
|
|
06/10/2023
|
toran singh
|
toran singh
|
1706006096WL014910
|
00354
|
PUNB0497300
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1706006_260923APB_FTO_290772
|
1706006088NRG24260920230146926
|
|
26/09/2023
|
Mahesh
|
Mahesh
|
1706006088WL013863
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3959
|
MP1706006_091023FTO_310494
|
1706006081NRG24091020230164561
|
|
09/10/2023
|
BHURIYA
|
BHURIYA
|
1706006WL0015395
|
00415
|
SBIN0030085
|
3094
|
15/11/2023
|
No Such Account
|
|
3960
|
MP1706006_091023FTO_310494
|
1706006081NRG24091020230164560
|
|
09/10/2023
|
SUKRAM
|
SUKRAM
|
1706006WL0015395
|
00415
|
SBIN0030085
|
3094
|
15/11/2023
|
No Such Account
|
|
3961
|
MP1706006_041223APB_FTO_373155
|
1706006059NRG24031220230234422
|
|
04/12/2023
|
Imrat
|
Imrat
|
1706006059WL020448
|
00415
|
SBIN0030111
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3962
|
MP1706006_031023APB_FTO_300982
|
1706006055NRG24021020230154926
|
|
03/10/2023
|
mukes
|
mukes
|
1706006055WL014593
|
00415
|
SBIN0015286
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3963
|
MP1706006_041223APB_FTO_373155
|
1706006055NRG24011220230232910
|
|
04/12/2023
|
jitendra
|
jitendra
|
1706006055WL020348
|
00415
|
SBIN0015286
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3964
|
MP1706006_041223APB_FTO_373155
|
1706006055NRG24011220230232886
|
|
04/12/2023
|
ramvilash
|
ramvilash
|
1706006055WL020347
|
00354
|
PUNB0312100
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3965
|
MP1706006_041223APB_FTO_373155
|
1706006055NRG24011220230232874
|
|
04/12/2023
|
raju
|
raju
|
1706006055WL020347
|
00415
|
SBIN0015286
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3966
|
MP1706006_061023APB_FTO_306267
|
1706006047NRG24061020230160093
|
|
06/10/2023
|
mangal singh
|
mangal singh
|
1706006047WL014982
|
00415
|
SBIN0009522
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1706006_231123FTO_363184
|
1706006046NRG24231120230225684
|
|
23/11/2023
|
jagdeesh singh
|
jagdeesh singh
|
1706006WL0019807
|
00415
|
SBIN0015286
|
3094
|
03/01/2024
|
Account closed
|
|
3968
|
MP1706006_280823APB_FTO_238529
|
1706006042NRG24270820230125537
|
843814386
|
28/08/2023
|
Ramesh
|
Ramesh
|
1706006042WL010569
|
00415
|
SBIN0009522
|
2873
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
MP1706006_300923APB_FTO_296807
|
1706006035NRG24300920230152463
|
|
30/09/2023
|
manoj
|
manoj
|
1706006035WL014323
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
MP1706006_300923APB_FTO_296807
|
1706006035NRG24300920230152430
|
|
30/09/2023
|
indar singh
|
indar singh
|
1706006035WL014322
|
00415
|
SBIN0015286
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3971
|
MP1706006_300923APB_FTO_296807
|
1706006035NRG24300920230152421
|
|
30/09/2023
|
Baladev
|
Baladev
|
1706006035WL014322
|
00415
|
SBIN0015286
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MP1706006_300923APB_FTO_296807
|
1706006000NRG24290920230151544
|
|
30/09/2023
|
birajbhan
|
birajbhan
|
1706006WL014217
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MP1706006_280823APB_FTO_238529
|
1706006000NRG24270820230125563
|
843814386
|
28/08/2023
|
Ravi Bhil
|
Ravi Bhil
|
1706006WL010575
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3974
|
MP1706006_260923FTO_290733
|
1706006000NRG24260920230147375
|
|
26/09/2023
|
Doulat singh
|
Doulat singh
|
1706006WL013899
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Account closed
|
|
3975
|
MP1706006_260923APB_FTO_290772
|
1706006000NRG24260920230147374
|
|
26/09/2023
|
sumer singh gurjar
|
sumer singh gurjar
|
1706006WL013898
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3976
|
MP1706006_231123FTO_363184
|
1706006000NRG24231120230225781
|
|
23/11/2023
|
Shivnarayan Sehriya
|
Shivnarayan Sehriya
|
1706006WL0019832
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
3977
|
MP1706006_231123FTO_363184
|
1706006000NRG24231120230225780
|
|
23/11/2023
|
Devendra
|
Devendra
|
1706006WL0019832
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
3978
|
MP1706006_231123FTO_363184
|
1706006000NRG24231120230225779
|
|
23/11/2023
|
Bhuri Bai
|
Bhuri Bai
|
1706006WL0019832
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
3979
|
MP1706006_231123FTO_363184
|
1706006000NRG24231120230225778
|
|
23/11/2023
|
SONU MEENA
|
SONU MEENA
|
1706006WL0019832
|
00415
|
SBIN0030111
|
3094
|
03/01/2024
|
Account closed
|
|
3980
|
MP1706006_200623APB_FTO_113085
|
1706006000NRG24200620230059629
|
523242644
|
20/06/2023
|
nepal
|
nepal
|
1706006WL003804
|
00415
|
SBIN0015286
|
2431
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3981
|
MP1706006_200623APB_FTO_113085
|
1706006000NRG24200620230059615
|
523242644
|
20/06/2023
|
bhaiya lal
|
bhaiya lal
|
1706006WL003803
|
00078
|
CNRB0006164
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
MP1706006_200623APB_FTO_113085
|
1706006000NRG24200620230059578
|
523242644
|
20/06/2023
|
HARTOOM SINGH
|
HARTOOM SINGH
|
1706006WL003801
|
00415
|
SBIN0030085
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MP1706006_190623APB_FTO_108744
|
1706006000NRG24190620230057711
|
513657285
|
19/06/2023
|
JAGMOHAN AHIRWAR
|
JAGMOHAN AHIRWAR
|
1706006WL003678
|
00078
|
CNRB0006164
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
MP1706006_200723FTO_177508
|
1706006000NRG24180720230106162
|
209984089
|
20/07/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL0006794
|
00415
|
SBIN0030085
|
1326
|
28/07/2023
|
Account closed
|
|
3985
|
MP1706006_200723FTO_177508
|
1706006000NRG24180720230106161
|
209984089
|
20/07/2023
|
Bablu Gurjar
|
Bablu Gurjar
|
1706006WL0006794
|
00415
|
SBIN0030085
|
1326
|
28/07/2023
|
Account closed
|
|
3986
|
MP1706006_200723FTO_177508
|
1706006000NRG24180720230106160
|
209984089
|
20/07/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL0006794
|
00415
|
SBIN0030085
|
1547
|
28/07/2023
|
Account closed
|
|
3987
|
MP1706006_200723FTO_177508
|
1706006000NRG24180720230106151
|
209984089
|
20/07/2023
|
Lad Bai
|
Lad Bai
|
1706006WL0006789
|
00415
|
SBIN0030111
|
3094
|
28/07/2023
|
No Such Account
|
|
3988
|
MP1706006_200723FTO_177508
|
1706006000NRG24180720230106149
|
209984089
|
20/07/2023
|
dilip
|
dilip
|
1706006WL0006787
|
00415
|
SBIN0030113
|
1326
|
28/07/2023
|
Account closed
|
|
3989
|
MP1706006_130623APB_FTO_88185
|
1706006000NRG24130620230046606
|
383445914
|
13/06/2023
|
sunil lodha
|
sunil lodha
|
1706006WL002985
|
00415
|
SBIN0030113
|
2873
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
MP1706006_051023APB_FTO_304804
|
1706006000NRG24051020230158999
|
|
05/10/2023
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006WL014875
|
00415
|
SBIN0009269
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
MP1706006_051023APB_FTO_304804
|
1706006000NRG24051020230158998
|
|
05/10/2023
|
jamna
|
jamna
|
1706006WL014875
|
00691
|
IPOS0000001
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3992
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150853
|
|
29/09/2023
|
abhishek
|
abhishek
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3993
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150849
|
|
29/09/2023
|
jaypal
|
jaypal
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3994
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150842
|
|
29/09/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3995
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150840
|
|
29/09/2023
|
sevendr
|
sevendr
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3996
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150831
|
|
29/09/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL014153
|
00045
|
BARB0DBASHO
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1706009_290923APB_FTO_296016
|
1706009038NRG24280920230150824
|
|
29/09/2023
|
keshbhan
|
keshbhan
|
1706009038WL014153
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3998
|
MP1706009_221123APB_FTO_362679
|
1706009057NRG24211120230223634
|
|
22/11/2023
|
Malkhan
|
Malkhan
|
1706009057WL019635
|
00415
|
SBIN0030106
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3999
|
MP1706009_221123APB_FTO_362679
|
1706009057NRG24211120230223626
|
|
22/11/2023
|
Bati Bai
|
Bati Bai
|
1706009057WL019635
|
00415
|
SBIN0030106
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4000
|
MP1706009_231123FTO_363547
|
1706009057NRG24211120230223623
|
|
23/11/2023
|
hajari
|
hajari
|
1706009WL0019634
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
4001
|
MP1706009_231123FTO_363547
|
1706009057NRG24211120230223617
|
|
23/11/2023
|
Bati Bai
|
Bati Bai
|
1706009WL0019634
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
4002
|
MP1706009_230523APB_FTO_54195
|
1706009000NRG24230520230018825
|
040385726
|
23/05/2023
|
bablu
|
bablu
|
1706009WL001201
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4003
|
MP1706009_190224APB_FTO_468386
|
1706009000NRG24190220240325678
|
302952633
|
19/02/2024
|
SEEMA
|
SEEMA
|
1706009WL028005
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4004
|
MP1706009_190224APB_FTO_468386
|
1706009000NRG24190220240325677
|
302952633
|
19/02/2024
|
KAMAL
|
KAMAL
|
1706009WL028005
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4005
|
MP1706009_090623APB_FTO_81903
|
1706009000NRG24090620230039106
|
365421681
|
09/06/2023
|
Hariram Ahirwar
|
Hariram Ahirwar
|
1706009WL002581
|
00354
|
PUNB0018600
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290156
|
|
20/01/2024
|
Guddi Bai Nayak
|
Guddi Bai Nayak
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4007
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290159
|
|
20/01/2024
|
sabhu bai
|
sabhu bai
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4008
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290160
|
|
20/01/2024
|
sabu bai
|
sabu bai
|
1706009049WL025434
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4009
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290161
|
|
20/01/2024
|
rakesh
|
rakesh
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4010
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290163
|
|
20/01/2024
|
kamla bai
|
kamla bai
|
1706009049WL025434
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4011
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290164
|
|
20/01/2024
|
mamta bai
|
mamta bai
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4012
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290170
|
|
20/01/2024
|
raju
|
raju
|
1706009049WL025434
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4013
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290199
|
|
20/01/2024
|
badami bai
|
badami bai
|
1706009049WL025434
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290207
|
|
20/01/2024
|
VIJAY
|
VIJAY
|
1706009049WL025434
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4015
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290208
|
|
20/01/2024
|
Badal singh
|
Badal singh
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4016
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290209
|
|
20/01/2024
|
devindra
|
devindra
|
1706009049WL025434
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4017
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240292337
|
|
23/01/2024
|
rampresad
|
rampresad
|
1706009053WL025591
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4018
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240292353
|
|
23/01/2024
|
mangilal
|
mangilal
|
1706009053WL025591
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4019
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240292354
|
|
23/01/2024
|
sabo bai
|
sabo bai
|
1706009053WL025591
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4020
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24230120240292654
|
|
23/01/2024
|
Setan Singh
|
Setan Singh
|
1706009053WL025614
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240291710
|
|
23/01/2024
|
samndar
|
samndar
|
1706009053WL025543
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4022
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240291709
|
|
23/01/2024
|
kabula
|
kabula
|
1706009053WL025543
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4023
|
MP1706009_230124APB_FTO_440469
|
1706009053NRG24220120240291706
|
|
23/01/2024
|
jagdish
|
jagdish
|
1706009053WL025541
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4024
|
MP1706009_210623APB_FTO_115964
|
1706009054NRG24200620230059198
|
591356858
|
21/06/2023
|
shila bai
|
shila bai
|
1706009054WL003786
|
00415
|
SBIN0030106
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MP1706009_210623APB_FTO_115964
|
1706009053NRG24210620230061057
|
591356858
|
21/06/2023
|
kabula
|
kabula
|
1706009053WL003878
|
00688
|
FINO0001001
|
1105
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4026
|
MP1706009_230124APB_FTO_440469
|
1706009054NRG24230120240292472
|
|
23/01/2024
|
Randheer
|
Randheer
|
1706009054WL025599
|
00165
|
IBKL0001107
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4027
|
MP1706009_210623APB_FTO_115964
|
1706009053NRG24210620230061056
|
591356858
|
21/06/2023
|
samndar
|
samndar
|
1706009053WL003878
|
00688
|
FINO0001001
|
1105
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4028
|
MP1706009_210623APB_FTO_115964
|
1706009053NRG24210620230060909
|
591356858
|
21/06/2023
|
bablu
|
bablu
|
1706009053WL003878
|
00691
|
IPOS0000001
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4029
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140604
|
|
20/09/2023
|
ghashi
|
ghashi
|
1706009053WL012996
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4030
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140602
|
|
20/09/2023
|
kabula
|
kabula
|
1706009053WL012996
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4031
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140601
|
|
20/09/2023
|
samndar
|
samndar
|
1706009053WL012996
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4032
|
MP1706009_230124APB_FTO_440469
|
1706009055NRG24210120240290566
|
|
23/01/2024
|
saroj bai
|
saroj bai
|
1706009055WL025454
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4033
|
MP1706009_230124APB_FTO_440469
|
1706009055NRG24210120240290621
|
|
23/01/2024
|
balram singh
|
balram singh
|
1706009055WL025457
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4034
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140592
|
|
20/09/2023
|
Rajendra
|
Rajendra
|
1706009053WL012996
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4035
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140556
|
|
20/09/2023
|
ashok
|
ashok
|
1706009053WL012996
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4036
|
MP1706009_200923APB_FTO_275596
|
1706009053NRG24200920230140522
|
|
20/09/2023
|
bablu
|
bablu
|
1706009053WL012996
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4037
|
MP1706009_290623FTO_138030
|
1706009049NRG24290620230077841
|
702199949
|
29/06/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009WL0004769
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4038
|
MP1706009_290623FTO_138030
|
1706009049NRG24290620230077840
|
702199949
|
29/06/2023
|
ajab bai
|
ajab bai
|
1706009WL0004769
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4039
|
MP1706009_290623FTO_138030
|
1706009049NRG24290620230077839
|
702199949
|
29/06/2023
|
bhuriya bai
|
bhuriya bai
|
1706009WL0004769
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4040
|
MP1706009_280723APB_FTO_192785
|
1706009049NRG24280720230112343
|
299459875
|
28/07/2023
|
PATARAM
|
PATARAM
|
1706009049WL007670
|
00462
|
UCBA0001720
|
2652
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4041
|
MP1706009_271023APB_FTO_334397
|
1706009049NRG24271020230190679
|
|
27/10/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL017443
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1706009_271023APB_FTO_334397
|
1706009049NRG24271020230190669
|
|
27/10/2023
|
mukesh
|
mukesh
|
1706009049WL017443
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4043
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290223
|
|
20/01/2024
|
Sushma Bai
|
Sushma Bai
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4044
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290218
|
|
20/01/2024
|
jagdeesh
|
jagdeesh
|
1706009049WL025434
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4045
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290214
|
|
20/01/2024
|
banya
|
banya
|
1706009049WL025434
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4046
|
MP1706009_200124APB_FTO_438597
|
1706009049NRG24200120240290213
|
|
20/01/2024
|
dolat
|
dolat
|
1706009049WL025434
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4047
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191093
|
|
27/10/2023
|
madanlal
|
madanlal
|
1706009048WL017456
|
00415
|
SBIN0030106
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4048
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191091
|
|
27/10/2023
|
pahelwan
|
pahelwan
|
1706009048WL017455
|
00045
|
BARB0ASHBHO
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4049
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191086
|
|
27/10/2023
|
laxman
|
laxman
|
1706009048WL017454
|
00045
|
BARB0ASHBHO
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4050
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191080
|
|
27/10/2023
|
sarasvati
|
sarasvati
|
1706009048WL017453
|
00415
|
SBIN0030106
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4051
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191077
|
|
27/10/2023
|
rajalal
|
rajalal
|
1706009048WL017453
|
00045
|
BARB0ASHBHO
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230191052
|
|
27/10/2023
|
harveer
|
harveer
|
1706009048WL017449
|
00354
|
PUNB0214400
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4053
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230190873
|
|
27/10/2023
|
Sukha
|
Sukha
|
1706009048WL017446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230190871
|
|
27/10/2023
|
Ankesh
|
Ankesh
|
1706009048WL017446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230190868
|
|
27/10/2023
|
Ravindra
|
Ravindra
|
1706009048WL017446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230190866
|
|
27/10/2023
|
Deepak
|
Deepak
|
1706009048WL017446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
MP1706009_271023APB_FTO_334397
|
1706009048NRG24271020230190840
|
|
27/10/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL017446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4058
|
MP1706009_200923APB_FTO_275596
|
1706009048NRG24180920230138485
|
|
20/09/2023
|
Dheeraj singh
|
Dheeraj singh
|
1706009048WL012799
|
00415
|
SBIN0030106
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4059
|
MP1706009_200923APB_FTO_275596
|
1706009048NRG24180920230138482
|
|
20/09/2023
|
Ganeshi bai
|
Ganeshi bai
|
1706009048WL012799
|
00354
|
PUNB0214400
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4060
|
MP1706009_290523APB_FTO_62818
|
1706009045NRG24280520230024398
|
086882273
|
29/05/2023
|
laxman
|
laxman
|
1706009045WL001636
|
00415
|
SBIN0030106
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
MP1706009_290523APB_FTO_62818
|
1706009045NRG24280520230024359
|
086882273
|
29/05/2023
|
bharat
|
bharat
|
1706009045WL001636
|
00415
|
SBIN0010848
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289859
|
|
20/01/2024
|
rajend
|
rajend
|
1706009045WL025409
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4063
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289856
|
|
20/01/2024
|
shivkumar
|
shivkumar
|
1706009045WL025409
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4064
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289841
|
|
20/01/2024
|
Sanjeev
|
Sanjeev
|
1706009045WL025409
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4065
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289838
|
|
20/01/2024
|
dharmendra
|
dharmendra
|
1706009045WL025409
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4066
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289831
|
|
20/01/2024
|
naran
|
naran
|
1706009045WL025409
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4067
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289827
|
|
20/01/2024
|
lakhan
|
lakhan
|
1706009045WL025409
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4068
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289825
|
|
20/01/2024
|
suresh
|
suresh
|
1706009045WL025409
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4069
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289808
|
|
20/01/2024
|
rachna bai
|
rachna bai
|
1706009045WL025409
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4070
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289723
|
|
20/01/2024
|
rambhan
|
rambhan
|
1706009045WL025407
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4071
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289718
|
|
20/01/2024
|
durgesh
|
durgesh
|
1706009045WL025407
|
00415
|
SBIN0010848
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4072
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289713
|
|
20/01/2024
|
ramkrishna
|
ramkrishna
|
1706009045WL025407
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4073
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289708
|
|
20/01/2024
|
arvind
|
arvind
|
1706009045WL025407
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4074
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289693
|
|
20/01/2024
|
Nandram
|
Nandram
|
1706009045WL025407
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4075
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289673
|
|
20/01/2024
|
ramsakhi bai
|
ramsakhi bai
|
1706009045WL025407
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4076
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289667
|
|
20/01/2024
|
brajmohan
|
brajmohan
|
1706009045WL025407
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4077
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289665
|
|
20/01/2024
|
balveer singh
|
balveer singh
|
1706009045WL025407
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4078
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289662
|
|
20/01/2024
|
meherban singh
|
meherban singh
|
1706009045WL025407
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4079
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289643
|
|
20/01/2024
|
rambabu
|
rambabu
|
1706009045WL025407
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4080
|
MP1706009_200124APB_FTO_438597
|
1706009045NRG24200120240289642
|
|
20/01/2024
|
Raghuvir
|
Raghuvir
|
1706009045WL025407
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4081
|
MP1706009_200124APB_FTO_438597
|
1706009044NRG24200120240289572
|
|
20/01/2024
|
ramrati
|
ramrati
|
1706009044WL025402
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4082
|
MP1706009_200124APB_FTO_438597
|
1706009044NRG24200120240289545
|
|
20/01/2024
|
KIRAN BAI KEVAT
|
KIRAN BAI KEVAT
|
1706009044WL025402
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4083
|
MP1706009_230124APB_FTO_440469
|
1706009038NRG24220120240292126
|
|
23/01/2024
|
Rajkumari
|
Rajkumari
|
1706009038WL025579
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
4084
|
MP1706009_230124APB_FTO_440469
|
1706009038NRG24220120240292085
|
|
23/01/2024
|
nemicand
|
nemicand
|
1706009038WL025577
|
00415
|
SBIN0030106
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4085
|
MP1706009_200923APB_FTO_275596
|
1706009038NRG24180920230138463
|
|
20/09/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL012797
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4086
|
MP1706009_200923APB_FTO_275596
|
1706009038NRG24180920230138462
|
|
20/09/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL012797
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4087
|
MP1706009_200923APB_FTO_275596
|
1706009038NRG24180920230138461
|
|
20/09/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL012797
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4088
|
MP1706009_200923APB_FTO_275596
|
1706009038NRG24180920230138407
|
|
20/09/2023
|
Nabal singh
|
Nabal singh
|
1706009038WL012797
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4089
|
MP1706009_230124APB_FTO_440469
|
1706009035NRG24230120240292709
|
|
23/01/2024
|
ashok singh
|
ashok singh
|
1706009035WL025617
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4090
|
MP1706009_290623FTO_137855
|
1706009034NRG24290620230077316
|
702201021
|
29/06/2023
|
RAMKRESN
|
RAMKRESN
|
1706009034WL004739
|
00415
|
SBIN0030106
|
1326
|
05/07/2023
|
Account closed
|
|
4091
|
MP1706009_290923APB_FTO_296023
|
1706009028NRG24290920230152027
|
|
29/09/2023
|
Deepak Dhakad
|
Deepak Dhakad
|
1706009028WL014279
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
MP1706009_290923APB_FTO_296023
|
1706009028NRG24290920230152025
|
|
29/09/2023
|
Hanumat
|
Hanumat
|
1706009028WL014279
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
MP1706009_271023APB_FTO_334397
|
1706009021NRG24271020230191033
|
|
27/10/2023
|
Savitri
|
Savitri
|
1706009021WL017448
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
MP1706009_271023APB_FTO_334397
|
1706009021NRG24271020230190952
|
|
27/10/2023
|
surish
|
surish
|
1706009021WL017448
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4095
|
MP1706009_200923APB_FTO_275596
|
1706009021NRG24190920230139521
|
|
20/09/2023
|
AMARASINGH
|
AMARASINGH
|
1706009021WL012887
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
MP1706009_200923APB_FTO_275596
|
1706009021NRG24190920230139518
|
|
20/09/2023
|
Savitri
|
Savitri
|
1706009021WL012887
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
MP1706009_200923FTO_275580
|
1706009021NRG24190920230139495
|
|
20/09/2023
|
lekhraj
|
lekhraj
|
1706009021WL012887
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Account closed
|
|
4098
|
MP1706009_200923APB_FTO_275596
|
1706009021NRG24190920230139494
|
|
20/09/2023
|
mohar
|
mohar
|
1706009021WL012887
|
00415
|
SBIN0030204
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
MP1706009_200923APB_FTO_275596
|
1706009021NRG24190920230139488
|
|
20/09/2023
|
Mesro
|
Mesro
|
1706009021WL012887
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4100
|
MP1706009_200923APB_FTO_275596
|
1706009021NRG24190920230139369
|
|
20/09/2023
|
Sonali
|
Sonali
|
1706009021WL012877
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4101
|
MP1706009_200124APB_FTO_438597
|
1706009020NRG24200120240289880
|
|
20/01/2024
|
hariom
|
hariom
|
1706009020WL025410
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4102
|
MP1706009_200124APB_FTO_438597
|
1706009020NRG24200120240289875
|
|
20/01/2024
|
Rekha
|
Rekha
|
1706009020WL025410
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4103
|
MP1706009_290923APB_FTO_296023
|
1706009019NRG24290920230151783
|
|
29/09/2023
|
beeran
|
beeran
|
1706009019WL014251
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4104
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289796
|
|
20/01/2024
|
diman
|
diman
|
1706009016WL025408
|
00354
|
PUNB0214400
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4105
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289794
|
|
20/01/2024
|
gulab singh
|
gulab singh
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4106
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289790
|
|
20/01/2024
|
Shiv Lal
|
Shiv Lal
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4107
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289789
|
|
20/01/2024
|
lalsingh
|
lalsingh
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4108
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289787
|
|
20/01/2024
|
puran
|
puran
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4109
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289786
|
|
20/01/2024
|
Ramp
|
Ramp
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4110
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289781
|
|
20/01/2024
|
Dalla
|
Dalla
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4111
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289780
|
|
20/01/2024
|
Narendra Singh
|
Narendra Singh
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4112
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289776
|
|
20/01/2024
|
Bhanu Ahirwar
|
Bhanu Ahirwar
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4113
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289770
|
|
20/01/2024
|
Nannulal Ahirwar
|
Nannulal Ahirwar
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4114
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289768
|
|
20/01/2024
|
Kadori
|
Kadori
|
1706009016WL025408
|
00354
|
PUNB0214400
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4115
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289763
|
|
20/01/2024
|
Veerendra Banjara
|
Veerendra Banjara
|
1706009016WL025408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4116
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289761
|
|
20/01/2024
|
Prem Singh
|
Prem Singh
|
1706009016WL025408
|
00354
|
PUNB0214400
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4117
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289760
|
|
20/01/2024
|
RAM
|
RAM
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4118
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289756
|
|
20/01/2024
|
GANGA
|
GANGA
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4119
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289754
|
|
20/01/2024
|
deepa
|
deepa
|
1706009016WL025408
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4120
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289753
|
|
20/01/2024
|
ram
|
ram
|
1706009016WL025408
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4121
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289749
|
|
20/01/2024
|
kasiram
|
kasiram
|
1706009016WL025408
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4122
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289748
|
|
20/01/2024
|
Virendra
|
Virendra
|
1706009016WL025408
|
00354
|
PUNB0214400
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4123
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289747
|
|
20/01/2024
|
RAMESH
|
RAMESH
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4124
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289743
|
|
20/01/2024
|
sanjeev
|
sanjeev
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4125
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289740
|
|
20/01/2024
|
MUNESH
|
MUNESH
|
1706009016WL025408
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4126
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289739
|
|
20/01/2024
|
lal singh
|
lal singh
|
1706009016WL025408
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4127
|
MP1706009_200124APB_FTO_438597
|
1706009016NRG24200120240289737
|
|
20/01/2024
|
mithun
|
mithun
|
1706009016WL025408
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4128
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289259
|
|
20/01/2024
|
Balkumari Yadav
|
Balkumari Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4129
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289258
|
|
20/01/2024
|
Munni Bai
|
Munni Bai
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4130
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289257
|
|
20/01/2024
|
Seema Bai Yadav
|
Seema Bai Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4131
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289251
|
|
20/01/2024
|
Sangram Singh
|
Sangram Singh
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4132
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289246
|
|
20/01/2024
|
Siraspal Yadav
|
Siraspal Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4133
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289243
|
|
20/01/2024
|
Vimlesh Bai
|
Vimlesh Bai
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4134
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289240
|
|
20/01/2024
|
Roshni Yadav
|
Roshni Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4135
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289233
|
|
20/01/2024
|
Parmal Yadav
|
Parmal Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4136
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289231
|
|
20/01/2024
|
Anita Yadav
|
Anita Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4137
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289230
|
|
20/01/2024
|
Ravindra Yadav
|
Ravindra Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4138
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289229
|
|
20/01/2024
|
Pappi Bai Yadav
|
Pappi Bai Yadav
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4139
|
MP1706009_200124APB_FTO_438597
|
1706009011NRG24190120240289228
|
|
20/01/2024
|
Nandni Bai
|
Nandni Bai
|
1706009011WL025381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4140
|
MP1706009_290923APB_FTO_296023
|
1706009009NRG24280920230151075
|
|
29/09/2023
|
Vakil
|
Vakil
|
1706009009WL014166
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4141
|
MP1706009_290923APB_FTO_296023
|
1706009009NRG24280920230151019
|
|
29/09/2023
|
Gorav
|
Gorav
|
1706009009WL014166
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4142
|
MP1706009_290923APB_FTO_296023
|
1706009009NRG24280920230151005
|
|
29/09/2023
|
Jitendra
|
Jitendra
|
1706009009WL014166
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4143
|
MP1706009_290923APB_FTO_296023
|
1706009009NRG24280920230150991
|
|
29/09/2023
|
Balwan
|
Balwan
|
1706009009WL014166
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4144
|
MP1706009_290923APB_FTO_296023
|
1706009009NRG24280920230150945
|
|
29/09/2023
|
santosh
|
santosh
|
1706009009WL014166
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289530
|
|
20/01/2024
|
Manoj
|
Manoj
|
1706009009WL025400
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4146
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289517
|
|
20/01/2024
|
Suniya
|
Suniya
|
1706009009WL025400
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4147
|
MP1706009_271023APB_FTO_334397
|
1706009008NRG24271020230190614
|
|
27/10/2023
|
jasmant
|
jasmant
|
1706009008WL017442
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4148
|
MP1706009_271023APB_FTO_334397
|
1706009008NRG24271020230190610
|
|
27/10/2023
|
arti bai
|
arti bai
|
1706009008WL017442
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4149
|
MP1706009_271023APB_FTO_334397
|
1706009008NRG24271020230190595
|
|
27/10/2023
|
neraj
|
neraj
|
1706009008WL017442
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4150
|
MP1706009_271023APB_FTO_334397
|
1706009008NRG24271020230190580
|
|
27/10/2023
|
Apsar
|
Apsar
|
1706009008WL017442
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4151
|
MP1706009_230124APB_FTO_440469
|
1706009008NRG24210120240290728
|
|
23/01/2024
|
raghuraj
|
raghuraj
|
1706009008WL025470
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4152
|
MP1706009_230124APB_FTO_440469
|
1706009008NRG24210120240290721
|
|
23/01/2024
|
munshinat
|
munshinat
|
1706009008WL025470
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4153
|
MP1706009_200923APB_FTO_275596
|
1706009007NRG24190920230139032
|
|
20/09/2023
|
RAMKUMARU
|
RAMKUMARU
|
1706009007WL012853
|
00666
|
IDFB0041381
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4154
|
MP1706009_290623FTO_137855
|
1706009004NRG24290620230077744
|
702201021
|
29/06/2023
|
devicharan
|
devicharan
|
1706009004WL004762
|
00415
|
SBIN0030106
|
1326
|
05/07/2023
|
Account closed
|
|
4155
|
MP1706009_230124APB_FTO_440469
|
1706009004NRG24210120240290869
|
|
23/01/2024
|
Ravi meena
|
Ravi meena
|
1706009004WL025475
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4156
|
MP1706009_230124APB_FTO_440469
|
1706009004NRG24210120240290867
|
|
23/01/2024
|
Mukesh meena
|
Mukesh meena
|
1706009004WL025475
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4157
|
MP1706009_230124APB_FTO_440469
|
1706009004NRG24210120240290854
|
|
23/01/2024
|
rajan
|
rajan
|
1706009004WL025474
|
00468
|
UBIN0573922
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4158
|
MP1706009_230124APB_FTO_440469
|
1706009004NRG24210120240290744
|
|
23/01/2024
|
bhura
|
bhura
|
1706009004WL025471
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4159
|
MP1706009_200923APB_FTO_275596
|
1706009004NRG24190920230138910
|
|
20/09/2023
|
deshraj
|
deshraj
|
1706009004WL012843
|
00152
|
HDFC0000911
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4160
|
MP1706009_181023APB_FTO_323901
|
1706009048NRG24181020230177908
|
|
18/10/2023
|
Sukha
|
Sukha
|
1706009048WL016551
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
MP1706009_181023APB_FTO_323901
|
1706009048NRG24181020230177906
|
|
18/10/2023
|
Ankesh
|
Ankesh
|
1706009048WL016551
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
MP1706009_181023APB_FTO_323901
|
1706009048NRG24181020230177898
|
|
18/10/2023
|
Ravindra
|
Ravindra
|
1706009048WL016551
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
MP1706009_181023APB_FTO_323901
|
1706009048NRG24181020230177896
|
|
18/10/2023
|
Deepak
|
Deepak
|
1706009048WL016551
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MP1706009_181023APB_FTO_323901
|
1706009048NRG24181020230177870
|
|
18/10/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL016551
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4165
|
MP1706009_011223APB_FTO_370801
|
1706009047NRG24011220230232183
|
|
01/12/2023
|
anil kumar
|
anil kumar
|
1706009047WL020301
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4166
|
MP1706009_181023APB_FTO_323901
|
1706009040NRG24181020230177931
|
|
18/10/2023
|
Brajendra
|
Brajendra
|
1706009040WL016554
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
|
4167
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178915
|
|
18/10/2023
|
indra bai
|
indra bai
|
1706009039WL016623
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4168
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178906
|
|
18/10/2023
|
halke
|
halke
|
1706009039WL016623
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
MP1706009_030823FTO_202378
|
1706009009NRG24260720230111153
|
454415078
|
03/08/2023
|
Vivek
|
Vivek
|
1706009WL0007510
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
|
4170
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289506
|
|
20/01/2024
|
Shivam
|
Shivam
|
1706009009WL025400
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4171
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289503
|
|
20/01/2024
|
Dinesh kuswah
|
Dinesh kuswah
|
1706009009WL025400
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4172
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289500
|
|
20/01/2024
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1706009009WL025400
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4173
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289497
|
|
20/01/2024
|
Sonu
|
Sonu
|
1706009009WL025400
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4174
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289495
|
|
20/01/2024
|
Harveer
|
Harveer
|
1706009009WL025400
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4175
|
MP1706009_200124APB_FTO_438597
|
1706009009NRG24200120240289488
|
|
20/01/2024
|
atar bai
|
atar bai
|
1706009009WL025400
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4176
|
MP1706009_061023APB_FTO_306102
|
1706009009NRG24061020230159564
|
|
06/10/2023
|
sanjeev
|
sanjeev
|
1706009009WL014926
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
MP1706009_061023APB_FTO_306102
|
1706009008NRG24051020230159090
|
|
06/10/2023
|
Jinush Khan
|
Jinush Khan
|
1706009008WL014892
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
MP1706009_061023APB_FTO_306102
|
1706009008NRG24051020230159085
|
|
06/10/2023
|
Apsar
|
Apsar
|
1706009008WL014892
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4179
|
MP1706009_200124APB_FTO_438597
|
1706009006NRG24200120240289624
|
|
20/01/2024
|
raja
|
raja
|
1706009006WL025405
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
MP1706009_011223APB_FTO_370801
|
1706009004NRG24291120230229932
|
|
01/12/2023
|
sanjiv dhakad
|
sanjiv dhakad
|
1706009004WL020165
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4181
|
MP1706009_011223APB_FTO_370801
|
1706009004NRG24291120230229922
|
|
01/12/2023
|
pooja
|
pooja
|
1706009004WL020165
|
00468
|
UBIN0545023
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4182
|
MP1706009_011223APB_FTO_370801
|
1706009004NRG24291120230229918
|
|
01/12/2023
|
jayram
|
jayram
|
1706009004WL020165
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MP1706009_011223APB_FTO_370801
|
1706009004NRG24291120230229913
|
|
01/12/2023
|
halkeram
|
halkeram
|
1706009004WL020165
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4184
|
MP1706009_011023APB_FTO_298112
|
1706009003NRG24300920230152587
|
|
01/10/2023
|
RINKU BAGDI
|
RINKU BAGDI
|
1706009003WL014342
|
00415
|
SBIN0010848
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
MP1706008_091023APB_FTO_310740
|
1706008113NRG24081020230163299
|
|
09/10/2023
|
shivraj
|
shivraj
|
1706008113WL015277
|
00045
|
BARB0KUMBHR
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4186
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199468
|
|
03/11/2023
|
Sabu
|
Sabu
|
1706008113WL018010
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199460
|
|
03/11/2023
|
shivraj
|
shivraj
|
1706008113WL018009
|
00045
|
BARB0KUMBHR
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4188
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199414
|
|
03/11/2023
|
Neeraj
|
Neeraj
|
1706008113WL018002
|
00045
|
BARB0KUMBHR
|
1224
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
4189
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223251
|
|
21/11/2023
|
sandeep
|
sandeep
|
1706008WL0019613
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4190
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223250
|
|
21/11/2023
|
vikky bhil
|
vikky bhil
|
1706008WL0019613
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4191
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223247
|
|
21/11/2023
|
heera lal
|
heera lal
|
1706008WL0019613
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4192
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223246
|
|
21/11/2023
|
bhuri bai
|
bhuri bai
|
1706008WL0019613
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4193
|
MP1706008_091023APB_FTO_310740
|
1706008102NRG24091020230164030
|
|
09/10/2023
|
bavri bai
|
bavri bai
|
1706008102WL015316
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4194
|
MP1706008_130523APB_FTO_40608
|
1706008089NRG24120520230007200
|
775851006
|
13/05/2023
|
anita bai
|
anita bai
|
1706008089WL000311
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
|
4195
|
MP1706008_071123APB_FTO_348878
|
1706008089NRG24071120230206170
|
|
07/11/2023
|
Virendra
|
Virendra
|
1706008089WL018423
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
4196
|
MP1706008_071123APB_FTO_348878
|
1706008089NRG24071120230206166
|
|
07/11/2023
|
vishnu meena
|
vishnu meena
|
1706008089WL018423
|
00048
|
BKID0008892
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4197
|
MP1706008_031123APB_FTO_344756
|
1706008089NRG24031120230201106
|
|
03/11/2023
|
Virendra
|
Virendra
|
1706008089WL018075
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
4198
|
MP1706008_031123APB_FTO_344756
|
1706008089NRG24031120230201100
|
|
03/11/2023
|
vishnu meena
|
vishnu meena
|
1706008089WL018075
|
00048
|
BKID0008892
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4199
|
MP1706008_150224APB_FTO_464826
|
1706008082NRG24140220240320286
|
303471088
|
15/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL027637
|
00415
|
SBIN0030101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
MP1706008_131123APB_FTO_354298
|
1706008071NRG24131120230212208
|
|
13/11/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL018779
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
MP1706008_060923APB_FTO_252603
|
1706008063NRG24050920230129454
|
|
06/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL011406
|
00415
|
SBIN0030083
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
MP1706008_220224APB_FTO_471546
|
1706008061NRG24220220240329279
|
302468166
|
22/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL028279
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
|
4203
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221165
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4204
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221163
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4205
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221162
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4206
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221159
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4207
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221158
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4208
|
MP1706008_150224APB_FTO_464826
|
1706008061NRG24150220240320705
|
303471088
|
15/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL027655
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
|
4209
|
MP1706008_301023APB_FTO_338400
|
1706008059NRG24301020230195367
|
|
30/10/2023
|
Nitin
|
Nitin
|
1706008059WL017723
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
MP1706008_271023FTO_334730
|
1706008059NRG24271020230191643
|
|
27/10/2023
|
hari singh
|
hari singh
|
1706008059WL017490
|
00415
|
SBIN0010847
|
3094
|
15/11/2023
|
No Such Account
|
|
4211
|
MP1706008_031123APB_FTO_344756
|
1706008031NRG24031120230199738
|
|
03/11/2023
|
Saloni
|
Saloni
|
1706008031WL018029
|
00415
|
SBIN0010847
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1706008_031123APB_FTO_344756
|
1706008031NRG24031120230199714
|
|
03/11/2023
|
Neeraj
|
Neeraj
|
1706008031WL018029
|
00415
|
SBIN0010847
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
MP1706008_221123APB_FTO_362443
|
1706008028NRG24221120230224836
|
|
22/11/2023
|
Purshotam
|
Purshotam
|
1706008028WL019724
|
00048
|
BKID0008891
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
MP1706008_171023FTO_322134
|
1706008013NRG24151020230172822
|
|
17/10/2023
|
sachin
|
sachin
|
1706008013WL016100
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4215
|
MP1706008_171023FTO_322134
|
1706008011NRG24171020230175891
|
|
17/10/2023
|
urmila bai
|
urmila bai
|
1706008011WL016357
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4216
|
MP1706008_231123APB_FTO_363388
|
1706008007NRG24221120230224976
|
|
23/11/2023
|
Indar Singh
|
Indar Singh
|
1706008007WL019739
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
MP1706008_231123APB_FTO_363388
|
1706008007NRG24221120230224907
|
|
23/11/2023
|
puran
|
puran
|
1706008007WL019739
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4218
|
MP1706008_090224APB_FTO_459006
|
1706008006NRG24090220240313895
|
|
09/02/2024
|
RATANLAL
|
RATANLAL
|
1706008006WL027205
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
MP1706008_231123APB_FTO_363388
|
1706008002NRG24231120230225230
|
|
23/11/2023
|
Nena
|
Nena
|
1706008002WL019775
|
473001
|
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1706008_131123APB_FTO_354298
|
1706008002NRG24131120230212222
|
|
13/11/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL018782
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MP1706008_071023APB_FTO_307323
|
1706008002NRG24071020230161036
|
|
07/10/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL015060
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MP1706008_280923APB_FTO_293816
|
1706008000NRG24280920230150412
|
|
28/09/2023
|
Sundar
|
Sundar
|
1706008WL014133
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4223
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230223508
|
|
21/11/2023
|
Sundar
|
Sundar
|
1706008WL0019628
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4224
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230222931
|
|
21/11/2023
|
heera lal
|
heera lal
|
1706008WL0019579
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4225
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230222930
|
|
21/11/2023
|
bhuri bai
|
bhuri bai
|
1706008WL0019579
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4226
|
MP1706008_211023APB_FTO_327571
|
1706008000NRG24211020230182495
|
|
21/10/2023
|
Bhagwan singh
|
Bhagwan singh
|
1706008WL016907
|
00415
|
SBIN0010847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328407
|
302500179
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL028230
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
4228
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328376
|
302500179
|
21/02/2024
|
SHrikirshna
|
SHrikirshna
|
1706008WL028230
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4229
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328336
|
302500179
|
21/02/2024
|
rampati
|
rampati
|
1706008WL028230
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1706008_091023APB_FTO_310740
|
1706008000NRG24091020230165046
|
|
09/10/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008WL015440
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4231
|
MP1706008_090224APB_FTO_459006
|
1706008000NRG24090220240313945
|
|
09/02/2024
|
rampati
|
rampati
|
1706008WL027212
|
00048
|
BKID0008892
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1706006_070723FTO_153489
|
1706006085NRG24070720230093908
|
844224615
|
07/07/2023
|
Nathiya Bai Ahirwar
|
Nathiya Bai Ahirwar
|
1706006WL0005723
|
00415
|
SBIN0009269
|
3094
|
13/07/2023
|
No Such Account
|
|
4233
|
MP1706006_300623APB_FTO_139437
|
1706006083NRG24290620230075596
|
799535063
|
30/06/2023
|
Kanti bai
|
Kanti bai
|
1706006083WL004679
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4234
|
MP1706006_300623APB_FTO_139437
|
1706006083NRG24290620230075594
|
799535063
|
30/06/2023
|
Lakhan singh
|
Lakhan singh
|
1706006083WL004679
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1706006_150224APB_FTO_464772
|
1706006071NRG24150220240320813
|
303481703
|
15/02/2024
|
DHARMENDRA AHIRWAR
|
DHARMENDRA AHIRWAR
|
1706006071WL027660
|
00688
|
FINO0001446
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4236
|
MP1706006_150224APB_FTO_464772
|
1706006071NRG24150220240320803
|
303481703
|
15/02/2024
|
Harpal Gadri
|
Harpal Gadri
|
1706006071WL027660
|
00415
|
SBIN0009269
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4237
|
MP1706006_150224APB_FTO_464772
|
1706006071NRG24150220240320788
|
303481703
|
15/02/2024
|
MALKHAN SINGH MEENA
|
MALKHAN SINGH MEENA
|
1706006071WL027659
|
00415
|
SBIN0030111
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4238
|
MP1706006_150224APB_FTO_464772
|
1706006071NRG24150220240320783
|
303481703
|
15/02/2024
|
kallu banjara
|
kallu banjara
|
1706006071WL027659
|
00415
|
SBIN0030111
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4239
|
MP1706006_160923APB_FTO_268217
|
1706006070NRG24160920230136515
|
|
16/09/2023
|
ramsukhibai
|
ramsukhibai
|
1706006070WL012554
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4240
|
MP1706006_160923APB_FTO_268217
|
1706006070NRG24160920230136506
|
|
16/09/2023
|
shushila bai
|
shushila bai
|
1706006070WL012553
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4241
|
MP1706006_160923APB_FTO_268217
|
1706006070NRG24160920230136495
|
|
16/09/2023
|
sonayadav
|
sonayadav
|
1706006070WL012553
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4242
|
MP1706006_160923APB_FTO_268217
|
1706006070NRG24160920230136493
|
|
16/09/2023
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006070WL012553
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4243
|
MP1706006_160923APB_FTO_268217
|
1706006070NRG24160920230136491
|
|
16/09/2023
|
ritu silawat
|
ritu silawat
|
1706006070WL012552
|
00415
|
SBIN0009269
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
MP1706006_260224APB_FTO_475747
|
1706006054NRG24250220240333636
|
302035405
|
26/02/2024
|
mahendrasingh
|
mahendrasingh
|
1706006054WL028523
|
00415
|
SBIN0015286
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4245
|
MP1706006_310523APB_FTO_65937
|
1706006041NRG24310520230027422
|
134181987
|
31/05/2023
|
Amar Singh kushwah
|
Amar Singh kushwah
|
1706006041WL001858
|
00602
|
SBIN0RRMBGB
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4246
|
MP1706006_131023APB_FTO_316730
|
1706006033NRG24131020230170620
|
|
13/10/2023
|
kaniyaalal
|
kaniyaalal
|
1706006033WL015902
|
00415
|
SBIN0030085
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4247
|
MP1706006_180124APB_FTO_436356
|
1706006012NRG24180120240286486
|
|
18/01/2024
|
savita bai
|
savita bai
|
1706006012WL025188
|
00415
|
SBIN0009522
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4248
|
MP1706006_060923APB_FTO_253103
|
1706006005NRG24060920230129686
|
|
06/09/2023
|
Chotelal
|
Chotelal
|
1706006005WL011455
|
00415
|
SBIN0030113
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1706006_231023APB_FTO_329262
|
1706006004NRG24201020230181593
|
|
23/10/2023
|
parveen
|
parveen
|
1706006004WL016841
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4250
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240335140
|
302035405
|
26/02/2024
|
MANISH VISHWAKARMA
|
MANISH VISHWAKARMA
|
1706006WL028617
|
00165
|
IBKL0001107
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4251
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334995
|
302035405
|
26/02/2024
|
pirves
|
pirves
|
1706006WL028598
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4252
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334840
|
302035405
|
26/02/2024
|
Harinarayan
|
Harinarayan
|
1706006WL028584
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334753
|
302035405
|
26/02/2024
|
CHHOTAIYA
|
CHHOTAIYA
|
1706006WL028580
|
00078
|
CNRB0006164
|
2210
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4254
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334749
|
302035405
|
26/02/2024
|
vinod
|
vinod
|
1706006WL028580
|
00354
|
PUNB0497300
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334719
|
302035405
|
26/02/2024
|
mukesh
|
mukesh
|
1706006WL028578
|
00415
|
SBIN0015286
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4256
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334707
|
302035405
|
26/02/2024
|
Dhapubai
|
Dhapubai
|
1706006WL028577
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4257
|
MP1706006_260224APB_FTO_475747
|
1706006000NRG24260220240334698
|
302035405
|
26/02/2024
|
Lekhraj
|
Lekhraj
|
1706006WL028576
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187907
|
|
25/10/2023
|
Shivnarayan Sehriya
|
Shivnarayan Sehriya
|
1706006WL017229
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
4259
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187905
|
|
25/10/2023
|
Devendra
|
Devendra
|
1706006WL017229
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
4260
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187904
|
|
25/10/2023
|
Bhuri Bai
|
Bhuri Bai
|
1706006WL017229
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
4261
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187902
|
|
25/10/2023
|
Babulal
|
Babulal
|
1706006WL017229
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
|
4262
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187770
|
|
25/10/2023
|
Kamal singh
|
Kamal singh
|
1706006WL017219
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Account closed
|
|
4263
|
MP1706006_251023FTO_331344
|
1706006000NRG24251020230187769
|
|
25/10/2023
|
Kamal singh
|
Kamal singh
|
1706006WL017219
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Account closed
|
|
4264
|
MP1706006_240723APB_FTO_184127
|
1706006000NRG24240720230110139
|
207749119
|
24/07/2023
|
maya
|
maya
|
1706006WL007316
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1706006_240224APB_FTO_474162
|
1706006000NRG24240220240332669
|
302317988
|
24/02/2024
|
Dashrathsingh
|
Dashrathsingh
|
1706006WL028473
|
00415
|
SBIN0009269
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4266
|
MP1706006_240224APB_FTO_474162
|
1706006000NRG24240220240332664
|
302317988
|
24/02/2024
|
vijay singh
|
vijay singh
|
1706006WL028473
|
00415
|
SBIN0009269
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4267
|
MP1706006_240224APB_FTO_474162
|
1706006000NRG24240220240332655
|
302317988
|
24/02/2024
|
virendra Kumar
|
virendra Kumar
|
1706006WL028473
|
00691
|
IPOS0000001
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
MP1706006_231023APB_FTO_329262
|
1706006000NRG24231020230185196
|
|
23/10/2023
|
Rasum
|
Rasum
|
1706006WL017053
|
00415
|
SBIN0030111
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4269
|
MP1706006_231023APB_FTO_329262
|
1706006000NRG24231020230185187
|
|
23/10/2023
|
mukesh
|
mukesh
|
1706006WL017052
|
00415
|
SBIN0030085
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
MP1706006_231023APB_FTO_329262
|
1706006000NRG24231020230185184
|
|
23/10/2023
|
dhapu bai
|
dhapu bai
|
1706006WL017052
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4271
|
MP1706006_231023APB_FTO_329262
|
1706006000NRG24231020230185161
|
|
23/10/2023
|
Rukmani bai
|
Rukmani bai
|
1706006WL017047
|
00415
|
SBIN0009269
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4272
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24220220240329815
|
302205265
|
22/02/2024
|
Ramcharan
|
Ramcharan
|
1706006WL028317
|
00415
|
SBIN0009269
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4273
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24220220240329811
|
302205265
|
22/02/2024
|
yuvraj singh
|
yuvraj singh
|
1706006WL028317
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4274
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24220220240329776
|
302205265
|
22/02/2024
|
rasita
|
rasita
|
1706006WL028315
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4275
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24220220240329773
|
302205265
|
22/02/2024
|
jalam
|
jalam
|
1706006WL028314
|
00415
|
SBIN0015286
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4276
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24220220240329767
|
302205265
|
22/02/2024
|
jagdish
|
jagdish
|
1706006WL028314
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4277
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328148
|
302205265
|
22/02/2024
|
Jaynarayan
|
Jaynarayan
|
1706006WL028221
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4278
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328136
|
302205265
|
22/02/2024
|
rajesh gurjar
|
rajesh gurjar
|
1706006WL028220
|
00691
|
IPOS0000001
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4279
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328113
|
302205265
|
22/02/2024
|
raju banjara
|
raju banjara
|
1706006WL028220
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4280
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24210220240328103
|
302205265
|
22/02/2024
|
devi singh banjara
|
devi singh banjara
|
1706006WL028219
|
00688
|
FINO0001446
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
MP1706006_201123FTO_359842
|
1706006000NRG24201120230221200
|
|
20/11/2023
|
jitendra
|
jitendra
|
1706006WL0019413
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
4282
|
MP1706006_201123FTO_359842
|
1706006000NRG24201120230221199
|
|
20/11/2023
|
jitendra
|
jitendra
|
1706006WL0019413
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
Account closed
|
|
4283
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24200220240326881
|
302205265
|
22/02/2024
|
MANOJ
|
MANOJ
|
1706006WL028110
|
00415
|
SBIN0030085
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
MP1706006_220224APB_FTO_472189
|
1706006000NRG24200220240326877
|
302205265
|
22/02/2024
|
vinay
|
vinay
|
1706006WL028110
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
MP1706006_200224APB_FTO_469632
|
1706006000NRG24200220240326740
|
302689221
|
20/02/2024
|
divan
|
divan
|
1706006WL028099
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4286
|
MP1706006_200224APB_FTO_469632
|
1706006000NRG24200220240326602
|
302689221
|
20/02/2024
|
bhavna meena
|
bhavna meena
|
1706006WL028091
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4287
|
MP1706006_190523APB_FTO_48898
|
1706006000NRG24190520230014970
|
866139854
|
19/05/2023
|
Laxminarayan Ahirwar
|
Laxminarayan Ahirwar
|
1706006WL000853
|
00415
|
SBIN0009269
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4288
|
MP1706006_190523APB_FTO_48898
|
1706006000NRG24190520230014959
|
866139854
|
19/05/2023
|
Surendra Singh Rajput
|
Surendra Singh Rajput
|
1706006WL000853
|
00415
|
SBIN0009269
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
MP1706006_180623APB_FTO_104068
|
1706006000NRG24180620230055549
|
515634963
|
18/06/2023
|
dinesh vishvkarma
|
dinesh vishvkarma
|
1706006WL003528
|
00415
|
SBIN0009269
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4290
|
MP1706006_180623APB_FTO_104068
|
1706006000NRG24180620230055537
|
515634963
|
18/06/2023
|
VISHNU KUMARI
|
VISHNU KUMARI
|
1706006WL003528
|
00415
|
SBIN0030111
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4291
|
MP1706006_150623FTO_93779
|
1706006000NRG24150620230049785
|
449792614
|
15/06/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL003258
|
00415
|
SBIN0030085
|
1326
|
22/06/2023
|
Account closed
|
|
4292
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320944
|
303481703
|
15/02/2024
|
santosh
|
santosh
|
1706006WL027670
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4293
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320933
|
303481703
|
15/02/2024
|
nenakram
|
nenakram
|
1706006WL027670
|
00415
|
SBIN0015286
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320920
|
303481703
|
15/02/2024
|
ashok
|
ashok
|
1706006WL027669
|
00415
|
SBIN0030085
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4295
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320916
|
303481703
|
15/02/2024
|
parvati
|
parvati
|
1706006WL027669
|
00354
|
PUNB0497300
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4296
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320902
|
303481703
|
15/02/2024
|
kaptan
|
kaptan
|
1706006WL027669
|
00415
|
SBIN0030085
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320860
|
303481703
|
15/02/2024
|
BABULAL BANJARA
|
BABULAL BANJARA
|
1706006WL027665
|
00415
|
SBIN0030111
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4298
|
MP1706006_150224APB_FTO_464772
|
1706006000NRG24150220240320842
|
303481703
|
15/02/2024
|
ramkrishan
|
ramkrishan
|
1706006WL027664
|
00415
|
SBIN0030113
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245732
|
|
13/12/2023
|
golu
|
golu
|
1706006WL021462
|
00415
|
SBIN0015286
|
2210
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4300
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245725
|
|
13/12/2023
|
hanumath
|
hanumath
|
1706006WL021461
|
00415
|
SBIN0009269
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4301
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245717
|
|
13/12/2023
|
Rambabu
|
Rambabu
|
1706006WL021460
|
00415
|
SBIN0030111
|
1989
|
12/03/2024
|
A/c Blocked or Frozen
|
|
4302
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245595
|
|
13/12/2023
|
Pradeep Ahirwar
|
Pradeep Ahirwar
|
1706006WL021451
|
00415
|
SBIN0015286
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4303
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245584
|
|
13/12/2023
|
narani bai
|
narani bai
|
1706006WL021451
|
00415
|
SBIN0015286
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245570
|
|
13/12/2023
|
suraj
|
suraj
|
1706006WL021451
|
00415
|
SBIN0015286
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4305
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245545
|
|
13/12/2023
|
mokam
|
mokam
|
1706006WL021451
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4306
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245530
|
|
13/12/2023
|
mishreelal
|
mishreelal
|
1706006WL021451
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4307
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245512
|
|
13/12/2023
|
basanti bai
|
basanti bai
|
1706006WL021451
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4308
|
MP1706006_131223APB_FTO_388886
|
1706006000NRG24131220230245495
|
|
13/12/2023
|
savita bai
|
savita bai
|
1706006WL021449
|
00415
|
SBIN0009522
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4309
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171281
|
|
13/10/2023
|
takhatsingh
|
takhatsingh
|
1706006WL015946
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4310
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171272
|
|
13/10/2023
|
JAGMOHAN
|
JAGMOHAN
|
1706006WL015945
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4311
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171269
|
|
13/10/2023
|
Rambrosa
|
Rambrosa
|
1706006WL015945
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4312
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171268
|
|
13/10/2023
|
Ramdhyal
|
Ramdhyal
|
1706006WL015945
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171266
|
|
13/10/2023
|
chandan
|
chandan
|
1706006WL015945
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4314
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171265
|
|
13/10/2023
|
durjan
|
durjan
|
1706006WL015945
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4315
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171264
|
|
13/10/2023
|
DEEPAK
|
DEEPAK
|
1706006WL015945
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4316
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171253
|
|
13/10/2023
|
Babulal
|
Babulal
|
1706006WL015945
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4317
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171249
|
|
13/10/2023
|
jitendra
|
jitendra
|
1706006WL015945
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4318
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230171232
|
|
13/10/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706006WL015943
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230170782
|
|
13/10/2023
|
Laxman
|
Laxman
|
1706006WL015911
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4320
|
MP1706006_131023APB_FTO_316730
|
1706006000NRG24131020230170781
|
|
13/10/2023
|
Jitendra
|
Jitendra
|
1706006WL015911
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
MP1706006_120623APB_FTO_85236
|
1706006000NRG24120620230044710
|
364359102
|
12/06/2023
|
Rajendr Sharma
|
Rajendr Sharma
|
1706006WL002855
|
00415
|
SBIN0030111
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
MP1706006_060923APB_FTO_253103
|
1706006000NRG24060920230129590
|
|
06/09/2023
|
Soram singh
|
Soram singh
|
1706006WL011439
|
00415
|
SBIN0009522
|
1768
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
MP1706009_290523APB_FTO_62822
|
1706009053NRG24290520230025299
|
086888586
|
29/05/2023
|
samndar
|
samndar
|
1706009053WL001719
|
00688
|
FINO0001446
|
1105
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4324
|
MP1706009_290523APB_FTO_62822
|
1706009053NRG24290520230025300
|
086888586
|
29/05/2023
|
kabula
|
kabula
|
1706009053WL001719
|
00688
|
FINO0001446
|
1105
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4325
|
MP1706009_290523APB_FTO_62818
|
1706009053NRG24290520230025371
|
086882273
|
29/05/2023
|
bablu
|
bablu
|
1706009053WL001720
|
00688
|
FINO0001446
|
1326
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4326
|
MP1706009_210623APB_FTO_115964
|
1706009054NRG24210620230062059
|
591356858
|
21/06/2023
|
Savitabai
|
Savitabai
|
1706009054WL003941
|
00415
|
SBIN0030106
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
MP1706009_200923APB_FTO_275596
|
1706009055NRG24180920230137951
|
|
20/09/2023
|
Chhitar
|
Chhitar
|
1706009055WL012744
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
MP1706009_200923APB_FTO_275596
|
1706009055NRG24180920230137957
|
|
20/09/2023
|
santa bai
|
santa bai
|
1706009055WL012744
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4329
|
MP1706009_200923APB_FTO_275596
|
1706009055NRG24180920230137974
|
|
20/09/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL012744
|
00415
|
SBIN0030204
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
MP1706009_200923APB_FTO_275596
|
1706009055NRG24180920230137975
|
|
20/09/2023
|
Varsha Yadav
|
Varsha Yadav
|
1706009055WL012744
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4331
|
MP1706009_200923APB_FTO_275596
|
1706009055NRG24180920230138076
|
|
20/09/2023
|
sanjeev
|
sanjeev
|
1706009055WL012745
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
MP1706009_271023APB_FTO_334397
|
1706009056NRG24271020230190503
|
|
27/10/2023
|
Santosh dhakad
|
Santosh dhakad
|
1706009056WL017422
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
MP1706009_260523FTO_58906
|
1706009051NRG24260520230022907
|
078944346
|
26/05/2023
|
mokam
|
mokam
|
1706009051WL001506
|
00415
|
SBIN0030106
|
1326
|
31/05/2023
|
Account closed
|
|
4334
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175757
|
|
18/10/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL016343
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4335
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175751
|
|
18/10/2023
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL016341
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175726
|
|
18/10/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL016340
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4337
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175703
|
|
18/10/2023
|
verendra
|
verendra
|
1706009055WL016339
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175664
|
|
18/10/2023
|
Varsha Yadav
|
Varsha Yadav
|
1706009055WL016336
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4339
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175657
|
|
18/10/2023
|
santa bai
|
santa bai
|
1706009055WL016336
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4340
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175606
|
|
18/10/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL016333
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4341
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175589
|
|
18/10/2023
|
Sukhram
|
Sukhram
|
1706009055WL016332
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4342
|
MP1706009_181023APB_FTO_323901
|
1706009055NRG24161020230175587
|
|
18/10/2023
|
Chhitar
|
Chhitar
|
1706009055WL016332
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MP1706009_130224APB_FTO_462200
|
1706009055NRG24130220240317469
|
273568595
|
13/02/2024
|
balram singh
|
balram singh
|
1706009055WL027473
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4344
|
MP1706009_130224APB_FTO_462200
|
1706009055NRG24130220240317460
|
273568595
|
13/02/2024
|
sarupi
|
sarupi
|
1706009055WL027473
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4345
|
MP1706009_061023APB_FTO_306102
|
1706009055NRG24061020230160022
|
|
06/10/2023
|
Moharsingh Yadav
|
Moharsingh Yadav
|
1706009055WL014971
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4346
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317913
|
273568595
|
13/02/2024
|
chotu
|
chotu
|
1706009053WL027499
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4347
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317888
|
273568595
|
13/02/2024
|
samndar
|
samndar
|
1706009053WL027498
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4348
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317853
|
273568595
|
13/02/2024
|
Setan Singh
|
Setan Singh
|
1706009053WL027498
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317849
|
273568595
|
13/02/2024
|
mangilal
|
mangilal
|
1706009053WL027498
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4350
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317841
|
273568595
|
13/02/2024
|
rampresad
|
rampresad
|
1706009053WL027498
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4351
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317837
|
273568595
|
13/02/2024
|
mohar
|
mohar
|
1706009053WL027498
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4352
|
MP1706009_130224APB_FTO_462200
|
1706009053NRG24130220240317820
|
|
13/02/2024
|
bablu gurjar
|
bablu gurjar
|
1706009053WL027498
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4353
|
MP1706009_011223APB_FTO_370801
|
1706009053NRG24011220230231636
|
|
01/12/2023
|
sabu
|
sabu
|
1706009053WL020276
|
00415
|
SBIN0030106
|
10
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4354
|
MP1706009_141123FTO_355650
|
1706009050NRG24141120230214281
|
|
14/11/2023
|
balkisan
|
balkisan
|
1706009050WL018902
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
|
4355
|
MP1706009_030623APB_FTO_71232
|
1706009049NRG24010620230029254
|
215774771
|
03/06/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009049WL001954
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
MP1706009_030623APB_FTO_71232
|
1706009049NRG24010620230029245
|
215774771
|
03/06/2023
|
ajab bai
|
ajab bai
|
1706009049WL001954
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
MP1706009_030623APB_FTO_71232
|
1706009049NRG24010620230029244
|
215774771
|
03/06/2023
|
bhuriya bai
|
bhuriya bai
|
1706009049WL001954
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159400
|
|
06/10/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1706009048WL014905
|
00415
|
SBIN0030106
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4359
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159374
|
|
06/10/2023
|
dipak
|
dipak
|
1706009048WL014904
|
00415
|
SBIN0030106
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4360
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159370
|
|
06/10/2023
|
Archna Bai
|
Archna Bai
|
1706009048WL014904
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4361
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159358
|
|
06/10/2023
|
Sukha
|
Sukha
|
1706009048WL014904
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159357
|
|
06/10/2023
|
Ankesh
|
Ankesh
|
1706009048WL014904
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159345
|
|
06/10/2023
|
Kailash
|
Kailash
|
1706009048WL014904
|
00415
|
SBIN0030106
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4364
|
MP1706009_061023APB_FTO_306102
|
1706009048NRG24051020230159338
|
|
06/10/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL014903
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4365
|
MP1706009_120923APB_FTO_262690
|
1706009047NRG24120920230132893
|
|
12/09/2023
|
sita ram
|
sita ram
|
1706009047WL012099
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4366
|
MP1706009_120923APB_FTO_262690
|
1706009047NRG24120920230132859
|
|
12/09/2023
|
HARI OM
|
HARI OM
|
1706009047WL012099
|
00152
|
HDFC0000911
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4367
|
MP1706009_090523APB_FTO_35138
|
1706009045NRG24090520230005092
|
714775447
|
09/05/2023
|
laxman
|
laxman
|
1706009045WL000189
|
00415
|
SBIN0030106
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178881
|
|
18/10/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL016623
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4369
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178854
|
|
18/10/2023
|
hariom
|
hariom
|
1706009039WL016623
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178847
|
|
18/10/2023
|
santosh bai
|
santosh bai
|
1706009039WL016623
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4371
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178843
|
|
18/10/2023
|
vivek
|
vivek
|
1706009039WL016623
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4372
|
MP1706009_181023APB_FTO_323901
|
1706009039NRG24181020230178842
|
|
18/10/2023
|
Rambharat
|
Rambharat
|
1706009039WL016623
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4373
|
MP1706009_120923APB_FTO_262690
|
1706009039NRG24120920230132415
|
|
12/09/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL012054
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4374
|
MP1706009_111123FTO_353548
|
1706009039NRG24111120230211319
|
|
11/11/2023
|
Lakhan singh
|
Lakhan singh
|
1706009WL0018721
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
No Such Account
|
|
4375
|
MP1706009_061223FTO_378190
|
1706009039NRG24051220230236333
|
|
06/12/2023
|
Brahmanai
|
Brahmanai
|
1706009039WL020622
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Account closed
|
|
4376
|
MP1706009_061223FTO_378190
|
1706009039NRG24051220230236327
|
|
06/12/2023
|
shaylal
|
shaylal
|
1706009039WL020622
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Account closed
|
|
4377
|
MP1706009_181023APB_FTO_323901
|
1706009038NRG24171020230175803
|
|
18/10/2023
|
narayan Sharama
|
narayan Sharama
|
1706009038WL016349
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
MP1706009_181023APB_FTO_323901
|
1706009038NRG24171020230175801
|
|
18/10/2023
|
indarpal
|
indarpal
|
1706009038WL016349
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4379
|
MP1706009_130224APB_FTO_462200
|
1706009038NRG24130220240317601
|
273568595
|
13/02/2024
|
nemicand
|
nemicand
|
1706009038WL027483
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4380
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158356
|
|
06/10/2023
|
abhishek
|
abhishek
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4381
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158352
|
|
06/10/2023
|
jaypal
|
jaypal
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4382
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158321
|
|
06/10/2023
|
Pooja bai
|
Pooja bai
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4383
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158304
|
|
06/10/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4384
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158302
|
|
06/10/2023
|
Rajpal
|
Rajpal
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158298
|
|
06/10/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4386
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158297
|
|
06/10/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4387
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158290
|
|
06/10/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL014830
|
00462
|
UCBA0001720
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4388
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158270
|
|
06/10/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL014830
|
00045
|
BARB0GUNAXX
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158261
|
|
06/10/2023
|
sevendr
|
sevendr
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4390
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158252
|
|
06/10/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL014830
|
00045
|
BARB0DBASHO
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158245
|
|
06/10/2023
|
keshbhan
|
keshbhan
|
1706009038WL014830
|
00666
|
IDFB0041381
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4392
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158242
|
|
06/10/2023
|
vimlesh
|
vimlesh
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4393
|
MP1706009_061023APB_FTO_306102
|
1706009038NRG24051020230158240
|
|
06/10/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL014830
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4394
|
MP1706009_011223APB_FTO_370801
|
1706009038NRG24011220230231623
|
|
01/12/2023
|
lalla yadav
|
lalla yadav
|
1706009038WL020272
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4395
|
MP1706009_120923APB_FTO_262683
|
1706009035NRG24120920230132748
|
|
12/09/2023
|
rambabu
|
rambabu
|
1706009035WL012084
|
00415
|
SBIN0030106
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4396
|
MP1706009_061023APB_FTO_306102
|
1706009035NRG24061020230159673
|
|
06/10/2023
|
Murari
|
Murari
|
1706009035WL014931
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4397
|
MP1706009_061023APB_FTO_306102
|
1706009035NRG24061020230159666
|
|
06/10/2023
|
chandan
|
chandan
|
1706009035WL014931
|
00415
|
SBIN0010848
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4398
|
MP1706009_061023APB_FTO_306102
|
1706009035NRG24061020230159660
|
|
06/10/2023
|
arjun singh
|
arjun singh
|
1706009035WL014931
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4399
|
MP1706009_061023APB_FTO_306102
|
1706009035NRG24061020230159587
|
|
06/10/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL014931
|
00415
|
SBIN0030106
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4400
|
MP1706009_011223APB_FTO_370801
|
1706009032NRG24011220230231853
|
|
01/12/2023
|
Bhura
|
Bhura
|
1706009032WL020297
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MP1706009_011023APB_FTO_298112
|
1706009031NRG24300920230152687
|
|
01/10/2023
|
akash
|
akash
|
1706009031WL014360
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4402
|
MP1706009_011023APB_FTO_298112
|
1706009031NRG24300920230152686
|
|
01/10/2023
|
Neetesh Dhakad
|
Neetesh Dhakad
|
1706009031WL014360
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4403
|
MP1706009_011023APB_FTO_298112
|
1706009031NRG24300920230152681
|
|
01/10/2023
|
Golu
|
Golu
|
1706009031WL014360
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
MP1706009_181023APB_FTO_323901
|
1706009031NRG24171020230176506
|
|
18/10/2023
|
Neetesh Dhakad
|
Neetesh Dhakad
|
1706009031WL016413
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4405
|
MP1706009_181023APB_FTO_323901
|
1706009031NRG24171020230176499
|
|
18/10/2023
|
akash
|
akash
|
1706009031WL016411
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4406
|
MP1706009_181023APB_FTO_323901
|
1706009031NRG24171020230176496
|
|
18/10/2023
|
Golu
|
Golu
|
1706009031WL016411
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
MP1706009_011223APB_FTO_370801
|
1706009022NRG24301120230231595
|
|
01/12/2023
|
shyam babu
|
shyam babu
|
1706009022WL020268
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4408
|
MP1706009_181023APB_FTO_323901
|
1706009022NRG24181020230177998
|
|
18/10/2023
|
shyam babu
|
shyam babu
|
1706009022WL016557
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4409
|
MP1706009_181023APB_FTO_323901
|
1706009022NRG24181020230177992
|
|
18/10/2023
|
mohanprashad
|
mohanprashad
|
1706009022WL016557
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4410
|
MP1706009_120923APB_FTO_262683
|
1706009021NRG24120920230132645
|
|
12/09/2023
|
Sonali
|
Sonali
|
1706009021WL012071
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4411
|
MP1706009_061023APB_FTO_306102
|
1706009021NRG24051020230159315
|
|
06/10/2023
|
Savitri
|
Savitri
|
1706009021WL014901
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1706009_120923APB_FTO_262690
|
1706009011NRG24120920230133044
|
|
12/09/2023
|
Ramkishan
|
Ramkishan
|
1706009011WL012121
|
00688
|
FINO0001446
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4413
|
MP1706009_120923APB_FTO_262690
|
1706009011NRG24120920230133026
|
|
12/09/2023
|
Arvindra Singh
|
Arvindra Singh
|
1706009011WL012121
|
00688
|
FINO0001446
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4414
|
MP1706009_150523APB_FTO_42964
|
1706009009NRG24150520230009501
|
787478007
|
15/05/2023
|
Vivek
|
Vivek
|
1706009009WL000450
|
00415
|
SBIN0030106
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1706009_061223FTO_378190
|
1706009008NRG24061220230237822
|
|
06/12/2023
|
Nathiya
|
Nathiya
|
1706009008WL020718
|
00415
|
SBIN0030106
|
1105
|
12/03/2024
|
Account closed
|
|
4416
|
MP1706009_150523APB_FTO_42964
|
1706009007NRG24150520230009943
|
787478007
|
15/05/2023
|
amar singh
|
amar singh
|
1706009007WL000459
|
00691
|
IPOS0000001
|
1326
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4417
|
MP1706009_090523APB_FTO_35138
|
1706009007NRG24090520230005402
|
714775447
|
09/05/2023
|
amar singh
|
amar singh
|
1706009007WL000193
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4418
|
MP1706009_011223APB_FTO_370801
|
1706009007NRG24011220230231961
|
|
01/12/2023
|
ramcharan
|
ramcharan
|
1706009007WL020298
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4419
|
MP1706009_011223APB_FTO_370801
|
1706009007NRG24011220230231935
|
|
01/12/2023
|
chandraprakash
|
chandraprakash
|
1706009007WL020298
|
00468
|
UBIN0573922
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4420
|
MP1706009_061223FTO_378190
|
1706009004NRG24021220230233432
|
|
06/12/2023
|
Sharda bai
|
Sharda bai
|
1706009004WL020388
|
00666
|
IDFB0041381
|
1326
|
12/03/2024
|
Account closed
|
|
4421
|
MP1706009_011023APB_FTO_298112
|
1706009004NRG24011020230153331
|
|
01/10/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL014447
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1706009_011023APB_FTO_298112
|
1706009004NRG24011020230153311
|
|
01/10/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009004WL014447
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
MP1706008_131123APB_FTO_354298
|
1706008113NRG24131120230212487
|
|
13/11/2023
|
Udham
|
Udham
|
1706008113WL018808
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Account closed
|
|
4424
|
MP1706008_120823FTO_216658
|
1706008043NRG24120820230119493
|
679112195
|
12/08/2023
|
Gorav
|
Gorav
|
1706008043WL009300
|
00048
|
BKID0008891
|
1326
|
23/08/2023
|
Account closed
|
|
4425
|
MP1706008_070823FTO_208171
|
1706008043NRG24070820230116975
|
521172938
|
07/08/2023
|
Gorav
|
Gorav
|
1706008043WL008697
|
00048
|
BKID0008891
|
1326
|
14/08/2023
|
Account closed
|
|
4426
|
MP1706008_271123APB_FTO_365915
|
1706008042NRG24251120230227217
|
|
27/11/2023
|
Kripashankar
|
Kripashankar
|
1706008042WL019963
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4427
|
MP1706008_271123APB_FTO_365915
|
1706008042NRG24251120230227178
|
|
27/11/2023
|
Bablu
|
Bablu
|
1706008042WL019963
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190131
|
|
26/10/2023
|
rambarosha
|
rambarosha
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
|
4429
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190129
|
|
26/10/2023
|
dal chand
|
dal chand
|
1706008WL017371
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
|
4430
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190128
|
|
26/10/2023
|
ramdayal
|
ramdayal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
|
4431
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190126
|
|
26/10/2023
|
ramdayal
|
ramdayal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
|
4432
|
MP1706003_031123APB_FTO_344473
|
1706003000NRG24031120230201414
|
|
03/11/2023
|
bhagwanlal
|
bhagwanlal
|
1706003WL018091
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4433
|
MP1706003_031123APB_FTO_344473
|
1706003000NRG24031120230201424
|
|
03/11/2023
|
Bhura
|
Bhura
|
1706003WL018092
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4434
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291715
|
|
22/01/2024
|
hardas
|
hardas
|
1706003WL025546
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4435
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291750
|
|
22/01/2024
|
birjesh
|
birjesh
|
1706003WL025549
|
00688
|
FINO0001001
|
1702
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4436
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291759
|
|
22/01/2024
|
Rinki
|
Rinki
|
1706003WL025549
|
00688
|
FINO0001001
|
1459
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4437
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291766
|
|
22/01/2024
|
nirma bai
|
nirma bai
|
1706003WL025549
|
00688
|
FINO0001001
|
1459
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4438
|
MP1706003_240923APB_FTO_286401
|
1706003000NRG24240920230145109
|
|
24/09/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL013618
|
00602
|
SBIN0RRMBGB
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4439
|
MP1706003_281023APB_FTO_336211
|
1706003000NRG24281020230193141
|
|
28/10/2023
|
Bhura
|
Bhura
|
1706003WL017604
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4440
|
MP1706003_240923APB_FTO_286401
|
1706003002NRG24240920230144752
|
|
24/09/2023
|
Mahesh
|
Mahesh
|
1706003002WL013574
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4441
|
MP1706003_020923APB_FTO_246314
|
1706003004NRG24010920230127474
|
066804852
|
02/09/2023
|
nansingh
|
nansingh
|
1706003004WL010979
|
00354
|
PUNB0256800
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4442
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128078
|
066804852
|
02/09/2023
|
rakesh
|
rakesh
|
1706003007WL011100
|
00688
|
FINO0001001
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4443
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128080
|
066804852
|
02/09/2023
|
kailash
|
kailash
|
1706003007WL011100
|
00688
|
FINO0001446
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128084
|
066804852
|
02/09/2023
|
sukhlalal
|
sukhlalal
|
1706003007WL011100
|
00691
|
IPOS0000001
|
2873
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4445
|
MP1706003_240823APB_FTO_234138
|
1706003007NRG24220820230123531
|
796539827
|
24/08/2023
|
CHHAGAN
|
CHHAGAN
|
1706003007WL010159
|
00602
|
SBIN0RRMBGB
|
3094
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
MP1706003_240823APB_FTO_234138
|
1706003007NRG24220820230123535
|
796539827
|
24/08/2023
|
sukhlalal
|
sukhlalal
|
1706003007WL010160
|
00691
|
IPOS0000001
|
3094
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4447
|
MP1706003_260823APB_FTO_236803
|
1706003007NRG24260820230125215
|
843511242
|
26/08/2023
|
rakesh
|
rakesh
|
1706003007WL010508
|
00688
|
FINO0001001
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4448
|
MP1706003_220923APB_FTO_283438
|
1706003012NRG24220920230143862
|
|
22/09/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003012WL013419
|
00354
|
PUNB0256800
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4449
|
MP1706003_160723FTO_171928
|
1706003013NRG24160720230104477
|
069917402
|
16/07/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL006589
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
|
4450
|
MP1706003_201023FTO_327046
|
1706003013NRG24171020230177108
|
|
20/10/2023
|
Kamal
|
Kamal
|
1706003013WL016470
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Account closed
|
|
4451
|
MP1706003_220124APB_FTO_439866
|
1706003013NRG24210120240291586
|
|
22/01/2024
|
meghraj
|
meghraj
|
1706003013WL025525
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4452
|
MP1706003_290523FTO_62837
|
1706003013NRG24290520230025894
|
090216045
|
29/05/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL001755
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
No Such Account
|
|
4453
|
MP1706003_240124APB_FTO_442552
|
1706003015NRG24240120240294332
|
|
24/01/2024
|
Neemechand
|
Neemechand
|
1706003015WL025751
|
00415
|
SBIN0030145
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4454
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489106
|
210572670
|
05/07/2023
|
mor singh
|
mor singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
4455
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489107
|
210572670
|
05/07/2023
|
sankar
|
sankar
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
4456
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489108
|
210572670
|
05/07/2023
|
kaniram
|
kaniram
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
|
4457
|
MP1706008_171023FTO_322313
|
1706008102NRG24220820230123725
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008WL0010210
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4458
|
MP1706008_251023FTO_331887
|
1706008102NRG24251020230187147
|
|
25/10/2023
|
bhuri bai
|
bhuri bai
|
1706008102WL017159
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4459
|
MP1706008_251023FTO_331887
|
1706008102NRG24251020230187148
|
|
25/10/2023
|
heera lal
|
heera lal
|
1706008102WL017159
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4460
|
MP1706008_171023FTO_322313
|
1706008106NRG24161020230174782
|
|
17/10/2023
|
Makhan
|
Makhan
|
1706008WL0016246
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Account closed
|
|
4461
|
MP1706008_260923APB_FTO_290494
|
1706008106NRG24260920230147408
|
|
26/09/2023
|
Makhan
|
Makhan
|
1706008106WL013904
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489838
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4463
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489839
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4464
|
MP1706009_140923APB_FTO_265407
|
1706009003NRG24130920230133895
|
|
14/09/2023
|
RINKU BAGDI
|
RINKU BAGDI
|
1706009003WL012209
|
00415
|
SBIN0010848
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
MP1706009_091023APB_FTO_309811
|
1706009012NRG24091020230164431
|
|
09/10/2023
|
deenu yadav
|
deenu yadav
|
1706009012WL015379
|
00354
|
PUNB0214400
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
MP1706009_021123APB_FTO_343341
|
1706009039NRG24011120230197643
|
|
02/11/2023
|
vivek
|
vivek
|
1706009039WL017847
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4467
|
MP1706009_021123APB_FTO_343341
|
1706009039NRG24011120230197647
|
|
02/11/2023
|
santosh bai
|
santosh bai
|
1706009039WL017847
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4468
|
MP1706009_021123APB_FTO_343341
|
1706009039NRG24011120230197654
|
|
02/11/2023
|
hariom
|
hariom
|
1706009039WL017847
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133904
|
|
14/09/2023
|
kamlesh
|
kamlesh
|
1706009004WL012211
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4470
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133910
|
|
14/09/2023
|
Malkhan Prajapati
|
Malkhan Prajapati
|
1706009004WL012211
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4471
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133922
|
|
14/09/2023
|
rajesh meena
|
rajesh meena
|
1706009004WL012211
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4472
|
MP1706009_200923APB_FTO_275640
|
1706009004NRG24200920230140363
|
|
20/09/2023
|
rajesh
|
rajesh
|
1706009004WL012981
|
00415
|
SBIN0010848
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
MP1706009_200623APB_FTO_113625
|
1706009007NRG24190620230058474
|
523130222
|
20/06/2023
|
amar singh
|
amar singh
|
1706009007WL003713
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4474
|
MP1706009_140923APB_FTO_265407
|
1706009008NRG24140920230134770
|
|
14/09/2023
|
balu
|
balu
|
1706009008WL012329
|
00415
|
SBIN0030106
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4475
|
MP1706009_140923APB_FTO_265407
|
1706009008NRG24140920230134784
|
|
14/09/2023
|
yuraj
|
yuraj
|
1706009008WL012329
|
00415
|
SBIN0030106
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4476
|
MP1706003_240124APB_FTO_442552
|
1706003015NRG24240120240294335
|
|
24/01/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL025751
|
00045
|
BARB0GUNAXX
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
MP1706003_090923APB_FTO_257774
|
1706003016NRG24080920230130566
|
|
09/09/2023
|
karai
|
karai
|
1706003016WL011649
|
00415
|
SBIN0030145
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4478
|
MP1706003_241123APB_FTO_364617
|
1706003018NRG24241120230226687
|
|
24/11/2023
|
Prbat
|
Prbat
|
1706003018WL019929
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4479
|
MP1706003_100823APB_FTO_213939
|
1706003019NRG24100820230118546
|
589736074
|
10/08/2023
|
Eswarlal
|
Eswarlal
|
1706003019WL009039
|
00415
|
SBIN0030145
|
2873
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MP1706003_080723APB_FTO_155314
|
1706003020NRG24080720230095383
|
843621775
|
08/07/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL005829
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
|
4481
|
MP1706003_030723FTO_146109
|
1706003023NRG24030720230085706
|
810066076
|
03/07/2023
|
hari singh
|
hari singh
|
1706003023WL005214
|
00048
|
BKID0008890
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
4482
|
MP1706003_130923APB_FTO_263820
|
1706003023NRG24120920230133070
|
|
13/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL012123
|
00415
|
SBIN0030145
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4483
|
MP1706003_240923APB_FTO_286401
|
1706003023NRG24240920230145070
|
|
24/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL013616
|
00415
|
SBIN0003849
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4484
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133323
|
|
13/09/2023
|
kalu ram
|
kalu ram
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4485
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133326
|
|
13/09/2023
|
BADRI BHEEL
|
BADRI BHEEL
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4486
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133327
|
|
13/09/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4487
|
MP1706003_250923APB_FTO_288526
|
1706003025NRG24250920230146055
|
|
25/09/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL013742
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4488
|
MP1706003_250923APB_FTO_288526
|
1706003025NRG24250920230146060
|
|
25/09/2023
|
Gangaram mehar
|
Gangaram mehar
|
1706003025WL013744
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4489
|
MP1706003_291023APB_FTO_337113
|
1706003025NRG24291020230193879
|
|
29/10/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL017640
|
00354
|
PUNB0256800
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4490
|
MP1706003_021223APB_FTO_371593
|
1706003027NRG24021220230233897
|
|
02/12/2023
|
arjun ahirwar
|
arjun ahirwar
|
1706003027WL020408
|
00354
|
PUNB0256800
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4491
|
MP1706003_031123APB_FTO_344473
|
1706003027NRG24031120230201640
|
|
03/11/2023
|
mulchand
|
mulchand
|
1706003027WL018103
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4492
|
MP1706003_080723APB_FTO_155314
|
1706003027NRG24080720230095417
|
843621775
|
08/07/2023
|
raju balai
|
raju balai
|
1706003027WL005832
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MP1706003_220923APB_FTO_283438
|
1706003028NRG24220920230143489
|
|
22/09/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL013374
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4494
|
MP1706003_031123APB_FTO_344473
|
1706003029NRG24031120230201591
|
|
03/11/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL018100
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4495
|
MP1706003_230124APB_FTO_441086
|
1706003033NRG24230120240293576
|
|
23/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1706003033WL025679
|
00415
|
SBIN0030145
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4496
|
MP1706003_230124APB_FTO_441086
|
1706003033NRG24230120240293599
|
|
23/01/2024
|
Bhogilal
|
Bhogilal
|
1706003033WL025679
|
00691
|
IPOS0000001
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4497
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190123
|
|
26/10/2023
|
kavarlal
|
kavarlal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
|
4498
|
MP1706009_030823APB_FTO_202316
|
1706009041NRG24030820230115529
|
454469195
|
03/08/2023
|
chandan
|
chandan
|
1706009041WL008352
|
00415
|
SBIN0030204
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160731
|
|
07/10/2023
|
bhursingh
|
bhursingh
|
1706003034WL015040
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4500
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160733
|
|
07/10/2023
|
kanji
|
kanji
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4501
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160734
|
|
07/10/2023
|
kanji
|
kanji
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4502
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160738
|
|
07/10/2023
|
kassu
|
kassu
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4503
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160743
|
|
07/10/2023
|
vikash
|
vikash
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4504
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160744
|
|
07/10/2023
|
vikash
|
vikash
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4505
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160746
|
|
07/10/2023
|
sangeeta
|
sangeeta
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4506
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160747
|
|
07/10/2023
|
mahengra
|
mahengra
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4507
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160748
|
|
07/10/2023
|
mahengra
|
mahengra
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4508
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160749
|
|
07/10/2023
|
nitesh
|
nitesh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4509
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160751
|
|
07/10/2023
|
laxman
|
laxman
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4510
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160752
|
|
07/10/2023
|
bhagvati
|
bhagvati
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4511
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160754
|
|
07/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4512
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160755
|
|
07/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4513
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160756
|
|
07/10/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4514
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160759
|
|
07/10/2023
|
hemraj
|
hemraj
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4515
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160763
|
|
07/10/2023
|
ramesh
|
ramesh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4516
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160765
|
|
07/10/2023
|
vijay
|
vijay
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4517
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160766
|
|
07/10/2023
|
vijay
|
vijay
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4518
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160767
|
|
07/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL015040
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4519
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160768
|
|
07/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL015040
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4520
|
MP1706006_281123FTO_367072
|
1706006081NRG24281120230229221
|
|
28/11/2023
|
SUKRAM sehriya
|
SUKRAM sehriya
|
1706006WL0020099
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
No Such Account
|
|
4521
|
MP1706006_281123FTO_367072
|
1706006081NRG24281120230229222
|
|
28/11/2023
|
BHURIYA bai sehriya
|
BHURIYA bai sehriya
|
1706006WL0020099
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
No Such Account
|
|
4522
|
MP1706006_281123FTO_367072
|
1706006081NRG24281120230229223
|
|
28/11/2023
|
SUKRAM sehriya
|
SUKRAM sehriya
|
1706006WL0020099
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
No Such Account
|
|
4523
|
MP1706006_281123FTO_367072
|
1706006081NRG24281120230229224
|
|
28/11/2023
|
BHURIYA bai sehriya
|
BHURIYA bai sehriya
|
1706006WL0020099
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
No Such Account
|
|
4524
|
MP1706006_091023APB_FTO_310493
|
1706006088NRG24081020230162046
|
|
09/10/2023
|
Kabal
|
Kabal
|
1706006088WL015162
|
00415
|
SBIN0030085
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4525
|
MP1706006_230124APB_FTO_440762
|
1706006088NRG24230120240292433
|
|
23/01/2024
|
Rambabu
|
Rambabu
|
1706006088WL025593
|
00415
|
SBIN0030085
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4526
|
MP1706006_270224APB_FTO_476839
|
1706006091NRG24270220240335910
|
301819706
|
27/02/2024
|
maharaj singh
|
maharaj singh
|
1706006091WL028650
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4527
|
MP1706006_270224APB_FTO_476839
|
1706006091NRG24270220240335916
|
301819706
|
27/02/2024
|
LAKSHMAN
|
LAKSHMAN
|
1706006091WL028651
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487670
|
640433666
|
08/04/2023
|
ANITABAI
|
ANITABAI
|
1706008WL057062
|
00168
|
ICIC0000538
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4529
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487677
|
640433666
|
08/04/2023
|
Gorilal
|
Gorilal
|
1706008WL057062
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4530
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487678
|
640433666
|
08/04/2023
|
Banbari
|
Banbari
|
1706008WL057062
|
00048
|
BKID0008892
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4531
|
MP1706008_300523APB_FTO_64941
|
1706008001NRG24300520230026609
|
134313262
|
30/05/2023
|
Madhu Bai Meena
|
Madhu Bai Meena
|
1706008001WL001792
|
00048
|
BKID0008892
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MP1706008_040423APB_FTO_2606
|
1706008002NRG23030420230487536
|
530943746
|
04/04/2023
|
Mangilal
|
Mangilal
|
1706008002WL057040
|
473001
|
|
2856
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4533
|
MP1706008_040423APB_FTO_2606
|
1706008002NRG23030420230487538
|
530943746
|
04/04/2023
|
Mangilal
|
Mangilal
|
1706008002WL057040
|
473001
|
|
816
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4534
|
MP1706008_040823APB_FTO_203029
|
1706008002NRG24040820230116091
|
453491056
|
04/08/2023
|
Mangilal
|
Mangilal
|
1706008002WL008470
|
473001
|
|
442
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4535
|
MP1706008_250224APB_FTO_474704
|
1706008057NRG24250220240333709
|
302079830
|
25/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL028527
|
00415
|
SBIN0030083
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1706008_270623APB_FTO_132499
|
1706008059NRG24270620230073710
|
702671476
|
27/06/2023
|
Nitin
|
Nitin
|
1706008059WL004563
|
00602
|
SBIN0RRMBGB
|
221
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4537
|
MP1706009_310523FTO_66210
|
1706009004NRG23220520230488535
|
133978639
|
31/05/2023
|
nabal
|
nabal
|
1706009WL0057261
|
00688
|
FINO0001446
|
1224
|
03/06/2023
|
Account closed
|
|
4538
|
MP1706009_250124APB_FTO_443869
|
1706009004NRG24240120240294291
|
|
25/01/2024
|
Deepak Meena
|
Deepak Meena
|
1706009004WL025742
|
00468
|
UBIN0573922
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
MP1706009_250124APB_FTO_443869
|
1706009034NRG24230120240293536
|
|
25/01/2024
|
indrabhan
|
indrabhan
|
1706009034WL025678
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4540
|
MP1706009_250124APB_FTO_443869
|
1706009034NRG24230120240293543
|
|
25/01/2024
|
halki
|
halki
|
1706009034WL025678
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4541
|
MP1706006_090923APB_FTO_258483
|
1706006000NRG24090920230131019
|
|
09/09/2023
|
RADHESHYAM
|
RADHESHYAM
|
1706006WL011770
|
00703
|
AIRP0000001
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199305
|
|
02/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL017995
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4543
|
MP1706003_281023APB_FTO_336211
|
1706003035NRG24271020230191983
|
|
28/10/2023
|
MANTHA
|
MANTHA
|
1706003035WL017519
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4544
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126664
|
021958245
|
31/08/2023
|
Pista
|
Pista
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4545
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126665
|
021958245
|
31/08/2023
|
Latura
|
Latura
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4546
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126675
|
021958245
|
31/08/2023
|
lakhmichand
|
lakhmichand
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4547
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126684
|
021958245
|
31/08/2023
|
Rajkumari
|
Rajkumari
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4548
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126685
|
021958245
|
31/08/2023
|
Shriya
|
Shriya
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4549
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126690
|
021958245
|
31/08/2023
|
Jaysingh
|
Jaysingh
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4550
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126693
|
021958245
|
31/08/2023
|
Manish
|
Manish
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126694
|
021958245
|
31/08/2023
|
Manisha
|
Manisha
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4552
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126695
|
021958245
|
31/08/2023
|
Dinesh
|
Dinesh
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4553
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126699
|
021958245
|
31/08/2023
|
Rajkumar
|
Rajkumar
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4554
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126701
|
021958245
|
31/08/2023
|
Ansuiya
|
Ansuiya
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4555
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24070920230129909
|
|
09/09/2023
|
sabo
|
sabo
|
1706003039WL011520
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4556
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24080920230130417
|
|
09/09/2023
|
dipak
|
dipak
|
1706003039WL011619
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4557
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24080920230130429
|
|
09/09/2023
|
kashiram
|
kashiram
|
1706003039WL011621
|
00089
|
CBIN0282156
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4558
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120495
|
678590676
|
15/08/2023
|
balsingh
|
balsingh
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
|
4559
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120501
|
678590676
|
15/08/2023
|
Mukesh
|
Mukesh
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120502
|
678590676
|
15/08/2023
|
Uma
|
Uma
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4561
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120503
|
678590676
|
15/08/2023
|
Abhishek
|
Abhishek
|
1706003039WL009514
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4562
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120505
|
678590676
|
15/08/2023
|
Shradha Bai
|
Shradha Bai
|
1706003039WL009514
|
00415
|
SBIN0030145
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4563
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120512
|
678590676
|
15/08/2023
|
Harisingh
|
Harisingh
|
1706003039WL009514
|
00415
|
SBIN0030145
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4564
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120513
|
678590676
|
15/08/2023
|
rajkumar
|
rajkumar
|
1706003039WL009514
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4565
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24210120240291575
|
|
22/01/2024
|
Harisingh
|
Harisingh
|
1706003039WL025518
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4566
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24210120240291578
|
|
22/01/2024
|
satish
|
satish
|
1706003039WL025518
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4567
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24220120240291992
|
|
22/01/2024
|
Brajesh
|
Brajesh
|
1706003039WL025571
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4568
|
MP1706003_251023APB_FTO_331903
|
1706003039NRG24251020230186941
|
|
25/10/2023
|
vinod
|
vinod
|
1706003039WL017140
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4569
|
MP1706003_251023APB_FTO_331903
|
1706003039NRG24251020230186942
|
|
25/10/2023
|
shankarlal
|
shankarlal
|
1706003039WL017140
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4570
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200609
|
|
03/11/2023
|
Manoj
|
Manoj
|
1706003044WL018061
|
00468
|
UBIN0911542
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4571
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200643
|
|
03/11/2023
|
HEMANT
|
HEMANT
|
1706003044WL018061
|
00354
|
PUNB0018600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200644
|
|
03/11/2023
|
HEMANT
|
HEMANT
|
1706003044WL018061
|
00354
|
PUNB0018600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200645
|
|
03/11/2023
|
kalli bai
|
kalli bai
|
1706003044WL018061
|
00415
|
SBIN0030145
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4574
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200647
|
|
03/11/2023
|
kalli bai
|
kalli bai
|
1706003044WL018061
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4575
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200673
|
|
03/11/2023
|
JITENDRA
|
JITENDRA
|
1706003044WL018061
|
00415
|
SBIN0030145
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4576
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200675
|
|
03/11/2023
|
JITENDRA
|
JITENDRA
|
1706003044WL018061
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4577
|
MP1706003_030723FTO_146109
|
1706003049NRG24020720230085054
|
810066076
|
03/07/2023
|
pappu
|
pappu
|
1706003049WL005184
|
00415
|
SBIN0030294
|
1547
|
13/07/2023
|
No Such Account
|
|
4578
|
MP1706003_101123FTO_352648
|
1706003050NRG24101120230210222
|
|
10/11/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL018643
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
4579
|
MP1706003_201023FTO_327046
|
1706003050NRG24201020230180742
|
|
20/10/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL016772
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
|
4580
|
MP1706003_100623APB_FTO_83451
|
1706003051NRG24100620230041337
|
364130338
|
10/06/2023
|
Ramcharan
|
Ramcharan
|
1706003051WL002692
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
MP1706003_240923APB_FTO_286401
|
1706003051NRG24240920230145204
|
|
24/09/2023
|
BADAM BAI
|
BADAM BAI
|
1706003051WL013631
|
00354
|
PUNB0256800
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4582
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196554
|
|
31/10/2023
|
bablu
|
bablu
|
1706003052WL017782
|
00415
|
SBIN0030332
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4583
|
MP1706009_210723APB_FTO_180536
|
1706009011NRG24210720230108509
|
208792980
|
21/07/2023
|
Imrat singh
|
Imrat singh
|
1706009011WL007113
|
00415
|
SBIN0030106
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
MP1706009_200923APB_FTO_275640
|
1706009017NRG24190920230139386
|
|
20/09/2023
|
Munesh
|
Munesh
|
1706009017WL012879
|
00415
|
SBIN0030106
|
884
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4585
|
MP1706009_230224APB_FTO_473581
|
1706009020NRG24230220240331158
|
302222627
|
23/02/2024
|
munesh
|
munesh
|
1706009020WL028399
|
00032
|
UTIB0003937
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4586
|
MP1706009_280623APB_FTO_135576
|
1706009032NRG24250620230069150
|
702357949
|
28/06/2023
|
Hari Charan
|
Hari Charan
|
1706009032WL004301
|
00415
|
SBIN0030106
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
MP1706009_170623APB_FTO_100183
|
1706009038NRG24170620230053698
|
515627500
|
17/06/2023
|
syam
|
syam
|
1706009038WL003438
|
00415
|
SBIN0030106
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4588
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140220
|
|
20/09/2023
|
Rambharat
|
Rambharat
|
1706009039WL012980
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4589
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140221
|
|
20/09/2023
|
vivek
|
vivek
|
1706009039WL012980
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4590
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140223
|
|
20/09/2023
|
santosh bai
|
santosh bai
|
1706009039WL012980
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4591
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140229
|
|
20/09/2023
|
hariom
|
hariom
|
1706009039WL012980
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1706009_200623APB_FTO_113625
|
1706009043NRG24190620230057949
|
523130222
|
20/06/2023
|
Hariram Ahirwar
|
Hariram Ahirwar
|
1706009043WL003700
|
00354
|
PUNB0018600
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107965
|
208792980
|
21/07/2023
|
indar
|
indar
|
1706009053WL007028
|
00415
|
SBIN0030106
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4594
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107966
|
208792980
|
21/07/2023
|
mardan
|
mardan
|
1706009053WL007028
|
00415
|
SBIN0030204
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4595
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107970
|
208792980
|
21/07/2023
|
gudaa
|
gudaa
|
1706009053WL007028
|
00415
|
SBIN0030204
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4596
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107971
|
208792980
|
21/07/2023
|
shivraj
|
shivraj
|
1706009053WL007028
|
00048
|
BKID0008890
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4597
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107975
|
208792980
|
21/07/2023
|
rghuveer
|
rghuveer
|
1706009053WL007029
|
00468
|
UBIN0537349
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4598
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230108012
|
208792980
|
21/07/2023
|
Rajpal
|
Rajpal
|
1706009053WL007032
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4599
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230108013
|
208792980
|
21/07/2023
|
ramlakhan
|
ramlakhan
|
1706009053WL007032
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4600
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230108247
|
208792980
|
21/07/2023
|
bablu
|
bablu
|
1706009053WL007072
|
00691
|
IPOS0000001
|
1547
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4601
|
MP1706009_200923APB_FTO_275640
|
1706009054NRG24190920230139008
|
|
20/09/2023
|
Devendra
|
Devendra
|
1706009054WL012851
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4602
|
MP1706009_200923APB_FTO_275640
|
1706009054NRG24190920230139015
|
|
20/09/2023
|
muthun
|
muthun
|
1706009054WL012851
|
00415
|
SBIN0030106
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4603
|
MP1706009_230224APB_FTO_473581
|
1706009054NRG24220220240329321
|
302222627
|
23/02/2024
|
Randheer
|
Randheer
|
1706009054WL028284
|
00165
|
IBKL0001107
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4604
|
MP1706009_230224APB_FTO_473581
|
1706009055NRG24220220240330271
|
302222627
|
23/02/2024
|
verendra
|
verendra
|
1706009055WL028344
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
MP1706009_230224APB_FTO_473581
|
1706009055NRG24220220240330321
|
302222627
|
23/02/2024
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL028346
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
MP1706009_230224APB_FTO_473581
|
1706009055NRG24220220240330327
|
302222627
|
23/02/2024
|
natan
|
natan
|
1706009055WL028347
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4607
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173070
|
|
15/10/2023
|
Malkhan
|
Malkhan
|
1706009057WL016132
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4608
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173088
|
|
15/10/2023
|
rakesh
|
rakesh
|
1706009057WL016132
|
00168
|
ICIC0000760
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4609
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173093
|
|
15/10/2023
|
Aman Jat
|
Aman Jat
|
1706009057WL016132
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4610
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173094
|
|
15/10/2023
|
Aadarsh Jat
|
Aadarsh Jat
|
1706009057WL016132
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4611
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173095
|
|
15/10/2023
|
Raman Jat
|
Raman Jat
|
1706009057WL016132
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4612
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173105
|
|
15/10/2023
|
hajari
|
hajari
|
1706009057WL016132
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4613
|
MP1706009_210723APB_FTO_180536
|
1706009016NRG24210720230108494
|
208792980
|
21/07/2023
|
Hemraj
|
Hemraj
|
1706009016WL007105
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4614
|
MP1706009_210723APB_FTO_180536
|
1706009016NRG24210720230108491
|
208792980
|
21/07/2023
|
Devisingh Raghuwanshi
|
Devisingh Raghuwanshi
|
1706009016WL007105
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4615
|
MP1706009_140923APB_FTO_265407
|
1706009014NRG24130920230134269
|
|
14/09/2023
|
parmal
|
parmal
|
1706009014WL012246
|
00354
|
PUNB0214400
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4616
|
MP1706009_140923APB_FTO_265407
|
1706009014NRG24130920230134256
|
|
14/09/2023
|
Santram
|
Santram
|
1706009014WL012244
|
00415
|
SBIN0010848
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4617
|
MP1706009_140923APB_FTO_265407
|
1706009014NRG24130920230134249
|
|
14/09/2023
|
Shivjeet
|
Shivjeet
|
1706009014WL012243
|
00354
|
PUNB0214400
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4618
|
MP1706009_200923APB_FTO_275640
|
1706009012NRG24180920230138502
|
|
20/09/2023
|
Jaypal Singh Yadav
|
Jaypal Singh Yadav
|
1706009012WL012802
|
00354
|
PUNB0214400
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4619
|
MP1706009_311023FTO_339340
|
1706009010NRG24311020230196396
|
|
31/10/2023
|
harpal
|
harpal
|
1706009010WL017765
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
No Such Account
|
|
4620
|
MP1706009_151023APB_FTO_319087
|
1706009010NRG24141020230172140
|
|
15/10/2023
|
Malkan
|
Malkan
|
1706009010WL016049
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4621
|
MP1706009_140923APB_FTO_265407
|
1706009008NRG24140920230134517
|
|
14/09/2023
|
Manoj Prajapati
|
Manoj Prajapati
|
1706009008WL012288
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1706009_250124APB_FTO_443872
|
1706009007NRG24250120240295295
|
|
25/01/2024
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL025831
|
00468
|
UBIN0573922
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4623
|
MP1706009_140923APB_FTO_265407
|
1706009007NRG24130920230133399
|
|
14/09/2023
|
chandraprakash
|
chandraprakash
|
1706009007WL012146
|
00415
|
SBIN0030106
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4624
|
MP1706009_230224APB_FTO_473581
|
1706009005NRG24230220240331289
|
302222627
|
23/02/2024
|
ashok
|
ashok
|
1706009005WL028403
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4625
|
MP1706009_230224APB_FTO_473581
|
1706009005NRG24230220240331283
|
302222627
|
23/02/2024
|
geereesh
|
geereesh
|
1706009005WL028403
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4626
|
MP1706009_200923APB_FTO_275640
|
1706009005NRG24200920230140192
|
|
20/09/2023
|
Vinita
|
Vinita
|
1706009005WL012976
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4627
|
MP1706009_200923APB_FTO_275640
|
1706009005NRG24200920230140183
|
|
20/09/2023
|
sitaram
|
sitaram
|
1706009005WL012976
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1706009_200923APB_FTO_275640
|
1706009005NRG24200920230140170
|
|
20/09/2023
|
ashok
|
ashok
|
1706009005WL012976
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4629
|
MP1706009_200923APB_FTO_275640
|
1706009005NRG24200920230140168
|
|
20/09/2023
|
maan singh
|
maan singh
|
1706009005WL012976
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4630
|
MP1706009_200923APB_FTO_275640
|
1706009005NRG24200920230140159
|
|
20/09/2023
|
geereesh
|
geereesh
|
1706009005WL012976
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4631
|
MP1706009_100224APB_FTO_459650
|
1706009056NRG24100220240314114
|
|
10/02/2024
|
Rampyari Bai
|
Rampyari Bai
|
1706009056WL027223
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4632
|
MP1706009_100224APB_FTO_459650
|
1706009056NRG24100220240314106
|
|
10/02/2024
|
Balvant Singh
|
Balvant Singh
|
1706009056WL027222
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4633
|
MP1706009_100224APB_FTO_459650
|
1706009056NRG24100220240314099
|
|
10/02/2024
|
Ghena
|
Ghena
|
1706009056WL027220
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4634
|
MP1706009_110923APB_FTO_260997
|
1706009055NRG24110920230131885
|
|
11/09/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL011949
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
|
4635
|
MP1706009_110923APB_FTO_260997
|
1706009055NRG24110920230131677
|
|
11/09/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL011937
|
00415
|
SBIN0030204
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
MP1706009_110923APB_FTO_260997
|
1706009055NRG24110920230131656
|
|
11/09/2023
|
santa bai
|
santa bai
|
1706009055WL011937
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4637
|
MP1706009_110923APB_FTO_260997
|
1706009055NRG24110920230131650
|
|
11/09/2023
|
Chhitar
|
Chhitar
|
1706009055WL011937
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164903
|
|
09/10/2023
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL015415
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164865
|
|
09/10/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL015413
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4640
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164836
|
|
09/10/2023
|
verendra
|
verendra
|
1706009055WL015412
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164785
|
|
09/10/2023
|
Varsha Yadav
|
Varsha Yadav
|
1706009055WL015409
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4642
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164784
|
|
09/10/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL015409
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164777
|
|
09/10/2023
|
santa bai
|
santa bai
|
1706009055WL015409
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4644
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164740
|
|
09/10/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL015407
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4645
|
MP1706006_150623APB_FTO_93791
|
1706006000NRG24150620230049816
|
449810469
|
15/06/2023
|
Ram singh
|
Ram singh
|
1706006WL003261
|
00415
|
SBIN0030085
|
2652
|
22/06/2023
|
Account closed
|
|
4646
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323395
|
303119662
|
17/02/2024
|
Ramlaken
|
Ramlaken
|
1706006WL027848
|
00415
|
SBIN0030085
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
MP1706006_200723APB_FTO_177504
|
1706006000NRG24190720230106819
|
210031776
|
20/07/2023
|
Govind
|
Govind
|
1706006WL006871
|
00602
|
SBIN0RRMBGB
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4648
|
MP1706006_200723APB_FTO_177504
|
1706006000NRG24190720230106824
|
210031776
|
20/07/2023
|
Kanaiyalal Ahirwar
|
Kanaiyalal Ahirwar
|
1706006WL006872
|
00688
|
FINO0001001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4649
|
MP1706006_241123APB_FTO_364536
|
1706006000NRG24231120230226403
|
|
24/11/2023
|
Mukesh
|
Mukesh
|
1706006WL019884
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4650
|
MP1706006_241123APB_FTO_364536
|
1706006000NRG24231120230226411
|
|
24/11/2023
|
Jitendra
|
Jitendra
|
1706006WL019884
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187812
|
|
25/10/2023
|
sarjan
|
sarjan
|
1706006WL017221
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4652
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187814
|
|
25/10/2023
|
dasrat
|
dasrat
|
1706006WL017221
|
00415
|
SBIN0015286
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4653
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187841
|
|
25/10/2023
|
Jitendra
|
Jitendra
|
1706006WL017222
|
00415
|
SBIN0009522
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4654
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187849
|
|
25/10/2023
|
Hanif khan
|
Hanif khan
|
1706006WL017222
|
00415
|
SBIN0009522
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4655
|
MP1706006_260523FTO_58522
|
1706006000NRG24260520230022667
|
079194992
|
26/05/2023
|
poorti
|
poorti
|
1706006WL001486
|
00152
|
HDFC0000911
|
3094
|
31/05/2023
|
Account closed
|
|
4656
|
MP1706006_260523FTO_58522
|
1706006000NRG24260520230022674
|
079194992
|
26/05/2023
|
rachana bai
|
rachana bai
|
1706006WL001486
|
00703
|
AIRP0000001
|
3094
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4657
|
MP1706006_020723FTO_143720
|
1706006000NRG24300620230081120
|
799675594
|
02/07/2023
|
Narayan singh
|
Narayan singh
|
1706006WL004973
|
00415
|
SBIN0030111
|
2652
|
13/07/2023
|
Account closed
|
|
4658
|
MP1706006_120224APB_FTO_461115
|
1706006022NRG24090220240313783
|
303675821
|
12/02/2024
|
Gulab singh
|
Gulab singh
|
1706006022WL027196
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4659
|
MP1706006_200723APB_FTO_177504
|
1706006030NRG24200720230107142
|
210031776
|
20/07/2023
|
Ummed singh
|
Ummed singh
|
1706006030WL006914
|
00602
|
SBIN0RRMBGB
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4660
|
MP1706006_150623APB_FTO_93791
|
1706006036NRG24150620230049293
|
449810469
|
15/06/2023
|
amarlal
|
amarlal
|
1706006036WL003188
|
00415
|
SBIN0009522
|
3094
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
MP1706006_150623APB_FTO_93791
|
1706006051NRG24140620230049024
|
449810469
|
15/06/2023
|
shimbhu singh
|
shimbhu singh
|
1706006051WL003166
|
00691
|
IPOS0000001
|
2873
|
22/06/2023
|
Account closed
|
|
4662
|
MP1706006_260623APB_FTO_128602
|
1706006054NRG24260620230071621
|
702807022
|
26/06/2023
|
Kamal
|
Kamal
|
1706006054WL004401
|
00415
|
SBIN0015286
|
3094
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4663
|
MP1706006_251023APB_FTO_331375
|
1706006055NRG24241020230186218
|
|
25/10/2023
|
visnu
|
visnu
|
1706006055WL017108
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4664
|
MP1706006_141123APB_FTO_355143
|
1706006081NRG24131120230213185
|
|
14/11/2023
|
jamna
|
jamna
|
1706006081WL018830
|
00691
|
IPOS0000001
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4665
|
MP1706006_160224APB_FTO_465965
|
1706006081NRG24150220240321344
|
303267105
|
16/02/2024
|
nirpatsingh lodhi
|
nirpatsingh lodhi
|
1706006081WL027694
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4666
|
MP1706006_150623APB_FTO_93791
|
1706006083NRG24150620230049768
|
449810469
|
15/06/2023
|
samantri bai
|
samantri bai
|
1706006083WL003247
|
00415
|
SBIN0009269
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164663
|
|
09/10/2023
|
Sukhram
|
Sukhram
|
1706009055WL015405
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4668
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164656
|
|
09/10/2023
|
Chhitar
|
Chhitar
|
1706009055WL015405
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164456
|
|
09/10/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL015382
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4670
|
MP1706009_091023APB_FTO_311108
|
1706009055NRG24091020230164453
|
|
09/10/2023
|
sanjeev
|
sanjeev
|
1706009055WL015382
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
MP1706009_100723APB_FTO_159082
|
1706009053NRG24100720230097967
|
211641455
|
10/07/2023
|
bablu
|
bablu
|
1706009053WL005994
|
00691
|
IPOS0000001
|
442
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4672
|
MP1706009_091023APB_FTO_311108
|
1706009053NRG24091020230165102
|
|
09/10/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL015443
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
|
4673
|
MP1706009_090823APB_FTO_212330
|
1706009053NRG24090820230118310
|
534299731
|
09/08/2023
|
bablu
|
bablu
|
1706009053WL008986
|
00691
|
IPOS0000001
|
884
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4674
|
MP1706009_021123APB_FTO_343341
|
1706009047NRG24021120230198925
|
|
02/11/2023
|
sita ram
|
sita ram
|
1706009047WL017957
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4675
|
MP1706009_021123APB_FTO_343341
|
1706009047NRG24011120230198035
|
|
02/11/2023
|
anil kumar
|
anil kumar
|
1706009047WL017901
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4676
|
MP1706009_050723APB_FTO_149000
|
1706009041NRG24040720230089011
|
210934040
|
05/07/2023
|
veer singh
|
veer singh
|
1706009041WL005429
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4677
|
MP1706009_050723APB_FTO_149000
|
1706009041NRG24040720230089009
|
210934040
|
05/07/2023
|
dinesh
|
dinesh
|
1706009041WL005429
|
00468
|
UBIN0573922
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4678
|
MP1706009_050723APB_FTO_149000
|
1706009041NRG24040720230088989
|
210934040
|
05/07/2023
|
ramkrisn
|
ramkrisn
|
1706009041WL005429
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MP1706009_050723FTO_148914
|
1706009040NRG24040720230088340
|
210934405
|
05/07/2023
|
KRISHAN PAL
|
KRISHAN PAL
|
1706009040WL005376
|
00415
|
SBIN0030204
|
1105
|
28/07/2023
|
No Such Account
|
|
4680
|
MP1706009_050723FTO_148914
|
1706009040NRG24040720230088334
|
210934405
|
05/07/2023
|
shivlal
|
shivlal
|
1706009040WL005376
|
00415
|
SBIN0030106
|
1105
|
28/07/2023
|
No Such Account
|
|
4681
|
MP1706009_021123APB_FTO_343341
|
1706009040NRG24021120230198962
|
|
02/11/2023
|
Brajendra
|
Brajendra
|
1706009040WL017964
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
MP1706009_021123APB_FTO_343341
|
1706009039NRG24011120230197685
|
|
02/11/2023
|
indra bai
|
indra bai
|
1706009039WL017847
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4683
|
MP1706009_021123APB_FTO_343341
|
1706009039NRG24011120230197679
|
|
02/11/2023
|
halke
|
halke
|
1706009039WL017847
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
MP1706009_021123APB_FTO_343341
|
1706009038NRG24021120230198893
|
|
02/11/2023
|
sevendr
|
sevendr
|
1706009038WL017955
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4685
|
MP1706009_021123APB_FTO_343341
|
1706009038NRG24021120230198878
|
|
02/11/2023
|
keshbhan
|
keshbhan
|
1706009038WL017955
|
00666
|
IDFB0041381
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4686
|
MP1706009_021123APB_FTO_343341
|
1706009038NRG24021120230198875
|
|
02/11/2023
|
vimlesh
|
vimlesh
|
1706009038WL017955
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4687
|
MP1706009_021123APB_FTO_343341
|
1706009038NRG24021120230198872
|
|
02/11/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL017955
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4688
|
MP1706009_021123APB_FTO_343341
|
1706009038NRG24021120230198855
|
|
02/11/2023
|
narayan Sharama
|
narayan Sharama
|
1706009038WL017951
|
00468
|
UBIN0573922
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4689
|
MP1706009_021123APB_FTO_343341
|
1706009032NRG24311020230197317
|
|
02/11/2023
|
Bhura
|
Bhura
|
1706009032WL017823
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198335
|
|
02/11/2023
|
Mehndrasingh
|
Mehndrasingh
|
1706009031WL017920
|
00152
|
HDFC0000911
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198325
|
|
02/11/2023
|
Bhura dhakad
|
Bhura dhakad
|
1706009031WL017920
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4692
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198321
|
|
02/11/2023
|
akash
|
akash
|
1706009031WL017920
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4693
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198287
|
|
02/11/2023
|
Goravpuri
|
Goravpuri
|
1706009031WL017920
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4694
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198270
|
|
02/11/2023
|
Neetesh Dhakad
|
Neetesh Dhakad
|
1706009031WL017920
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4695
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198248
|
|
02/11/2023
|
Ramesh nayak
|
Ramesh nayak
|
1706009031WL017920
|
00468
|
UBIN0573922
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4696
|
MP1706009_021123APB_FTO_343341
|
1706009031NRG24011120230198243
|
|
02/11/2023
|
Golu
|
Golu
|
1706009031WL017920
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MP1706009_021023APB_FTO_299417
|
1706009024NRG24021020230154420
|
|
02/10/2023
|
Balram
|
Balram
|
1706009024WL014538
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4698
|
MP1706009_100224APB_FTO_459650
|
1706009022NRG24090220240313299
|
|
10/02/2024
|
ruvi bai
|
ruvi bai
|
1706009022WL027159
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4699
|
MP1706009_110923APB_FTO_260997
|
1706009021NRG24080920230130764
|
|
11/09/2023
|
Dive
|
Dive
|
1706009021WL011724
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4700
|
MP1706009_050723FTO_148923
|
1706009018NRG24050720230089351
|
210884812
|
05/07/2023
|
RAMKRISHAN
|
RAMKRISHAN
|
1706009018WL005440
|
00602
|
SBIN0RRMBGB
|
221
|
28/07/2023
|
No Such Account
|
|
4701
|
MP1706009_050723FTO_148923
|
1706009018NRG24050720230089350
|
210884812
|
05/07/2023
|
SHIVNARAYAN KUSHWAH
|
SHIVNARAYAN KUSHWAH
|
1706009018WL005440
|
00602
|
SBIN0RRMBGB
|
221
|
28/07/2023
|
No Such Account
|
|
4702
|
MP1706009_050723FTO_148923
|
1706009018NRG24050720230089318
|
210884812
|
05/07/2023
|
RATAN SiNGH KUSHWAH
|
RATAN SiNGH KUSHWAH
|
1706009018WL005440
|
00415
|
SBIN0030106
|
221
|
28/07/2023
|
No Such Account
|
|
4703
|
MP1706009_050723FTO_148923
|
1706009018NRG24050720230089305
|
210884812
|
05/07/2023
|
KAMAL BAI
|
KAMAL BAI
|
1706009018WL005440
|
00415
|
SBIN0030106
|
221
|
28/07/2023
|
Account closed
|
|
4704
|
MP1706009_021023APB_FTO_299417
|
1706009012NRG24011020230153601
|
|
02/10/2023
|
Jaypal Singh Yadav
|
Jaypal Singh Yadav
|
1706009012WL014475
|
00354
|
PUNB0214400
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4705
|
MP1706009_021023APB_FTO_299417
|
1706009012NRG24011020230153538
|
|
02/10/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL014475
|
00354
|
PUNB0214400
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4706
|
MP1706009_021023APB_FTO_299417
|
1706009012NRG24011020230153530
|
|
02/10/2023
|
nahar
|
nahar
|
1706009012WL014475
|
00354
|
PUNB0214400
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1706009_021023APB_FTO_299417
|
1706009012NRG24011020230153520
|
|
02/10/2023
|
praveen
|
praveen
|
1706009012WL014475
|
00415
|
SBIN0005089
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
MP1706009_021023APB_FTO_299417
|
1706009012NRG24011020230153519
|
|
02/10/2023
|
deenu yadav
|
deenu yadav
|
1706009012WL014475
|
00354
|
PUNB0214400
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1706009_021123APB_FTO_343341
|
1706009007NRG24311020230197036
|
|
02/11/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL017810
|
00468
|
UBIN0573922
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4710
|
MP1706009_021123APB_FTO_343341
|
1706009007NRG24311020230197020
|
|
02/11/2023
|
kiran
|
kiran
|
1706009007WL017810
|
00415
|
SBIN0030106
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4711
|
MP1706009_021123APB_FTO_343341
|
1706009007NRG24311020230196938
|
|
02/11/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL017810
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4712
|
MP1706009_021123APB_FTO_343341
|
1706009007NRG24311020230196922
|
|
02/11/2023
|
chandraprakash
|
chandraprakash
|
1706009007WL017810
|
00468
|
UBIN0573922
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4713
|
MP1706009_051023APB_FTO_304152
|
1706009007NRG24031020230156017
|
|
05/10/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL014677
|
00468
|
UBIN0573922
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4714
|
MP1706009_051023APB_FTO_304152
|
1706009007NRG24031020230156009
|
|
05/10/2023
|
kiran
|
kiran
|
1706009007WL014677
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4715
|
MP1706009_051023APB_FTO_304152
|
1706009007NRG24031020230155868
|
|
05/10/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL014677
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4716
|
MP1706009_021123APB_FTO_343341
|
1706009004NRG24301020230195010
|
|
02/11/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL017701
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133902
|
|
14/09/2023
|
suresh
|
suresh
|
1706009004WL012211
|
00666
|
IDFB0041381
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4718
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133898
|
|
14/09/2023
|
Banwari meena
|
Banwari meena
|
1706009004WL012211
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MP1706009_140923APB_FTO_265407
|
1706009004NRG24130920230133897
|
|
14/09/2023
|
Arvind Meena
|
Arvind Meena
|
1706009004WL012211
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4720
|
MP1706009_140923APB_FTO_265407
|
1706009002NRG24140920230135103
|
|
14/09/2023
|
phool singh
|
phool singh
|
1706009002WL012363
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4721
|
MP1706008_050723FTO_149118
|
1706008135NRG23170620230489855
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057482
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4722
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489837
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4723
|
MP1706008_050723FTO_149118
|
1706008135NRG23150620230489813
|
210572670
|
05/07/2023
|
BHIKAM
|
BHIKAM
|
1706008WL0057474
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
|
4724
|
MP1706008_260723APB_FTO_188728
|
1706008124NRG24260720230110943
|
263635049
|
26/07/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL007477
|
00048
|
BKID0008892
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
MP1706008_030623APB_FTO_71262
|
1706008122NRG24030620230032046
|
215780265
|
03/06/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL002109
|
00703
|
AIRP0000001
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MP1706008_260723APB_FTO_188728
|
1706008120NRG24260720230110974
|
263635049
|
26/07/2023
|
Savitri bai
|
Savitri bai
|
1706008120WL007481
|
00688
|
FINO0009003
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
MP1706008_201123APB_FTO_359970
|
1706008113NRG24201120230221466
|
|
20/11/2023
|
Sabu
|
Sabu
|
1706008113WL019454
|
00691
|
IPOS0000001
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MP1706008_070923APB_FTO_255412
|
1706008113NRG24070920230130131
|
|
07/09/2023
|
Pooja
|
Pooja
|
1706008113WL011555
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Account closed
|
|
4729
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160016
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
|
4730
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160015
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
|
4731
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160014
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
|
4732
|
MP1706008_090623FTO_81956
|
1706008110NRG24090620230038784
|
365256607
|
09/06/2023
|
ankit
|
ankit
|
1706008110WL002563
|
00415
|
SBIN0030101
|
1326
|
15/06/2023
|
Account closed
|
|
4733
|
MP1706008_171023FTO_322313
|
1706008102NRG24190920230138886
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008WL0012835
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4734
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111203
|
|
17/10/2023
|
badam bai
|
badam bai
|
1706008WL0007516
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
|
4735
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111195
|
|
17/10/2023
|
bihari
|
bihari
|
1706008WL0007514
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
|
4736
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111194
|
|
17/10/2023
|
Bundabai
|
Bundabai
|
1706008WL0007514
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
|
4737
|
MP1706008_191023FTO_325172
|
1706008100NRG24191020230179731
|
|
19/10/2023
|
mukesh
|
mukesh
|
1706008100WL016686
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
|
4738
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128922
|
|
30/09/2023
|
dhapu bai
|
dhapu bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4739
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128920
|
|
30/09/2023
|
bhanibai
|
bhanibai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4740
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128917
|
|
30/09/2023
|
pana bai
|
pana bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4741
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128914
|
|
30/09/2023
|
ganga bai
|
ganga bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4742
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128912
|
|
30/09/2023
|
balram
|
balram
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4743
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128911
|
|
30/09/2023
|
jagdeesh
|
jagdeesh
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
|
4744
|
MP1706008_070923APB_FTO_255412
|
1706008099NRG24070920230130064
|
|
07/09/2023
|
Chandrakala
|
Chandrakala
|
1706008099WL011548
|
00415
|
SBIN0030101
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4745
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230005002
|
714783814
|
09/05/2023
|
Manti lal
|
Manti lal
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
No Such Account
|
|
4746
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230004961
|
714783814
|
09/05/2023
|
Saloni
|
Saloni
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
No Such Account
|
|
4747
|
MP1706008_171023FTO_322313
|
1706008089NRG24051020230159488
|
|
17/10/2023
|
PAVAN
|
PAVAN
|
1706008WL0014912
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
|
4748
|
MP1706008_171023FTO_322313
|
1706008089NRG24051020230159487
|
|
17/10/2023
|
PAVAN
|
PAVAN
|
1706008WL0014912
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
|
4749
|
MP1706008_050723FTO_149118
|
1706008089NRG23030720230489922
|
210572670
|
05/07/2023
|
sugan bai
|
sugan bai
|
1706008WL0057498
|
00045
|
BARB0KUMBHR
|
2856
|
28/07/2023
|
No Such Account
|
|
4750
|
MP1706008_050723FTO_149118
|
1706008089NRG23030720230489921
|
210572670
|
05/07/2023
|
ramdhan
|
ramdhan
|
1706008WL0057498
|
00045
|
BARB0KUMBHR
|
2856
|
28/07/2023
|
No Such Account
|
|
4751
|
MP1706008_011123APB_FTO_341661
|
1706008088NRG24311020230197460
|
|
01/11/2023
|
manish meena
|
manish meena
|
1706008088WL017826
|
00045
|
BARB0KUMBHR
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4752
|
MP1706008_030723APB_FTO_145574
|
1706008088NRG24290620230075432
|
799563204
|
03/07/2023
|
premnarayan
|
premnarayan
|
1706008088WL004671
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4753
|
MP1706008_250823APB_FTO_235613
|
1706008088NRG24240820230124668
|
843916336
|
25/08/2023
|
manish meena
|
manish meena
|
1706008088WL010375
|
00691
|
IPOS0000001
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4754
|
MP1706008_030623APB_FTO_71262
|
1706008088NRG24030620230031914
|
215780265
|
03/06/2023
|
manish meena
|
manish meena
|
1706008088WL002089
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4755
|
MP1706008_020923FTO_246510
|
1706008082NRG24290820230126302
|
067764528
|
02/09/2023
|
manoj sharma
|
manoj sharma
|
1706008082WL010727
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4756
|
MP1706008_171023FTO_322313
|
1706008082NRG24051020230159486
|
|
17/10/2023
|
manoj sharma
|
manoj sharma
|
1706008WL0014911
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4757
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161195
|
|
17/10/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4758
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161194
|
|
17/10/2023
|
Bablu pal
|
Bablu pal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4759
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161193
|
|
17/10/2023
|
Bablu pal
|
Bablu pal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4760
|
MP1706008_091123APB_FTO_351391
|
1706008076NRG24091120230208519
|
|
09/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL018550
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
4761
|
MP1706008_090623FTO_81956
|
1706008075NRG24090620230038891
|
365256607
|
09/06/2023
|
ramcharan
|
ramcharan
|
1706008075WL002569
|
00602
|
SBIN0RRMBGB
|
2210
|
15/06/2023
|
No Such Account
|
|
4762
|
MP1706008_021123APB_FTO_342874
|
1706008071NRG24021120230198819
|
|
02/11/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL017947
|
00415
|
SBIN0030083
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
MP1706008_210224APB_FTO_470757
|
1706008065NRG24200220240327340
|
302500081
|
21/02/2024
|
samander
|
samander
|
1706008065WL028149
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
|
4764
|
MP1706008_210224APB_FTO_470757
|
1706008063NRG24210220240327448
|
302500081
|
21/02/2024
|
Ajay Singh
|
Ajay Singh
|
1706008063WL028159
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
4765
|
MP1706008_210224APB_FTO_470757
|
1706008063NRG24210220240327421
|
302500081
|
21/02/2024
|
Santosh Bai
|
Santosh Bai
|
1706008063WL028159
|
00415
|
SBIN0030083
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
MP1706008_240124APB_FTO_442075
|
1706008051NRG24240120240293662
|
|
24/01/2024
|
rodi bai bhil
|
rodi bai bhil
|
1706008051WL025691
|
00078
|
CNRB0017708
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
MP1706008_260723APB_FTO_188728
|
1706008048NRG24260720230111029
|
263635049
|
26/07/2023
|
indra
|
indra
|
1706008048WL007494
|
00415
|
SBIN0030083
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
|
4768
|
MP1706008_030723FTO_145468
|
1706008025NRG24030720230086318
|
799563359
|
03/07/2023
|
keshav
|
keshav
|
1706008025WL005237
|
00415
|
SBIN0010847
|
1428
|
13/07/2023
|
No Such Account
|
|
4769
|
MP1706008_210224APB_FTO_470757
|
1706008024NRG24210220240328053
|
302500081
|
21/02/2024
|
Aman
|
Aman
|
1706008024WL028213
|
00048
|
BKID0008891
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
4770
|
MP1706008_140224APB_FTO_463835
|
1706008024NRG24140220240318903
|
|
14/02/2024
|
Aman
|
Aman
|
1706008024WL027557
|
00048
|
BKID0008891
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
4771
|
MP1706008_200124APB_FTO_438242
|
1706008007NRG24200120240289437
|
|
20/01/2024
|
Arti
|
Arti
|
1706008007WL025398
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
4772
|
MP1706008_030623APB_FTO_71262
|
1706008006NRG24030620230032320
|
215780265
|
03/06/2023
|
Ganpat
|
Ganpat
|
1706008006WL002134
|
00468
|
UBIN0543233
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
MP1706008_021123APB_FTO_342874
|
1706008002NRG24021120230198735
|
|
02/11/2023
|
Nena
|
Nena
|
1706008002WL017944
|
473001
|
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489882
|
210572670
|
05/07/2023
|
Karannsingh
|
Karannsingh
|
1706008WL0057489
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
|
4775
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489879
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4776
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489878
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4777
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489877
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4778
|
MP1706008_300923FTO_297010
|
1706008000NRG24300920230152765
|
|
30/09/2023
|
hajari lal
|
hajari lal
|
1706008WL014368
|
00415
|
SBIN0030101
|
884
|
15/11/2023
|
Account closed
|
|
4779
|
MP1706008_280923FTO_293809
|
1706008000NRG24280920230150930
|
|
28/09/2023
|
mukesh
|
mukesh
|
1706008WL014164
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
|
4780
|
MP1706008_280923FTO_293809
|
1706008000NRG24280920230150922
|
|
28/09/2023
|
vijaya
|
vijaya
|
1706008WL014164
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
No Such Account
|
|
4781
|
MP1706008_270723APB_FTO_190820
|
1706008000NRG24270720230112118
|
299387975
|
27/07/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008WL007624
|
00045
|
BARB0KUMBHR
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
MP1706008_270723APB_FTO_190820
|
1706008000NRG24270720230111913
|
299387975
|
27/07/2023
|
manish meena
|
manish meena
|
1706008WL007610
|
00688
|
FINO0001001
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4783
|
MP1706008_171023FTO_322313
|
1706008000NRG24200720230107730
|
|
17/10/2023
|
kalu
|
kalu
|
1706008WL0006988
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
4784
|
MP1706008_171123APB_FTO_357559
|
1706008000NRG24171120230217743
|
|
17/11/2023
|
rajkumar
|
rajkumar
|
1706008WL019105
|
00078
|
CNRB0017708
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
MP1706008_160823APB_FTO_222091
|
1706008000NRG24160820230120947
|
713595351
|
16/08/2023
|
RamBai
|
RamBai
|
1706008WL009575
|
00415
|
SBIN0030083
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
MP1706008_151023APB_FTO_319286
|
1706008000NRG24151020230173257
|
|
15/10/2023
|
rampati
|
rampati
|
1706008WL016152
|
00048
|
BKID0008892
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
MP1706008_121123FTO_353960
|
1706008000NRG24121120230212076
|
|
12/11/2023
|
hari singh
|
hari singh
|
1706008WL018772
|
00415
|
SBIN0010847
|
221
|
03/01/2024
|
No Such Account
|
|
4788
|
MP1706006_300623FTO_138558
|
1706006095NRG24290620230078020
|
800088182
|
30/06/2023
|
Shanti Bai
|
Shanti Bai
|
1706006WL0004791
|
00415
|
SBIN0030085
|
3094
|
14/07/2023
|
No Such Account
|
|
4789
|
MP1706006_150923APB_FTO_266636
|
1706006095NRG24140920230134611
|
|
15/09/2023
|
Ravi Kumar Ahirwar Ramvilash
|
Ravi Kumar Ahirwar Ramvilash
|
1706006095WL012297
|
00415
|
SBIN0030085
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
MP1706006_161023APB_FTO_320518
|
1706006083NRG24131020230171350
|
|
16/10/2023
|
ramsaran
|
ramsaran
|
1706006083WL015958
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
MP1706006_260623APB_FTO_127287
|
1706006081NRG24250620230070078
|
702831898
|
26/06/2023
|
Hameer singh rajput
|
Hameer singh rajput
|
1706006081WL004333
|
00415
|
SBIN0009269
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
MP1706006_260823APB_FTO_235860
|
1706006079NRG24230820230123977
|
843558294
|
26/08/2023
|
ranveer singh chouhan
|
ranveer singh chouhan
|
1706006079WL010253
|
00691
|
IPOS0000001
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4793
|
MP1706006_260823APB_FTO_235860
|
1706006079NRG24230820230123976
|
843558294
|
26/08/2023
|
ranveer singh chouhan
|
ranveer singh chouhan
|
1706006079WL010253
|
00691
|
IPOS0000001
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4794
|
MP1706006_161023APB_FTO_320518
|
1706006079NRG24131020230171654
|
|
16/10/2023
|
MANOHAR MEENA
|
MANOHAR MEENA
|
1706006079WL015986
|
00415
|
SBIN0030111
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4795
|
MP1706006_260823APB_FTO_235860
|
1706006071NRG24250820230124804
|
843558294
|
26/08/2023
|
pawan kumar
|
pawan kumar
|
1706006071WL010401
|
00415
|
SBIN0030111
|
884
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4796
|
MP1706006_260823APB_FTO_235860
|
1706006070NRG24250820230124887
|
843558294
|
26/08/2023
|
shivani silawat
|
shivani silawat
|
1706006070WL010405
|
00415
|
SBIN0009269
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4797
|
MP1706006_260823APB_FTO_235860
|
1706006070NRG24250820230124884
|
843558294
|
26/08/2023
|
soloni bai bai
|
soloni bai bai
|
1706006070WL010405
|
00415
|
SBIN0009269
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4798
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171811
|
|
16/10/2023
|
rajesh
|
rajesh
|
1706006063WL016010
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4799
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171807
|
|
16/10/2023
|
Birjesh
|
Birjesh
|
1706006063WL016010
|
00468
|
UBIN0543233
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4800
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171801
|
|
16/10/2023
|
gunteya
|
gunteya
|
1706006063WL016009
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4801
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171795
|
|
16/10/2023
|
sonu
|
sonu
|
1706006063WL016009
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4802
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171790
|
|
16/10/2023
|
RAHUL
|
RAHUL
|
1706006063WL016009
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
MP1706006_161023APB_FTO_320518
|
1706006063NRG24141020230171780
|
|
16/10/2023
|
sunil
|
sunil
|
1706006063WL016008
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4804
|
MP1706006_281123APB_FTO_367068
|
1706006059NRG24281120230229056
|
|
28/11/2023
|
BHAGAVANASIH
|
BHAGAVANASIH
|
1706006059WL020089
|
00415
|
SBIN0030111
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MP1706006_281123APB_FTO_367068
|
1706006059NRG24281120230229042
|
|
28/11/2023
|
MANTULAL
|
MANTULAL
|
1706006059WL020089
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
MP1706006_281123APB_FTO_367068
|
1706006059NRG24281120230229032
|
|
28/11/2023
|
jagdish
|
jagdish
|
1706006059WL020089
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
MP1706006_150923APB_FTO_266636
|
1706006059NRG24140920230134641
|
|
15/09/2023
|
SAGAR
|
SAGAR
|
1706006059WL012304
|
00415
|
SBIN0030111
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4808
|
MP1706006_220124APB_FTO_439879
|
1706006051NRG24220120240292099
|
|
22/01/2024
|
mahesh
|
mahesh
|
1706006051WL025578
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4809
|
MP1706006_220124APB_FTO_439879
|
1706006051NRG24220120240292067
|
|
22/01/2024
|
kallu
|
kallu
|
1706006051WL025576
|
00691
|
IPOS0000001
|
2431
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4810
|
MP1706006_220124APB_FTO_439879
|
1706006051NRG24220120240292060
|
|
22/01/2024
|
DURGESH
|
DURGESH
|
1706006051WL025576
|
00168
|
ICIC0000538
|
2431
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4811
|
MP1706006_220124APB_FTO_439879
|
1706006051NRG24220120240292032
|
|
22/01/2024
|
gulab singh
|
gulab singh
|
1706006051WL025575
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4812
|
MP1706006_160823APB_FTO_221262
|
1706006049NRG24160820230120761
|
684067087
|
16/08/2023
|
Hiralal
|
Hiralal
|
1706006049WL009551
|
00415
|
SBIN0015286
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4813
|
MP1706006_160823APB_FTO_221262
|
1706006049NRG24160820230120760
|
684067087
|
16/08/2023
|
sukhlal
|
sukhlal
|
1706006049WL009551
|
00691
|
IPOS0000001
|
3094
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4814
|
MP1706006_260623APB_FTO_127287
|
1706006041NRG24250620230069345
|
702831898
|
26/06/2023
|
Amar Singh kushwah
|
Amar Singh kushwah
|
1706006041WL004307
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4815
|
MP1706006_161023APB_FTO_320518
|
1706006034NRG24161020230174222
|
|
16/10/2023
|
mukesh
|
mukesh
|
1706006034WL016229
|
00415
|
SBIN0030085
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
MP1706006_161023APB_FTO_320518
|
1706006034NRG24161020230174219
|
|
16/10/2023
|
dhapu bai
|
dhapu bai
|
1706006034WL016229
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4817
|
MP1706006_150923APB_FTO_266636
|
1706006011NRG24140920230134388
|
|
15/09/2023
|
sanjay
|
sanjay
|
1706006011WL012263
|
00415
|
SBIN0030113
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4818
|
MP1706006_150923APB_FTO_266636
|
1706006011NRG24140920230134370
|
|
15/09/2023
|
ramsarup
|
ramsarup
|
1706006011WL012263
|
00415
|
SBIN0030113
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4819
|
MP1706006_161023APB_FTO_320518
|
1706006001NRG24141020230171932
|
|
16/10/2023
|
Prabhu das
|
Prabhu das
|
1706006001WL016015
|
00415
|
SBIN0030282
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4820
|
MP1706006_140224APB_FTO_463597
|
1706006001NRG24140220240318983
|
|
14/02/2024
|
bankesh
|
bankesh
|
1706006001WL027562
|
00415
|
SBIN0030282
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
MP1706006_300623FTO_138558
|
1706006000NRG24290620230078016
|
800088182
|
30/06/2023
|
Bablu Gurjar
|
Bablu Gurjar
|
1706006WL0004787
|
00415
|
SBIN0030085
|
1326
|
14/07/2023
|
Account closed
|
|
4822
|
MP1706006_300623FTO_138558
|
1706006000NRG24290620230077968
|
800088182
|
30/06/2023
|
krisna
|
krisna
|
1706006WL0004782
|
00415
|
SBIN0030085
|
3094
|
14/07/2023
|
Account closed
|
|
4823
|
MP1706006_300623FTO_138558
|
1706006000NRG24290620230077967
|
800088182
|
30/06/2023
|
Parwati Bai
|
Parwati Bai
|
1706006WL0004781
|
00415
|
SBIN0030085
|
1326
|
14/07/2023
|
Account closed
|
|
4824
|
MP1706006_300623FTO_138558
|
1706006000NRG24290620230077965
|
800088182
|
30/06/2023
|
SHANKAR LAL BHIL
|
SHANKAR LAL BHIL
|
1706006WL0004779
|
00688
|
FINO0001446
|
3536
|
14/07/2023
|
Account closed
|
|
4825
|
MP1706006_300623FTO_138558
|
1706006000NRG24290620230077960
|
800088182
|
30/06/2023
|
dhan lal
|
dhan lal
|
1706006WL0004775
|
00415
|
SBIN0030113
|
2873
|
14/07/2023
|
A/c Blocked or Frozen
|
|
4826
|
MP1706006_270923APB_FTO_292254
|
1706006000NRG24270920230148858
|
|
27/09/2023
|
pawan kumar
|
pawan kumar
|
1706006WL014000
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4827
|
MP1706006_260623APB_FTO_127287
|
1706006000NRG24260620230071464
|
702831898
|
26/06/2023
|
Harinarayan
|
Harinarayan
|
1706006WL004389
|
00415
|
SBIN0030085
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
MP1706006_260523APB_FTO_58526
|
1706006000NRG24260520230022666
|
079209308
|
26/05/2023
|
nepal
|
nepal
|
1706006WL001486
|
00152
|
HDFC0000911
|
3094
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1706006_260523APB_FTO_58526
|
1706006000NRG24260520230022637
|
079209308
|
26/05/2023
|
sunita
|
sunita
|
1706006WL001486
|
00703
|
AIRP0000001
|
3094
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4830
|
MP1706006_260523APB_FTO_58526
|
1706006000NRG24260520230022631
|
079209308
|
26/05/2023
|
Ramhet
|
Ramhet
|
1706006WL001486
|
00691
|
IPOS0000001
|
3094
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4831
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220807
|
|
20/11/2023
|
shrilalmeena
|
shrilalmeena
|
1706006WL019364
|
00415
|
SBIN0015286
|
3315
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4832
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220806
|
|
20/11/2023
|
KAILASH BAI
|
KAILASH BAI
|
1706006WL019364
|
00415
|
SBIN0015286
|
3315
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4833
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220803
|
|
20/11/2023
|
malthooram bhooraji
|
malthooram bhooraji
|
1706006WL019364
|
00415
|
SBIN0015286
|
3315
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4834
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220761
|
|
20/11/2023
|
vishnu ahirwar
|
vishnu ahirwar
|
1706006WL019364
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220755
|
|
20/11/2023
|
Sagarsingh
|
Sagarsingh
|
1706006WL019364
|
00415
|
SBIN0015286
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4836
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220749
|
|
20/11/2023
|
bhajan bhil
|
bhajan bhil
|
1706006WL019364
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220745
|
|
20/11/2023
|
dinesh ahirwar
|
dinesh ahirwar
|
1706006WL019364
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4838
|
MP1706006_201123APB_FTO_359614
|
1706006000NRG24201120230220743
|
|
20/11/2023
|
haridas bairagi
|
haridas bairagi
|
1706006WL019364
|
00691
|
IPOS0000001
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4839
|
MP1706009_311023FTO_339340
|
1706009056NRG24301020230194759
|
|
31/10/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009056WL017694
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
No Such Account
|
|
4840
|
MP1706009_200923APB_FTO_275640
|
1706009055NRG24180920230138797
|
|
20/09/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL012825
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
|
4841
|
MP1706009_280623APB_FTO_135576
|
1706009050NRG24240620230068781
|
702357949
|
28/06/2023
|
geeta bai kushwah
|
geeta bai kushwah
|
1706009050WL004293
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
MP1706009_151023APB_FTO_319087
|
1706009050NRG24141020230172316
|
|
15/10/2023
|
lalaram
|
lalaram
|
1706009050WL016063
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4843
|
MP1706009_151023APB_FTO_319087
|
1706009050NRG24141020230172299
|
|
15/10/2023
|
brejesh pal
|
brejesh pal
|
1706009050WL016062
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4844
|
MP1706009_151023APB_FTO_319087
|
1706009050NRG24141020230172278
|
|
15/10/2023
|
Himmat Singh
|
Himmat Singh
|
1706009050WL016062
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4845
|
MP1706009_140923APB_FTO_265407
|
1706009047NRG24140920230135153
|
|
14/09/2023
|
Dipiya bai
|
Dipiya bai
|
1706009047WL012371
|
00666
|
IDFB0041381
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4846
|
MP1706009_230224APB_FTO_473581
|
1706009045NRG24220220240329509
|
302222627
|
23/02/2024
|
Kallu
|
Kallu
|
1706009045WL028287
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4847
|
MP1706009_230224APB_FTO_473581
|
1706009045NRG24220220240329451
|
302222627
|
23/02/2024
|
ghanshyam
|
ghanshyam
|
1706009045WL028287
|
00415
|
SBIN0030106
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1706009_230224APB_FTO_473581
|
1706009045NRG24220220240329384
|
302222627
|
23/02/2024
|
kailash bai
|
kailash bai
|
1706009045WL028286
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140293
|
|
20/09/2023
|
indra bai
|
indra bai
|
1706009039WL012980
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4850
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140286
|
|
20/09/2023
|
halke
|
halke
|
1706009039WL012980
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
MP1706009_200923APB_FTO_275640
|
1706009039NRG24200920230140260
|
|
20/09/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL012980
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4852
|
MP1706009_170623APB_FTO_100183
|
1706009038NRG24160620230052925
|
515627500
|
17/06/2023
|
syam
|
syam
|
1706009038WL003416
|
00415
|
SBIN0030106
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4853
|
MP1706009_200623APB_FTO_113625
|
1706009032NRG24190620230057253
|
523130222
|
20/06/2023
|
Hari Charan
|
Hari Charan
|
1706009032WL003627
|
00415
|
SBIN0030106
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331042
|
302222627
|
23/02/2024
|
Goravpuri
|
Goravpuri
|
1706009031WL028396
|
00415
|
SBIN0030106
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4855
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331032
|
302222627
|
23/02/2024
|
LAL SAHAB
|
LAL SAHAB
|
1706009031WL028396
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4856
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331010
|
302222627
|
23/02/2024
|
Ramesh nayak
|
Ramesh nayak
|
1706009031WL028396
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4857
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331004
|
302222627
|
23/02/2024
|
Sunil Dhakad
|
Sunil Dhakad
|
1706009031WL028396
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4858
|
MP1706009_210723APB_FTO_180536
|
1706009031NRG24210720230108270
|
208792980
|
21/07/2023
|
Mehndrasingh
|
Mehndrasingh
|
1706009031WL007074
|
00468
|
UBIN0573922
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
MP1706009_200623APB_FTO_113625
|
1706009028NRG24180620230056478
|
523130222
|
20/06/2023
|
Veerendra
|
Veerendra
|
1706009028WL003590
|
00415
|
SBIN0030106
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
MP1706009_200623APB_FTO_113625
|
1706009024NRG24190620230057629
|
523130222
|
20/06/2023
|
VISHNU
|
VISHNU
|
1706009024WL003664
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
MP1706009_151023APB_FTO_319087
|
1706009057NRG24151020230173062
|
|
15/10/2023
|
Bati Bai
|
Bati Bai
|
1706009057WL016132
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4862
|
MP1706009_200923APB_FTO_275640
|
1706009054NRG24190920230138953
|
|
20/09/2023
|
Ashish Sharma
|
Ashish Sharma
|
1706009054WL012849
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4863
|
MP1706009_200923APB_FTO_275640
|
1706009054NRG24190920230138952
|
|
20/09/2023
|
Deepak Sharma
|
Deepak Sharma
|
1706009054WL012849
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4864
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487727
|
714740616
|
10/05/2023
|
Kamal singh
|
Kamal singh
|
1706006WL0057077
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
4865
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487728
|
714740616
|
10/05/2023
|
Ram singh
|
Ram singh
|
1706006WL0057077
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
4866
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487729
|
714740616
|
10/05/2023
|
Rajandra
|
Rajandra
|
1706006WL0057078
|
00415
|
SBIN0030085
|
2856
|
16/05/2023
|
Account closed
|
|
4867
|
MP1706006_100523FTO_36152
|
1706006000NRG23240420230487732
|
714740616
|
10/05/2023
|
Ramvilash
|
Ramvilash
|
1706006WL0057081
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
4868
|
MP1706006_011123APB_FTO_341151
|
1706006000NRG24011120230198150
|
|
01/11/2023
|
denesh
|
denesh
|
1706006WL017909
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MP1706006_011123APB_FTO_341151
|
1706006000NRG24011120230198166
|
|
01/11/2023
|
visnu
|
visnu
|
1706006WL017909
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4870
|
MP1706006_011123APB_FTO_341151
|
1706006000NRG24011120230198169
|
|
01/11/2023
|
Santosh
|
Santosh
|
1706006WL017909
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
MP1706006_011123APB_FTO_341151
|
1706006000NRG24011120230198176
|
|
01/11/2023
|
rameshwer
|
rameshwer
|
1706006WL017911
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4872
|
MP1706006_011123APB_FTO_341151
|
1706006000NRG24011120230198178
|
|
01/11/2023
|
lakhan
|
lakhan
|
1706006WL017911
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
MP1706006_020723APB_FTO_143731
|
1706006000NRG24020720230084920
|
799675583
|
02/07/2023
|
nepal
|
nepal
|
1706006WL005168
|
00688
|
FINO0001001
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199050
|
|
03/11/2023
|
pritesh silawat
|
pritesh silawat
|
1706006WL017968
|
00415
|
SBIN0009269
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199075
|
|
03/11/2023
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006WL017969
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4876
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199093
|
|
03/11/2023
|
ritu silawat
|
ritu silawat
|
1706006WL017969
|
00415
|
SBIN0009269
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199108
|
|
03/11/2023
|
Sonu
|
Sonu
|
1706006WL017970
|
00691
|
IPOS0000001
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4878
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199113
|
|
03/11/2023
|
HEERA LAL
|
HEERA LAL
|
1706006WL017970
|
00691
|
IPOS0000001
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24031120230200511
|
|
03/11/2023
|
Bharosa gurjar
|
Bharosa gurjar
|
1706006WL018057
|
00415
|
SBIN0030085
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4880
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24031120230200517
|
|
03/11/2023
|
Jandel singh gurjar
|
Jandel singh gurjar
|
1706006WL018057
|
00415
|
SBIN0030085
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4881
|
MP1706006_050923FTO_252313
|
1706006000NRG24050920230129378
|
161747594
|
05/09/2023
|
kusum
|
kusum
|
1706006WL011388
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
No Such Account
|
|
4882
|
MP1706006_071123APB_FTO_349034
|
1706006000NRG24051120230203576
|
|
07/11/2023
|
LALARAM
|
LALARAM
|
1706006WL018237
|
00415
|
SBIN0030111
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
MP1706006_071123APB_FTO_349034
|
1706006000NRG24051120230203582
|
|
07/11/2023
|
Rukmani bai
|
Rukmani bai
|
1706006WL018237
|
00415
|
SBIN0009269
|
2873
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4884
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133757
|
|
13/09/2023
|
Sarwan
|
Sarwan
|
1706006WL012184
|
00602
|
SBIN0RRMBGB
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4885
|
MP1706006_090923APB_FTO_258483
|
1706006085NRG24090920230130854
|
|
09/09/2023
|
jitendra
|
jitendra
|
1706006085WL011749
|
00415
|
SBIN0009269
|
442
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4886
|
MP1706006_120224APB_FTO_461115
|
1706006085NRG24100220240314191
|
303675821
|
12/02/2024
|
suresh
|
suresh
|
1706006085WL027228
|
00415
|
SBIN0009269
|
1768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4887
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184692
|
|
25/10/2023
|
JANKI
|
JANKI
|
1706006088WL017024
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4888
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184704
|
|
25/10/2023
|
Mintu
|
Mintu
|
1706006088WL017024
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4889
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184710
|
|
25/10/2023
|
DHAPO
|
DHAPO
|
1706006088WL017024
|
00415
|
SBIN0030085
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4890
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184712
|
|
25/10/2023
|
SAKRIYA
|
SAKRIYA
|
1706006088WL017024
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4891
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184722
|
|
25/10/2023
|
dharmendra
|
dharmendra
|
1706006088WL017024
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4892
|
MP1706006_251023APB_FTO_331375
|
1706006088NRG24231020230184725
|
|
25/10/2023
|
Sita
|
Sita
|
1706006088WL017024
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4893
|
MP1706008_220124APB_FTO_439492
|
1706008000NRG24220120240291864
|
|
22/01/2024
|
Gulab Singh
|
Gulab Singh
|
1706008WL025555
|
00415
|
SBIN0030083
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
MP1706008_170623APB_FTO_98880
|
1706008002NRG24150620230049478
|
515627612
|
17/06/2023
|
Dhapu bai
|
Dhapu bai
|
1706008002WL003209
|
00415
|
SBIN0030101
|
221
|
23/06/2023
|
Account closed
|
|
4895
|
MP1706008_120423FTO_7476
|
1706008006NRG24110420230000061
|
640138738
|
12/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL00003
|
00415
|
SBIN0010847
|
1547
|
12/05/2023
|
Account closed
|
|
4896
|
MP1706008_021223APB_FTO_371713
|
1706008012NRG24021220230233060
|
|
02/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL020358
|
00468
|
UBIN0543233
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
MP1706008_071223APB_FTO_379733
|
1706008012NRG24071220230239449
|
|
07/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL020890
|
00468
|
UBIN0543233
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
MP1706008_250124FTO_443568
|
1706008059NRG24120120240280451
|
|
25/01/2024
|
Gopal
|
Gopal
|
1706008WL0024585
|
00415
|
SBIN0010847
|
442
|
24/04/2024
|
No Such Account
|
|
4899
|
MP1706008_250124FTO_443568
|
1706008059NRG24120120240280452
|
|
25/01/2024
|
Anita Bai
|
Anita Bai
|
1706008WL0024585
|
00415
|
SBIN0010847
|
442
|
24/04/2024
|
No Such Account
|
|
4900
|
MP1706008_080723APB_FTO_154310
|
1706008076NRG24080720230094990
|
843612463
|
08/07/2023
|
radheshyam
|
radheshyam
|
1706008076WL005811
|
00045
|
BARB0KUMBHR
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1706008_080723APB_FTO_154310
|
1706008076NRG24080720230095004
|
843612463
|
08/07/2023
|
resham bai
|
resham bai
|
1706008076WL005811
|
00688
|
FINO0001446
|
1428
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4902
|
MP1706008_080723FTO_154291
|
1706008076NRG24080720230095006
|
843595734
|
08/07/2023
|
Manisha Bai
|
Manisha Bai
|
1706008076WL005811
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
|
4903
|
MP1706008_250124FTO_443568
|
1706008080NRG24120120240280875
|
|
25/01/2024
|
narayan singh meena
|
narayan singh meena
|
1706008WL0024630
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4904
|
MP1706008_250124FTO_443568
|
1706008080NRG24120120240280876
|
|
25/01/2024
|
narayan singh meena
|
narayan singh meena
|
1706008WL0024630
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4905
|
MP1706008_080723APB_FTO_154310
|
1706008089NRG24070720230094364
|
843612463
|
08/07/2023
|
Saloni meena
|
Saloni meena
|
1706008089WL005771
|
00688
|
FINO0009003
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4906
|
MP1706008_250124FTO_443568
|
1706008102NRG24100120240278071
|
|
25/01/2024
|
vikky bhil
|
vikky bhil
|
1706008WL0024337
|
00688
|
FINO0009003
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4907
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133759
|
|
13/09/2023
|
Chansingh
|
Chansingh
|
1706006WL012184
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4908
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133760
|
|
13/09/2023
|
Chansingh
|
Chansingh
|
1706006WL012184
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4909
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133761
|
|
13/09/2023
|
Gopal
|
Gopal
|
1706006WL012184
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4910
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133762
|
|
13/09/2023
|
Gopal
|
Gopal
|
1706006WL012184
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4911
|
MP1706006_130923APB_FTO_263584
|
1706006000NRG24130920230133801
|
|
13/09/2023
|
Ravi Bhil
|
Ravi Bhil
|
1706006WL012190
|
00691
|
IPOS0000001
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4912
|
MP1706006_141123FTO_355140
|
1706006000NRG24141120230214441
|
|
14/11/2023
|
Doulat singh
|
Doulat singh
|
1706006WL018909
|
00415
|
SBIN0030085
|
1105
|
03/01/2024
|
Account closed
|
|
4913
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138348
|
|
18/09/2023
|
dasrat
|
dasrat
|
1706006WL012782
|
00415
|
SBIN0015286
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4914
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138358
|
|
18/09/2023
|
Ram singh
|
Ram singh
|
1706006WL012783
|
00415
|
SBIN0030113
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4915
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138363
|
|
18/09/2023
|
Sonu
|
Sonu
|
1706006WL012787
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138374
|
|
18/09/2023
|
kamal
|
kamal
|
1706006WL012787
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138378
|
|
18/09/2023
|
takhat
|
takhat
|
1706006WL012788
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4918
|
MP1706006_180923APB_FTO_272439
|
1706006000NRG24180920230138384
|
|
18/09/2023
|
Rambharosha
|
Rambharosha
|
1706006WL012789
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4919
|
MP1706006_191023APB_FTO_324754
|
1706006000NRG24191020230179798
|
|
19/10/2023
|
Brajmohan
|
Brajmohan
|
1706006WL016690
|
00415
|
SBIN0030085
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
MP1706006_191023APB_FTO_324754
|
1706006000NRG24191020230179802
|
|
19/10/2023
|
govind
|
govind
|
1706006WL016692
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4921
|
MP1706006_201123FTO_359616
|
1706006000NRG24201120230220828
|
|
20/11/2023
|
rajmal
|
rajmal
|
1706006WL0019365
|
00415
|
SBIN0015286
|
3094
|
03/01/2024
|
Account closed
|
|
4922
|
MP1706006_210923APB_FTO_280648
|
1706006000NRG24210920230142084
|
|
21/09/2023
|
MAHENDRA
|
MAHENDRA
|
1706006WL013200
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4923
|
MP1706006_280623FTO_134235
|
1706006000NRG24280620230074678
|
702466110
|
28/06/2023
|
SONU MEENA
|
SONU MEENA
|
1706006WL0004627
|
00415
|
SBIN0030111
|
3094
|
05/07/2023
|
Account closed
|
|
4924
|
MP1706006_021023APB_FTO_298744
|
1706006005NRG24011020230153418
|
|
02/10/2023
|
brajnarayan
|
brajnarayan
|
1706006005WL014460
|
00415
|
SBIN0030113
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4925
|
MP1706006_071123APB_FTO_349034
|
1706006008NRG24031120230201932
|
|
07/11/2023
|
Hanumat singh
|
Hanumat singh
|
1706006008WL018123
|
00415
|
SBIN0030113
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4926
|
MP1706006_100523FTO_36152
|
1706006014NRG23240420230487734
|
714740616
|
10/05/2023
|
Virban singh
|
Virban singh
|
1706006WL0057082
|
00415
|
SBIN0030113
|
2856
|
16/05/2023
|
Account closed
|
|
4927
|
MP1706006_100523FTO_36152
|
1706006030NRG23250420230487746
|
714740616
|
10/05/2023
|
Rajesh
|
Rajesh
|
1706006WL0057090
|
00602
|
SBIN0RRMBGB
|
2856
|
16/05/2023
|
Account closed
|
|
4928
|
MP1706006_191023APB_FTO_324754
|
1706006032NRG24191020230179682
|
|
19/10/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1706006032WL016678
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
MP1706008_250124FTO_443568
|
1706008102NRG24100120240278072
|
|
25/01/2024
|
sandeep
|
sandeep
|
1706008WL0024337
|
00688
|
FINO0009003
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4930
|
MP1706008_171023APB_FTO_322136
|
1706008102NRG24171020230175907
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL016358
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4931
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177594
|
|
18/10/2023
|
Ramswroop bhil
|
Ramswroop bhil
|
1706008102WL016510
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4932
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177626
|
|
18/10/2023
|
kanchan baii
|
kanchan baii
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4933
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177629
|
|
18/10/2023
|
sunita
|
sunita
|
1706008102WL016512
|
00045
|
BARB0KUMBHR
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4934
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177630
|
|
18/10/2023
|
sunita
|
sunita
|
1706008102WL016512
|
00045
|
BARB0KUMBHR
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4935
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177632
|
|
18/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4936
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177634
|
|
18/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL016512
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4937
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177636
|
|
18/10/2023
|
mukesh
|
mukesh
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4938
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177641
|
|
18/10/2023
|
neni bai
|
neni bai
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4939
|
MP1706008_201023APB_FTO_326478
|
1706008102NRG24201020230180382
|
|
20/10/2023
|
chensingh
|
chensingh
|
1706008102WL016746
|
00045
|
BARB0KUMBHR
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4940
|
MP1706008_201023APB_FTO_326478
|
1706008102NRG24201020230180384
|
|
20/10/2023
|
rekha bai
|
rekha bai
|
1706008102WL016746
|
00045
|
BARB0KUMBHR
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4941
|
MP1706008_170623APB_FTO_98880
|
1706008110NRG24160620230051056
|
515627612
|
17/06/2023
|
aman
|
aman
|
1706008110WL003330
|
00415
|
SBIN0030101
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1706008_170623APB_FTO_98880
|
1706008110NRG24160620230051076
|
515627612
|
17/06/2023
|
Raman
|
Raman
|
1706008110WL003330
|
00048
|
BKID0008892
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4943
|
MP1706008_081123APB_FTO_350267
|
1706008113NRG24081120230207906
|
|
08/11/2023
|
Sabu
|
Sabu
|
1706008113WL018508
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MP1706008_081123APB_FTO_350267
|
1706008113NRG24081120230207927
|
|
08/11/2023
|
Neeraj
|
Neeraj
|
1706008113WL018511
|
00045
|
BARB0KUMBHR
|
1105
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
|
4945
|
MP1706009_131023APB_FTO_316643
|
1706009004NRG24131020230170997
|
|
13/10/2023
|
ramkrishna meena
|
ramkrishna meena
|
1706009004WL015917
|
00666
|
IDFB0041381
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4946
|
MP1706009_240523APB_FTO_55993
|
1706009005NRG24240520230020498
|
050294938
|
24/05/2023
|
Vivek Raghuwanshi
|
Vivek Raghuwanshi
|
1706009005WL001323
|
00602
|
SBIN0RRMBGB
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
MP1706009_160523FTO_44650
|
1706009009NRG23130520230488041
|
836286692
|
16/05/2023
|
govind
|
govind
|
1706009WL0057157
|
00415
|
SBIN0030106
|
1224
|
24/05/2023
|
Account closed
|
|
4948
|
MP1706009_160523FTO_44650
|
1706009009NRG23130520230488042
|
836286692
|
16/05/2023
|
govind
|
govind
|
1706009WL0057157
|
00415
|
SBIN0030106
|
1224
|
24/05/2023
|
Account closed
|
|
4949
|
MP1706009_311023APB_FTO_339349
|
1706009010NRG24311020230196365
|
|
31/10/2023
|
Malkan
|
Malkan
|
1706009010WL017765
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4950
|
MP1706009_200923APB_FTO_275640
|
1706009054NRG24190920230138932
|
|
20/09/2023
|
kranti ahirwar
|
kranti ahirwar
|
1706009054WL012847
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4951
|
MP1706009_170623APB_FTO_100183
|
1706009054NRG24160620230052361
|
515627500
|
17/06/2023
|
Savitabai
|
Savitabai
|
1706009054WL003397
|
00415
|
SBIN0030106
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
MP1706009_140923APB_FTO_265407
|
1706009054NRG24130920230133890
|
|
14/09/2023
|
Devendra
|
Devendra
|
1706009054WL012208
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4953
|
MP1706009_140923APB_FTO_265407
|
1706009054NRG24130920230133865
|
|
14/09/2023
|
kranti ahirwar
|
kranti ahirwar
|
1706009054WL012208
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4954
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107959
|
208792980
|
21/07/2023
|
Govind
|
Govind
|
1706009053WL007027
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4955
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107937
|
208792980
|
21/07/2023
|
dinesh
|
dinesh
|
1706009053WL007025
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4956
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107936
|
208792980
|
21/07/2023
|
sunil
|
sunil
|
1706009053WL007025
|
00415
|
SBIN0030106
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4957
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107912
|
208792980
|
21/07/2023
|
sethu
|
sethu
|
1706009053WL007023
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4958
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107911
|
208792980
|
21/07/2023
|
raj kumari
|
raj kumari
|
1706009053WL007023
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4959
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107908
|
208792980
|
21/07/2023
|
sagar singh
|
sagar singh
|
1706009053WL007023
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4960
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107906
|
208792980
|
21/07/2023
|
ravindra
|
ravindra
|
1706009053WL007023
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4961
|
MP1706009_210723APB_FTO_180536
|
1706009053NRG24210720230107898
|
208792980
|
21/07/2023
|
phelwan
|
phelwan
|
1706009053WL007022
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4962
|
MP1706009_210523FTO_51224
|
1706009051NRG24210520230016433
|
865300444
|
21/05/2023
|
mokam
|
mokam
|
1706009051WL000949
|
00415
|
SBIN0030106
|
1105
|
25/05/2023
|
Account closed
|
|
4963
|
MP1706009_181023APB_FTO_323884
|
1706009051NRG24171020230177027
|
|
18/10/2023
|
laxmi bai
|
laxmi bai
|
1706009051WL016447
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4964
|
MP1706009_181023APB_FTO_323884
|
1706009051NRG24171020230176991
|
|
18/10/2023
|
sanjay
|
sanjay
|
1706009051WL016446
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4965
|
MP1706009_200623APB_FTO_113625
|
1706009041NRG24180620230056337
|
523130222
|
20/06/2023
|
Vinod Raghuwanshi
|
Vinod Raghuwanshi
|
1706009041WL003586
|
00688
|
FINO0001446
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331081
|
302222627
|
23/02/2024
|
akash
|
akash
|
1706009031WL028396
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4967
|
MP1706009_230224APB_FTO_473581
|
1706009031NRG24230220240331059
|
302222627
|
23/02/2024
|
BANKELAL
|
BANKELAL
|
1706009031WL028396
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4968
|
MP1706009_200923APB_FTO_275640
|
1706009008NRG24190920230139877
|
|
20/09/2023
|
yuraj
|
yuraj
|
1706009008WL012928
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4969
|
MP1706009_200923APB_FTO_275640
|
1706009008NRG24190920230139863
|
|
20/09/2023
|
balu
|
balu
|
1706009008WL012928
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4970
|
MP1706009_200923APB_FTO_275640
|
1706009008NRG24190920230139819
|
|
20/09/2023
|
Manoj Prajapati
|
Manoj Prajapati
|
1706009008WL012928
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
MP1706009_200923APB_FTO_275640
|
1706009008NRG24190920230139811
|
|
20/09/2023
|
saiyad
|
saiyad
|
1706009008WL012928
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4972
|
MP1706009_200923APB_FTO_275640
|
1706009008NRG24190920230139805
|
|
20/09/2023
|
Darvrend
|
Darvrend
|
1706009008WL012928
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
MP1706006_011123APB_FTO_341151
|
1706006035NRG24011120230198191
|
|
01/11/2023
|
indar singh
|
indar singh
|
1706006035WL017912
|
00415
|
SBIN0015286
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4974
|
MP1706006_041023APB_FTO_302751
|
1706006045NRG24041020230156362
|
|
04/10/2023
|
takhat
|
takhat
|
1706006045WL014697
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4975
|
MP1706006_191023APB_FTO_324754
|
1706006046NRG24181020230178983
|
|
19/10/2023
|
jagdeesh singh
|
jagdeesh singh
|
1706006046WL016626
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
MP1706006_021023APB_FTO_298744
|
1706006049NRG24021020230153974
|
|
02/10/2023
|
rakesh babu
|
rakesh babu
|
1706006049WL014486
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4977
|
MP1706006_021023APB_FTO_298744
|
1706006049NRG24021020230153976
|
|
02/10/2023
|
shivraj
|
shivraj
|
1706006049WL014486
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4978
|
MP1706006_210923APB_FTO_280648
|
1706006054NRG24200920230140826
|
|
21/09/2023
|
ravi sahu
|
ravi sahu
|
1706006054WL013052
|
00415
|
SBIN0015286
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4979
|
MP1706006_210923APB_FTO_280648
|
1706006054NRG24200920230140829
|
|
21/09/2023
|
Banne khan
|
Banne khan
|
1706006054WL013052
|
00415
|
SBIN0030111
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4980
|
MP1706006_011123APB_FTO_341151
|
1706006055NRG24011120230198062
|
|
01/11/2023
|
sarjan
|
sarjan
|
1706006055WL017905
|
00415
|
SBIN0015286
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4981
|
MP1706006_011123APB_FTO_341151
|
1706006055NRG24011120230198064
|
|
01/11/2023
|
dasrat
|
dasrat
|
1706006055WL017905
|
00415
|
SBIN0015286
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4982
|
MP1706006_011123APB_FTO_341151
|
1706006055NRG24011120230198080
|
|
01/11/2023
|
raju
|
raju
|
1706006055WL017905
|
00415
|
SBIN0015286
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4983
|
MP1706006_011123APB_FTO_341151
|
1706006055NRG24011120230198096
|
|
01/11/2023
|
ramvilash
|
ramvilash
|
1706006055WL017905
|
00354
|
PUNB0312100
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4984
|
MP1706006_011123APB_FTO_341151
|
1706006055NRG24011120230198112
|
|
01/11/2023
|
gopal
|
gopal
|
1706006055WL017905
|
00415
|
SBIN0015286
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4985
|
MP1706006_031123APB_FTO_344163
|
1706006055NRG24031120230200038
|
|
03/11/2023
|
Balmukand
|
Balmukand
|
1706006055WL018047
|
00602
|
SBIN0RRMBGB
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4986
|
MP1706006_031123APB_FTO_344163
|
1706006055NRG24031120230200040
|
|
03/11/2023
|
Balmukand
|
Balmukand
|
1706006055WL018047
|
00602
|
SBIN0RRMBGB
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4987
|
MP1706006_031123APB_FTO_344163
|
1706006055NRG24031120230200061
|
|
03/11/2023
|
jitendra
|
jitendra
|
1706006055WL018047
|
00415
|
SBIN0015286
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4988
|
MP1706006_031123APB_FTO_344163
|
1706006055NRG24031120230200066
|
|
03/11/2023
|
ramhet
|
ramhet
|
1706006055WL018047
|
00691
|
IPOS0000001
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4989
|
MP1706006_031123APB_FTO_344163
|
1706006055NRG24031120230200067
|
|
03/11/2023
|
anita
|
anita
|
1706006055WL018047
|
00691
|
IPOS0000001
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4990
|
MP1706006_180923APB_FTO_272439
|
1706006056NRG24180920230138723
|
|
18/09/2023
|
vinodh
|
vinodh
|
1706006056WL012819
|
00415
|
SBIN0015286
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4991
|
MP1706006_051223APB_FTO_374194
|
1706006072NRG24041220230235514
|
|
05/12/2023
|
dhrmendra
|
dhrmendra
|
1706006072WL020537
|
00415
|
SBIN0009269
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4992
|
MP1706006_051223APB_FTO_374194
|
1706006072NRG24041220230235523
|
|
05/12/2023
|
pawan
|
pawan
|
1706006072WL020537
|
00415
|
SBIN0009269
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
MP1706006_261023APB_FTO_332811
|
1706006074NRG24251020230188206
|
|
26/10/2023
|
Ramsaroop
|
Ramsaroop
|
1706006074WL017257
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4994
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196568
|
|
31/10/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL017782
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4995
|
MP1706003_050423APB_FTO_3511
|
1706003053NRG23040420230487626
|
640471757
|
05/04/2023
|
Aniruddh Meena
|
Aniruddh Meena
|
1706003053WL057052
|
00415
|
SBIN0030294
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
MP1706003_270224APB_FTO_477067
|
1706003054NRG24270220240335953
|
301894912
|
27/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL028664
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4997
|
MP1706003_270224APB_FTO_477067
|
1706003054NRG24270220240335961
|
301894912
|
27/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL028664
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295688
|
|
25/01/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4999
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295689
|
|
25/01/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5000
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295691
|
|
25/01/2024
|
POOJA
|
POOJA
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5001
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295699
|
|
25/01/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL025851
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5002
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295702
|
|
25/01/2024
|
munesh
|
munesh
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5003
|
MP1706003_270224APB_FTO_477067
|
1706003067NRG24270220240336438
|
301894912
|
27/02/2024
|
SUMER SEN
|
SUMER SEN
|
1706003067WL028703
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
MP1706003_240923APB_FTO_286401
|
1706003069NRG24240920230145014
|
|
24/09/2023
|
banti
|
banti
|
1706003069WL013612
|
00468
|
UBIN0541061
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5005
|
MP1706003_311023APB_FTO_339794
|
1706003071NRG24311020230196256
|
|
31/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL017760
|
00415
|
SBIN0030294
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5006
|
MP1706003_101123FTO_352648
|
1706003080NRG24101120230210237
|
|
10/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL018646
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
5007
|
MP1706003_130923APB_FTO_263820
|
1706003080NRG24130920230133553
|
|
13/09/2023
|
babloo
|
babloo
|
1706003080WL012151
|
00415
|
SBIN0030294
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
MP1706003_251023APB_FTO_331903
|
1706003086NRG24251020230188073
|
|
25/10/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL017248
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5009
|
MP1706003_291023APB_FTO_337113
|
1706003086NRG24291020230193870
|
|
29/10/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL017638
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5010
|
MP1706003_220124APB_FTO_439866
|
1706003088NRG24220120240291660
|
|
22/01/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL025537
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5011
|
MP1706003_220124APB_FTO_439866
|
1706003088NRG24220120240291676
|
|
22/01/2024
|
SONU
|
SONU
|
1706003088WL025537
|
00703
|
AIRP0000001
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5012
|
MP1706003_270224APB_FTO_477067
|
1706003088NRG24270220240336034
|
301894912
|
27/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL028679
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5013
|
MP1706003_270224APB_FTO_477067
|
1706003088NRG24270220240336059
|
301894912
|
27/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL028679
|
00468
|
UBIN0541061
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5014
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489985
|
892120316
|
11/07/2023
|
lakhan
|
lakhan
|
1706004WL0057508
|
00415
|
SBIN0030196
|
1428
|
16/07/2023
|
No Such Account
|
|
5015
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489986
|
892120316
|
11/07/2023
|
pooja
|
pooja
|
1706004WL0057508
|
00089
|
CBIN0282156
|
1224
|
16/07/2023
|
No Such Account
|
|
5016
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489987
|
892120316
|
11/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057508
|
00089
|
CBIN0282156
|
1428
|
16/07/2023
|
No Such Account
|
|
5017
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488791
|
050076397
|
24/05/2023
|
mohan
|
mohan
|
1706004WL0057316
|
00415
|
SBIN0030196
|
204
|
30/05/2023
|
No Such Account
|
|
5018
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488792
|
050076397
|
24/05/2023
|
lakhan
|
lakhan
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1428
|
30/05/2023
|
No Such Account
|
|
5019
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488793
|
050076397
|
24/05/2023
|
pooja
|
pooja
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1224
|
30/05/2023
|
No Such Account
|
|
5020
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488794
|
050076397
|
24/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1428
|
30/05/2023
|
No Such Account
|
|
5021
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201798
|
|
03/11/2023
|
KASANIYA
|
KASANIYA
|
1706004WL018114
|
00415
|
SBIN0030081
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201799
|
|
03/11/2023
|
anita bai
|
anita bai
|
1706004WL018114
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5023
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201801
|
|
03/11/2023
|
Sapna
|
Sapna
|
1706004WL018115
|
00468
|
UBIN0541061
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201840
|
|
03/11/2023
|
ramkumar
|
ramkumar
|
1706004WL018118
|
00468
|
UBIN0572128
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201842
|
|
03/11/2023
|
bhohiram
|
bhohiram
|
1706004WL018118
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5026
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201844
|
|
03/11/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL018119
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5027
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201846
|
|
03/11/2023
|
jagdeesh singh yadav
|
jagdeesh singh yadav
|
1706004WL018119
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
MP1706004_071123APB_FTO_348605
|
1706004000NRG24071120230205915
|
|
07/11/2023
|
kamar bai
|
kamar bai
|
1706004WL018410
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5029
|
MP1706004_100923APB_FTO_259293
|
1706004000NRG24100920230131476
|
|
10/09/2023
|
Brajesh
|
Brajesh
|
1706004WL011885
|
00045
|
BARB0GUNAXX
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
MP1706004_160224APB_FTO_466295
|
1706004000NRG24160220240322048
|
303152430
|
16/02/2024
|
tibali bai
|
tibali bai
|
1706004WL027742
|
00354
|
PUNB0018600
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5031
|
MP1706004_160224APB_FTO_466295
|
1706004000NRG24160220240322851
|
303152430
|
16/02/2024
|
Sanju
|
Sanju
|
1706004WL027804
|
00691
|
IPOS0000001
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5032
|
MP1706004_170823APB_FTO_222701
|
1706004000NRG24160820230121180
|
713521194
|
17/08/2023
|
Gajanlal
|
Gajanlal
|
1706004WL009640
|
00468
|
UBIN0541061
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
|
5033
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217915
|
|
17/11/2023
|
ramkumar
|
ramkumar
|
1706004WL019118
|
00468
|
UBIN0572128
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217917
|
|
17/11/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL019118
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5035
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217919
|
|
17/11/2023
|
bhohiram
|
bhohiram
|
1706004WL019118
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5036
|
MP1706004_181023APB_FTO_323102
|
1706004000NRG24181020230177954
|
|
18/10/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004WL016556
|
00089
|
CBIN0282156
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5037
|
MP1706004_181023APB_FTO_323102
|
1706004000NRG24181020230178014
|
|
18/10/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004WL016558
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5038
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325173
|
302836030
|
19/02/2024
|
Mahesh
|
Mahesh
|
1706004WL027960
|
00691
|
IPOS0000001
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325174
|
302836030
|
19/02/2024
|
Kamal Singh
|
Kamal Singh
|
1706004WL027960
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5040
|
MP1706003_260823APB_FTO_236803
|
1706003065NRG24260820230125103
|
843511242
|
26/08/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL010462
|
00691
|
IPOS0000001
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MP1706003_090923APB_FTO_257774
|
1706003059NRG24080920230130751
|
|
09/09/2023
|
naresh seheriya
|
naresh seheriya
|
1706003059WL011716
|
00415
|
SBIN0030294
|
2431
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5042
|
MP1706003_090923APB_FTO_257774
|
1706003059NRG24080920230130750
|
|
09/09/2023
|
ramlakhan
|
ramlakhan
|
1706003059WL011716
|
00691
|
IPOS0000001
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5043
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196612
|
|
31/10/2023
|
Anil
|
Anil
|
1706003052WL017782
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
MP1706003_230124APB_FTO_441086
|
1706003048NRG24230120240293433
|
|
23/01/2024
|
ramcharan
|
ramcharan
|
1706003048WL025670
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5045
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200607
|
|
03/11/2023
|
Manoj
|
Manoj
|
1706003044WL018061
|
00468
|
UBIN0911542
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5046
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200585
|
|
03/11/2023
|
SUKHRAM LODHA
|
SUKHRAM LODHA
|
1706003044WL018061
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5047
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200581
|
|
03/11/2023
|
SUKHRAM LODHA
|
SUKHRAM LODHA
|
1706003044WL018061
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5048
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126656
|
021958245
|
31/08/2023
|
Rajmal
|
Rajmal
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5049
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126651
|
021958245
|
31/08/2023
|
Banvari
|
Banvari
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5050
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126649
|
021958245
|
31/08/2023
|
Hariom
|
Hariom
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5051
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199550
|
|
02/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5052
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199534
|
|
02/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL018015
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5053
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199522
|
|
02/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL018015
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5054
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199520
|
|
02/11/2023
|
punki bai
|
punki bai
|
1706003035WL018015
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199517
|
|
02/11/2023
|
malti bai
|
malti bai
|
1706003035WL018015
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5056
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199510
|
|
02/11/2023
|
kapuri bai
|
kapuri bai
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199508
|
|
02/11/2023
|
dhulari
|
dhulari
|
1706003035WL018015
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5058
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199503
|
|
02/11/2023
|
rameti
|
rameti
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5059
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146484
|
|
25/09/2023
|
Guddi Bai
|
Guddi Bai
|
1706003033WL013777
|
00691
|
IPOS0000001
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5060
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146480
|
|
25/09/2023
|
Bali Bai
|
Bali Bai
|
1706003033WL013776
|
00691
|
IPOS0000001
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5061
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146478
|
|
25/09/2023
|
Rajaram
|
Rajaram
|
1706003033WL013776
|
00688
|
FINO0001001
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5062
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146373
|
|
25/09/2023
|
JAYLAL
|
JAYLAL
|
1706003033WL013773
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5063
|
MP1706003_021223APB_FTO_371593
|
1706003029NRG24021220230233409
|
|
02/12/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL020382
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5064
|
MP1706003_220923APB_FTO_283438
|
1706003028NRG24220920230142964
|
|
22/09/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
1706003028WL013296
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5065
|
MP1706003_090923APB_FTO_257774
|
1706003021NRG24080920230130581
|
|
09/09/2023
|
Meghraj
|
Meghraj
|
1706003021WL011652
|
00602
|
SBIN0RRMBGB
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5066
|
MP1706003_250923APB_FTO_288526
|
1706003017NRG24250920230145562
|
|
25/09/2023
|
Ramgir
|
Ramgir
|
1706003017WL013685
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5067
|
MP1706003_240623APB_FTO_123806
|
1706003017NRG24240620230068265
|
703006180
|
24/06/2023
|
Arjun
|
Arjun
|
1706003017WL004265
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
MP1706003_240623APB_FTO_123806
|
1706003017NRG24240620230068236
|
703006180
|
24/06/2023
|
anand
|
anand
|
1706003017WL004265
|
00691
|
IPOS0000001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336975
|
301894912
|
27/02/2024
|
Kalyan
|
Kalyan
|
1706003016WL028726
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5070
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336973
|
301894912
|
27/02/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL028726
|
00048
|
BKID0008890
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5071
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336952
|
301894912
|
27/02/2024
|
karai
|
karai
|
1706003016WL028726
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5072
|
MP1706003_220723APB_FTO_181126
|
1706003011NRG24220720230108826
|
208763073
|
22/07/2023
|
litru
|
litru
|
1706003011WL007152
|
00415
|
SBIN0030294
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5073
|
MP1706003_251023APB_FTO_331903
|
1706003010NRG24251020230188178
|
|
25/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL017253
|
00177
|
IOBA0002956
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5074
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146049
|
|
25/09/2023
|
Rakesh
|
Rakesh
|
1706003007WL013740
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5075
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146044
|
|
25/09/2023
|
Punja
|
Punja
|
1706003007WL013739
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146043
|
|
25/09/2023
|
tolsingh
|
tolsingh
|
1706003007WL013739
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5077
|
MP1706009_131223APB_FTO_389781
|
1706009014NRG24121220230244608
|
|
13/12/2023
|
Viran
|
Viran
|
1706009014WL021359
|
00354
|
PUNB0214400
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
MP1706009_131223APB_FTO_389781
|
1706009014NRG24121220230244610
|
|
13/12/2023
|
Shri ram rajpoot
|
Shri ram rajpoot
|
1706009014WL021360
|
00354
|
PUNB0214400
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5079
|
MP1706009_131223APB_FTO_389781
|
1706009014NRG24121220230244612
|
|
13/12/2023
|
Daulat ram
|
Daulat ram
|
1706009014WL021360
|
00354
|
PUNB0214400
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
MP1706009_131223APB_FTO_389781
|
1706009014NRG24121220230244625
|
|
13/12/2023
|
Nannulal kushwah
|
Nannulal kushwah
|
1706009014WL021362
|
00354
|
PUNB0214400
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5081
|
MP1706009_131223APB_FTO_389781
|
1706009014NRG24121220230244626
|
|
13/12/2023
|
Kamla chandel
|
Kamla chandel
|
1706009014WL021362
|
00354
|
PUNB0214400
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5082
|
MP1706009_131023APB_FTO_316643
|
1706009014NRG24131020230171057
|
|
13/10/2023
|
Akansha
|
Akansha
|
1706009014WL015929
|
00354
|
PUNB0214400
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5083
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107261
|
209311905
|
20/07/2023
|
Kelash
|
Kelash
|
1706009021WL006925
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5084
|
MP1706009_311023APB_FTO_339349
|
1706009022NRG24301020230195790
|
|
31/10/2023
|
shyam babu
|
shyam babu
|
1706009022WL017741
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5085
|
MP1706009_150923APB_FTO_266249
|
1706009024NRG24150920230135314
|
|
15/09/2023
|
Balram
|
Balram
|
1706009024WL012411
|
00415
|
SBIN0030106
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5086
|
MP1706009_311023APB_FTO_339349
|
1706009028NRG24291020230193970
|
|
31/10/2023
|
Hanumat
|
Hanumat
|
1706009028WL017648
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
MP1706009_311023APB_FTO_339349
|
1706009028NRG24291020230193972
|
|
31/10/2023
|
Deepak Dhakad
|
Deepak Dhakad
|
1706009028WL017648
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
MP1706009_311023APB_FTO_339349
|
1706009030NRG24311020230196651
|
|
31/10/2023
|
omprakash
|
omprakash
|
1706009030WL017789
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5089
|
MP1706009_160523FTO_44650
|
1706009036NRG23130520230488039
|
836286692
|
16/05/2023
|
ram bai
|
ram bai
|
1706009WL0057156
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
|
5090
|
MP1706009_160523FTO_44650
|
1706009036NRG23130520230488040
|
836286692
|
16/05/2023
|
ram bai
|
ram bai
|
1706009WL0057156
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
|
5091
|
MP1706009_141223FTO_391634
|
1706009039NRG24131220230245804
|
|
14/12/2023
|
shaylal
|
shaylal
|
1706009039WL021477
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Account closed
|
|
5092
|
MP1706009_141223FTO_391634
|
1706009039NRG24131220230245812
|
|
14/12/2023
|
Brahmanai
|
Brahmanai
|
1706009039WL021477
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Account closed
|
|
5093
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106572
|
209311905
|
20/07/2023
|
guman
|
guman
|
1706009045WL006848
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5094
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106573
|
209311905
|
20/07/2023
|
Radha bai
|
Radha bai
|
1706009045WL006848
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5095
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106591
|
209311905
|
20/07/2023
|
deshraj
|
deshraj
|
1706009045WL006848
|
00415
|
SBIN0010848
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5096
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180603
|
|
20/10/2023
|
mangilal
|
mangilal
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5097
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180604
|
|
20/10/2023
|
kajod
|
kajod
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5098
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180606
|
|
20/10/2023
|
nannu
|
nannu
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5099
|
MP1706006_261023APB_FTO_332811
|
1706006074NRG24251020230188207
|
|
26/10/2023
|
Sonu
|
Sonu
|
1706006074WL017257
|
00415
|
SBIN0009269
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
MP1706006_261023APB_FTO_332811
|
1706006074NRG24251020230188222
|
|
26/10/2023
|
Gopal
|
Gopal
|
1706006074WL017257
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
MP1706006_261023APB_FTO_332811
|
1706006078NRG24261020230189114
|
|
26/10/2023
|
Gangaram
|
Gangaram
|
1706006078WL017296
|
00415
|
SBIN0030111
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
MP1706006_261023APB_FTO_332811
|
1706006078NRG24261020230189116
|
|
26/10/2023
|
dharam singh
|
dharam singh
|
1706006078WL017296
|
00415
|
SBIN0030111
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5103
|
MP1706006_180923APB_FTO_272439
|
1706006079NRG24180920230137912
|
|
18/09/2023
|
sumer singh gurjar
|
sumer singh gurjar
|
1706006079WL012734
|
00691
|
IPOS0000001
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5104
|
MP1706006_130923APB_FTO_263584
|
1706006081NRG24130920230133551
|
|
13/09/2023
|
SUKRAM
|
SUKRAM
|
1706006081WL012150
|
00415
|
SBIN0030085
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5105
|
MP1706006_130923APB_FTO_263584
|
1706006081NRG24130920230133552
|
|
13/09/2023
|
BHURIYA
|
BHURIYA
|
1706006081WL012150
|
00415
|
SBIN0030085
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5106
|
MP1706006_261023APB_FTO_332811
|
1706006088NRG24261020230188976
|
|
26/10/2023
|
Mahesh
|
Mahesh
|
1706006088WL017283
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5107
|
MP1706006_261023APB_FTO_332811
|
1706006088NRG24261020230188982
|
|
26/10/2023
|
Bhaiya lal
|
Bhaiya lal
|
1706006088WL017283
|
00415
|
SBIN0030085
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5108
|
MP1706006_100523FTO_36152
|
1706006091NRG23240420230487722
|
714740616
|
10/05/2023
|
Rupsingh
|
Rupsingh
|
1706006WL0057076
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
No Such Account
|
|
5109
|
MP1706006_100523FTO_36152
|
1706006091NRG23240420230487723
|
714740616
|
10/05/2023
|
Ramchand
|
Ramchand
|
1706006WL0057076
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
5110
|
MP1706006_100523FTO_36152
|
1706006091NRG23240420230487724
|
714740616
|
10/05/2023
|
Ramchand
|
Ramchand
|
1706006WL0057076
|
00415
|
SBIN0030085
|
1224
|
16/05/2023
|
Account closed
|
|
5111
|
MP1706006_030923APB_FTO_247803
|
1706006092NRG24020920230128093
|
067070501
|
03/09/2023
|
Dyal
|
Dyal
|
1706006092WL011104
|
00691
|
IPOS0000001
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
MP1706008_061023FTO_306753
|
1706008000NRG24061020230160451
|
|
06/10/2023
|
mukesh
|
mukesh
|
1706008WL015019
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
|
5113
|
MP1706008_061023FTO_306753
|
1706008000NRG24061020230160459
|
|
06/10/2023
|
vijaya
|
vijaya
|
1706008WL015020
|
00415
|
SBIN0030101
|
1326
|
15/11/2023
|
No Such Account
|
|
5114
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111869
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
|
5115
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111870
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
|
5116
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111871
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
|
5117
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230112159
|
299734817
|
27/07/2023
|
mohar singh
|
mohar singh
|
1706008WL007628
|
00415
|
SBIN0030101
|
3094
|
02/08/2023
|
No Such Account
|
|
5118
|
MP1706008_061223FTO_377494
|
1706008002NRG24061220230237470
|
|
06/12/2023
|
Keshi Bai
|
Keshi Bai
|
1706008002WL020704
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Account closed
|
|
5119
|
MP1706008_071123FTO_348880
|
1706008011NRG24071120230205632
|
|
07/11/2023
|
urmila bai
|
urmila bai
|
1706008011WL018396
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
5120
|
MP1706008_071123FTO_348880
|
1706008011NRG24071120230205634
|
|
07/11/2023
|
urmila bai
|
urmila bai
|
1706008011WL018396
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
5121
|
MP1706008_050623FTO_74043
|
1706008089NRG24050620230034105
|
261410389
|
05/06/2023
|
Aditya Meena
|
Aditya Meena
|
1706008089WL002284
|
00554
|
KKBK0005911
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
|
5122
|
MP1706008_281023APB_FTO_335888
|
1706008099NRG24281020230192662
|
|
28/10/2023
|
rajkumar
|
rajkumar
|
1706008099WL017572
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180614
|
|
20/10/2023
|
Membar
|
Membar
|
1706009046WL016753
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5124
|
MP1706009_141123APB_FTO_355656
|
1706009047NRG24131120230213073
|
|
14/11/2023
|
anil kumar
|
anil kumar
|
1706009047WL018821
|
00415
|
SBIN0030106
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5125
|
MP1706009_200723APB_FTO_178347
|
1706009047NRG24200720230107204
|
209311905
|
20/07/2023
|
samandarsingh
|
samandarsingh
|
1706009047WL006922
|
00045
|
BARB0GUNAXX
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5126
|
MP1706009_070723FTO_153875
|
1706009049NRG23220620230489871
|
844233242
|
07/07/2023
|
radesyam
|
radesyam
|
1706009WL0057487
|
00415
|
SBIN0030106
|
2448
|
13/07/2023
|
Account closed
|
|
5127
|
MP1706009_070723FTO_153875
|
1706009049NRG23220620230489872
|
844233242
|
07/07/2023
|
radesyam
|
radesyam
|
1706009WL0057487
|
00415
|
SBIN0030106
|
1224
|
13/07/2023
|
Account closed
|
|
5128
|
MP1706009_050823APB_FTO_205156
|
1706009049NRG24050820230116508
|
453781118
|
05/08/2023
|
PATARAM
|
PATARAM
|
1706009049WL008556
|
00462
|
UCBA0001720
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
MP1706009_151023FTO_319082
|
1706009050NRG24141020230172277
|
|
15/10/2023
|
balkisan
|
balkisan
|
1706009050WL016062
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
|
5130
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181083
|
|
20/10/2023
|
bablu
|
bablu
|
1706009053WL016803
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5131
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181102
|
|
20/10/2023
|
setansingh
|
setansingh
|
1706009053WL016803
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5132
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181103
|
|
20/10/2023
|
pista
|
pista
|
1706009053WL016803
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5133
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181105
|
|
20/10/2023
|
pista
|
pista
|
1706009053WL016803
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5134
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181113
|
|
20/10/2023
|
laltabai
|
laltabai
|
1706009053WL016803
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5135
|
MP1706009_070723FTO_153873
|
1706009055NRG24010720230082350
|
844233380
|
07/07/2023
|
Gendabai
|
Gendabai
|
1706009WL0005036
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5136
|
MP1706009_070723FTO_153873
|
1706009055NRG24010720230082351
|
844233380
|
07/07/2023
|
Gendabai
|
Gendabai
|
1706009WL0005036
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5137
|
MP1706009_070723FTO_153873
|
1706009055NRG24010720230082356
|
844233380
|
07/07/2023
|
Gendabai
|
Gendabai
|
1706009WL0005036
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5138
|
MP1706009_070723FTO_153873
|
1706009055NRG24010720230082357
|
844233380
|
07/07/2023
|
Gendabai
|
Gendabai
|
1706009WL0005036
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5139
|
MP1706009_120623APB_FTO_87092
|
1706009053NRG24110620230043388
|
383663410
|
12/06/2023
|
bablu
|
bablu
|
1706009053WL002795
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5140
|
MP1706009_240523APB_FTO_55993
|
1706009049NRG24240520230020324
|
050294938
|
24/05/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009049WL001318
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
MP1706009_240523APB_FTO_55993
|
1706009049NRG24240520230020315
|
050294938
|
24/05/2023
|
ajab bai
|
ajab bai
|
1706009049WL001318
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
MP1706009_240523APB_FTO_55993
|
1706009049NRG24240520230020314
|
050294938
|
24/05/2023
|
bhuriya bai
|
bhuriya bai
|
1706009049WL001318
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
MP1706009_131023APB_FTO_316325
|
1706009056NRG24131020230170692
|
|
13/10/2023
|
Rakesh Dhakad
|
Rakesh Dhakad
|
1706009056WL015907
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5144
|
MP1706009_311023APB_FTO_339349
|
1706009056NRG24301020230194724
|
|
31/10/2023
|
Chotelal
|
Chotelal
|
1706009056WL017694
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5145
|
MP1706009_311023APB_FTO_339349
|
1706009056NRG24301020230194734
|
|
31/10/2023
|
Rakesh Dhakad
|
Rakesh Dhakad
|
1706009056WL017694
|
00415
|
SBIN0030204
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5146
|
MP1706009_311023APB_FTO_339349
|
1706009056NRG24301020230194802
|
|
31/10/2023
|
Bhima
|
Bhima
|
1706009056WL017695
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5147
|
MP1706009_151023FTO_319082
|
1706009057NRG24151020230173075
|
|
15/10/2023
|
bundil
|
bundil
|
1706009057WL016132
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
5148
|
MP1706009_131023APB_FTO_316643
|
1706009048NRG24131020230171069
|
|
13/10/2023
|
dipak
|
dipak
|
1706009048WL015931
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5149
|
MP1706009_131023APB_FTO_316643
|
1706009048NRG24131020230171059
|
|
13/10/2023
|
Archna Bai
|
Archna Bai
|
1706009048WL015931
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5150
|
MP1706009_131223APB_FTO_389781
|
1706009048NRG24121220230244541
|
|
13/12/2023
|
pahelwan
|
pahelwan
|
1706009048WL021348
|
00045
|
BARB0DBASHO
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5151
|
MP1706009_131223APB_FTO_389781
|
1706009048NRG24121220230244399
|
|
13/12/2023
|
laxman
|
laxman
|
1706009048WL021345
|
00045
|
BARB0DBASHO
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5152
|
MP1706009_131223APB_FTO_389781
|
1706009048NRG24121220230244369
|
|
13/12/2023
|
munesh
|
munesh
|
1706009048WL021339
|
00415
|
SBIN0030106
|
2210
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
MP1706009_200723APB_FTO_178347
|
1706009046NRG24200720230107133
|
209311905
|
20/07/2023
|
VINAY
|
VINAY
|
1706009046WL006911
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5154
|
MP1706009_200723APB_FTO_178347
|
1706009046NRG24200720230107127
|
209311905
|
20/07/2023
|
mangilal
|
mangilal
|
1706009046WL006910
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5155
|
MP1706009_200723APB_FTO_178347
|
1706009046NRG24200720230107124
|
209311905
|
20/07/2023
|
pitam
|
pitam
|
1706009046WL006909
|
00415
|
SBIN0010848
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5156
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106560
|
209311905
|
20/07/2023
|
RADHA BAI
|
RADHA BAI
|
1706009045WL006848
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5157
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106555
|
209311905
|
20/07/2023
|
kajod
|
kajod
|
1706009045WL006848
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5158
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106546
|
209311905
|
20/07/2023
|
shevendra
|
shevendra
|
1706009045WL006847
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5159
|
MP1706009_200723APB_FTO_178347
|
1706009045NRG24190720230106540
|
209311905
|
20/07/2023
|
shrikishan
|
shrikishan
|
1706009045WL006847
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5160
|
MP1706009_090523FTO_35131
|
1706009045NRG24090520230005174
|
714771140
|
09/05/2023
|
dakha bai
|
dakha bai
|
1706009045WL000189
|
00415
|
SBIN0030106
|
1326
|
16/05/2023
|
Account closed
|
|
5161
|
MP1706009_131223APB_FTO_389781
|
1706009041NRG24131220230245772
|
|
13/12/2023
|
dropati
|
dropati
|
1706009041WL021471
|
00415
|
SBIN0030204
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5162
|
MP1706009_180923APB_FTO_270709
|
1706009040NRG24160920230137093
|
|
18/09/2023
|
rinku
|
rinku
|
1706009040WL012607
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
MP1706009_180923APB_FTO_270709
|
1706009040NRG24160920230137041
|
|
18/09/2023
|
Brajendra
|
Brajendra
|
1706009040WL012607
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137226
|
|
18/09/2023
|
Pooja bai
|
Pooja bai
|
1706009038WL012619
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5165
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137213
|
|
18/09/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL012619
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5166
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137211
|
|
18/09/2023
|
Rajpal
|
Rajpal
|
1706009038WL012619
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5167
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137207
|
|
18/09/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL012619
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5168
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137206
|
|
18/09/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL012619
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5169
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137199
|
|
18/09/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL012619
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5170
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137180
|
|
18/09/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL012617
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137163
|
|
18/09/2023
|
sevendr
|
sevendr
|
1706009038WL012615
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5172
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137152
|
|
18/09/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL012615
|
00045
|
BARB0DBASHO
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137142
|
|
18/09/2023
|
keshbhan
|
keshbhan
|
1706009038WL012615
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5174
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137139
|
|
18/09/2023
|
vimlesh
|
vimlesh
|
1706009038WL012615
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5175
|
MP1706009_180923APB_FTO_270709
|
1706009038NRG24160920230137135
|
|
18/09/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL012615
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5176
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193833
|
|
31/10/2023
|
Sunil
|
Sunil
|
1706009035WL017630
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193826
|
|
31/10/2023
|
Murari
|
Murari
|
1706009035WL017630
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5178
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193819
|
|
31/10/2023
|
chandan
|
chandan
|
1706009035WL017630
|
00415
|
SBIN0010848
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5179
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193813
|
|
31/10/2023
|
arjun singh
|
arjun singh
|
1706009035WL017630
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5180
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193762
|
|
31/10/2023
|
PARMAL
|
PARMAL
|
1706009035WL017629
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5181
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193761
|
|
31/10/2023
|
harveer singh
|
harveer singh
|
1706009035WL017629
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5182
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193760
|
|
31/10/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL017629
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5183
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193759
|
|
31/10/2023
|
ashok singh
|
ashok singh
|
1706009035WL017629
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5184
|
MP1706009_311023APB_FTO_339349
|
1706009035NRG24291020230193667
|
|
31/10/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL017629
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5185
|
MP1706009_131223APB_FTO_389781
|
1706009035NRG24121220230244965
|
|
13/12/2023
|
ashok singh
|
ashok singh
|
1706009035WL021396
|
00415
|
SBIN0030106
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5186
|
MP1706009_131223APB_FTO_389781
|
1706009035NRG24121220230244879
|
|
13/12/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL021396
|
00415
|
SBIN0030106
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5187
|
MP1706009_141123APB_FTO_355656
|
1706009032NRG24141120230214325
|
|
14/11/2023
|
Bhura
|
Bhura
|
1706009032WL018904
|
00415
|
SBIN0030106
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
MP1706009_311023APB_FTO_339349
|
1706009029NRG24301020230195037
|
|
31/10/2023
|
man singh
|
man singh
|
1706009029WL017707
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5189
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107247
|
209311905
|
20/07/2023
|
Sunita
|
Sunita
|
1706009021WL006925
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5190
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107241
|
209311905
|
20/07/2023
|
lakhan
|
lakhan
|
1706009021WL006925
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5191
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107239
|
209311905
|
20/07/2023
|
barsa bai
|
barsa bai
|
1706009021WL006925
|
00666
|
IDFB0041381
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5192
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107234
|
209311905
|
20/07/2023
|
pran
|
pran
|
1706009021WL006925
|
00415
|
SBIN0030106
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5193
|
MP1706009_200723APB_FTO_178347
|
1706009021NRG24200720230107233
|
209311905
|
20/07/2023
|
manoj
|
manoj
|
1706009021WL006925
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5194
|
MP1706009_131023APB_FTO_316643
|
1706009021NRG24131020230170977
|
|
13/10/2023
|
Savitri
|
Savitri
|
1706009021WL015915
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
MP1706009_131023APB_FTO_316643
|
1706009021NRG24131020230170894
|
|
13/10/2023
|
surish
|
surish
|
1706009021WL015915
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5196
|
MP1706009_141123APB_FTO_355656
|
1706009020NRG24141120230215633
|
|
14/11/2023
|
dharmendra
|
dharmendra
|
1706009020WL018952
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
MP1706009_050823APB_FTO_205156
|
1706009012NRG24300720230113374
|
453781118
|
05/08/2023
|
Raghuveer Singh Yadav
|
Raghuveer Singh Yadav
|
1706009012WL007948
|
00354
|
PUNB0214400
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5198
|
MP1706009_131223APB_FTO_389781
|
1706009012NRG24131220230245856
|
|
13/12/2023
|
Raghuveer Singh Yadav
|
Raghuveer Singh Yadav
|
1706009012WL021486
|
00354
|
PUNB0214400
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
MP1706009_180923APB_FTO_270709
|
1706009011NRG24160920230137297
|
|
18/09/2023
|
Gajramsingh Yadav
|
Gajramsingh Yadav
|
1706009011WL012621
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5200
|
MP1706009_180923APB_FTO_270709
|
1706009011NRG24160920230137278
|
|
18/09/2023
|
Shivani Yadav
|
Shivani Yadav
|
1706009011WL012621
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
MP1706009_151023FTO_319082
|
1706009010NRG24141020230172171
|
|
15/10/2023
|
harpal
|
harpal
|
1706009010WL016049
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
No Such Account
|
|
5202
|
MP1706009_131023APB_FTO_316325
|
1706009009NRG24121020230169647
|
|
13/10/2023
|
Vakil
|
Vakil
|
1706009009WL015748
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5203
|
MP1706009_131023APB_FTO_316325
|
1706009009NRG24121020230169622
|
|
13/10/2023
|
Gorav
|
Gorav
|
1706009009WL015748
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5204
|
MP1706009_131023APB_FTO_316325
|
1706009009NRG24121020230169609
|
|
13/10/2023
|
Jitendra
|
Jitendra
|
1706009009WL015748
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5205
|
MP1706009_131023APB_FTO_316325
|
1706009009NRG24121020230169550
|
|
13/10/2023
|
santosh
|
santosh
|
1706009009WL015748
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
MP1706009_240523APB_FTO_55993
|
1706009007NRG24240520230020736
|
050294938
|
24/05/2023
|
amar singh
|
amar singh
|
1706009007WL001328
|
00691
|
IPOS0000001
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5207
|
MP1706009_180923APB_FTO_270709
|
1706009007NRG24170920230137560
|
|
18/09/2023
|
rajkumari
|
rajkumari
|
1706009007WL012677
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5208
|
MP1706009_040523FTO_28657
|
1706009005NRG24030520230003181
|
689280372
|
04/05/2023
|
Rasmi
|
Rasmi
|
1706009005WL000105
|
00415
|
SBIN0030106
|
1326
|
15/05/2023
|
No Such Account
|
|
5209
|
MP1706009_040523FTO_28657
|
1706009005NRG24030520230003180
|
689280372
|
04/05/2023
|
Shourabh Singh Raghuwanshi
|
Shourabh Singh Raghuwanshi
|
1706009005WL000105
|
00415
|
SBIN0030106
|
1326
|
15/05/2023
|
No Such Account
|
|
5210
|
MP1706009_141123APB_FTO_355656
|
1706009002NRG24131120230212894
|
|
14/11/2023
|
anil
|
anil
|
1706009002WL018819
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5211
|
MP1706008_250124FTO_443568
|
1706008113NRG24100120240278628
|
|
25/01/2024
|
Udham
|
Udham
|
1706008WL0024397
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Account closed
|
|
5212
|
MP1706008_250124FTO_443568
|
1706008113NRG24100120240278627
|
|
25/01/2024
|
Udham
|
Udham
|
1706008WL0024397
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
|
5213
|
MP1706008_250124FTO_443568
|
1706008100NRG24100120240278066
|
|
25/01/2024
|
mangi lal
|
mangi lal
|
1706008WL0024335
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Account closed
|
|
5214
|
MP1706008_250124FTO_443568
|
1706008100NRG24100120240278065
|
|
25/01/2024
|
mangi lal
|
mangi lal
|
1706008WL0024335
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Account closed
|
|
5215
|
MP1706008_210523APB_FTO_51276
|
1706008098NRG24200520230016043
|
865071027
|
21/05/2023
|
kalavati
|
kalavati
|
1706008098WL000930
|
00415
|
SBIN0030101
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
MP1706008_250124FTO_443568
|
1706008098NRG24100120240278222
|
|
25/01/2024
|
pistol bai
|
pistol bai
|
1706008WL0024357
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5217
|
MP1706008_021223APB_FTO_371713
|
1706008084NRG24021220230233963
|
|
02/12/2023
|
Pahalvan
|
Pahalvan
|
1706008084WL020416
|
00045
|
BARB0KUMBHR
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
5218
|
MP1706008_080723APB_FTO_154310
|
1706008080NRG24070720230094786
|
843612463
|
08/07/2023
|
bhagvati prasad meena
|
bhagvati prasad meena
|
1706008080WL005800
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
MP1706008_080723APB_FTO_154303
|
1706008080NRG24070720230094782
|
843604753
|
08/07/2023
|
bhagvati prasad meena
|
bhagvati prasad meena
|
1706008080WL005800
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094711
|
843595734
|
08/07/2023
|
banbari
|
banbari
|
1706008080WL005799
|
00415
|
SBIN0030101
|
884
|
13/07/2023
|
Account closed
|
|
5221
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094710
|
843595734
|
08/07/2023
|
banbari
|
banbari
|
1706008080WL005799
|
00415
|
SBIN0030101
|
1105
|
13/07/2023
|
Account closed
|
|
5222
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094701
|
843595734
|
08/07/2023
|
sharda bai meena
|
sharda bai meena
|
1706008080WL005799
|
00415
|
SBIN0030101
|
1105
|
13/07/2023
|
No Such Account
|
|
5223
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094700
|
843595734
|
08/07/2023
|
sharda bai meena
|
sharda bai meena
|
1706008080WL005799
|
00415
|
SBIN0030101
|
884
|
13/07/2023
|
No Such Account
|
|
5224
|
MP1706008_161123APB_FTO_356723
|
1706008076NRG24151120230217257
|
|
16/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL019049
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
5225
|
MP1706008_080723FTO_154291
|
1706008075NRG24070720230093921
|
843595734
|
08/07/2023
|
mohar singh
|
mohar singh
|
1706008075WL005730
|
00415
|
SBIN0030101
|
3094
|
13/07/2023
|
No Such Account
|
|
5226
|
MP1706008_230823APB_FTO_232389
|
1706008063NRG24230820230123928
|
843920237
|
23/08/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL010243
|
00415
|
SBIN0030083
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
MP1706008_290823APB_FTO_240320
|
1706008054NRG24290820230126211
|
865982224
|
29/08/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL010708
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5228
|
MP1706008_230823APB_FTO_232389
|
1706008054NRG24230820230124165
|
843920237
|
23/08/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL010282
|
00688
|
FINO0001001
|
221
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5229
|
MP1706008_160923APB_FTO_268026
|
1706008054NRG24160920230136873
|
|
16/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL012584
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5230
|
MP1706008_021223APB_FTO_371713
|
1706008048NRG24011220230232848
|
|
02/12/2023
|
jitendra Ahirwar
|
jitendra Ahirwar
|
1706008048WL020345
|
00468
|
UBIN0543233
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
MP1706008_250124FTO_443568
|
1706008031NRG24100120240278203
|
|
25/01/2024
|
Saloni
|
Saloni
|
1706008WL0024353
|
00415
|
SBIN0010847
|
1105
|
24/04/2024
|
Account closed
|
|
5232
|
MP1706008_250124FTO_443568
|
1706008007NRG24100120240278597
|
|
25/01/2024
|
Indar Singh
|
Indar Singh
|
1706008WL0024390
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
|
5233
|
MP1706008_250124FTO_443568
|
1706008007NRG24100120240278596
|
|
25/01/2024
|
Indar Singh
|
Indar Singh
|
1706008WL0024390
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
|
5234
|
MP1706008_240623APB_FTO_122726
|
1706008002NRG24190620230057938
|
703013148
|
24/06/2023
|
Gopilal
|
Gopilal
|
1706008002WL003698
|
473001
|
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5235
|
MP1706008_131123FTO_354295
|
1706008000NRG24131120230213137
|
|
13/11/2023
|
Keshi Bai
|
Keshi Bai
|
1706008WL018827
|
00415
|
SBIN0030101
|
3315
|
03/01/2024
|
Account closed
|
|
5236
|
MP1706008_250124FTO_443568
|
1706008000NRG24120120240280906
|
|
25/01/2024
|
Sundar
|
Sundar
|
1706008WL0024636
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
|
5237
|
MP1706008_250124FTO_443568
|
1706008000NRG24120120240280406
|
|
25/01/2024
|
Desraj
|
Desraj
|
1706008WL0024581
|
00415
|
SBIN0010847
|
221
|
24/04/2024
|
No Such Account
|
|
5238
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240278629
|
|
25/01/2024
|
Keshi Bai
|
Keshi Bai
|
1706008WL0024398
|
00415
|
SBIN0030101
|
3315
|
24/04/2024
|
Account closed
|
|
5239
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240277420
|
|
25/01/2024
|
heera lal
|
heera lal
|
1706008WL0024248
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5240
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240277419
|
|
25/01/2024
|
bhuri bai
|
bhuri bai
|
1706008WL0024248
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5241
|
MP1706008_071223APB_FTO_379733
|
1706008000NRG24071220230239473
|
|
07/12/2023
|
Bhura
|
Bhura
|
1706008WL020891
|
00415
|
SBIN0030083
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
MP1706008_061023APB_FTO_306756
|
1706008000NRG24061020230160386
|
|
06/10/2023
|
Bhagwan singh
|
Bhagwan singh
|
1706008WL015015
|
00415
|
SBIN0010847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
MP1706008_031023FTO_301500
|
1706008000NRG24031020230156093
|
|
03/10/2023
|
sachin
|
sachin
|
1706008WL014687
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5244
|
MP1706008_031023FTO_301500
|
1706008000NRG24031020230156092
|
|
03/10/2023
|
sachin
|
sachin
|
1706008WL014687
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5245
|
MP1706006_160623FTO_95701
|
1706006095NRG24160620230051518
|
515737494
|
16/06/2023
|
Kamlesh Ahirwar gordan singh
|
Kamlesh Ahirwar gordan singh
|
1706006095WL003341
|
00415
|
SBIN0030085
|
3094
|
23/06/2023
|
Account closed
|
|
5246
|
MP1706006_110723FTO_159976
|
1706006089NRG24110720230099715
|
892122397
|
11/07/2023
|
BHARAT
|
BHARAT
|
1706006089WL006126
|
00415
|
SBIN0030085
|
1547
|
16/07/2023
|
Account closed
|
|
5247
|
MP1706006_200723APB_FTO_177504
|
1706006078NRG24180720230106366
|
210031776
|
20/07/2023
|
diraj
|
diraj
|
1706006078WL006829
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5248
|
MP1706006_160224APB_FTO_465965
|
1706006078NRG24150220240321321
|
303267105
|
16/02/2024
|
pratap
|
pratap
|
1706006078WL027693
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5249
|
MP1706006_160224APB_FTO_465965
|
1706006078NRG24150220240321315
|
303267105
|
16/02/2024
|
Ram singh
|
Ram singh
|
1706006078WL027693
|
00415
|
SBIN0030111
|
2431
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5250
|
MP1706006_141123APB_FTO_355143
|
1706006078NRG24111120230211533
|
|
14/11/2023
|
dharam singh
|
dharam singh
|
1706006078WL018730
|
00415
|
SBIN0030111
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5251
|
MP1706006_141123APB_FTO_355143
|
1706006078NRG24111120230211531
|
|
14/11/2023
|
Gangaram
|
Gangaram
|
1706006078WL018730
|
00415
|
SBIN0030111
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
MP1706006_241123APB_FTO_364536
|
1706006071NRG24241120230226701
|
|
24/11/2023
|
PREM SINGH BANJARA
|
PREM SINGH BANJARA
|
1706006071WL019931
|
00415
|
SBIN0030111
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
MP1706006_241123APB_FTO_364536
|
1706006071NRG24241120230226682
|
|
24/11/2023
|
GHANASHYAM
|
GHANASHYAM
|
1706006071WL019928
|
00168
|
ICIC0000538
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
MP1706006_251023APB_FTO_331375
|
1706006071NRG24231020230185529
|
|
25/10/2023
|
BAPULAL KEVAT
|
BAPULAL KEVAT
|
1706006071WL017077
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5255
|
MP1706006_200723APB_FTO_177504
|
1706006071NRG24200720230107480
|
210031776
|
20/07/2023
|
Bhekam
|
Bhekam
|
1706006071WL006957
|
00415
|
SBIN0030111
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5256
|
MP1706006_200723APB_FTO_177504
|
1706006071NRG24200720230107413
|
210031776
|
20/07/2023
|
Bharatsingh
|
Bharatsingh
|
1706006071WL006952
|
00415
|
SBIN0030111
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5257
|
MP1706006_100823APB_FTO_213554
|
1706006067NRG24100820230118760
|
589741232
|
10/08/2023
|
RAJENDAR
|
RAJENDAR
|
1706006067WL009087
|
00415
|
SBIN0030111
|
3094
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5258
|
MP1706006_251023APB_FTO_331375
|
1706006055NRG24251020230187205
|
|
25/10/2023
|
gopal
|
gopal
|
1706006055WL017165
|
00415
|
SBIN0015286
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5259
|
MP1706006_251023APB_FTO_331375
|
1706006055NRG24241020230186221
|
|
25/10/2023
|
Santosh
|
Santosh
|
1706006055WL017108
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
MP1706006_200723APB_FTO_177504
|
1706006032NRG24190720230106801
|
210031776
|
20/07/2023
|
dhanlal
|
dhanlal
|
1706006032WL006870
|
00602
|
SBIN0RRMBGB
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5261
|
MP1706006_200723APB_FTO_177504
|
1706006032NRG24190720230106797
|
210031776
|
20/07/2023
|
hariom ahirwar
|
hariom ahirwar
|
1706006032WL006869
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5262
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187767
|
|
25/10/2023
|
Jandel singh gurjar
|
Jandel singh gurjar
|
1706006WL017219
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5263
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187761
|
|
25/10/2023
|
Bharosa gurjar
|
Bharosa gurjar
|
1706006WL017219
|
00415
|
SBIN0030085
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5264
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187693
|
|
25/10/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1706006WL017214
|
00415
|
SBIN0030111
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5265
|
MP1706006_251023APB_FTO_331375
|
1706006000NRG24251020230187692
|
|
25/10/2023
|
Brijesh
|
Brijesh
|
1706006WL017214
|
00415
|
SBIN0009269
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5266
|
MP1706006_241123APB_FTO_364536
|
1706006000NRG24241120230226772
|
|
24/11/2023
|
Shahrukh
|
Shahrukh
|
1706006WL019932
|
00415
|
SBIN0030111
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5267
|
MP1706006_241123APB_FTO_364536
|
1706006000NRG24241120230226771
|
|
24/11/2023
|
Sohil Khan
|
Sohil Khan
|
1706006WL019932
|
00415
|
SBIN0015286
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5268
|
MP1706006_241123APB_FTO_364536
|
1706006000NRG24241120230226762
|
|
24/11/2023
|
suneel giri
|
suneel giri
|
1706006WL019932
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5269
|
MP1706006_200723APB_FTO_177504
|
1706006000NRG24200720230107633
|
210031776
|
20/07/2023
|
usha bai
|
usha bai
|
1706006WL006969
|
00602
|
SBIN0RRMBGB
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5270
|
MP1706006_200723APB_FTO_177504
|
1706006000NRG24200720230107551
|
210031776
|
20/07/2023
|
jugraj
|
jugraj
|
1706006WL006962
|
00415
|
SBIN0015286
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5271
|
MP1706006_180124FTO_436360
|
1706006000NRG24180120240286857
|
|
18/01/2024
|
Devendra Sahariya
|
Devendra Sahariya
|
1706006WL0025211
|
00415
|
SBIN0009269
|
3094
|
24/04/2024
|
Account closed
|
|
5272
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323588
|
303119662
|
17/02/2024
|
rajbai
|
rajbai
|
1706006WL027853
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5273
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323587
|
303119662
|
17/02/2024
|
Vivek
|
Vivek
|
1706006WL027853
|
00354
|
PUNB0312100
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
|
5274
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323586
|
303119662
|
17/02/2024
|
shyam
|
shyam
|
1706006WL027853
|
00415
|
SBIN0030111
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323468
|
303119662
|
17/02/2024
|
bhee kam singh harijan
|
bhee kam singh harijan
|
1706006WL027851
|
00415
|
SBIN0030111
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323467
|
303119662
|
17/02/2024
|
Shyamsunder
|
Shyamsunder
|
1706006WL027851
|
00415
|
SBIN0030111
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323456
|
303119662
|
17/02/2024
|
shushila bai
|
shushila bai
|
1706006WL027850
|
00602
|
SBIN0RRMBGB
|
3403
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5278
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323453
|
303119662
|
17/02/2024
|
shivani silawat
|
shivani silawat
|
1706006WL027849
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5279
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323444
|
303119662
|
17/02/2024
|
bhagwati bai silawat
|
bhagwati bai silawat
|
1706006WL027849
|
00602
|
SBIN0RRMBGB
|
3403
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5280
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323443
|
303119662
|
17/02/2024
|
babulal
|
babulal
|
1706006WL027849
|
00602
|
SBIN0RRMBGB
|
3403
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5281
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323442
|
303119662
|
17/02/2024
|
motilal
|
motilal
|
1706006WL027849
|
00602
|
SBIN0RRMBGB
|
3403
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5282
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323430
|
303119662
|
17/02/2024
|
Rampyari Bai
|
Rampyari Bai
|
1706006WL027848
|
00415
|
SBIN0030085
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5283
|
MP1706006_170224APB_FTO_466613
|
1706006000NRG24170220240323415
|
303119662
|
17/02/2024
|
Kamli Bai
|
Kamli Bai
|
1706006WL027848
|
00354
|
PUNB0497300
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MP1706006_160224APB_FTO_465965
|
1706006000NRG24160220240322121
|
303267105
|
16/02/2024
|
bhura
|
bhura
|
1706006WL027750
|
00415
|
SBIN0015286
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5285
|
MP1706006_160224APB_FTO_465965
|
1706006000NRG24160220240322110
|
303267105
|
16/02/2024
|
Ramesh
|
Ramesh
|
1706006WL027750
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5286
|
MP1706006_160224APB_FTO_465965
|
1706006000NRG24160220240322096
|
303267105
|
16/02/2024
|
ashok
|
ashok
|
1706006WL027748
|
00415
|
SBIN0030111
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5287
|
MP1706006_160224APB_FTO_465965
|
1706006000NRG24160220240322073
|
303267105
|
16/02/2024
|
nasir aali
|
nasir aali
|
1706006WL027745
|
00415
|
SBIN0030282
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5288
|
MP1706006_150623APB_FTO_93791
|
1706006000NRG24150620230049897
|
449810469
|
15/06/2023
|
Chatarsingh
|
Chatarsingh
|
1706006WL003269
|
00415
|
SBIN0030113
|
2652
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5289
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214978
|
|
14/11/2023
|
Brajmohan
|
Brajmohan
|
1706006WL018930
|
00415
|
SBIN0030085
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214922
|
|
14/11/2023
|
khuman singh
|
khuman singh
|
1706006WL018927
|
00415
|
SBIN0009269
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5291
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214908
|
|
14/11/2023
|
sanman
|
sanman
|
1706006WL018927
|
00415
|
SBIN0009269
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5292
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214833
|
|
14/11/2023
|
fateh singh
|
fateh singh
|
1706006WL018924
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5293
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214750
|
|
14/11/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1706006WL018921
|
00415
|
SBIN0030111
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5294
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214745
|
|
14/11/2023
|
PRADUMAN MEENA
|
PRADUMAN MEENA
|
1706006WL018921
|
00415
|
SBIN0030111
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5295
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214723
|
|
14/11/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1706006WL018921
|
00415
|
SBIN0030111
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5296
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214721
|
|
14/11/2023
|
Brijesh
|
Brijesh
|
1706006WL018921
|
00415
|
SBIN0009269
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5297
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214694
|
|
14/11/2023
|
Gopal
|
Gopal
|
1706006WL018917
|
00415
|
SBIN0030111
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214684
|
|
14/11/2023
|
Ramsaroop
|
Ramsaroop
|
1706006WL018917
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5299
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214678
|
|
14/11/2023
|
Jitendra
|
Jitendra
|
1706006WL018916
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214662
|
|
14/11/2023
|
Mukesh
|
Mukesh
|
1706006WL018916
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5301
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214631
|
|
14/11/2023
|
Mukesh
|
Mukesh
|
1706006WL018915
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214625
|
|
14/11/2023
|
Satish
|
Satish
|
1706006WL018915
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5303
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214579
|
|
14/11/2023
|
Ritika
|
Ritika
|
1706006WL018913
|
00691
|
IPOS0000001
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5304
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214484
|
|
14/11/2023
|
ramsukhi
|
ramsukhi
|
1706006WL018910
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5305
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214479
|
|
14/11/2023
|
brajmohan
|
brajmohan
|
1706006WL018910
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5306
|
MP1706006_141123APB_FTO_355143
|
1706006000NRG24141120230214401
|
|
14/11/2023
|
dhrmendra
|
dhrmendra
|
1706006WL018907
|
00415
|
SBIN0009269
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5307
|
MP1706006_150623APB_FTO_93791
|
1706006000NRG24140620230048465
|
449810469
|
15/06/2023
|
duryodan
|
duryodan
|
1706006WL003102
|
00415
|
SBIN0030085
|
442
|
22/06/2023
|
A/c Blocked or Frozen
|
|
5308
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316692
|
303675821
|
12/02/2024
|
VIKRAM
|
VIKRAM
|
1706006WL027420
|
00415
|
SBIN0030085
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316366
|
303675821
|
12/02/2024
|
CHHOTAIYA
|
CHHOTAIYA
|
1706006WL027402
|
00078
|
CNRB0006164
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5310
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316362
|
303675821
|
12/02/2024
|
vinod
|
vinod
|
1706006WL027402
|
00354
|
PUNB0497300
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316318
|
303675821
|
12/02/2024
|
Omprakash
|
Omprakash
|
1706006WL027400
|
00415
|
SBIN0009269
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5312
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316312
|
303675821
|
12/02/2024
|
Jitendra
|
Jitendra
|
1706006WL027400
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316298
|
303675821
|
12/02/2024
|
babulal
|
babulal
|
1706006WL027399
|
00415
|
SBIN0030111
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5314
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316286
|
303675821
|
12/02/2024
|
Bane singh
|
Bane singh
|
1706006WL027399
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5315
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316284
|
303675821
|
12/02/2024
|
Sumer singh
|
Sumer singh
|
1706006WL027399
|
00415
|
SBIN0015286
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5316
|
MP1706006_120224APB_FTO_461115
|
1706006000NRG24120220240316234
|
303675821
|
12/02/2024
|
diwan
|
diwan
|
1706006WL027396
|
00415
|
SBIN0009269
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
5317
|
MP1706006_110723FTO_159976
|
1706006000NRG24110720230099905
|
892122397
|
11/07/2023
|
rachna bai
|
rachna bai
|
1706006WL006141
|
00415
|
SBIN0030111
|
2431
|
16/07/2023
|
No Such Account
|
|
5318
|
MP1706006_110723FTO_159976
|
1706006000NRG24110720230099865
|
892122397
|
11/07/2023
|
mohae singh
|
mohae singh
|
1706006WL006139
|
00415
|
SBIN0030111
|
2652
|
16/07/2023
|
No Such Account
|
|
5319
|
MP1706006_110723FTO_159976
|
1706006000NRG24110720230099687
|
892122397
|
11/07/2023
|
sonu dhakad
|
sonu dhakad
|
1706006WL006119
|
00415
|
SBIN0015286
|
2873
|
16/07/2023
|
Account closed
|
|
5320
|
MP1706006_090623FTO_80728
|
1706006000NRG24090620230039775
|
365735464
|
09/06/2023
|
RAMADAYAL
|
RAMADAYAL
|
1706006WL002611
|
00415
|
SBIN0009522
|
2873
|
15/06/2023
|
Account closed
|
|
5321
|
MP1706006_020723FTO_143720
|
1706006000NRG24020720230084935
|
799675594
|
02/07/2023
|
Laxman singh Banjara
|
Laxman singh Banjara
|
1706006WL005168
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5322
|
MP1706006_020723FTO_143720
|
1706006000NRG24020720230084904
|
799675594
|
02/07/2023
|
seeta bai
|
seeta bai
|
1706006WL005168
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5323
|
MP1706009_281123APB_FTO_367582
|
1706009057NRG24281120230229106
|
|
28/11/2023
|
Nirpat Banjara
|
Nirpat Banjara
|
1706009057WL020094
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5324
|
MP1706009_281123APB_FTO_367582
|
1706009056NRG24281120230228900
|
|
28/11/2023
|
Rakesh Dhakad
|
Rakesh Dhakad
|
1706009056WL020081
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5325
|
MP1706009_281123APB_FTO_367582
|
1706009056NRG24281120230228890
|
|
28/11/2023
|
Chotelal
|
Chotelal
|
1706009056WL020081
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5326
|
MP1706009_281123APB_FTO_367582
|
1706009056NRG24281120230228885
|
|
28/11/2023
|
Heera Bai
|
Heera Bai
|
1706009056WL020081
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
MP1706009_281123APB_FTO_367582
|
1706009056NRG24281120230228884
|
|
28/11/2023
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL020081
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5328
|
MP1706009_250124APB_FTO_443869
|
1706009056NRG24240120240294048
|
|
25/01/2024
|
akash sen
|
akash sen
|
1706009056WL025728
|
00415
|
SBIN0030204
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
MP1706009_250124APB_FTO_443869
|
1706009056NRG24240120240294029
|
|
25/01/2024
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL025728
|
00415
|
SBIN0030204
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5330
|
MP1706009_270224APB_FTO_477115
|
1706009055NRG24260220240334927
|
301830518
|
27/02/2024
|
balram singh
|
balram singh
|
1706009055WL028593
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5331
|
MP1706009_270224APB_FTO_477115
|
1706009055NRG24260220240334919
|
301830518
|
27/02/2024
|
sarupi
|
sarupi
|
1706009055WL028593
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5332
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24250920230146275
|
|
27/09/2023
|
Varsha Yadav
|
Varsha Yadav
|
1706009055WL013770
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5333
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24250920230146274
|
|
27/09/2023
|
Dharamveer Yadav
|
Dharamveer Yadav
|
1706009055WL013770
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24250920230146260
|
|
27/09/2023
|
santa bai
|
santa bai
|
1706009055WL013770
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5335
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24250920230146255
|
|
27/09/2023
|
Chhitar
|
Chhitar
|
1706009055WL013770
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
MP1706009_270224APB_FTO_477115
|
1706009055NRG24250220240333948
|
301830518
|
27/02/2024
|
saroj bai
|
saroj bai
|
1706009055WL028544
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5337
|
MP1706009_250124APB_FTO_443869
|
1706009055NRG24240120240294251
|
|
25/01/2024
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL025739
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
MP1706009_250124APB_FTO_443869
|
1706009055NRG24240120240293863
|
|
25/01/2024
|
MOORTI BAI
|
MOORTI BAI
|
1706009055WL025717
|
00176
|
IDIB000G127
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5339
|
MP1706009_120224APB_FTO_461558
|
1706009055NRG24120220240316876
|
303556822
|
12/02/2024
|
saroj bai
|
saroj bai
|
1706009055WL027433
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5340
|
MP1706009_021023APB_FTO_299643
|
1706009055NRG24021020230154760
|
|
02/10/2023
|
verendra
|
verendra
|
1706009055WL014580
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
MP1706009_021023APB_FTO_299643
|
1706009055NRG24021020230154736
|
|
02/10/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL014579
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5342
|
MP1706009_260224APB_FTO_476166
|
1706009054NRG24250220240333602
|
301931309
|
26/02/2024
|
Khuman
|
Khuman
|
1706009054WL028519
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5343
|
MP1706009_310523FTO_66210
|
1706009053NRG23220520230488566
|
133978639
|
31/05/2023
|
Bansi
|
Bansi
|
1706009WL0057265
|
00688
|
FINO0001446
|
816
|
03/06/2023
|
No Such Account
|
|
5344
|
MP1706009_250124APB_FTO_443869
|
1706009050NRG24230120240293254
|
|
25/01/2024
|
Chotelal
|
Chotelal
|
1706009050WL025657
|
00666
|
IDFB0041381
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5345
|
MP1706009_310523FTO_66210
|
1706009049NRG23230520230488598
|
133978639
|
31/05/2023
|
radesyam
|
radesyam
|
1706009WL0057270
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5346
|
MP1706009_310523FTO_66210
|
1706009049NRG23230520230488597
|
133978639
|
31/05/2023
|
radesyam
|
radesyam
|
1706009WL0057270
|
00415
|
SBIN0030106
|
2448
|
03/06/2023
|
Account closed
|
|
5347
|
MP1706009_310523FTO_66210
|
1706009049NRG23230520230488596
|
133978639
|
31/05/2023
|
RAMVATI
|
RAMVATI
|
1706009WL0057270
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
No Such Account
|
|
5348
|
MP1706009_300823APB_FTO_241683
|
1706009048NRG24290820230126114
|
021829852
|
30/08/2023
|
rambabu
|
rambabu
|
1706009048WL010699
|
00415
|
SBIN0030106
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228421
|
|
28/11/2023
|
Rakesh Sen
|
Rakesh Sen
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5350
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228419
|
|
28/11/2023
|
Vinod
|
Vinod
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5351
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228415
|
|
28/11/2023
|
Archna Bai
|
Archna Bai
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5352
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228409
|
|
28/11/2023
|
Sukha
|
Sukha
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228407
|
|
28/11/2023
|
Ankesh
|
Ankesh
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228399
|
|
28/11/2023
|
Ravindra
|
Ravindra
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228397
|
|
28/11/2023
|
Deepak
|
Deepak
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
MP1706009_281123APB_FTO_367582
|
1706009048NRG24271120230228371
|
|
28/11/2023
|
Ajad Jogi
|
Ajad Jogi
|
1706009048WL020046
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5357
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180602
|
|
20/10/2023
|
vijay singh
|
vijay singh
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5358
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180601
|
|
20/10/2023
|
kaalu
|
kaalu
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5359
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180600
|
|
20/10/2023
|
peeru
|
peeru
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5360
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180599
|
|
20/10/2023
|
kanti bai
|
kanti bai
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5361
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180598
|
|
20/10/2023
|
rasita
|
rasita
|
1706009046WL016753
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5362
|
MP1706009_201023APB_FTO_326842
|
1706009046NRG24201020230180566
|
|
20/10/2023
|
rumal
|
rumal
|
1706009046WL016752
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5363
|
MP1706009_310523FTO_66210
|
1706009046NRG23240520230488824
|
133978639
|
31/05/2023
|
lalta bai
|
lalta bai
|
1706009WL0057325
|
00045
|
BARB0GUNAXX
|
204
|
03/06/2023
|
No Such Account
|
|
5364
|
MP1706009_310523FTO_66210
|
1706009046NRG23240520230488823
|
133978639
|
31/05/2023
|
lalta bai
|
lalta bai
|
1706009WL0057325
|
00045
|
BARB0GUNAXX
|
1224
|
03/06/2023
|
No Such Account
|
|
5365
|
MP1706009_310523FTO_66210
|
1706009046NRG23240520230488822
|
133978639
|
31/05/2023
|
lalta bai
|
lalta bai
|
1706009WL0057325
|
00045
|
BARB0GUNAXX
|
1224
|
03/06/2023
|
No Such Account
|
|
5366
|
MP1706009_310523FTO_66210
|
1706009045NRG23230520230488725
|
133978639
|
31/05/2023
|
sushila bai
|
sushila bai
|
1706009WL0057299
|
00045
|
BARB0GUNAXX
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5367
|
MP1706009_310523FTO_66210
|
1706009045NRG23230520230488724
|
133978639
|
31/05/2023
|
sushila bai
|
sushila bai
|
1706009WL0057299
|
00045
|
BARB0GUNAXX
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5368
|
MP1706009_310523FTO_66210
|
1706009045NRG23230520230488723
|
133978639
|
31/05/2023
|
sushila bai
|
sushila bai
|
1706009WL0057299
|
00045
|
BARB0GUNAXX
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5369
|
MP1706009_270923APB_FTO_292228
|
1706009040NRG24270920230148810
|
|
27/09/2023
|
Brajendra
|
Brajendra
|
1706009040WL013998
|
00602
|
SBIN0RRMBGB
|
1326
|
21/12/2023
|
|
|
5370
|
MP1706009_221023APB_FTO_328514
|
1706009040NRG24221020230183782
|
|
22/10/2023
|
rinku
|
rinku
|
1706009040WL016971
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
MP1706009_211123APB_FTO_361500
|
1706009040NRG24201120230221146
|
|
21/11/2023
|
Brajendra
|
Brajendra
|
1706009040WL019398
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
MP1706009_281123APB_FTO_367582
|
1706009039NRG24281120230228855
|
|
28/11/2023
|
hariom
|
hariom
|
1706009039WL020080
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
MP1706009_281123APB_FTO_367582
|
1706009039NRG24281120230228848
|
|
28/11/2023
|
santosh bai
|
santosh bai
|
1706009039WL020080
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5374
|
MP1706009_281123APB_FTO_367582
|
1706009039NRG24281120230228844
|
|
28/11/2023
|
vivek
|
vivek
|
1706009039WL020080
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5375
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149344
|
|
27/09/2023
|
indra bai
|
indra bai
|
1706009039WL014051
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5376
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149337
|
|
27/09/2023
|
halke
|
halke
|
1706009039WL014051
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149311
|
|
27/09/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL014051
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5378
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149281
|
|
27/09/2023
|
hariom
|
hariom
|
1706009039WL014051
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149275
|
|
27/09/2023
|
santosh bai
|
santosh bai
|
1706009039WL014051
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5380
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149273
|
|
27/09/2023
|
vivek
|
vivek
|
1706009039WL014051
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5381
|
MP1706009_270923APB_FTO_292278
|
1706009039NRG24270920230149272
|
|
27/09/2023
|
Rambharat
|
Rambharat
|
1706009039WL014051
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5382
|
MP1706009_310523FTO_66210
|
1706009039NRG23220520230488577
|
133978639
|
31/05/2023
|
Sultan
|
Sultan
|
1706009WL0057266
|
00688
|
FINO0001001
|
1020
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5383
|
MP1706009_310523FTO_66210
|
1706009039NRG23220520230488576
|
133978639
|
31/05/2023
|
Sultan
|
Sultan
|
1706009WL0057266
|
00688
|
FINO0001001
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5384
|
MP1706009_310523FTO_66210
|
1706009039NRG23220520230488575
|
133978639
|
31/05/2023
|
Sultan
|
Sultan
|
1706009WL0057266
|
00688
|
FINO0001001
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
|
5385
|
MP1706009_310523FTO_66210
|
1706009039NRG23220520230488572
|
133978639
|
31/05/2023
|
pista bai
|
pista bai
|
1706009WL0057266
|
00415
|
SBIN0030106
|
1020
|
03/06/2023
|
No Such Account
|
|
5386
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148653
|
|
27/09/2023
|
Pooja bai
|
Pooja bai
|
1706009038WL013972
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5387
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148637
|
|
27/09/2023
|
Rajpal
|
Rajpal
|
1706009038WL013971
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5388
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148633
|
|
27/09/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL013971
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5389
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148632
|
|
27/09/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL013971
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5390
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148625
|
|
27/09/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL013971
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5391
|
MP1706009_270923APB_FTO_292278
|
1706009038NRG24270920230148605
|
|
27/09/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL013971
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
MP1706009_270224APB_FTO_477115
|
1706009038NRG24270220240336332
|
301830518
|
27/02/2024
|
lalla yadav
|
lalla yadav
|
1706009038WL028695
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5393
|
MP1706009_270224APB_FTO_477115
|
1706009038NRG24270220240336265
|
301830518
|
27/02/2024
|
Nabal singh
|
Nabal singh
|
1706009038WL028695
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5394
|
MP1706009_270224APB_FTO_477115
|
1706009038NRG24270220240336248
|
301830518
|
27/02/2024
|
Rajkumari
|
Rajkumari
|
1706009038WL028695
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
5395
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230182048
|
|
22/10/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL016874
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5396
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230182029
|
|
22/10/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL016874
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181997
|
|
22/10/2023
|
sajjan singh
|
sajjan singh
|
1706009038WL016873
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5398
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181970
|
|
22/10/2023
|
Pooja bai
|
Pooja bai
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5399
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181952
|
|
22/10/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5400
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181950
|
|
22/10/2023
|
Rajpal
|
Rajpal
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5401
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181946
|
|
22/10/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5402
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181945
|
|
22/10/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5403
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181922
|
|
22/10/2023
|
sevendr
|
sevendr
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5404
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181887
|
|
22/10/2023
|
Rajaram
|
Rajaram
|
1706009038WL016871
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181863
|
|
22/10/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL016871
|
00045
|
BARB0DBASHO
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181856
|
|
22/10/2023
|
vimlesh
|
vimlesh
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5407
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181854
|
|
22/10/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL016871
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5408
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181822
|
|
22/10/2023
|
abhishek
|
abhishek
|
1706009038WL016870
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5409
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181819
|
|
22/10/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL016870
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5410
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181818
|
|
22/10/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL016870
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5411
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181817
|
|
22/10/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL016870
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5412
|
MP1706009_221023APB_FTO_328514
|
1706009038NRG24211020230181800
|
|
22/10/2023
|
jaypal
|
jaypal
|
1706009038WL016870
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5413
|
MP1706009_101123APB_FTO_352613
|
1706009038NRG24101120230210178
|
|
10/11/2023
|
lalla yadav
|
lalla yadav
|
1706009038WL018636
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5414
|
MP1706009_120224APB_FTO_461558
|
1706009037NRG24120220240316711
|
303556822
|
12/02/2024
|
devendra
|
devendra
|
1706009037WL027425
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5415
|
MP1706009_270923APB_FTO_292228
|
1706009036NRG24260920230147690
|
|
27/09/2023
|
shivkumar
|
shivkumar
|
1706009036WL013927
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5416
|
MP1706009_270923APB_FTO_292228
|
1706009036NRG24260920230147688
|
|
27/09/2023
|
radhrsyam
|
radhrsyam
|
1706009036WL013927
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5417
|
MP1706009_270923APB_FTO_292228
|
1706009036NRG24260920230147684
|
|
27/09/2023
|
sourav
|
sourav
|
1706009036WL013927
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5418
|
MP1706009_250124APB_FTO_443869
|
1706009035NRG24250120240295009
|
|
25/01/2024
|
ashok singh
|
ashok singh
|
1706009035WL025816
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5419
|
MP1706009_221023APB_FTO_328514
|
1706009035NRG24201020230181537
|
|
22/10/2023
|
PARMAL
|
PARMAL
|
1706009035WL016839
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5420
|
MP1706009_221023APB_FTO_328514
|
1706009035NRG24201020230181536
|
|
22/10/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL016839
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5421
|
MP1706009_221023APB_FTO_328514
|
1706009035NRG24201020230181535
|
|
22/10/2023
|
ashok singh
|
ashok singh
|
1706009035WL016839
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5422
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209466
|
|
10/11/2023
|
rajdeep
|
rajdeep
|
1706009035WL018611
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209438
|
|
10/11/2023
|
PARMAL
|
PARMAL
|
1706009035WL018611
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5424
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209437
|
|
10/11/2023
|
harveer singh
|
harveer singh
|
1706009035WL018611
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5425
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209436
|
|
10/11/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL018611
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5426
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209435
|
|
10/11/2023
|
ashok singh
|
ashok singh
|
1706009035WL018611
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5427
|
MP1706009_101123APB_FTO_352613
|
1706009035NRG24091120230209342
|
|
10/11/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL018611
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5428
|
MP1706009_310523FTO_66210
|
1706009035NRG23220520230488559
|
133978639
|
31/05/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0057264
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5429
|
MP1706009_310523FTO_66210
|
1706009035NRG23220520230488558
|
133978639
|
31/05/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0057264
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5430
|
MP1706009_310523FTO_66210
|
1706009035NRG23220520230488557
|
133978639
|
31/05/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0057264
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5431
|
MP1706009_310523FTO_66210
|
1706009035NRG23220520230488556
|
133978639
|
31/05/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0057264
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5432
|
MP1706009_310523FTO_66210
|
1706009035NRG23220520230488555
|
133978639
|
31/05/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0057264
|
00415
|
SBIN0030106
|
1224
|
03/06/2023
|
Account closed
|
|
5433
|
MP1706009_290523FTO_63125
|
1706009034NRG24290520230026049
|
086882380
|
29/05/2023
|
arti
|
arti
|
1706009034WL001762
|
00415
|
SBIN0030106
|
1326
|
01/06/2023
|
Account closed
|
|
5434
|
MP1706009_290523FTO_63125
|
1706009034NRG24290520230026048
|
086882380
|
29/05/2023
|
ajay
|
ajay
|
1706009034WL001762
|
00415
|
SBIN0030106
|
1326
|
01/06/2023
|
Account closed
|
|
5435
|
MP1706009_290523FTO_63125
|
1706009034NRG24290520230026036
|
086882380
|
29/05/2023
|
RAGHUL
|
RAGHUL
|
1706009034WL001762
|
00415
|
SBIN0030106
|
1326
|
01/06/2023
|
Account closed
|
|
5436
|
MP1706009_250124APB_FTO_443869
|
1706009031NRG24240120240294313
|
|
25/01/2024
|
akash
|
akash
|
1706009031WL025750
|
00468
|
UBIN0573922
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5437
|
MP1706009_250124APB_FTO_443869
|
1706009031NRG24240120240294305
|
|
25/01/2024
|
Golu
|
Golu
|
1706009031WL025750
|
00468
|
UBIN0573922
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
MP1706009_221023APB_FTO_328514
|
1706009029NRG24211020230182253
|
|
22/10/2023
|
man singh
|
man singh
|
1706009029WL016884
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5439
|
MP1706009_221023APB_FTO_328514
|
1706009029NRG24211020230182238
|
|
22/10/2023
|
mukesh singh
|
mukesh singh
|
1706009029WL016882
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5440
|
MP1706009_260224APB_FTO_476166
|
1706009027NRG24250220240333471
|
301931309
|
26/02/2024
|
Fool Singh
|
Fool Singh
|
1706009027WL028512
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5441
|
MP1706009_260224APB_FTO_476166
|
1706009027NRG24250220240333461
|
301931309
|
26/02/2024
|
Jasmat
|
Jasmat
|
1706009027WL028512
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5442
|
MP1706009_120224APB_FTO_461558
|
1706009027NRG24120220240316613
|
303556822
|
12/02/2024
|
Fool Singh
|
Fool Singh
|
1706009027WL027417
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5443
|
MP1706009_120224APB_FTO_461558
|
1706009027NRG24120220240316603
|
303556822
|
12/02/2024
|
Jasmat
|
Jasmat
|
1706009027WL027417
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5444
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146037
|
|
25/09/2023
|
BELSINGH
|
BELSINGH
|
1706003007WL013738
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146034
|
|
25/09/2023
|
small
|
small
|
1706003007WL013738
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5446
|
MP1706003_031123APB_FTO_344473
|
1706003006NRG24031120230201119
|
|
03/11/2023
|
Radhesyam
|
Radhesyam
|
1706003006WL018077
|
00415
|
SBIN0030145
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5447
|
MP1706003_240923APB_FTO_286401
|
1706003000NRG24240920230145260
|
|
24/09/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003WL013647
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
MP1706003_291023APB_FTO_337113
|
1706003073NRG24281020230193409
|
|
29/10/2023
|
dipak
|
dipak
|
1706003073WL017622
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
MP1706003_220923APB_FTO_283438
|
1706003085NRG24220920230143902
|
|
22/09/2023
|
Samandar
|
Samandar
|
1706003085WL013423
|
00415
|
SBIN0030145
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5450
|
MP1706003_220923APB_FTO_283438
|
1706003085NRG24220920230143901
|
|
22/09/2023
|
SANJESH
|
SANJESH
|
1706003085WL013423
|
00415
|
SBIN0030145
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5451
|
MP1706003_250923APB_FTO_288526
|
1706003061NRG24250920230145568
|
|
25/09/2023
|
Dasrath Ahirwar
|
Dasrath Ahirwar
|
1706003061WL013686
|
00415
|
SBIN0030294
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5452
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325576
|
302836030
|
19/02/2024
|
REB SINGH
|
REB SINGH
|
1706004WL027983
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325586
|
302836030
|
19/02/2024
|
dharamraj
|
dharamraj
|
1706004WL027987
|
00415
|
SBIN0030519
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5454
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325592
|
302836030
|
19/02/2024
|
Vijay singh
|
Vijay singh
|
1706004WL027991
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5455
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325601
|
302836030
|
19/02/2024
|
ABHITAP
|
ABHITAP
|
1706004WL027993
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5456
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325648
|
302836030
|
19/02/2024
|
sangram
|
sangram
|
1706004WL027999
|
00415
|
SBIN0030519
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5457
|
MP1706004_190623FTO_106724
|
1706004000NRG24190620230057400
|
515737082
|
19/06/2023
|
hanman singh
|
hanman singh
|
1706004WL003639
|
00354
|
PUNB0018600
|
3094
|
23/06/2023
|
No Such Account
|
|
5458
|
MP1706004_200823APB_FTO_227429
|
1706004000NRG24200820230123001
|
728373378
|
20/08/2023
|
kamal singh
|
kamal singh
|
1706004WL010064
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5459
|
MP1706004_230723APB_FTO_182973
|
1706004000NRG24230720230109384
|
207379288
|
23/07/2023
|
DEVENDR CHANDEL
|
DEVENDR CHANDEL
|
1706004WL007225
|
00415
|
SBIN0030081
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144473
|
|
23/09/2023
|
mangilal
|
mangilal
|
1706004WL013529
|
00415
|
SBIN0003849
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144478
|
|
23/09/2023
|
REB SINGH
|
REB SINGH
|
1706004WL013530
|
00045
|
BARB0GUNAXX
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144479
|
|
23/09/2023
|
amarlal
|
amarlal
|
1706004WL013530
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5463
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144617
|
|
23/09/2023
|
Brajesh Singh Yadav
|
Brajesh Singh Yadav
|
1706004WL013543
|
00415
|
SBIN0030168
|
1989
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5464
|
MP1706009_250124APB_FTO_443869
|
1706009025NRG24240120240293799
|
|
25/01/2024
|
Reena bai
|
Reena bai
|
1706009025WL025714
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5465
|
MP1706009_270224APB_FTO_477115
|
1706009024NRG24270220240336420
|
301830518
|
27/02/2024
|
Deepak
|
Deepak
|
1706009024WL028702
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5466
|
MP1706009_270224APB_FTO_477115
|
1706009023NRG24270220240336527
|
301830518
|
27/02/2024
|
kallu
|
kallu
|
1706009023WL028706
|
00415
|
SBIN0030106
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5467
|
MP1706009_250124APB_FTO_443869
|
1706009023NRG24240120240294866
|
|
25/01/2024
|
kallu
|
kallu
|
1706009023WL025803
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5468
|
MP1706009_250124APB_FTO_443869
|
1706009023NRG24240120240294856
|
|
25/01/2024
|
chain singh
|
chain singh
|
1706009023WL025803
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5469
|
MP1706009_281123APB_FTO_367582
|
1706009021NRG24271120230228121
|
|
28/11/2023
|
Dhanna
|
Dhanna
|
1706009021WL020022
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5470
|
MP1706009_281123APB_FTO_367582
|
1706009021NRG24271120230228116
|
|
28/11/2023
|
Mesro
|
Mesro
|
1706009021WL020022
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5471
|
MP1706009_201023APB_FTO_326842
|
1706009021NRG24201020230180494
|
|
20/10/2023
|
Savitri
|
Savitri
|
1706009021WL016748
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
MP1706009_201023APB_FTO_326842
|
1706009021NRG24201020230180412
|
|
20/10/2023
|
surish
|
surish
|
1706009021WL016748
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5473
|
MP1706009_101123APB_FTO_352613
|
1706009021NRG24101120230210371
|
|
10/11/2023
|
usha bai
|
usha bai
|
1706009021WL018648
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5474
|
MP1706009_101123APB_FTO_352613
|
1706009021NRG24101120230210322
|
|
10/11/2023
|
dhanna
|
dhanna
|
1706009021WL018648
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5475
|
MP1706009_101123APB_FTO_352613
|
1706009021NRG24101120230210287
|
|
10/11/2023
|
surish
|
surish
|
1706009021WL018648
|
00666
|
IDFB0041381
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5476
|
MP1706009_101123APB_FTO_352613
|
1706009021NRG24101120230210268
|
|
10/11/2023
|
Sonali
|
Sonali
|
1706009021WL018647
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5477
|
MP1706009_101123APB_FTO_352613
|
1706009021NRG24101120230210251
|
|
10/11/2023
|
Savitri
|
Savitri
|
1706009021WL018647
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
MP1706009_300124APB_FTO_448086
|
1706009020NRG24300120240302438
|
|
30/01/2024
|
munesh
|
munesh
|
1706009020WL026334
|
00032
|
UTIB0003937
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5479
|
MP1706009_281123APB_FTO_367582
|
1706009018NRG24281120230228691
|
|
28/11/2023
|
RAVI AHIRWAR
|
RAVI AHIRWAR
|
1706009018WL020071
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5480
|
MP1706009_221023APB_FTO_328514
|
1706009018NRG24221020230183835
|
|
22/10/2023
|
Ravi ahirwar
|
Ravi ahirwar
|
1706009018WL016975
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5481
|
MP1706009_250523APB_FTO_57524
|
1706009011NRG24250520230021820
|
079442948
|
25/05/2023
|
Shivani Yadav
|
Shivani Yadav
|
1706009011WL001403
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
MP1706009_260224APB_FTO_476166
|
1706009010NRG24260220240334199
|
301931309
|
26/02/2024
|
ramesh
|
ramesh
|
1706009010WL028556
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5483
|
MP1706009_260224APB_FTO_476166
|
1706009010NRG24260220240334189
|
301931309
|
26/02/2024
|
makhan
|
makhan
|
1706009010WL028556
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5484
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144677
|
|
23/09/2023
|
Vinod
|
Vinod
|
1706004WL013558
|
00415
|
SBIN0030519
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5485
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296036
|
|
25/01/2024
|
Besta
|
Besta
|
1706004WL025873
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5486
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296037
|
|
25/01/2024
|
kavita
|
kavita
|
1706004WL025873
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5487
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296204
|
|
25/01/2024
|
mokam
|
mokam
|
1706004WL025883
|
00045
|
BARB0GUNAXX
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296205
|
|
25/01/2024
|
rajesh
|
rajesh
|
1706004WL025883
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5489
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296209
|
|
25/01/2024
|
Brajesh
|
Brajesh
|
1706004WL025884
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
MP1706004_260823APB_FTO_236762
|
1706004000NRG24260820230125322
|
843511954
|
26/08/2023
|
SONU PARIHAR
|
SONU PARIHAR
|
1706004WL010529
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5491
|
MP1706004_260823APB_FTO_236762
|
1706004000NRG24260820230125324
|
843511954
|
26/08/2023
|
VIJAY BHAN
|
VIJAY BHAN
|
1706004WL010530
|
00415
|
SBIN0003849
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5492
|
MP1706004_261023APB_FTO_333032
|
1706004000NRG24261020230189625
|
|
26/10/2023
|
Naresh
|
Naresh
|
1706004WL017337
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336788
|
301903029
|
27/02/2024
|
Chandrabhan
|
Chandrabhan
|
1706004WL028715
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5494
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336789
|
301903029
|
27/02/2024
|
munshi
|
munshi
|
1706004WL028715
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5495
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336790
|
301903029
|
27/02/2024
|
Bhola
|
Bhola
|
1706004WL028715
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336791
|
301903029
|
27/02/2024
|
sukhlal
|
sukhlal
|
1706004WL028715
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5497
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336795
|
301903029
|
27/02/2024
|
ramkishan
|
ramkishan
|
1706004WL028716
|
00415
|
SBIN0003849
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5498
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336805
|
301903029
|
27/02/2024
|
Keru singh
|
Keru singh
|
1706004WL028718
|
00688
|
FINO0001446
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5499
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336806
|
301903029
|
27/02/2024
|
Sonu
|
Sonu
|
1706004WL028718
|
00415
|
SBIN0003849
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5500
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336808
|
301903029
|
27/02/2024
|
Jagdeesh
|
Jagdeesh
|
1706004WL028718
|
00688
|
FINO0001446
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5501
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336812
|
301903029
|
27/02/2024
|
Kailasibai
|
Kailasibai
|
1706004WL028720
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5502
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336862
|
301903029
|
27/02/2024
|
Vidhansingh
|
Vidhansingh
|
1706004WL028722
|
00048
|
BKID0008890
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5503
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240337114
|
301903029
|
27/02/2024
|
Rekal singh
|
Rekal singh
|
1706004WL028737
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5504
|
MP1706004_281023APB_FTO_336284
|
1706004000NRG24281020230193163
|
|
28/10/2023
|
SINGRAM
|
SINGRAM
|
1706004WL017608
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5505
|
MP1706004_281023APB_FTO_336284
|
1706004000NRG24281020230193168
|
|
28/10/2023
|
Shanti Bai
|
Shanti Bai
|
1706004WL017609
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5506
|
MP1706004_311023APB_FTO_340002
|
1706004000NRG24311020230197490
|
|
31/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004WL017828
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
MP1706004_311023APB_FTO_340002
|
1706004000NRG24311020230197511
|
|
31/10/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004WL017828
|
00415
|
SBIN0003849
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5508
|
MP1706004_010823APB_FTO_198732
|
1706004002NRG24010820230114299
|
324799444
|
01/08/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL008134
|
00468
|
UBIN0911542
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
MP1706004_081123APB_FTO_349951
|
1706004007NRG24081120230207152
|
|
08/11/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL018471
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5510
|
MP1706004_081123APB_FTO_349951
|
1706004007NRG24081120230207170
|
|
08/11/2023
|
rahul
|
rahul
|
1706004007WL018471
|
00089
|
CBIN0282156
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
MP1706004_221023APB_FTO_328769
|
1706004008NRG24221020230184279
|
|
22/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL017000
|
00415
|
SBIN0003849
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
MP1706004_221023APB_FTO_328769
|
1706004008NRG24221020230184283
|
|
22/10/2023
|
anup
|
anup
|
1706004008WL017000
|
00415
|
SBIN0030204
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
MP1706004_081123APB_FTO_349951
|
1706004009NRG24071120230206903
|
|
08/11/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL018457
|
00078
|
CNRB0002860
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5514
|
MP1706004_270224APB_FTO_477148
|
1706004009NRG24260220240334103
|
301903029
|
27/02/2024
|
Babulal Sahriya
|
Babulal Sahriya
|
1706004009WL028552
|
00415
|
SBIN0003849
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
MP1706004_100923APB_FTO_259293
|
1706004012NRG24090920230131082
|
|
10/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL011793
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
MP1706004_071123APB_FTO_348605
|
1706004016NRG24071120230205805
|
|
07/11/2023
|
Pratap
|
Pratap
|
1706004016WL018401
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
5517
|
MP1706004_100923APB_FTO_259293
|
1706004016NRG24090920230131051
|
|
10/09/2023
|
nanu lal
|
nanu lal
|
1706004016WL011784
|
00349
|
PSIB0000314
|
221
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5518
|
MP1706004_200823APB_FTO_227429
|
1706004016NRG24200820230122981
|
728373378
|
20/08/2023
|
feran singh
|
feran singh
|
1706004016WL010060
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5519
|
MP1706004_231023FTO_329958
|
1706004016NRG24231020230184967
|
|
23/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL017029
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5520
|
MP1706004_010623APB_FTO_68415
|
1706004016NRG24260520230023263
|
209139179
|
01/06/2023
|
champa bheel
|
champa bheel
|
1706004016WL001531
|
00354
|
PUNB0497300
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
MP1706004_210224APB_FTO_470177
|
1706004018NRG24200220240327399
|
302512179
|
21/02/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL028156
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5522
|
MP1706004_081023FTO_309406
|
1706004019NRG24081020230163758
|
|
08/10/2023
|
GAJDISH
|
GAJDISH
|
1706004019WL015292
|
00078
|
CNRB0002860
|
1326
|
15/11/2023
|
No Such Account
|
|
5523
|
MP1706004_081123APB_FTO_349951
|
1706004019NRG24081120230207679
|
|
08/11/2023
|
mohan
|
mohan
|
1706004019WL018497
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
MP1706004_100923APB_FTO_259293
|
1706004019NRG24100920230131474
|
|
10/09/2023
|
Raghuveer Prajapati
|
Raghuveer Prajapati
|
1706004019WL011884
|
00602
|
SBIN0RRMBGB
|
442
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
MP1706004_160224APB_FTO_466295
|
1706004019NRG24160220240322163
|
303152430
|
16/02/2024
|
bhaiyalal
|
bhaiyalal
|
1706004019WL027754
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5526
|
MP1706004_170823APB_FTO_222701
|
1706004020NRG24160820230121184
|
713521194
|
17/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL009641
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
|
5527
|
MP1706004_181023APB_FTO_323102
|
1706004022NRG24181020230177770
|
|
18/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL016538
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
MP1706004_281123APB_FTO_366613
|
1706004022NRG24281120230228930
|
|
28/11/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL020082
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
MP1706004_130224APB_FTO_462771
|
1706004025NRG24130220240317552
|
273568486
|
13/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL027475
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5530
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336508
|
301903029
|
27/02/2024
|
suresh
|
suresh
|
1706004025WL028705
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5531
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336509
|
301903029
|
27/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL028705
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5532
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336511
|
301903029
|
27/02/2024
|
pravesh
|
pravesh
|
1706004025WL028705
|
00415
|
SBIN0030391
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5533
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336515
|
301903029
|
27/02/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL028705
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5534
|
MP1706004_061123APB_FTO_347715
|
1706004027NRG24061120230204498
|
|
06/11/2023
|
jayram
|
jayram
|
1706004027WL018335
|
00354
|
PUNB0018600
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5535
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324753
|
302836030
|
19/02/2024
|
babulal
|
babulal
|
1706004027WL027936
|
00051
|
MAHB0001759
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5536
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324761
|
302836030
|
19/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL027936
|
00168
|
ICIC0000760
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5537
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324762
|
302836030
|
19/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL027936
|
00168
|
ICIC0000760
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5538
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324765
|
302836030
|
19/02/2024
|
rameswar
|
rameswar
|
1706004027WL027936
|
00468
|
UBIN0541061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
MP1706004_120723FTO_164010
|
1706004028NRG24120720230101231
|
|
12/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL006255
|
00703
|
AIRP0000001
|
884
|
28/09/2023
|
A/c Blocked or Frozen
|
|
5540
|
MP1706004_160224APB_FTO_466295
|
1706004028NRG24160220240322847
|
303152430
|
16/02/2024
|
Shivraj
|
Shivraj
|
1706004028WL027801
|
00177
|
IOBA0002956
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5541
|
MP1706004_190623APB_FTO_106753
|
1706004028NRG24190620230057061
|
515683490
|
19/06/2023
|
Devendra
|
Devendra
|
1706004028WL003620
|
00354
|
PUNB0018600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230146957
|
|
26/09/2023
|
ranendra
|
ranendra
|
1706004028WL013867
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230147773
|
|
26/09/2023
|
Shivraj
|
Shivraj
|
1706004028WL013929
|
00688
|
FINO0001446
|
1326
|
21/12/2023
|
|
|
5544
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230147783
|
|
26/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL013930
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5545
|
MP1706004_200823APB_FTO_227429
|
1706004031NRG24200820230122997
|
728373378
|
20/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
1706004031WL010062
|
00089
|
CBIN0282156
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
MP1706004_181023APB_FTO_323102
|
1706004033NRG24181020230177707
|
|
18/10/2023
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004033WL016530
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5547
|
MP1706004_181023APB_FTO_323102
|
1706004033NRG24181020230177724
|
|
18/10/2023
|
balakram bhilala
|
balakram bhilala
|
1706004033WL016533
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5548
|
MP1706004_190224APB_FTO_468814
|
1706004033NRG24190220240324985
|
302836030
|
19/02/2024
|
gangaram sehariya
|
gangaram sehariya
|
1706004033WL027945
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5549
|
MP1706004_250124APB_FTO_443376
|
1706004036NRG24250120240295912
|
|
25/01/2024
|
BHURA
|
BHURA
|
1706004036WL025864
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336449
|
301903029
|
27/02/2024
|
pooja
|
pooja
|
1706004037WL028704
|
00349
|
PSIB0000314
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5551
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336832
|
301903029
|
27/02/2024
|
Parmal
|
Parmal
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5552
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336833
|
301903029
|
27/02/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5553
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336852
|
301903029
|
27/02/2024
|
Amarlal
|
Amarlal
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5554
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336855
|
301903029
|
27/02/2024
|
Gorelal
|
Gorelal
|
1706004037WL028721
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336856
|
301903029
|
27/02/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL028721
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5556
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336860
|
301903029
|
27/02/2024
|
Sonu
|
Sonu
|
1706004037WL028721
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5557
|
MP1706004_200823APB_FTO_227429
|
1706004038NRG24200820230123018
|
728373378
|
20/08/2023
|
Sukhiya
|
Sukhiya
|
1706004038WL010071
|
00415
|
SBIN0030519
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5558
|
MP1706004_200823APB_FTO_227429
|
1706004038NRG24200820230123022
|
728373378
|
20/08/2023
|
surat
|
surat
|
1706004038WL010075
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5559
|
MP1706004_110723APB_FTO_160866
|
1706004039NRG24110720230099934
|
892120046
|
11/07/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL006144
|
00045
|
BARB0GUNAXX
|
221
|
16/07/2023
|
A/c Blocked or Frozen
|
|
5560
|
MP1706004_220923APB_FTO_282434
|
1706004039NRG24220920230143492
|
|
22/09/2023
|
Rajkumar
|
Rajkumar
|
1706004039WL013376
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293848
|
|
25/01/2024
|
rabina
|
rabina
|
1706004040WL025716
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5562
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293850
|
|
25/01/2024
|
poonam
|
poonam
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5563
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293851
|
|
25/01/2024
|
hema
|
hema
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5564
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293853
|
|
25/01/2024
|
atul
|
atul
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5565
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293854
|
|
25/01/2024
|
dipak
|
dipak
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5566
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293855
|
|
25/01/2024
|
ankesh
|
ankesh
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5567
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24241020230186438
|
|
26/10/2023
|
ramu
|
ramu
|
1706004040WL017115
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5568
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24241020230186458
|
|
26/10/2023
|
ravi
|
ravi
|
1706004040WL017116
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5569
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24261020230189853
|
|
26/10/2023
|
endrasingh
|
endrasingh
|
1706004040WL017344
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5570
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24261020230189866
|
|
26/10/2023
|
pradeep
|
pradeep
|
1706004040WL017344
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5571
|
MP1706004_281023APB_FTO_336284
|
1706004040NRG24281020230193238
|
|
28/10/2023
|
baluram
|
baluram
|
1706004040WL017613
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5572
|
MP1706004_281023APB_FTO_336284
|
1706004040NRG24281020230193261
|
|
28/10/2023
|
abhinash
|
abhinash
|
1706004040WL017613
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5573
|
MP1706004_081123APB_FTO_349951
|
1706004041NRG24081120230207279
|
|
08/11/2023
|
rachna
|
rachna
|
1706004041WL018472
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5574
|
MP1706004_240523APB_FTO_55987
|
1706004041NRG24240520230019743
|
050100885
|
24/05/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL001258
|
00691
|
IPOS0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
|
5575
|
MP1706004_270224APB_FTO_477148
|
1706004041NRG24270220240336548
|
301903029
|
27/02/2024
|
kamal singh
|
kamal singh
|
1706004041WL028709
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5576
|
MP1706004_010623APB_FTO_68415
|
1706004041NRG24310520230028792
|
209139179
|
01/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL001910
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
|
5577
|
MP1706004_160224APB_FTO_466295
|
1706004042NRG24160220240321789
|
303152430
|
16/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL027732
|
00354
|
PUNB0061010
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
MP1706004_270623APB_FTO_131160
|
1706004043NRG24250620230070566
|
702132907
|
27/06/2023
|
Shivram
|
Shivram
|
1706004043WL004349
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5579
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335387
|
301903029
|
27/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5580
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335396
|
301903029
|
27/02/2024
|
Devendra
|
Devendra
|
1706004043WL028629
|
00468
|
UBIN0573051
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5581
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335398
|
301903029
|
27/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5582
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335402
|
301903029
|
27/02/2024
|
Ravi
|
Ravi
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335422
|
301903029
|
27/02/2024
|
Arwind
|
Arwind
|
1706004043WL028629
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5584
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335423
|
301903029
|
27/02/2024
|
Arwind
|
Arwind
|
1706004043WL028629
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5585
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335427
|
301903029
|
27/02/2024
|
Bhura
|
Bhura
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5586
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335433
|
301903029
|
27/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5587
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335434
|
301903029
|
27/02/2024
|
golu
|
golu
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5588
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335435
|
301903029
|
27/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL028629
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5589
|
MP1706004_121023APB_FTO_314730
|
1706004044NRG24121020230168893
|
|
12/10/2023
|
surendra
|
surendra
|
1706004044WL015718
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24150220240321644
|
303152430
|
16/02/2024
|
ramjeet
|
ramjeet
|
1706004044WL027718
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
5591
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24150220240321662
|
303152430
|
16/02/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL027719
|
00177
|
IOBA0002956
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5592
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24160220240322743
|
303152430
|
16/02/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL027790
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5593
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147510
|
|
26/09/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
21/12/2023
|
|
|
5594
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147512
|
|
26/09/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
21/12/2023
|
|
|
5595
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147517
|
|
26/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL013915
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5596
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147519
|
|
26/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL013915
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5597
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147526
|
|
26/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5598
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147528
|
|
26/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5599
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147579
|
|
26/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL013916
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5600
|
MP1706004_300124APB_FTO_448243
|
1706004044NRG24300120240302587
|
|
30/01/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL026361
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5601
|
MP1706004_260923APB_FTO_290696
|
1706004045NRG24260920230146904
|
|
26/09/2023
|
lallu
|
lallu
|
1706004045WL013860
|
00415
|
SBIN0030323
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5602
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156181
|
|
03/10/2023
|
Imran
|
Imran
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5603
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156203
|
|
03/10/2023
|
Anjli
|
Anjli
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5604
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156214
|
|
03/10/2023
|
monu
|
monu
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156219
|
|
03/10/2023
|
Ashok
|
Ashok
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156260
|
|
03/10/2023
|
ismail
|
ismail
|
1706004046WL014692
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5607
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156261
|
|
03/10/2023
|
ismail
|
ismail
|
1706004046WL014692
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5608
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156264
|
|
03/10/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5609
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156266
|
|
03/10/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5610
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156318
|
|
03/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5611
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147034
|
|
26/09/2023
|
Prakash
|
Prakash
|
1706004046WL013872
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5612
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147061
|
|
26/09/2023
|
Sanjeev
|
Sanjeev
|
1706004046WL013873
|
00415
|
SBIN0030519
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5613
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147069
|
|
26/09/2023
|
Bhajan
|
Bhajan
|
1706004046WL013875
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5614
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147076
|
|
26/09/2023
|
Indal
|
Indal
|
1706004046WL013875
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5615
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147087
|
|
26/09/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL013876
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5616
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147105
|
|
26/09/2023
|
Ritik
|
Ritik
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5617
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147108
|
|
26/09/2023
|
Radha
|
Radha
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5618
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147112
|
|
26/09/2023
|
Bhoori
|
Bhoori
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5619
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190362
|
|
27/10/2023
|
ismail
|
ismail
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5620
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190375
|
|
27/10/2023
|
Anjli
|
Anjli
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5621
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190376
|
|
27/10/2023
|
Durjan
|
Durjan
|
1706004046WL017414
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5622
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190387
|
|
27/10/2023
|
monu
|
monu
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190394
|
|
27/10/2023
|
Ashok
|
Ashok
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
MP1706004_151123APB_FTO_356511
|
1706004047NRG24131120230213394
|
|
15/11/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL018842
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5625
|
MP1706004_181123APB_FTO_358355
|
1706004047NRG24181120230218155
|
|
18/11/2023
|
chintu
|
chintu
|
1706004047WL019132
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5626
|
MP1706004_250124APB_FTO_443376
|
1706004047NRG24250120240296008
|
|
25/01/2024
|
vishnu sen
|
vishnu sen
|
1706004047WL025868
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5627
|
MP1706009_260224APB_FTO_476166
|
1706009010NRG24260220240334150
|
301931309
|
26/02/2024
|
hari singh
|
hari singh
|
1706009010WL028555
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5628
|
MP1706009_260224APB_FTO_476166
|
1706009010NRG24260220240334134
|
301931309
|
26/02/2024
|
Makhan
|
Makhan
|
1706009010WL028555
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
MP1706009_221023APB_FTO_328514
|
1706009010NRG24221020230184161
|
|
22/10/2023
|
Malkan
|
Malkan
|
1706009010WL016993
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5630
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191773
|
|
27/10/2023
|
Vakil
|
Vakil
|
1706009009WL017493
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5631
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191772
|
|
27/10/2023
|
rakesh
|
rakesh
|
1706009009WL017493
|
00048
|
BKID0009066
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5632
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191733
|
|
27/10/2023
|
Gorav
|
Gorav
|
1706009009WL017493
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5633
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191723
|
|
27/10/2023
|
Jitendra
|
Jitendra
|
1706009009WL017493
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5634
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191700
|
|
27/10/2023
|
sanjeev
|
sanjeev
|
1706009009WL017493
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
MP1706009_271023APB_FTO_334716
|
1706009009NRG24271020230191667
|
|
27/10/2023
|
santosh
|
santosh
|
1706009009WL017493
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
MP1706009_221023APB_FTO_328514
|
1706009009NRG24211020230182826
|
|
22/10/2023
|
Vakil
|
Vakil
|
1706009009WL016928
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5637
|
MP1706009_221023APB_FTO_328514
|
1706009009NRG24211020230182803
|
|
22/10/2023
|
Gorav
|
Gorav
|
1706009009WL016928
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5638
|
MP1706009_221023APB_FTO_328514
|
1706009009NRG24211020230182795
|
|
22/10/2023
|
Jitendra
|
Jitendra
|
1706009009WL016928
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5639
|
MP1706009_221023APB_FTO_328514
|
1706009009NRG24211020230182742
|
|
22/10/2023
|
santosh
|
santosh
|
1706009009WL016928
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
MP1706009_221023APB_FTO_328514
|
1706009008NRG24211020230182562
|
|
22/10/2023
|
neraj
|
neraj
|
1706009008WL016909
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5641
|
MP1706009_221023APB_FTO_328514
|
1706009008NRG24211020230182545
|
|
22/10/2023
|
Apsar
|
Apsar
|
1706009008WL016909
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5642
|
MP1706009_040523APB_FTO_28666
|
1706009007NRG24030520230003393
|
689280332
|
04/05/2023
|
amar singh
|
amar singh
|
1706009007WL000109
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5643
|
MP1706009_260224APB_FTO_476166
|
1706009004NRG24260220240334768
|
301931309
|
26/02/2024
|
Kabul bai
|
Kabul bai
|
1706009004WL028582
|
00468
|
UBIN0573922
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
|
5644
|
MP1706009_120224APB_FTO_461558
|
1706009004NRG24120220240315587
|
303556822
|
12/02/2024
|
Veer singh
|
Veer singh
|
1706009004WL027360
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5645
|
MP1706009_120224APB_FTO_461558
|
1706009004NRG24120220240315582
|
303556822
|
12/02/2024
|
Mukesh meena
|
Mukesh meena
|
1706009004WL027360
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5646
|
MP1706009_091023APB_FTO_309832
|
1706009056NRG24091020230164451
|
|
09/10/2023
|
Rajendra Nayak
|
Rajendra Nayak
|
1706009056WL015381
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5647
|
MP1706009_091023APB_FTO_309832
|
1706009056NRG24091020230164441
|
|
09/10/2023
|
Mangilal
|
Mangilal
|
1706009056WL015381
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5648
|
MP1706009_091023APB_FTO_309832
|
1706009056NRG24091020230164438
|
|
09/10/2023
|
Babu
|
Babu
|
1706009056WL015381
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5649
|
MP1706009_311023APB_FTO_339349
|
1706009053NRG24301020230195880
|
|
31/10/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL017743
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
|
5650
|
MP1706009_311023APB_FTO_339349
|
1706009053NRG24301020230195850
|
|
31/10/2023
|
ashok
|
ashok
|
1706009053WL017743
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5651
|
MP1706009_311023APB_FTO_339349
|
1706009053NRG24301020230195836
|
|
31/10/2023
|
chen
|
chen
|
1706009053WL017743
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5652
|
MP1706009_311023APB_FTO_339349
|
1706009053NRG24301020230195825
|
|
31/10/2023
|
bablu
|
bablu
|
1706009053WL017743
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5653
|
MP1706009_290523FTO_62791
|
1706009053NRG24290520230025240
|
086888723
|
29/05/2023
|
raju
|
raju
|
1706009053WL001719
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
Account closed
|
|
5654
|
MP1706009_290523FTO_62791
|
1706009053NRG24290520230025239
|
086888723
|
29/05/2023
|
kallibai
|
kallibai
|
1706009053WL001719
|
00688
|
FINO0001001
|
588
|
01/06/2023
|
Account closed
|
|
5655
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181144
|
|
20/10/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL016803
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
|
5656
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181135
|
|
20/10/2023
|
sabo bai
|
sabo bai
|
1706009053WL016803
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5657
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181134
|
|
20/10/2023
|
mangilal
|
mangilal
|
1706009053WL016803
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5658
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181129
|
|
20/10/2023
|
ashok
|
ashok
|
1706009053WL016803
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5659
|
MP1706009_201023APB_FTO_326842
|
1706009053NRG24201020230181115
|
|
20/10/2023
|
parvati bai
|
parvati bai
|
1706009053WL016803
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5660
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135381
|
|
15/09/2023
|
ashok
|
ashok
|
1706009053WL012417
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5661
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135358
|
|
15/09/2023
|
chen
|
chen
|
1706009053WL012417
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5662
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135345
|
|
15/09/2023
|
ramkanya
|
ramkanya
|
1706009053WL012417
|
00602
|
SBIN0RRMBGB
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5663
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135342
|
|
15/09/2023
|
bablu
|
bablu
|
1706009053WL012417
|
00691
|
IPOS0000001
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5664
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135339
|
|
15/09/2023
|
komal
|
komal
|
1706009053WL012417
|
00691
|
IPOS0000001
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5665
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135334
|
|
15/09/2023
|
makhan
|
makhan
|
1706009053WL012417
|
00415
|
SBIN0030106
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5666
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135329
|
|
15/09/2023
|
bablu gurjar
|
bablu gurjar
|
1706009053WL012417
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5667
|
MP1706009_150923APB_FTO_266249
|
1706009053NRG24150920230135324
|
|
15/09/2023
|
vishnu
|
vishnu
|
1706009053WL012417
|
00688
|
FINO0001446
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5668
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215616
|
|
14/11/2023
|
ashok
|
ashok
|
1706009053WL018951
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5669
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215609
|
|
14/11/2023
|
parvati bai
|
parvati bai
|
1706009053WL018951
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5670
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215603
|
|
14/11/2023
|
pista
|
pista
|
1706009053WL018951
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5671
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215601
|
|
14/11/2023
|
pista
|
pista
|
1706009053WL018951
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5672
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215600
|
|
14/11/2023
|
setansingh
|
setansingh
|
1706009053WL018951
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5673
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215593
|
|
14/11/2023
|
chen
|
chen
|
1706009053WL018951
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5674
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215199
|
|
14/11/2023
|
Setan Singh
|
Setan Singh
|
1706009053WL018940
|
00688
|
FINO0001001
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215170
|
|
14/11/2023
|
sabo bai
|
sabo bai
|
1706009053WL018940
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5676
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230215169
|
|
14/11/2023
|
mangilal
|
mangilal
|
1706009053WL018940
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5677
|
MP1706009_141123APB_FTO_355656
|
1706009053NRG24141120230214168
|
|
14/11/2023
|
Rajendra
|
Rajendra
|
1706009053WL018894
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5678
|
MP1706009_131023APB_FTO_316325
|
1706009056NRG24131020230170659
|
|
13/10/2023
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL015906
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5679
|
MP1706009_201023APB_FTO_326842
|
1706009050NRG24201020230180385
|
|
20/10/2023
|
Himmat Singh
|
Himmat Singh
|
1706009050WL016747
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5680
|
MP1706009_131023APB_FTO_316325
|
1706009056NRG24131020230170660
|
|
13/10/2023
|
Heera Bai
|
Heera Bai
|
1706009056WL015906
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
MP1706009_131023APB_FTO_316325
|
1706009056NRG24131020230170662
|
|
13/10/2023
|
Chotelal
|
Chotelal
|
1706009056WL015906
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5682
|
MP1706009_141123APB_FTO_355656
|
1706009049NRG24131120230212591
|
|
14/11/2023
|
mukesh
|
mukesh
|
1706009049WL018810
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5683
|
MP1706009_311023APB_FTO_339349
|
1706009029NRG24301020230195057
|
|
31/10/2023
|
mukesh singh
|
mukesh singh
|
1706009029WL017711
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5684
|
MP1706009_270923APB_FTO_292278
|
1706009055NRG24260920230147957
|
|
27/09/2023
|
verendra
|
verendra
|
1706009055WL013936
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
MP1706009_270923APB_FTO_292278
|
1706009055NRG24260920230147930
|
|
27/09/2023
|
Rampsad ojha
|
Rampsad ojha
|
1706009055WL013935
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
5686
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24260920230147868
|
|
27/09/2023
|
sitaram singh
|
sitaram singh
|
1706009055WL013932
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5687
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24260920230147862
|
|
27/09/2023
|
sanjeev
|
sanjeev
|
1706009055WL013932
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24260920230147825
|
|
27/09/2023
|
bhanupratap
|
bhanupratap
|
1706009055WL013932
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5689
|
MP1706009_270923APB_FTO_292228
|
1706009055NRG24260920230147818
|
|
27/09/2023
|
Sukhram
|
Sukhram
|
1706009055WL013932
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5690
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192375
|
|
28/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL017546
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5691
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192382
|
|
28/10/2023
|
ramesh kori
|
ramesh kori
|
1706004047WL017546
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192393
|
|
28/10/2023
|
dinesh
|
dinesh
|
1706004047WL017547
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5693
|
MP1706004_160224APB_FTO_466295
|
1706004049NRG24160220240322774
|
303152430
|
16/02/2024
|
yasbant
|
yasbant
|
1706004049WL027792
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5694
|
MP1706004_160224APB_FTO_466295
|
1706004049NRG24160220240322779
|
303152430
|
16/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL027792
|
00089
|
CBIN0282156
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5695
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178154
|
|
18/10/2023
|
Sugan Bai
|
Sugan Bai
|
1706004050WL016568
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5696
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178163
|
|
18/10/2023
|
kashiram
|
kashiram
|
1706004050WL016568
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5697
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178195
|
|
18/10/2023
|
Besta
|
Besta
|
1706004050WL016568
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5698
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178204
|
|
18/10/2023
|
Gudiya Bai
|
Gudiya Bai
|
1706004050WL016568
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5699
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178209
|
|
18/10/2023
|
Geeta Bai
|
Geeta Bai
|
1706004050WL016568
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5700
|
MP1706004_270224APB_FTO_477148
|
1706004052NRG24260220240335482
|
301903029
|
27/02/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL028630
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5701
|
MP1706004_261023APB_FTO_333506
|
1706004052NRG24261020230190183
|
|
26/10/2023
|
ram bharosha
|
ram bharosha
|
1706004052WL017379
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5702
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205944
|
|
07/11/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL018414
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5703
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205945
|
|
07/11/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL018414
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205961
|
|
07/11/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL018415
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5705
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205971
|
|
07/11/2023
|
Jagdish
|
Jagdish
|
1706004053WL018415
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5706
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205981
|
|
07/11/2023
|
brijmohan
|
brijmohan
|
1706004053WL018415
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5707
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206001
|
|
07/11/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL018416
|
00354
|
PUNB0061010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206026
|
|
07/11/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL018416
|
00354
|
PUNB0061010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5709
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206046
|
|
07/11/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL018416
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5710
|
MP1706009_270224APB_FTO_477115
|
1706009053NRG24270220240336714
|
301830518
|
27/02/2024
|
Setan Singh
|
Setan Singh
|
1706009053WL028713
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
MP1706009_270224APB_FTO_477115
|
1706009053NRG24270220240336696
|
301830518
|
27/02/2024
|
visnu
|
visnu
|
1706009053WL028713
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5712
|
MP1706009_270224APB_FTO_477115
|
1706009053NRG24270220240336687
|
301830518
|
27/02/2024
|
chen
|
chen
|
1706009053WL028713
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5713
|
MP1706009_270224APB_FTO_477115
|
1706009053NRG24270220240336679
|
301830518
|
27/02/2024
|
mohar
|
mohar
|
1706009053WL028713
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5714
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146749
|
|
27/09/2023
|
chotu
|
chotu
|
1706009053WL013819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5715
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146746
|
|
27/09/2023
|
mohar
|
mohar
|
1706009053WL013819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5716
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146745
|
|
27/09/2023
|
shivcaran
|
shivcaran
|
1706009053WL013819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5717
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146706
|
|
27/09/2023
|
Rajendra
|
Rajendra
|
1706009053WL013819
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5718
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146681
|
|
27/09/2023
|
sabo bai
|
sabo bai
|
1706009053WL013819
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5719
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146680
|
|
27/09/2023
|
mangilal
|
mangilal
|
1706009053WL013819
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5720
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146675
|
|
27/09/2023
|
ashok
|
ashok
|
1706009053WL013819
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5721
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146656
|
|
27/09/2023
|
laltabai
|
laltabai
|
1706009053WL013819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5722
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146654
|
|
27/09/2023
|
pista
|
pista
|
1706009053WL013819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5723
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146627
|
|
27/09/2023
|
chen
|
chen
|
1706009053WL013819
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5724
|
MP1706009_270923APB_FTO_292228
|
1706009053NRG24250920230146618
|
|
27/09/2023
|
bablu
|
bablu
|
1706009053WL013819
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5725
|
MP1706009_270923APB_FTO_292278
|
1706009049NRG24260920230147307
|
|
27/09/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL013893
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
MP1706009_270923APB_FTO_292278
|
1706009049NRG24260920230147223
|
|
27/09/2023
|
annabai
|
annabai
|
1706009049WL013893
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5727
|
MP1706009_260423APB_FTO_19810
|
1706009045NRG24250420230001370
|
643611818
|
26/04/2023
|
laxman
|
laxman
|
1706009045WL000037
|
00415
|
SBIN0030106
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
MP1706009_201023APB_FTO_326842
|
1706009045NRG24201020230180765
|
|
20/10/2023
|
chotu yadav
|
chotu yadav
|
1706009045WL016782
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
MP1706009_281123APB_FTO_367582
|
1706009012NRG24281120230229227
|
|
28/11/2023
|
praveen
|
praveen
|
1706009012WL020100
|
00354
|
PUNB0214400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189163
|
|
26/10/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL017298
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5731
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189164
|
|
26/10/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL017298
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5732
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189182
|
|
26/10/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL017299
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5733
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189192
|
|
26/10/2023
|
Jagdish
|
Jagdish
|
1706004053WL017299
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5734
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189203
|
|
26/10/2023
|
brijmohan
|
brijmohan
|
1706004053WL017299
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5735
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189223
|
|
26/10/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL017300
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189248
|
|
26/10/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL017300
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189268
|
|
26/10/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL017300
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5738
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141781
|
|
22/09/2023
|
shvicaran
|
shvicaran
|
1706004054WL013150
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5739
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141784
|
|
22/09/2023
|
gulsimgh
|
gulsimgh
|
1706004054WL013151
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5740
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141791
|
|
22/09/2023
|
Kalla
|
Kalla
|
1706004054WL013152
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5741
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141793
|
|
22/09/2023
|
bheeka
|
bheeka
|
1706004054WL013152
|
00354
|
PUNB0061010
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5742
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141803
|
|
22/09/2023
|
kailass
|
kailass
|
1706004054WL013154
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5743
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141812
|
|
22/09/2023
|
Suneel Singh
|
Suneel Singh
|
1706004054WL013157
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5744
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141819
|
|
22/09/2023
|
ramchran
|
ramchran
|
1706004054WL013158
|
00468
|
UBIN0572128
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5745
|
MP1706004_120923FTO_262712
|
1706004056NRG24120920230133057
|
|
12/09/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004056WL012122
|
00045
|
BARB0GUNAXX
|
3094
|
05/10/2023
|
A/c Blocked or Frozen
|
|
5746
|
MP1706004_081123APB_FTO_349951
|
1706004057NRG24071120230206624
|
|
08/11/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL018442
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
MP1706004_081123APB_FTO_349951
|
1706004057NRG24071120230206645
|
|
08/11/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004057WL018442
|
00415
|
SBIN0003849
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5748
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131089
|
|
10/09/2023
|
Kamal singh
|
Kamal singh
|
1706004058WL011795
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5749
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131092
|
|
10/09/2023
|
Khairu
|
Khairu
|
1706004058WL011796
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5750
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131093
|
|
10/09/2023
|
ashram
|
ashram
|
1706004058WL011796
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5751
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131097
|
|
10/09/2023
|
Mahendra
|
Mahendra
|
1706004058WL011797
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5752
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131103
|
|
10/09/2023
|
Sarnam
|
Sarnam
|
1706004058WL011799
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5753
|
MP1706004_171123APB_FTO_357743
|
1706004059NRG24171120230217692
|
|
17/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL019094
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
5754
|
MP1706004_261023APB_FTO_333032
|
1706004059NRG24261020230190000
|
|
26/10/2023
|
Chotoo Dhakad
|
Chotoo Dhakad
|
1706004059WL017349
|
00415
|
SBIN0030081
|
1547
|
15/11/2023
|
Account closed
|
|
5755
|
MP1706004_221023APB_FTO_328769
|
1706004063NRG24221020230184390
|
|
22/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL017007
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5756
|
MP1706004_221023APB_FTO_328769
|
1706004063NRG24221020230184413
|
|
22/10/2023
|
anil
|
anil
|
1706004063WL017007
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5757
|
MP1706004_271023APB_FTO_334830
|
1706004064NRG24271020230191802
|
|
27/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL017499
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5758
|
MP1706004_121023APB_FTO_314730
|
1706004065NRG24121020230168530
|
|
12/10/2023
|
girraj
|
girraj
|
1706004065WL015693
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
MP1706004_121023APB_FTO_314730
|
1706004065NRG24121020230168544
|
|
12/10/2023
|
LALLU
|
LALLU
|
1706004065WL015693
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5760
|
MP1706004_160224APB_FTO_466295
|
1706004065NRG24150220240321690
|
303152430
|
16/02/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL027720
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
MP1706004_160224APB_FTO_466295
|
1706004065NRG24150220240321692
|
303152430
|
16/02/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL027720
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5762
|
MP1706004_181023APB_FTO_323102
|
1706004065NRG24181020230177851
|
|
18/10/2023
|
ganga
|
ganga
|
1706004065WL016549
|
00468
|
UBIN0549878
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5763
|
MP1706004_270224APB_FTO_477148
|
1706004065NRG24260220240335547
|
301903029
|
27/02/2024
|
manoj
|
manoj
|
1706004065WL028632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5764
|
MP1706004_210623APB_FTO_113800
|
1706004066NRG24200620230059057
|
523126963
|
21/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL003774
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
MP1706004_210623APB_FTO_113800
|
1706004066NRG24200620230059065
|
523126963
|
21/06/2023
|
parmal jatav
|
parmal jatav
|
1706004066WL003774
|
00415
|
SBIN0030168
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5766
|
MP1706004_230923APB_FTO_284996
|
1706004068NRG24230920230144634
|
|
23/09/2023
|
suresh
|
suresh
|
1706004068WL013548
|
00349
|
PSIB0000314
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
MP1706004_230923APB_FTO_284996
|
1706004068NRG24230920230144637
|
|
23/09/2023
|
jagdeesh singh yadav
|
jagdeesh singh yadav
|
1706004068WL013549
|
00415
|
SBIN0030168
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
MP1706004_270224APB_FTO_477148
|
1706004068NRG24270220240336932
|
301903029
|
27/02/2024
|
bhajan
|
bhajan
|
1706004068WL028725
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5769
|
MP1706004_100923APB_FTO_259293
|
1706004071NRG24100920230131206
|
|
10/09/2023
|
rameshvar chandel
|
rameshvar chandel
|
1706004071WL011819
|
00089
|
CBIN0282156
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
MP1706004_010623APB_FTO_68415
|
1706004072NRG24010620230030550
|
209139179
|
01/06/2023
|
Anita
|
Anita
|
1706004072WL002006
|
00089
|
CBIN0282156
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
MP1706004_031123APB_FTO_344736
|
1706004072NRG24031120230201261
|
|
03/11/2023
|
danesh
|
danesh
|
1706004072WL018082
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
MP1706004_031123APB_FTO_344736
|
1706004072NRG24031120230201322
|
|
03/11/2023
|
jitendra
|
jitendra
|
1706004072WL018082
|
00176
|
IDIB000G127
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5773
|
MP1706004_070623APB_FTO_78058
|
1706004072NRG24060620230036517
|
322072860
|
07/06/2023
|
Anita
|
Anita
|
1706004072WL002403
|
00089
|
CBIN0282156
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
MP1706004_151123APB_FTO_356511
|
1706004072NRG24131120230213711
|
|
15/11/2023
|
ghanshyam
|
ghanshyam
|
1706004072WL018856
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
MP1706004_221023APB_FTO_328769
|
1706004072NRG24221020230183739
|
|
22/10/2023
|
saroj bai
|
saroj bai
|
1706004072WL016967
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5776
|
MP1706004_061123APB_FTO_347715
|
1706004073NRG24061120230204688
|
|
06/11/2023
|
Lakhan
|
Lakhan
|
1706004073WL018342
|
00415
|
SBIN0030391
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5777
|
MP1706004_061123APB_FTO_347715
|
1706004073NRG24061120230204697
|
|
06/11/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL018342
|
00415
|
SBIN0030081
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5778
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177669
|
|
18/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL016529
|
00415
|
SBIN0030391
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5779
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177683
|
|
18/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL016529
|
00415
|
SBIN0030081
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5780
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177694
|
|
18/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL016529
|
00415
|
SBIN0030391
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5781
|
MP1706004_160224APB_FTO_466295
|
1706004076NRG24160220240322003
|
303152430
|
16/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL027737
|
00688
|
FINO0001001
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
5782
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147972
|
|
26/09/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5783
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147974
|
|
26/09/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5784
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147984
|
|
26/09/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5785
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147985
|
|
26/09/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5786
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147990
|
|
26/09/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5787
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147991
|
|
26/09/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5788
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148008
|
|
26/09/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5789
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148010
|
|
26/09/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5790
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148016
|
|
26/09/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148051
|
|
26/09/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5792
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148053
|
|
26/09/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5793
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148054
|
|
26/09/2023
|
gudda barela
|
gudda barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5794
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148056
|
|
26/09/2023
|
gudda barela
|
gudda barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5795
|
MP1706004_230923APB_FTO_284996
|
1706004077NRG24220920230142565
|
|
23/09/2023
|
Manoj
|
Manoj
|
1706004077WL013269
|
00048
|
BKID0008890
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207473
|
|
08/11/2023
|
chote singh
|
chote singh
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5797
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207531
|
|
08/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5798
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207535
|
|
08/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5799
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218063
|
|
18/11/2023
|
chote singh
|
chote singh
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5800
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218110
|
|
18/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5801
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218114
|
|
18/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5802
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199777
|
|
03/11/2023
|
Bhogi
|
Bhogi
|
1706004083WL018033
|
00045
|
BARB0GUNAXX
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5803
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199778
|
|
03/11/2023
|
Sonu
|
Sonu
|
1706004083WL018033
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5804
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199779
|
|
03/11/2023
|
Bhamarsingh
|
Bhamarsingh
|
1706004083WL018033
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5805
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199786
|
|
03/11/2023
|
kaal singh
|
kaal singh
|
1706004083WL018034
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5806
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199787
|
|
03/11/2023
|
siriya
|
siriya
|
1706004083WL018035
|
00415
|
SBIN0003849
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5807
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199789
|
|
03/11/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL018035
|
00688
|
FINO0001001
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5808
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199793
|
|
03/11/2023
|
Ramcharan
|
Ramcharan
|
1706004083WL018036
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5809
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199796
|
|
03/11/2023
|
Mano bai
|
Mano bai
|
1706004083WL018036
|
00415
|
SBIN0030519
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5810
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199800
|
|
03/11/2023
|
Saroj Bai
|
Saroj Bai
|
1706004083WL018037
|
00048
|
BKID0008890
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5811
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199802
|
|
03/11/2023
|
Ravi jatav
|
Ravi jatav
|
1706004083WL018038
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5812
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199805
|
|
03/11/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL018038
|
00415
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5813
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199806
|
|
03/11/2023
|
Lala ram
|
Lala ram
|
1706004083WL018038
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5814
|
MP1706004_061123APB_FTO_347715
|
1706004083NRG24061120230204722
|
|
06/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL018344
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5815
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317268
|
273568486
|
13/02/2024
|
Dayaram
|
Dayaram
|
1706004083WL027452
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5816
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317276
|
273568486
|
13/02/2024
|
guddi
|
guddi
|
1706004083WL027454
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5817
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317283
|
273568486
|
13/02/2024
|
sukhlal
|
sukhlal
|
1706004083WL027456
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5818
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317285
|
273568486
|
13/02/2024
|
Rekal singh
|
Rekal singh
|
1706004083WL027456
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5819
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317289
|
273568486
|
13/02/2024
|
Nibbu
|
Nibbu
|
1706004083WL027457
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5820
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317292
|
273568486
|
13/02/2024
|
Vidhansingh
|
Vidhansingh
|
1706004083WL027457
|
00048
|
BKID0008890
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5821
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317294
|
273568486
|
13/02/2024
|
munshi
|
munshi
|
1706004083WL027458
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5822
|
MP1706004_221023APB_FTO_328769
|
1706004083NRG24221020230183548
|
|
22/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL016954
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5823
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293771
|
|
25/01/2024
|
Sonu
|
Sonu
|
1706004083WL025708
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5824
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293773
|
|
25/01/2024
|
Tunda
|
Tunda
|
1706004083WL025708
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5825
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293774
|
|
25/01/2024
|
Parmu
|
Parmu
|
1706004083WL025708
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5826
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293778
|
|
25/01/2024
|
kalu
|
kalu
|
1706004083WL025709
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5827
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293779
|
|
25/01/2024
|
Dayaram
|
Dayaram
|
1706004083WL025709
|
00045
|
BARB0GUNAXX
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5828
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293787
|
|
25/01/2024
|
Pappu
|
Pappu
|
1706004083WL025711
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5829
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178016
|
|
18/10/2023
|
satish
|
satish
|
1706004084WL016559
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5830
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178017
|
|
18/10/2023
|
ranu
|
ranu
|
1706004084WL016559
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5831
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178259
|
|
18/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL016575
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5832
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178261
|
|
18/10/2023
|
sivraj
|
sivraj
|
1706004084WL016575
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5833
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178268
|
|
18/10/2023
|
devant
|
devant
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5834
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178272
|
|
18/10/2023
|
makhan
|
makhan
|
1706004084WL016575
|
00078
|
CNRB0017784
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5835
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178284
|
|
18/10/2023
|
motilal
|
motilal
|
1706004084WL016575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5836
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178288
|
|
18/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL016575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5837
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178296
|
|
18/10/2023
|
kailash
|
kailash
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5838
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178297
|
|
18/10/2023
|
balkishan
|
balkishan
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5839
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178355
|
|
18/10/2023
|
Amlal
|
Amlal
|
1706004084WL016576
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
MP1706004_130224APB_FTO_462771
|
1706004087NRG24130220240317980
|
273568486
|
13/02/2024
|
Mathuram
|
Mathuram
|
1706004087WL027503
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
MP1706004_281123APB_FTO_366613
|
1706004087NRG24281120230228986
|
|
28/11/2023
|
Mathuram
|
Mathuram
|
1706004087WL020086
|
00415
|
SBIN0003849
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
MP1706004_121023APB_FTO_314730
|
1706004088NRG24111020230168085
|
|
12/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL015665
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
MP1706004_081023APB_FTO_308975
|
1706004089NRG24081020230163162
|
|
08/10/2023
|
seetaram
|
seetaram
|
1706004089WL015265
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
MP1706004_081023APB_FTO_308975
|
1706004089NRG24081020230163169
|
|
08/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL015265
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5845
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183661
|
|
22/10/2023
|
seetaram
|
seetaram
|
1706004089WL016963
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183674
|
|
22/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL016963
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5847
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183681
|
|
22/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL016963
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183694
|
|
22/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL016964
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5849
|
MP1706004_270623APB_FTO_131160
|
1706004090NRG24260620230070906
|
702132907
|
27/06/2023
|
UAKAR SINGH
|
UAKAR SINGH
|
1706004090WL004361
|
00168
|
ICIC0000538
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
MP1706004_061123APB_FTO_347715
|
1706004091NRG24061120230203847
|
|
06/11/2023
|
savandra
|
savandra
|
1706004091WL018278
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225820
|
302496083
|
21/02/2024
|
jagdeesh
|
jagdeesh
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
|
5852
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225821
|
302496083
|
21/02/2024
|
balram
|
balram
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
|
5853
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225822
|
302496083
|
21/02/2024
|
pana bai
|
pana bai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
|
5854
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225823
|
302496083
|
21/02/2024
|
Bunda bai
|
Bunda bai
|
1706008WL0019836
|
00078
|
CNRB0017708
|
1326
|
12/04/2024
|
No Such Account
|
|
5855
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225824
|
302496083
|
21/02/2024
|
bhanibai
|
bhanibai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
|
5856
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225825
|
302496083
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
|
5857
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225826
|
302496083
|
21/02/2024
|
bihari
|
bihari
|
1706008WL0019836
|
00078
|
CNRB0017708
|
1326
|
12/04/2024
|
No Such Account
|
|
5858
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165487
|
|
10/10/2023
|
hari singh deshraj
|
hari singh deshraj
|
1706008102WL015488
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5859
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165490
|
|
10/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5860
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165491
|
|
10/10/2023
|
sunita
|
sunita
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5861
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165493
|
|
10/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL015488
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5862
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165497
|
|
10/10/2023
|
Pooja Bai Bil
|
Pooja Bai Bil
|
1706008102WL015488
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5863
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165498
|
|
10/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5864
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165499
|
|
10/10/2023
|
kanchan bi
|
kanchan bi
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5865
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165501
|
|
10/10/2023
|
bhuri
|
bhuri
|
1706008102WL015488
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5866
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165502
|
|
10/10/2023
|
hemraj bhil
|
hemraj bhil
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5867
|
MP1706008_270923APB_FTO_292444
|
1706008102NRG24270920230148440
|
|
27/09/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL013957
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5868
|
MP1706008_270923APB_FTO_292444
|
1706008102NRG24270920230148747
|
|
27/09/2023
|
Shrilal
|
Shrilal
|
1706008102WL013993
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5869
|
MP1706008_010823FTO_198382
|
1706008102NRG24310720230113731
|
324795489
|
01/08/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL008036
|
00602
|
SBIN0RRMBGB
|
1105
|
04/08/2023
|
Account closed
|
|
5870
|
MP1706008_080723APB_FTO_155665
|
1706008110NRG24080720230095573
|
843588920
|
08/07/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL005843
|
00415
|
SBIN0030101
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
MP1706008_090623FTO_81987
|
1706008113NRG23090620230489579
|
364991096
|
09/06/2023
|
Doletram
|
Doletram
|
1706008WL0057434
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
Account closed
|
|
5872
|
MP1706008_090623FTO_81987
|
1706008113NRG23090620230489580
|
364991096
|
09/06/2023
|
Doletram
|
Doletram
|
1706008WL0057434
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
Account closed
|
|
5873
|
MP1706009_011223APB_FTO_371352
|
1706009024NRG24011220230232661
|
|
01/12/2023
|
Surendra
|
Surendra
|
1706009024WL020333
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5874
|
MP1706004_061123APB_FTO_347715
|
1706004091NRG24061120230203849
|
|
06/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL018278
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5875
|
MP1706004_070623APB_FTO_78067
|
1706004091NRG24070620230037247
|
322397017
|
07/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL002478
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5876
|
MP1706004_190224APB_FTO_468814
|
1706004091NRG24190220240325290
|
302836030
|
19/02/2024
|
pilleji
|
pilleji
|
1706004091WL027964
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5877
|
MP1706004_221023APB_FTO_328769
|
1706004091NRG24221020230184362
|
|
22/10/2023
|
savandra
|
savandra
|
1706004091WL017006
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
MP1706004_221023APB_FTO_328769
|
1706004091NRG24221020230184364
|
|
22/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL017006
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5879
|
MP1706004_260923APB_FTO_290696
|
1706004091NRG24260920230147140
|
|
26/09/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL013879
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
MP1706004_271023APB_FTO_334830
|
1706004091NRG24271020230191415
|
|
27/10/2023
|
savandra
|
savandra
|
1706004091WL017478
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
MP1706004_271023APB_FTO_334830
|
1706004091NRG24271020230191417
|
|
27/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL017478
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5882
|
MP1706004_020224APB_FTO_451356
|
1706004095NRG24020220240306065
|
|
02/02/2024
|
nanuram
|
nanuram
|
1706004095WL026613
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5883
|
MP1706004_261023APB_FTO_333032
|
1706004095NRG24261020230189091
|
|
26/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL017295
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5884
|
MP1706004_261023APB_FTO_333032
|
1706004095NRG24261020230189098
|
|
26/10/2023
|
virsingh
|
virsingh
|
1706004095WL017295
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5885
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143348
|
|
22/09/2023
|
arvind
|
arvind
|
1706004096WL013348
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5886
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143388
|
|
22/09/2023
|
pappu
|
pappu
|
1706004096WL013349
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5887
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143400
|
|
22/09/2023
|
rajkumar
|
rajkumar
|
1706004096WL013349
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5888
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143404
|
|
22/09/2023
|
Devendra
|
Devendra
|
1706004096WL013349
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5889
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143405
|
|
22/09/2023
|
NEELAM
|
NEELAM
|
1706004096WL013349
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5890
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143413
|
|
22/09/2023
|
datarsingh
|
datarsingh
|
1706004096WL013350
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5891
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143424
|
|
22/09/2023
|
tulsiram
|
tulsiram
|
1706004096WL013350
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5892
|
MP1706004_230923APB_FTO_284996
|
1706004096NRG24230920230144570
|
|
23/09/2023
|
BRAJESH
|
BRAJESH
|
1706004096WL013535
|
00045
|
BARB0GUNAXX
|
663
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5893
|
MP1706006_110823FTO_215401
|
1706006000NRG23180520230488205
|
589721183
|
11/08/2023
|
jamna lal jatav
|
jamna lal jatav
|
1706006WL0057173
|
00415
|
SBIN0030085
|
2448
|
18/08/2023
|
Account closed
|
|
5894
|
MP1706006_100723APB_FTO_158339
|
1706006000NRG24100720230097774
|
858233730
|
10/07/2023
|
anil kumar meena
|
anil kumar meena
|
1706006WL005981
|
00415
|
SBIN0006635
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
MP1706006_100723APB_FTO_158339
|
1706006000NRG24100720230098245
|
858233730
|
10/07/2023
|
savitri
|
savitri
|
1706006WL006006
|
00602
|
SBIN0RRMBGB
|
2873
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5896
|
MP1706006_160623APB_FTO_95713
|
1706006000NRG24160620230051752
|
515634933
|
16/06/2023
|
manohar singh
|
manohar singh
|
1706006WL003363
|
00691
|
IPOS0000001
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5897
|
MP1706006_200923APB_FTO_276939
|
1706006000NRG24200920230140657
|
|
20/09/2023
|
bharatsingh
|
bharatsingh
|
1706006WL013003
|
00415
|
SBIN0030111
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5898
|
MP1706006_201023APB_FTO_326857
|
1706006000NRG24201020230181362
|
|
20/10/2023
|
rakesh babu
|
rakesh babu
|
1706006WL016831
|
00691
|
IPOS0000001
|
3315
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5899
|
MP1706006_201023APB_FTO_326857
|
1706006000NRG24201020230181364
|
|
20/10/2023
|
shivraj
|
shivraj
|
1706006WL016831
|
00691
|
IPOS0000001
|
3315
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5900
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224355
|
|
22/11/2023
|
Divan Singh
|
Divan Singh
|
1706006WL019701
|
00415
|
SBIN0009269
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5901
|
MP1706006_250723APB_FTO_186688
|
1706006000NRG24250720230110791
|
264283252
|
25/07/2023
|
Diman singh banjara
|
Diman singh banjara
|
1706006WL007422
|
00354
|
PUNB0497300
|
2652
|
31/07/2023
|
Account closed
|
|
5902
|
MP1706006_110823FTO_215401
|
1706006005NRG23220520230488520
|
589721183
|
11/08/2023
|
Suraj meena
|
Suraj meena
|
1706006WL0057253
|
00127
|
FDRL0001350
|
2856
|
18/08/2023
|
No Such Account
|
|
5903
|
MP1706006_110923APB_FTO_260186
|
1706006012NRG24100920230131491
|
|
11/09/2023
|
DILEEP
|
DILEEP
|
1706006012WL011888
|
00415
|
SBIN0009522
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
MP1706006_110823FTO_215401
|
1706006014NRG23220520230488519
|
589721183
|
11/08/2023
|
Virban singh
|
Virban singh
|
1706006WL0057252
|
00415
|
SBIN0030113
|
2856
|
18/08/2023
|
Account closed
|
|
5905
|
MP1706006_170523APB_FTO_45765
|
1706006022NRG24170520230011863
|
836235557
|
17/05/2023
|
anil kumar meena
|
anil kumar meena
|
1706006022WL000602
|
00354
|
PUNB0497300
|
3094
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
MP1706006_110823FTO_215401
|
1706006030NRG23220520230488513
|
589721183
|
11/08/2023
|
Rajesh
|
Rajesh
|
1706006WL0057248
|
00602
|
SBIN0RRMBGB
|
2856
|
18/08/2023
|
Account closed
|
|
5907
|
MP1706006_110823FTO_215401
|
1706006034NRG23220520230488489
|
589721183
|
11/08/2023
|
Ramvilash
|
Ramvilash
|
1706006WL0057240
|
00415
|
SBIN0030085
|
1428
|
18/08/2023
|
Account closed
|
|
5908
|
MP1706006_110823FTO_215401
|
1706006044NRG23020620230489242
|
589721183
|
11/08/2023
|
chmpi bai
|
chmpi bai
|
1706006WL0057399
|
00415
|
SBIN0015286
|
612
|
18/08/2023
|
Account closed
|
|
5909
|
MP1706006_170723APB_FTO_172247
|
1706006051NRG24140720230103663
|
091976073
|
17/07/2023
|
sajansingh
|
sajansingh
|
1706006051WL006494
|
00415
|
SBIN0015286
|
3094
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
MP1706006_201023APB_FTO_326857
|
1706006053NRG24201020230180976
|
|
20/10/2023
|
partab
|
partab
|
1706006053WL016797
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5911
|
MP1706006_201023APB_FTO_326857
|
1706006053NRG24201020230180982
|
|
20/10/2023
|
mangilal
|
mangilal
|
1706006053WL016797
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5912
|
MP1706006_201023APB_FTO_326857
|
1706006053NRG24201020230180984
|
|
20/10/2023
|
Vishnu
|
Vishnu
|
1706006053WL016797
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5913
|
MP1706006_201023APB_FTO_326857
|
1706006053NRG24201020230180994
|
|
20/10/2023
|
bhagwansingh
|
bhagwansingh
|
1706006053WL016797
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5914
|
MP1706006_201023APB_FTO_326857
|
1706006053NRG24201020230180995
|
|
20/10/2023
|
bhagwansingh
|
bhagwansingh
|
1706006053WL016797
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5915
|
MP1706006_190224APB_FTO_468391
|
1706006055NRG24190220240324967
|
302949147
|
19/02/2024
|
rajkumar
|
rajkumar
|
1706006055WL027944
|
00415
|
SBIN0015286
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
MP1706006_110823FTO_215401
|
1706006056NRG23220520230488508
|
589721183
|
11/08/2023
|
babulal
|
babulal
|
1706006WL0057246
|
00602
|
SBIN0RRMBGB
|
2652
|
18/08/2023
|
Account closed
|
|
5917
|
MP1706006_110823FTO_215401
|
1706006056NRG23220520230488509
|
589721183
|
11/08/2023
|
babulal
|
babulal
|
1706006WL0057246
|
00602
|
SBIN0RRMBGB
|
2652
|
18/08/2023
|
Account closed
|
|
5918
|
MP1706006_190224APB_FTO_468391
|
1706006058NRG24180220240324098
|
302949147
|
19/02/2024
|
basanti bai
|
basanti bai
|
1706006058WL027895
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5919
|
MP1706006_190224APB_FTO_468391
|
1706006058NRG24180220240324103
|
302949147
|
19/02/2024
|
mishreelal
|
mishreelal
|
1706006058WL027895
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5920
|
MP1706006_190224APB_FTO_468391
|
1706006058NRG24180220240324129
|
302949147
|
19/02/2024
|
mahendar
|
mahendar
|
1706006058WL027895
|
00415
|
SBIN0015286
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
MP1706006_190224APB_FTO_468391
|
1706006058NRG24180220240324138
|
302949147
|
19/02/2024
|
AMARASIH
|
AMARASIH
|
1706006058WL027895
|
00415
|
SBIN0015286
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5922
|
MP1706006_240923APB_FTO_286525
|
1706006058NRG24230920230144020
|
|
24/09/2023
|
leela bai
|
leela bai
|
1706006058WL013466
|
00415
|
SBIN0015286
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5923
|
MP1706006_190224APB_FTO_468391
|
1706006063NRG24190220240325014
|
302949147
|
19/02/2024
|
RAHUL
|
RAHUL
|
1706006063WL027952
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5924
|
MP1706006_190224APB_FTO_468391
|
1706006063NRG24190220240325025
|
302949147
|
19/02/2024
|
Bharat singh
|
Bharat singh
|
1706006063WL027952
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
MP1706006_170523APB_FTO_45765
|
1706006067NRG24170520230012021
|
836235557
|
17/05/2023
|
Heamraj
|
Heamraj
|
1706006067WL000620
|
00415
|
SBIN0030111
|
2873
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
MP1706006_110823FTO_215401
|
1706006070NRG23220520230488530
|
589721183
|
11/08/2023
|
praksh
|
praksh
|
1706006WL0057260
|
00688
|
FINO0001446
|
2856
|
18/08/2023
|
No Such Account
|
|
5927
|
MP1706006_110823FTO_215401
|
1706006070NRG23220520230488531
|
589721183
|
11/08/2023
|
praksh
|
praksh
|
1706006WL0057260
|
00688
|
FINO0001446
|
2856
|
18/08/2023
|
No Such Account
|
|
5928
|
MP1706006_240923APB_FTO_286525
|
1706006071NRG24220920230143898
|
|
24/09/2023
|
BAPULAL KEVAT
|
BAPULAL KEVAT
|
1706006071WL013421
|
00415
|
SBIN0030111
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5929
|
MP1706006_110823FTO_215401
|
1706006074NRG23220520230488514
|
589721183
|
11/08/2023
|
deepak singh
|
deepak singh
|
1706006WL0057249
|
00415
|
SBIN0009269
|
2448
|
18/08/2023
|
Account closed
|
|
5930
|
MP1706006_110823FTO_215401
|
1706006074NRG23220520230488515
|
589721183
|
11/08/2023
|
deepak singh
|
deepak singh
|
1706006WL0057249
|
00415
|
SBIN0009269
|
2448
|
18/08/2023
|
Account closed
|
|
5931
|
MP1706006_110923APB_FTO_260186
|
1706006074NRG24100920230131195
|
|
11/09/2023
|
Devrndr
|
Devrndr
|
1706006074WL011817
|
00415
|
SBIN0009269
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5932
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488418
|
589721183
|
11/08/2023
|
ramcharan
|
ramcharan
|
1706006WL0057218
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5933
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488419
|
589721183
|
11/08/2023
|
ramcharan
|
ramcharan
|
1706006WL0057218
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5934
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488420
|
589721183
|
11/08/2023
|
ramcharan
|
ramcharan
|
1706006WL0057218
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5935
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488435
|
589721183
|
11/08/2023
|
Ramchand
|
Ramchand
|
1706006WL0057223
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5936
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488436
|
589721183
|
11/08/2023
|
Ramchand
|
Ramchand
|
1706006WL0057223
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5937
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488437
|
589721183
|
11/08/2023
|
Rupsingh
|
Rupsingh
|
1706006WL0057223
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
No Such Account
|
|
5938
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488438
|
589721183
|
11/08/2023
|
Ramchand
|
Ramchand
|
1706006WL0057223
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5939
|
MP1706006_110823FTO_215401
|
1706006091NRG23210520230488439
|
589721183
|
11/08/2023
|
Ramchand
|
Ramchand
|
1706006WL0057223
|
00415
|
SBIN0030085
|
1224
|
18/08/2023
|
Account closed
|
|
5940
|
MP1706006_190523FTO_48891
|
1706006095NRG24190520230014664
|
866128371
|
19/05/2023
|
Shanti Bai
|
Shanti Bai
|
1706006095WL000839
|
00415
|
SBIN0030085
|
3094
|
25/05/2023
|
No Such Account
|
|
5941
|
MP1706006_110923APB_FTO_260186
|
1706006096NRG24100920230131193
|
|
11/09/2023
|
bhagwan singh
|
bhagwan singh
|
1706006096WL011816
|
00415
|
SBIN0030085
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5942
|
MP1706006_210224APB_FTO_470961
|
1706006096NRG24210220240328027
|
302508090
|
21/02/2024
|
Samrat
|
Samrat
|
1706006096WL028212
|
00415
|
SBIN0030085
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5943
|
MP1706006_210224APB_FTO_470961
|
1706006096NRG24210220240328032
|
302508090
|
21/02/2024
|
sagar singh dhakad
|
sagar singh dhakad
|
1706006096WL028212
|
00415
|
SBIN0030085
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
MP1706008_080623FTO_79663
|
1706008000NRG23240520230488833
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057327
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5945
|
MP1706008_080623FTO_79663
|
1706008000NRG23240520230488834
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057327
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5946
|
MP1706008_080623FTO_79663
|
1706008000NRG23250520230488948
|
366236268
|
08/06/2023
|
RAMABAGAS
|
RAMABAGAS
|
1706008WL0057358
|
00165
|
IBKL0001107
|
1224
|
15/06/2023
|
Account closed
|
|
5947
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488886
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
|
5948
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488888
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
204
|
15/06/2023
|
Account closed
|
|
5949
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488889
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
|
5950
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488890
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
|
5951
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488896
|
366236268
|
08/06/2023
|
ram rekha bai
|
ram rekha bai
|
1706008WL0057334
|
00688
|
FINO0001001
|
204
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5952
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488897
|
366236268
|
08/06/2023
|
bhagvan singh
|
bhagvan singh
|
1706008WL0057334
|
00688
|
FINO0001001
|
204
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5953
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488898
|
366236268
|
08/06/2023
|
ram rekha bai
|
ram rekha bai
|
1706008WL0057334
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5954
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488899
|
366236268
|
08/06/2023
|
bhagvan singh
|
bhagvan singh
|
1706008WL0057334
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
|
5955
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489445
|
366236268
|
08/06/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5956
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489446
|
366236268
|
08/06/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5957
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489447
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5958
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489448
|
366236268
|
08/06/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5959
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489449
|
366236268
|
08/06/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5960
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489450
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5961
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489451
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
|
5962
|
MP1706008_080623FTO_79663
|
1706008012NRG23080620230489553
|
366236268
|
08/06/2023
|
Munshilal
|
Munshilal
|
1706008WL0057431
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
5963
|
MP1706008_021223FTO_371708
|
1706008059NRG24011220230232758
|
|
02/12/2023
|
jagannat
|
jagannat
|
1706008059WL020340
|
00415
|
SBIN0010847
|
442
|
03/01/2024
|
No Such Account
|
|
5964
|
MP1706008_021223FTO_371708
|
1706008059NRG24011220230232765
|
|
02/12/2023
|
rambarosha
|
rambarosha
|
1706008059WL020340
|
00415
|
SBIN0010847
|
442
|
03/01/2024
|
No Such Account
|
|
5965
|
MP1706008_010723FTO_142045
|
1706008076NRG24010720230081860
|
799845200
|
01/07/2023
|
Manisha Bai
|
Manisha Bai
|
1706008076WL004995
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
|
5966
|
MP1706009_010723APB_FTO_141702
|
1706009031NRG24300620230079237
|
799768563
|
01/07/2023
|
Mehndrasingh
|
Mehndrasingh
|
1706009031WL004859
|
00468
|
UBIN0573922
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
MP1706009_011223APB_FTO_371352
|
1706009038NRG24011220230232503
|
|
01/12/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL020330
|
00045
|
BARB0DBASHO
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
MP1706009_010723APB_FTO_141702
|
1706009055NRG24010720230082147
|
799768563
|
01/07/2023
|
badam
|
badam
|
1706009055WL005025
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
MP1706009_010723APB_FTO_141702
|
1706009055NRG24010720230082193
|
799768563
|
01/07/2023
|
Gudiyabai
|
Gudiyabai
|
1706009055WL005025
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
MP1706009_140224APB_FTO_463985
|
1706009006NRG24140220240319394
|
|
14/02/2024
|
raja
|
raja
|
1706009006WL027579
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
MP1706009_091023APB_FTO_309758
|
1706009010NRG24091020230164265
|
|
09/10/2023
|
Malkan
|
Malkan
|
1706009010WL015356
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5972
|
MP1706009_240923APB_FTO_285747
|
1706009010NRG24230920230144688
|
|
24/09/2023
|
Malkan
|
Malkan
|
1706009010WL013565
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5973
|
MP1706009_250923APB_FTO_287139
|
1706009011NRG24240920230145326
|
|
25/09/2023
|
hariom
|
hariom
|
1706009011WL013662
|
00089
|
CBIN0283380
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5974
|
MP1706009_240623APB_FTO_122866
|
1706009012NRG24230620230065420
|
703934208
|
24/06/2023
|
deenu
|
deenu
|
1706009012WL004133
|
00354
|
PUNB0214400
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
MP1706009_111123FTO_353535
|
1706009014NRG24111120230211724
|
|
11/11/2023
|
UDAY SINGH
|
UDAY SINGH
|
1706009014WL018735
|
00354
|
PUNB0214400
|
1326
|
03/01/2024
|
Account closed
|
|
5976
|
MP1706009_111123APB_FTO_353543
|
1706009014NRG24111120230211726
|
|
11/11/2023
|
shetan
|
shetan
|
1706009014WL018735
|
00354
|
PUNB0214400
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
MP1706009_111123APB_FTO_353543
|
1706009031NRG24111120230211493
|
|
11/11/2023
|
akash
|
akash
|
1706009031WL018728
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5978
|
MP1706009_111123APB_FTO_353543
|
1706009031NRG24111120230211497
|
|
11/11/2023
|
Bhura dhakad
|
Bhura dhakad
|
1706009031WL018728
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5979
|
MP1706009_111123APB_FTO_353543
|
1706009031NRG24111120230211507
|
|
11/11/2023
|
Mehndrasingh
|
Mehndrasingh
|
1706009031WL018728
|
00152
|
HDFC0000911
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
MP1706009_120623APB_FTO_87069
|
1706009031NRG24120620230044411
|
383688380
|
12/06/2023
|
Syamsundar
|
Syamsundar
|
1706009031WL002835
|
00688
|
FINO0001446
|
2652
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5981
|
MP1706009_240623APB_FTO_122866
|
1706009031NRG24230620230066195
|
703934208
|
24/06/2023
|
Mehndrasingh
|
Mehndrasingh
|
1706009031WL004177
|
00468
|
UBIN0573922
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
MP1706009_280224APB_FTO_478374
|
1706009032NRG24280220240337573
|
301711077
|
28/02/2024
|
Bhura
|
Bhura
|
1706009032WL028762
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211552
|
|
11/11/2023
|
sevendr
|
sevendr
|
1706009038WL018731
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5984
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211695
|
|
11/11/2023
|
jaypal
|
jaypal
|
1706009038WL018734
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5985
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211710
|
|
11/11/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL018734
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5986
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211711
|
|
11/11/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL018734
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5987
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211712
|
|
11/11/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL018734
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5988
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211713
|
|
11/11/2023
|
abhishek
|
abhishek
|
1706009038WL018734
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5989
|
MP1706009_140224APB_FTO_463985
|
1706009038NRG24140220240319420
|
|
14/02/2024
|
Rajkumari
|
Rajkumari
|
1706009038WL027582
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
5990
|
MP1706009_140224APB_FTO_463985
|
1706009038NRG24140220240319424
|
|
14/02/2024
|
Pappu
|
Pappu
|
1706009038WL027582
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5991
|
MP1706009_190124APB_FTO_437641
|
1706009038NRG24190120240288505
|
|
19/01/2024
|
narayan Sharama
|
narayan Sharama
|
1706009038WL025335
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5992
|
MP1706009_190124APB_FTO_437641
|
1706009038NRG24190120240289110
|
|
19/01/2024
|
veerendra
|
veerendra
|
1706009038WL025361
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
5993
|
MP1706009_250923APB_FTO_287462
|
1706009038NRG24250920230146239
|
|
25/09/2023
|
Birmal
|
Birmal
|
1706009038WL013766
|
00045
|
BARB0GUNAXX
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5994
|
MP1706009_250923APB_FTO_287139
|
1706009045NRG24250920230145813
|
|
25/09/2023
|
chotu yadav
|
chotu yadav
|
1706009045WL013723
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
MP1706009_240923APB_FTO_285747
|
1706009047NRG24230920230144515
|
|
24/09/2023
|
sita ram
|
sita ram
|
1706009047WL013531
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5996
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24051120230203641
|
|
11/11/2023
|
dipak
|
dipak
|
1706009048WL018245
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5997
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24111120230211803
|
|
11/11/2023
|
Vinod
|
Vinod
|
1706009048WL018747
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5998
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24111120230211805
|
|
11/11/2023
|
Rakesh Sen
|
Rakesh Sen
|
1706009048WL018747
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5999
|
MP1706009_180124APB_FTO_436307
|
1706009048NRG24180120240287131
|
|
18/01/2024
|
Nepal Yadav
|
Nepal Yadav
|
1706009048WL025233
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6000
|
MP1706009_180124APB_FTO_436307
|
1706009048NRG24180120240287147
|
|
18/01/2024
|
Rajendra singh
|
Rajendra singh
|
1706009048WL025233
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
MP1706009_121023FTO_314618
|
1706009055NRG24091020230164951
|
|
12/10/2023
|
Chhitar
|
Chhitar
|
1706009WL0015418
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
No Such Account
|
|
6002
|
MP1706009_121023FTO_314618
|
1706009055NRG24091020230164952
|
|
12/10/2023
|
santa bai
|
santa bai
|
1706009WL0015418
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
No Such Account
|
|
6003
|
MP1706009_120623APB_FTO_87069
|
1706009055NRG24100620230041541
|
383688380
|
12/06/2023
|
Gendabai
|
Gendabai
|
1706009055WL002698
|
00691
|
IPOS0000001
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
MP1706009_120623APB_FTO_87069
|
1706009055NRG24100620230041542
|
383688380
|
12/06/2023
|
Chhitar
|
Chhitar
|
1706009055WL002698
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
MP1706009_140224APB_FTO_463985
|
1706009055NRG24130220240318448
|
|
14/02/2024
|
verendra
|
verendra
|
1706009055WL027525
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
MP1706009_140224APB_FTO_463985
|
1706009055NRG24130220240318458
|
|
14/02/2024
|
SUMIT
|
SUMIT
|
1706009055WL027525
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
MP1706009_140224APB_FTO_463985
|
1706009055NRG24130220240318486
|
|
14/02/2024
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL027526
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
MP1706009_190124APB_FTO_437641
|
1706009055NRG24180120240287798
|
|
19/01/2024
|
Goipal Singh Yadav
|
Goipal Singh Yadav
|
1706009055WL025289
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
MP1706009_180124APB_FTO_436307
|
1706009057NRG24180120240287204
|
|
18/01/2024
|
Aman Jat
|
Aman Jat
|
1706009057WL025241
|
00468
|
UBIN0541061
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6010
|
MP1706009_180124APB_FTO_436307
|
1706009057NRG24180120240287206
|
|
18/01/2024
|
hajari
|
hajari
|
1706009057WL025241
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6011
|
MP1706009_180124APB_FTO_436307
|
1706009054NRG24180120240286617
|
|
18/01/2024
|
Barsha Sharma
|
Barsha Sharma
|
1706009054WL025200
|
00415
|
SBIN0030204
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
MP1706009_180124APB_FTO_436307
|
1706009054NRG24180120240286607
|
|
18/01/2024
|
Ashish Sharma
|
Ashish Sharma
|
1706009054WL025200
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6013
|
MP1706009_180124APB_FTO_436307
|
1706009053NRG24180120240286920
|
|
18/01/2024
|
rampresad
|
rampresad
|
1706009053WL025222
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6014
|
MP1706009_091023APB_FTO_309758
|
1706009051NRG24071020230161648
|
|
09/10/2023
|
pitam
|
pitam
|
1706009051WL015134
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
6015
|
MP1706009_121023APB_FTO_314609
|
1706009049NRG24101020230166638
|
|
12/10/2023
|
Radheshyam kushwah
|
Radheshyam kushwah
|
1706009049WL015550
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
MP1706009_121023APB_FTO_314609
|
1706009049NRG24101020230166624
|
|
12/10/2023
|
mukesh
|
mukesh
|
1706009049WL015550
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6017
|
MP1706009_240923APB_FTO_285747
|
1706009048NRG24230920230144428
|
|
24/09/2023
|
dipak
|
dipak
|
1706009048WL013522
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6018
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24101120230210662
|
|
11/11/2023
|
laxman
|
laxman
|
1706009048WL018687
|
00045
|
BARB0ASHBHO
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6019
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24101120230210656
|
|
11/11/2023
|
harveer
|
harveer
|
1706009048WL018686
|
00354
|
PUNB0214400
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6020
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24101120230210650
|
|
11/11/2023
|
pahelwan
|
pahelwan
|
1706009048WL018684
|
00045
|
BARB0ASHBHO
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6021
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24101120230210610
|
|
11/11/2023
|
Dheeraj singh
|
Dheeraj singh
|
1706009048WL018682
|
00415
|
SBIN0030106
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6022
|
MP1706009_111123APB_FTO_353543
|
1706009048NRG24101120230210608
|
|
11/11/2023
|
Rambharosha
|
Rambharosha
|
1706009048WL018682
|
00415
|
SBIN0030106
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6023
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145938
|
|
25/09/2023
|
Membar
|
Membar
|
1706009046WL013726
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6024
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145930
|
|
25/09/2023
|
nannu
|
nannu
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6025
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145928
|
|
25/09/2023
|
kajod
|
kajod
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6026
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145927
|
|
25/09/2023
|
mangilal
|
mangilal
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6027
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145926
|
|
25/09/2023
|
vijay singh
|
vijay singh
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6028
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145925
|
|
25/09/2023
|
kaalu
|
kaalu
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6029
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145924
|
|
25/09/2023
|
peeru
|
peeru
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6030
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145923
|
|
25/09/2023
|
kanti bai
|
kanti bai
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6031
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145922
|
|
25/09/2023
|
rasita
|
rasita
|
1706009046WL013726
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6032
|
MP1706009_250923APB_FTO_287139
|
1706009046NRG24250920230145908
|
|
25/09/2023
|
rumal
|
rumal
|
1706009046WL013726
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6033
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168832
|
|
12/10/2023
|
Membar
|
Membar
|
1706009046WL015714
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6034
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168824
|
|
12/10/2023
|
nannu
|
nannu
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6035
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168822
|
|
12/10/2023
|
kajod
|
kajod
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6036
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168821
|
|
12/10/2023
|
mangilal
|
mangilal
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6037
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168820
|
|
12/10/2023
|
vijay singh
|
vijay singh
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6038
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168819
|
|
12/10/2023
|
kaalu
|
kaalu
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6039
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168818
|
|
12/10/2023
|
peeru
|
peeru
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6040
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168817
|
|
12/10/2023
|
kanti bai
|
kanti bai
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6041
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168816
|
|
12/10/2023
|
rasita
|
rasita
|
1706009046WL015714
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6042
|
MP1706009_121023APB_FTO_314615
|
1706009046NRG24121020230168781
|
|
12/10/2023
|
rumal
|
rumal
|
1706009046WL015713
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6043
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203257
|
|
05/11/2023
|
Membar
|
Membar
|
1706009046WL018221
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6044
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203249
|
|
05/11/2023
|
nannu
|
nannu
|
1706009046WL018221
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6045
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203247
|
|
05/11/2023
|
kajod
|
kajod
|
1706009046WL018221
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6046
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203246
|
|
05/11/2023
|
mangilal
|
mangilal
|
1706009046WL018221
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6047
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203245
|
|
05/11/2023
|
vijay singh
|
vijay singh
|
1706009046WL018221
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6048
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203244
|
|
05/11/2023
|
kaalu
|
kaalu
|
1706009046WL018220
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6049
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203243
|
|
05/11/2023
|
peeru
|
peeru
|
1706009046WL018220
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6050
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203242
|
|
05/11/2023
|
kanti bai
|
kanti bai
|
1706009046WL018220
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6051
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203241
|
|
05/11/2023
|
rasita
|
rasita
|
1706009046WL018220
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6052
|
MP1706009_051123APB_FTO_346320
|
1706009046NRG24051120230203215
|
|
05/11/2023
|
rumal
|
rumal
|
1706009046WL018220
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6053
|
MP1706009_140224APB_FTO_463985
|
1706009045NRG24140220240319226
|
|
14/02/2024
|
kailash bai
|
kailash bai
|
1706009045WL027567
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
MP1706009_140224APB_FTO_463985
|
1706009045NRG24140220240319093
|
|
14/02/2024
|
Kallu
|
Kallu
|
1706009045WL027565
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6055
|
MP1706009_140224APB_FTO_463985
|
1706009045NRG24140220240319035
|
|
14/02/2024
|
ghanshyam
|
ghanshyam
|
1706009045WL027565
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
MP1706009_121023APB_FTO_314615
|
1706009045NRG24121020230169049
|
|
12/10/2023
|
chotu yadav
|
chotu yadav
|
1706009045WL015726
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
MP1706009_120623APB_FTO_87069
|
1706009041NRG24120620230044157
|
383688380
|
12/06/2023
|
Devendra Singh
|
Devendra Singh
|
1706009041WL002824
|
00415
|
SBIN0030204
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
MP1706009_061023FTO_306073
|
1706009041NRG24061020230160024
|
|
06/10/2023
|
guddi
|
guddi
|
1706009041WL014973
|
00415
|
SBIN0030204
|
1105
|
15/11/2023
|
Account closed
|
|
6059
|
MP1706009_111123APB_FTO_353543
|
1706009040NRG24111120230211165
|
|
11/11/2023
|
rinku
|
rinku
|
1706009040WL018714
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
MP1706009_111123APB_FTO_353543
|
1706009040NRG24111120230211124
|
|
11/11/2023
|
Brajendra
|
Brajendra
|
1706009040WL018714
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
MP1706009_111123FTO_353535
|
1706009040NRG24111120230211113
|
|
11/11/2023
|
raju
|
raju
|
1706009040WL018714
|
00415
|
SBIN0030204
|
1105
|
03/01/2024
|
No Such Account
|
|
6062
|
MP1706009_121023APB_FTO_314609
|
1706009040NRG24111020230167089
|
|
12/10/2023
|
rinku
|
rinku
|
1706009040WL015587
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
MP1706009_121023APB_FTO_314609
|
1706009040NRG24111020230167039
|
|
12/10/2023
|
Brajendra
|
Brajendra
|
1706009040WL015587
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Account closed
|
|
6064
|
MP1706009_180124APB_FTO_436307
|
1706009039NRG24180120240287232
|
|
18/01/2024
|
Shailendra
|
Shailendra
|
1706009039WL025242
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6065
|
MP1706009_180124APB_FTO_436307
|
1706009039NRG24180120240287209
|
|
18/01/2024
|
Golu Raghuwanshi
|
Golu Raghuwanshi
|
1706009039WL025242
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167408
|
|
12/10/2023
|
indra bai
|
indra bai
|
1706009039WL015618
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6067
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167401
|
|
12/10/2023
|
halke
|
halke
|
1706009039WL015618
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6068
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167375
|
|
12/10/2023
|
Lakhan singh
|
Lakhan singh
|
1706009039WL015618
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6069
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167349
|
|
12/10/2023
|
hariom
|
hariom
|
1706009039WL015618
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167343
|
|
12/10/2023
|
santosh bai
|
santosh bai
|
1706009039WL015618
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6071
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167341
|
|
12/10/2023
|
vivek
|
vivek
|
1706009039WL015618
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6072
|
MP1706009_121023APB_FTO_314609
|
1706009039NRG24111020230167340
|
|
12/10/2023
|
Rambharat
|
Rambharat
|
1706009039WL015618
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6073
|
MP1706009_110224APB_FTO_460304
|
1706009039NRG24110220240315331
|
303533567
|
11/02/2024
|
Shailendra
|
Shailendra
|
1706009039WL027324
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6074
|
MP1706009_110224APB_FTO_460304
|
1706009039NRG24110220240315306
|
303533567
|
11/02/2024
|
Golu Raghuwanshi
|
Golu Raghuwanshi
|
1706009039WL027324
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
MP1706009_100823APB_FTO_214141
|
1706009039NRG24100820230118892
|
589739164
|
10/08/2023
|
Ramsingh
|
Ramsingh
|
1706009039WL009134
|
00415
|
SBIN0030204
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
MP1706009_250923APB_FTO_287462
|
1706009038NRG24250920230145470
|
|
25/09/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL013673
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6077
|
MP1706009_250923APB_FTO_287462
|
1706009038NRG24250920230145469
|
|
25/09/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL013673
|
00045
|
BARB0GUNAXX
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6078
|
MP1706009_161023APB_FTO_320735
|
1706009038NRG24151020230173373
|
|
16/10/2023
|
abhishek
|
abhishek
|
1706009038WL016161
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6079
|
MP1706009_161023APB_FTO_320735
|
1706009038NRG24151020230173370
|
|
16/10/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL016161
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6080
|
MP1706009_161023APB_FTO_320735
|
1706009038NRG24151020230173369
|
|
16/10/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL016161
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6081
|
MP1706009_161023APB_FTO_320735
|
1706009038NRG24151020230173368
|
|
16/10/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL016161
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6082
|
MP1706009_161023APB_FTO_320735
|
1706009038NRG24151020230173351
|
|
16/10/2023
|
jaypal
|
jaypal
|
1706009038WL016161
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6083
|
MP1706009_140224APB_FTO_463985
|
1706009038NRG24140220240319832
|
|
14/02/2024
|
lalla yadav
|
lalla yadav
|
1706009038WL027609
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6084
|
MP1706009_140224APB_FTO_463985
|
1706009038NRG24140220240319802
|
|
14/02/2024
|
Rajaram
|
Rajaram
|
1706009038WL027609
|
00415
|
SBIN0030106
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6085
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211667
|
|
11/11/2023
|
Birmal
|
Birmal
|
1706009038WL018734
|
00045
|
BARB0GUNAXX
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6086
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211652
|
|
11/11/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL018734
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6087
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211649
|
|
11/11/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL018734
|
00462
|
UCBA0001720
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6088
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211631
|
|
11/11/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL018734
|
00045
|
BARB0GUNAXX
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211621
|
|
11/11/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL018734
|
00045
|
BARB0DBASHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211590
|
|
11/11/2023
|
vimlesh
|
vimlesh
|
1706009038WL018732
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6091
|
MP1706009_111123APB_FTO_353543
|
1706009038NRG24111120230211588
|
|
11/11/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL018732
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6092
|
MP1706009_121023APB_FTO_314609
|
1706009033NRG24111020230167806
|
|
12/10/2023
|
damodar
|
damodar
|
1706009033WL015629
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6093
|
MP1706009_111123APB_FTO_353543
|
1706009031NRG24111120230211435
|
|
11/11/2023
|
Ramesh nayak
|
Ramesh nayak
|
1706009031WL018728
|
00468
|
UBIN0573922
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6094
|
MP1706009_111123APB_FTO_353543
|
1706009031NRG24111120230211430
|
|
11/11/2023
|
Golu
|
Golu
|
1706009031WL018728
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
MP1706009_110224APB_FTO_460304
|
1706009024NRG24110220240315071
|
303533567
|
11/02/2024
|
Deepak
|
Deepak
|
1706009024WL027299
|
00468
|
UBIN0573922
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6096
|
MP1706009_250923APB_FTO_287139
|
1706009021NRG24250920230145687
|
|
25/09/2023
|
Sonali
|
Sonali
|
1706009021WL013711
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6097
|
MP1706009_250923APB_FTO_287139
|
1706009021NRG24250920230145674
|
|
25/09/2023
|
Savitri
|
Savitri
|
1706009021WL013711
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
MP1706009_250923APB_FTO_287139
|
1706009021NRG24250920230145642
|
|
25/09/2023
|
Mesro
|
Mesro
|
1706009021WL013711
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6099
|
MP1706009_240923APB_FTO_285747
|
1706009020NRG24240920230144985
|
|
24/09/2023
|
munesh
|
munesh
|
1706009020WL013606
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6100
|
MP1706009_121023APB_FTO_314615
|
1706009019NRG24121020230169012
|
|
12/10/2023
|
beeran
|
beeran
|
1706009019WL015722
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6101
|
MP1706009_121023APB_FTO_314615
|
1706009019NRG24121020230168949
|
|
12/10/2023
|
santosh
|
santosh
|
1706009019WL015722
|
00415
|
SBIN0030106
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6102
|
MP1706009_121023APB_FTO_314615
|
1706009019NRG24121020230168948
|
|
12/10/2023
|
ajay
|
ajay
|
1706009019WL015721
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
MP1706009_121023APB_FTO_314615
|
1706009017NRG24111020230168120
|
|
12/10/2023
|
UPASH
|
UPASH
|
1706009017WL015666
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6104
|
MP1706009_290923FTO_296005
|
1706009010NRG24290920230151958
|
|
29/09/2023
|
harpal
|
harpal
|
1706009010WL014271
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
No Such Account
|
|
6105
|
MP1706009_111123APB_FTO_353543
|
1706009008NRG24111120230211214
|
|
11/11/2023
|
raghuraj
|
raghuraj
|
1706009008WL018715
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6106
|
MP1706009_111123APB_FTO_353543
|
1706009008NRG24111120230211176
|
|
11/11/2023
|
jasmant
|
jasmant
|
1706009008WL018715
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6107
|
MP1706009_111123APB_FTO_353543
|
1706009008NRG24111120230210891
|
|
11/11/2023
|
neraj
|
neraj
|
1706009008WL018705
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6108
|
MP1706009_111123APB_FTO_353543
|
1706009008NRG24111120230210878
|
|
11/11/2023
|
Apsar
|
Apsar
|
1706009008WL018705
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6109
|
MP1706009_100723FTO_158971
|
1706009007NRG24100720230097666
|
211100201
|
10/07/2023
|
Tofan
|
Tofan
|
1706009007WL005976
|
00415
|
SBIN0030106
|
221
|
28/07/2023
|
Account closed
|
|
6110
|
MP1706009_280623APB_FTO_135582
|
1706009005NRG24250620230070271
|
702357842
|
28/06/2023
|
Vivek Raghuwanshi
|
Vivek Raghuwanshi
|
1706009005WL004339
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6111
|
MP1706009_121023APB_FTO_314615
|
1706009005NRG24121020230168683
|
|
12/10/2023
|
Vinita
|
Vinita
|
1706009005WL015707
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6112
|
MP1706009_121023APB_FTO_314615
|
1706009005NRG24121020230168674
|
|
12/10/2023
|
sitaram
|
sitaram
|
1706009005WL015707
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
MP1706009_121023APB_FTO_314615
|
1706009005NRG24121020230168662
|
|
12/10/2023
|
ashok
|
ashok
|
1706009005WL015707
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6114
|
MP1706009_121023APB_FTO_314615
|
1706009005NRG24121020230168660
|
|
12/10/2023
|
maan singh
|
maan singh
|
1706009005WL015707
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6115
|
MP1706009_121023APB_FTO_314615
|
1706009005NRG24121020230168651
|
|
12/10/2023
|
geereesh
|
geereesh
|
1706009005WL015707
|
00415
|
SBIN0030106
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6116
|
MP1706009_180124APB_FTO_436307
|
1706009004NRG24180120240286956
|
|
18/01/2024
|
Veer singh
|
Veer singh
|
1706009004WL025224
|
00602
|
SBIN0RRMBGB
|
1477
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6117
|
MP1706009_290923FTO_296005
|
1706009002NRG24270920230149834
|
|
29/09/2023
|
shukvati bai
|
shukvati bai
|
1706009002WL014084
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
|
6118
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175229
|
|
16/10/2023
|
Rajaram
|
Rajaram
|
1706009WL016282
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175205
|
|
16/10/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009WL016282
|
00045
|
BARB0DBASHO
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175198
|
|
16/10/2023
|
vimlesh
|
vimlesh
|
1706009WL016282
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6121
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175196
|
|
16/10/2023
|
Dhanpal
|
Dhanpal
|
1706009WL016282
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6122
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175179
|
|
16/10/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009WL016281
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6123
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175160
|
|
16/10/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009WL016281
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175113
|
|
16/10/2023
|
sevendr
|
sevendr
|
1706009WL016281
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6125
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175053
|
|
16/10/2023
|
Pooja bai
|
Pooja bai
|
1706009WL016276
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6126
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175035
|
|
16/10/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009WL016276
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6127
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175033
|
|
16/10/2023
|
Rajpal
|
Rajpal
|
1706009WL016276
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6128
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175029
|
|
16/10/2023
|
Ramkumar
|
Ramkumar
|
1706009WL016276
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6129
|
MP1706009_161023APB_FTO_320735
|
1706009000NRG24161020230175028
|
|
16/10/2023
|
Shivjeet
|
Shivjeet
|
1706009WL016276
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6130
|
MP1706009_091023APB_FTO_309758
|
1706009000NRG24071020230161894
|
|
09/10/2023
|
ranjeet
|
ranjeet
|
1706009WL015145
|
00415
|
SBIN0030106
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6131
|
MP1706009_010723APB_FTO_141702
|
1706009054NRG24010720230082935
|
799768563
|
01/07/2023
|
shila bai
|
shila bai
|
1706009054WL005052
|
00415
|
SBIN0030106
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6132
|
MP1706009_010723APB_FTO_141702
|
1706009053NRG24290620230077628
|
799768563
|
01/07/2023
|
bablu
|
bablu
|
1706009053WL004757
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6133
|
MP1706009_010723APB_FTO_141702
|
1706009053NRG24290620230077505
|
799768563
|
01/07/2023
|
mamta bai
|
mamta bai
|
1706009053WL004755
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6134
|
MP1706009_051123APB_FTO_346320
|
1706009045NRG24051120230203303
|
|
05/11/2023
|
tofan
|
tofan
|
1706009045WL018222
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
MP1706009_020523FTO_26686
|
1706009039NRG24020520230002722
|
690304997
|
02/05/2023
|
Sultan
|
Sultan
|
1706009039WL000085
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6136
|
MP1706009_010723APB_FTO_141702
|
1706009038NRG24300620230081369
|
799768563
|
01/07/2023
|
syam
|
syam
|
1706009038WL004976
|
00415
|
SBIN0030106
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6137
|
MP1706009_011223APB_FTO_371352
|
1706009038NRG24011220230232619
|
|
01/12/2023
|
Nabal singh
|
Nabal singh
|
1706009038WL020332
|
00045
|
BARB0GUNAXX
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6138
|
MP1706009_011223APB_FTO_371352
|
1706009038NRG24011220230232581
|
|
01/12/2023
|
sevendr
|
sevendr
|
1706009038WL020331
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6139
|
MP1706009_011223APB_FTO_371352
|
1706009038NRG24011220230232529
|
|
01/12/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL020330
|
00462
|
UCBA0001720
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6140
|
MP1706009_051123APB_FTO_346320
|
1706009021NRG24031120230202142
|
|
05/11/2023
|
Savitri
|
Savitri
|
1706009021WL018134
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
MP1706009_051123APB_FTO_346320
|
1706009021NRG24031120230202130
|
|
05/11/2023
|
usha bai
|
usha bai
|
1706009021WL018134
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6142
|
MP1706009_051123APB_FTO_346320
|
1706009021NRG24031120230202081
|
|
05/11/2023
|
dhanna
|
dhanna
|
1706009021WL018134
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6143
|
MP1706009_051123APB_FTO_346320
|
1706009021NRG24031120230202046
|
|
05/11/2023
|
surish
|
surish
|
1706009021WL018134
|
00666
|
IDFB0041381
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6144
|
MP1706009_010723APB_FTO_141702
|
1706009016NRG24010720230082440
|
799768563
|
01/07/2023
|
Tursa Bai
|
Tursa Bai
|
1706009016WL005040
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6145
|
MP1706009_010723APB_FTO_141702
|
1706009012NRG24300620230081233
|
799768563
|
01/07/2023
|
deenu
|
deenu
|
1706009012WL004975
|
00354
|
PUNB0214400
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
MP1706008_190523APB_FTO_49175
|
1706008089NRG24180520230013388
|
865825951
|
19/05/2023
|
anita bai
|
anita bai
|
1706008089WL000765
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
|
6147
|
MP1706008_210224FTO_470769
|
1706008089NRG24100120240277456
|
302496083
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL0024252
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
|
6148
|
MP1706008_210224FTO_470769
|
1706008089NRG24100120240277455
|
302496083
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL0024252
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
|
6149
|
MP1706008_140723FTO_168717
|
1706008088NRG24140720230103480
|
069377794
|
14/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL006461
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
|
6150
|
MP1706008_100823APB_FTO_213963
|
1706008088NRG24100820230118737
|
589739050
|
10/08/2023
|
BALRAM MEENA
|
BALRAM MEENA
|
1706008088WL009077
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6151
|
MP1706008_100823APB_FTO_213963
|
1706008088NRG24100820230118736
|
589739050
|
10/08/2023
|
manish meena
|
manish meena
|
1706008088WL009077
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6152
|
MP1706008_130623APB_FTO_89909
|
1706008088NRG24090620230041225
|
394198651
|
13/06/2023
|
manish meena
|
manish meena
|
1706008088WL002680
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6153
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489589
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
|
6154
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489588
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
|
6155
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489587
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
|
6156
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489586
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
|
6157
|
MP1706008_281023APB_FTO_335888
|
1706008076NRG24281020230192422
|
|
28/10/2023
|
Resham bai
|
Resham bai
|
1706008076WL017548
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
6158
|
MP1706008_081023APB_FTO_308875
|
1706008061NRG24081020230162035
|
|
08/10/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL015161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
6159
|
MP1706008_101123FTO_352296
|
1706008043NRG24101120230210164
|
|
10/11/2023
|
Rambilas
|
Rambilas
|
1706008043WL018634
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
|
6160
|
MP1706008_211123APB_FTO_361230
|
1706008042NRG24211120230222098
|
|
21/11/2023
|
Kripashankar
|
Kripashankar
|
1706008042WL019507
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
6161
|
MP1706008_211123APB_FTO_361230
|
1706008042NRG24211120230222059
|
|
21/11/2023
|
Bablu
|
Bablu
|
1706008042WL019507
|
00415
|
SBIN0030083
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
MP1706008_010923APB_FTO_244941
|
1706008027NRG24010920230127626
|
066317679
|
01/09/2023
|
suresh rajak
|
suresh rajak
|
1706008027WL011014
|
00048
|
BKID0008891
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6163
|
MP1706008_071123FTO_348880
|
1706008013NRG24071120230205346
|
|
07/11/2023
|
sachin
|
sachin
|
1706008013WL018375
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
6164
|
MP1706008_130623APB_FTO_89909
|
1706008002NRG24120620230044451
|
394198651
|
13/06/2023
|
rajaram
|
rajaram
|
1706008002WL002839
|
473001
|
|
1547
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6165
|
MP1706008_130623APB_FTO_89909
|
1706008002NRG24120620230044449
|
394198651
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008002WL002839
|
473001
|
|
1547
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6166
|
MP1706008_290923APB_FTO_295796
|
1706008000NRG24290920230152236
|
|
29/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008WL014294
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6167
|
MP1706008_290224APB_FTO_479234
|
1706008000NRG24290220240339575
|
301621866
|
29/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL028879
|
00462
|
UCBA0001720
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
MP1706008_290224APB_FTO_479234
|
1706008000NRG24290220240339526
|
301621866
|
29/02/2024
|
Virendra
|
Virendra
|
1706008WL028877
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
6169
|
MP1706008_270923APB_FTO_292444
|
1706008000NRG24270920230149501
|
|
27/09/2023
|
Chandrakala
|
Chandrakala
|
1706008WL014057
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240291099
|
|
21/01/2024
|
dilip
|
dilip
|
1706008WL025495
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240291049
|
|
21/01/2024
|
kelas bai
|
kelas bai
|
1706008WL025493
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6172
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240290915
|
|
21/01/2024
|
ABHISHEK SHARMA
|
ABHISHEK SHARMA
|
1706008WL025478
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
6173
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240290887
|
|
21/01/2024
|
rampati
|
rampati
|
1706008WL025477
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
MP1706008_200823APB_FTO_227081
|
1706008000NRG24180820230122292
|
843798202
|
20/08/2023
|
puiran
|
puiran
|
1706008WL009901
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
MP1706008_101023APB_FTO_312474
|
1706008000NRG24101020230165594
|
|
10/10/2023
|
jitendar
|
jitendar
|
1706008WL015497
|
00415
|
SBIN0030083
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
MP1706008_100823APB_FTO_213963
|
1706008000NRG24100820230118814
|
589739050
|
10/08/2023
|
Rajesh
|
Rajesh
|
1706008WL009095
|
00415
|
SBIN0030101
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6177
|
MP1706006_191023APB_FTO_324754
|
1706006095NRG24181020230179339
|
|
19/10/2023
|
Ravi doliya
|
Ravi doliya
|
1706006095WL016639
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6178
|
MP1706006_191023APB_FTO_324754
|
1706006095NRG24181020230179336
|
|
19/10/2023
|
Kamlesh Ahirwar gordan singh
|
Kamlesh Ahirwar gordan singh
|
1706006095WL016639
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
MP1706006_191023APB_FTO_324754
|
1706006095NRG24181020230179334
|
|
19/10/2023
|
sarjan
|
sarjan
|
1706006095WL016639
|
00415
|
SBIN0030085
|
1326
|
15/11/2023
|
Account closed
|
|
6180
|
MP1706006_220523APB_FTO_51827
|
1706006067NRG24200520230016280
|
864951379
|
22/05/2023
|
Heamraj
|
Heamraj
|
1706006067WL000939
|
00415
|
SBIN0030111
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
MP1706006_190124APB_FTO_437504
|
1706006059NRG24180120240287606
|
|
19/01/2024
|
VIJAYASIH
|
VIJAYASIH
|
1706006059WL025272
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6182
|
MP1706006_190124APB_FTO_437504
|
1706006058NRG24190120240288074
|
|
19/01/2024
|
mishreelal
|
mishreelal
|
1706006058WL025305
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6183
|
MP1706006_190124APB_FTO_437504
|
1706006058NRG24190120240288072
|
|
19/01/2024
|
basanti bai
|
basanti bai
|
1706006058WL025305
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6184
|
MP1706006_190124APB_FTO_437504
|
1706006058NRG24190120240288068
|
|
19/01/2024
|
AMARASIH
|
AMARASIH
|
1706006058WL025304
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6185
|
MP1706006_190124APB_FTO_437504
|
1706006058NRG24190120240288039
|
|
19/01/2024
|
satish
|
satish
|
1706006058WL025302
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
MP1706006_190124APB_FTO_437504
|
1706006058NRG24190120240288036
|
|
19/01/2024
|
mahesh
|
mahesh
|
1706006058WL025302
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
MP1706006_051223APB_FTO_374194
|
1706006054NRG24041220230235294
|
|
05/12/2023
|
BHUJWAL
|
BHUJWAL
|
1706006054WL020523
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6188
|
MP1706006_021023APB_FTO_298744
|
1706006054NRG24011020230153408
|
|
02/10/2023
|
Banne khan
|
Banne khan
|
1706006054WL014459
|
00415
|
SBIN0030111
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6189
|
MP1706006_021023APB_FTO_298744
|
1706006054NRG24011020230153405
|
|
02/10/2023
|
ravi sahu
|
ravi sahu
|
1706006054WL014459
|
00415
|
SBIN0015286
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6190
|
MP1706006_180923APB_FTO_272439
|
1706006053NRG24180920230137821
|
|
18/09/2023
|
ramdulari
|
ramdulari
|
1706006053WL012719
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6191
|
MP1706006_180923APB_FTO_272439
|
1706006053NRG24180920230137816
|
|
18/09/2023
|
vishnu
|
vishnu
|
1706006053WL012718
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6192
|
MP1706006_180923APB_FTO_272439
|
1706006053NRG24180920230137815
|
|
18/09/2023
|
vishnu
|
vishnu
|
1706006053WL012718
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6193
|
MP1706006_180923APB_FTO_272439
|
1706006053NRG24180920230137812
|
|
18/09/2023
|
mangilal
|
mangilal
|
1706006053WL012718
|
00415
|
SBIN0030111
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6194
|
MP1706006_180523APB_FTO_47391
|
1706006051NRG24170520230012313
|
836142683
|
18/05/2023
|
sajan singh
|
sajan singh
|
1706006051WL000664
|
00691
|
IPOS0000001
|
3094
|
24/05/2023
|
Account closed
|
|
6195
|
MP1706006_101023APB_FTO_312668
|
1706006041NRG24091020230165185
|
|
10/10/2023
|
Ramesh sharma
|
Ramesh sharma
|
1706006041WL015455
|
00415
|
SBIN0009522
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6196
|
MP1706006_031123APB_FTO_344163
|
1706006041NRG24011120230198405
|
|
03/11/2023
|
Ramesh sharma
|
Ramesh sharma
|
1706006041WL017930
|
00415
|
SBIN0009522
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6197
|
MP1706006_180523APB_FTO_47391
|
1706006032NRG24170520230012253
|
836142683
|
18/05/2023
|
JAGMOHAN AHIRWAR
|
JAGMOHAN AHIRWAR
|
1706006032WL000645
|
00078
|
CNRB0006164
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
MP1706006_130923APB_FTO_263584
|
1706006032NRG24130920230133619
|
|
13/09/2023
|
MAHENDRA
|
MAHENDRA
|
1706006032WL012160
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6199
|
MP1706006_101023APB_FTO_312668
|
1706006025NRG24101020230165831
|
|
10/10/2023
|
jasrat singh
|
jasrat singh
|
1706006025WL015519
|
00415
|
SBIN0030085
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6200
|
MP1706006_101023APB_FTO_312668
|
1706006025NRG24101020230165824
|
|
10/10/2023
|
moor bai
|
moor bai
|
1706006025WL015519
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6201
|
MP1706006_101023APB_FTO_312668
|
1706006025NRG24101020230165799
|
|
10/10/2023
|
banesingh
|
banesingh
|
1706006025WL015519
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
MP1706006_041023APB_FTO_302751
|
1706006018NRG24041020230157045
|
|
04/10/2023
|
Devilal
|
Devilal
|
1706006018WL014753
|
00415
|
SBIN0030113
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6203
|
MP1706006_300623APB_FTO_138555
|
1706006000NRG24300620230079165
|
800088149
|
30/06/2023
|
duryodan
|
duryodan
|
1706006WL004856
|
00415
|
SBIN0030085
|
2210
|
13/07/2023
|
A/c Blocked or Frozen
|
|
6204
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332323
|
302361663
|
24/02/2024
|
rukmani bai
|
rukmani bai
|
1706006WL028455
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6205
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332319
|
302361663
|
24/02/2024
|
Rambabu
|
Rambabu
|
1706006WL028455
|
00415
|
SBIN0030282
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6206
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332237
|
302361663
|
24/02/2024
|
dipak
|
dipak
|
1706006WL028451
|
00354
|
PUNB0312100
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332236
|
302361663
|
24/02/2024
|
amrat
|
amrat
|
1706006WL028451
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6208
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332222
|
302361663
|
24/02/2024
|
Munni bai
|
Munni bai
|
1706006WL028450
|
00415
|
SBIN0030111
|
1989
|
12/04/2024
|
A/c Blocked or Frozen
|
|
6209
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332215
|
302361663
|
24/02/2024
|
Anita bai banshkar
|
Anita bai banshkar
|
1706006WL028450
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6210
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332207
|
302361663
|
24/02/2024
|
Gopal singh
|
Gopal singh
|
1706006WL028450
|
00415
|
SBIN0030111
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
|
6211
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332182
|
302361663
|
24/02/2024
|
Syam bai
|
Syam bai
|
1706006WL028450
|
00415
|
SBIN0030111
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
|
6212
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332171
|
302361663
|
24/02/2024
|
Kanti
|
Kanti
|
1706006WL028449
|
00415
|
SBIN0030113
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6213
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332156
|
302361663
|
24/02/2024
|
Suresh
|
Suresh
|
1706006WL028449
|
00415
|
SBIN0030113
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6214
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332149
|
302361663
|
24/02/2024
|
Udam singh
|
Udam singh
|
1706006WL028449
|
00415
|
SBIN0030113
|
1989
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6215
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332118
|
302361663
|
24/02/2024
|
Bhim singh
|
Bhim singh
|
1706006WL028448
|
00415
|
SBIN0030113
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6216
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332109
|
302361663
|
24/02/2024
|
munnibai
|
munnibai
|
1706006WL028448
|
00415
|
SBIN0030113
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6217
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332106
|
302361663
|
24/02/2024
|
Heeralal
|
Heeralal
|
1706006WL028447
|
00415
|
SBIN0030113
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332103
|
302361663
|
24/02/2024
|
nilam
|
nilam
|
1706006WL028447
|
00415
|
SBIN0030113
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6219
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332097
|
302361663
|
24/02/2024
|
sundar lal
|
sundar lal
|
1706006WL028446
|
00415
|
SBIN0009269
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6220
|
MP1706006_240224APB_FTO_474011
|
1706006000NRG24240220240332078
|
302361663
|
24/02/2024
|
diwan
|
diwan
|
1706006WL028446
|
00415
|
SBIN0009269
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
6221
|
MP1706006_240523APB_FTO_54737
|
1706006000NRG24230520230019441
|
050304604
|
24/05/2023
|
Amar Singh kushwah
|
Amar Singh kushwah
|
1706006WL001231
|
00602
|
SBIN0RRMBGB
|
2873
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6222
|
MP1706006_240523APB_FTO_54737
|
1706006000NRG24230520230019367
|
050304604
|
24/05/2023
|
SONU MEENA
|
SONU MEENA
|
1706006WL001229
|
00415
|
SBIN0030111
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
MP1706006_240523APB_FTO_54737
|
1706006000NRG24230520230019366
|
050304604
|
24/05/2023
|
KANHAIYALAL MEENA
|
KANHAIYALAL MEENA
|
1706006WL001229
|
00415
|
SBIN0030111
|
3094
|
30/05/2023
|
Account closed
|
|
6224
|
MP1706006_220523APB_FTO_51827
|
1706006000NRG24220520230017589
|
864951379
|
22/05/2023
|
RAMADAYAL
|
RAMADAYAL
|
1706006WL001098
|
00168
|
ICIC0000538
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288463
|
|
19/01/2024
|
VIJAYASIH
|
VIJAYASIH
|
1706006WL025328
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6226
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288410
|
|
19/01/2024
|
Suraj singh
|
Suraj singh
|
1706006WL025325
|
00415
|
SBIN0030111
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6227
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288369
|
|
19/01/2024
|
suraj
|
suraj
|
1706006WL025323
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6228
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288356
|
|
19/01/2024
|
mokam
|
mokam
|
1706006WL025323
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6229
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288350
|
|
19/01/2024
|
Pradeep Ahirwar
|
Pradeep Ahirwar
|
1706006WL025322
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6230
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288346
|
|
19/01/2024
|
narani bai
|
narani bai
|
1706006WL025322
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
MP1706006_190124APB_FTO_437504
|
1706006000NRG24190120240288328
|
|
19/01/2024
|
mahendar
|
mahendar
|
1706006WL025321
|
00415
|
SBIN0015286
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
MP1706006_180523APB_FTO_47391
|
1706006000NRG24180520230013150
|
836142683
|
18/05/2023
|
GIRRAJ SIGNH
|
GIRRAJ SIGNH
|
1706006WL000739
|
00415
|
SBIN0030085
|
2210
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
MP1706006_071223APB_FTO_379842
|
1706006000NRG24071220230239725
|
|
07/12/2023
|
Himmatsingh
|
Himmatsingh
|
1706006WL020897
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
MP1706006_071223APB_FTO_379842
|
1706006000NRG24071220230239720
|
|
07/12/2023
|
Dhapubai
|
Dhapubai
|
1706006WL020897
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6235
|
MP1706006_071123APB_FTO_349034
|
1706006000NRG24061120230204220
|
|
07/11/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1706006WL018303
|
00415
|
SBIN0030085
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
MP1706006_050723FTO_148576
|
1706006000NRG24050720230089697
|
210466969
|
05/07/2023
|
GYARSHIBAI
|
GYARSHIBAI
|
1706006WL005457
|
00415
|
SBIN0030111
|
2652
|
28/07/2023
|
Account closed
|
|
6237
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24031120230201441
|
|
03/11/2023
|
vinod
|
vinod
|
1706006WL018094
|
00415
|
SBIN0015286
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6238
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24031120230201437
|
|
03/11/2023
|
Brijmohan dhakad
|
Brijmohan dhakad
|
1706006WL018094
|
00415
|
SBIN0015286
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6239
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199034
|
|
03/11/2023
|
shushila bai
|
shushila bai
|
1706006WL017967
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6240
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199008
|
|
03/11/2023
|
savita bai
|
savita bai
|
1706006WL017965
|
00048
|
BKID0008892
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6241
|
MP1706006_031123APB_FTO_344163
|
1706006000NRG24021120230199006
|
|
03/11/2023
|
ramsukhibai
|
ramsukhibai
|
1706006WL017965
|
00415
|
SBIN0009269
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6242
|
MP1706006_021023APB_FTO_299158
|
1706006000NRG24021020230154390
|
|
02/10/2023
|
Rambilash
|
Rambilash
|
1706006WL014525
|
00354
|
PUNB0497300
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6243
|
MP1706006_021023APB_FTO_298744
|
1706006000NRG24021020230154311
|
|
02/10/2023
|
jangbahadur
|
jangbahadur
|
1706006WL014511
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6244
|
MP1706006_021023APB_FTO_298744
|
1706006000NRG24021020230154304
|
|
02/10/2023
|
Manoj
|
Manoj
|
1706006WL014511
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6245
|
MP1706006_021023APB_FTO_298744
|
1706006000NRG24021020230154301
|
|
02/10/2023
|
ramsukhi
|
ramsukhi
|
1706006WL014511
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6246
|
MP1706006_021023APB_FTO_298744
|
1706006000NRG24021020230154288
|
|
02/10/2023
|
Ram singh
|
Ram singh
|
1706006WL014510
|
00415
|
SBIN0030113
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6247
|
MP1706006_021023APB_FTO_298744
|
1706006000NRG24021020230154281
|
|
02/10/2023
|
Ghanshyam
|
Ghanshyam
|
1706006WL014509
|
00415
|
SBIN0009522
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
MP1706009_190124APB_FTO_437641
|
1706009056NRG24190120240288261
|
|
19/01/2024
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL025317
|
00415
|
SBIN0030204
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6249
|
MP1706009_190124APB_FTO_437641
|
1706009056NRG24180120240287381
|
|
19/01/2024
|
akash sen
|
akash sen
|
1706009056WL025252
|
00415
|
SBIN0030204
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6250
|
MP1706009_190124APB_FTO_437641
|
1706009055NRG24180120240287732
|
|
19/01/2024
|
MOORTI BAI
|
MOORTI BAI
|
1706009055WL025287
|
00176
|
IDIB000G127
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6251
|
MP1706009_190124APB_FTO_437641
|
1706009055NRG24180120240287726
|
|
19/01/2024
|
saroj bai
|
saroj bai
|
1706009055WL025285
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6252
|
MP1706008_010723FTO_142045
|
1706008100NRG24300620230081417
|
799845200
|
01/07/2023
|
Bundabai
|
Bundabai
|
1706008100WL004979
|
00078
|
CNRB0017708
|
1326
|
13/07/2023
|
No Such Account
|
|
6253
|
MP1706008_010723FTO_142045
|
1706008100NRG24300620230081418
|
799845200
|
01/07/2023
|
bihari
|
bihari
|
1706008100WL004979
|
00078
|
CNRB0017708
|
1326
|
13/07/2023
|
No Such Account
|
|
6254
|
MP1706008_301123APB_FTO_369839
|
1706008000NRG24301120230231351
|
|
30/11/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008WL020256
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
MP1706008_110823APB_FTO_215331
|
1706008002NRG24110820230119103
|
589717861
|
11/08/2023
|
Nena
|
Nena
|
1706008002WL009170
|
473001
|
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6256
|
MP1706008_260423FTO_19812
|
1706008006NRG24250420230001407
|
644068666
|
26/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL000039
|
00415
|
SBIN0010847
|
1547
|
12/05/2023
|
Account closed
|
|
6257
|
MP1706008_250923APB_FTO_287523
|
1706008012NRG24250920230145602
|
|
25/09/2023
|
rajkumar
|
rajkumar
|
1706008012WL013706
|
00078
|
CNRB0017708
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489499
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
|
6259
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489500
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
|
6260
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489676
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
|
6261
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489677
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
|
6262
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489678
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
|
6263
|
MP1706008_250923APB_FTO_287523
|
1706008061NRG24250920230145538
|
|
25/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL013684
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
MP1706008_250923APB_FTO_287523
|
1706008061NRG24250920230145551
|
|
25/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL013684
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
|
6265
|
MP1706008_110923APB_FTO_261046
|
1706008063NRG24110920230131590
|
|
11/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL011920
|
00415
|
SBIN0030083
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489226
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
|
6267
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489227
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
|
6268
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489228
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
|
6269
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489229
|
366236268
|
08/06/2023
|
man
|
man
|
1706008WL0057398
|
00688
|
FINO0001446
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6270
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489230
|
366236268
|
08/06/2023
|
man
|
man
|
1706008WL0057398
|
00688
|
FINO0001446
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6271
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489231
|
366236268
|
08/06/2023
|
chen
|
chen
|
1706008WL0057398
|
00688
|
FINO0001446
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6272
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489232
|
366236268
|
08/06/2023
|
chen
|
chen
|
1706008WL0057398
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6273
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489233
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
Account closed
|
|
6274
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489234
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
3264
|
15/06/2023
|
Account closed
|
|
6275
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489235
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2023
|
Account closed
|
|
6276
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489236
|
366236268
|
08/06/2023
|
guddi
|
guddi
|
1706008WL0057398
|
00045
|
BARB0KUMBHR
|
2856
|
15/06/2023
|
No Such Account
|
|
6277
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489237
|
366236268
|
08/06/2023
|
Prati
|
Prati
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2023
|
No Such Account
|
|
6278
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100102
|
892116341
|
12/07/2023
|
Komal bai
|
Komal bai
|
1706008077WL006158
|
00127
|
FDRL0001234
|
1105
|
16/07/2023
|
No Such Account
|
|
6279
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100103
|
892116341
|
12/07/2023
|
Mahesh
|
Mahesh
|
1706008077WL006158
|
00127
|
FDRL0001234
|
1105
|
16/07/2023
|
No Such Account
|
|
6280
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100104
|
892116341
|
12/07/2023
|
Chandu
|
Chandu
|
1706008077WL006158
|
00078
|
CNRB0002860
|
1105
|
16/07/2023
|
Account closed
|
|
6281
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100107
|
892116341
|
12/07/2023
|
mahay bai
|
mahay bai
|
1706008077WL006158
|
00168
|
ICIC0000760
|
1105
|
16/07/2023
|
Account closed
|
|
6282
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488701
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
408
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6283
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488702
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
408
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6284
|
MP1706008_240224APB_FTO_474210
|
1706008084NRG24240220240331737
|
302340669
|
24/02/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL028424
|
00045
|
BARB0KUMBHR
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
6285
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109595
|
207734570
|
24/07/2023
|
Amarsingh
|
Amarsingh
|
1706008089WL007267
|
473001
|
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109596
|
207734570
|
24/07/2023
|
nannu lal
|
nannu lal
|
1706008089WL007267
|
00415
|
SBIN0030101
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109648
|
207734570
|
24/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL007267
|
00045
|
BARB0KUMBHR
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6288
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489036
|
366236268
|
08/06/2023
|
raju
|
raju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
6289
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489037
|
366236268
|
08/06/2023
|
pappu
|
pappu
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
6290
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489038
|
366236268
|
08/06/2023
|
pappu
|
pappu
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
6291
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489039
|
366236268
|
08/06/2023
|
sanju
|
sanju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
6292
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489040
|
366236268
|
08/06/2023
|
sanju
|
sanju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
|
6293
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168428
|
|
12/10/2023
|
Pholsingh
|
Pholsingh
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6294
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168432
|
|
12/10/2023
|
Puransingh
|
Puransingh
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6295
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168437
|
|
12/10/2023
|
Shrilal
|
Shrilal
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6296
|
MP1706008_080623FTO_79663
|
1706008103NRG23030620230489259
|
366236268
|
08/06/2023
|
KANCHABAI
|
KANCHABAI
|
1706008WL0057407
|
00165
|
IBKL0001107
|
1224
|
15/06/2023
|
Account closed
|
|
6297
|
MP1706008_090623APB_FTO_81979
|
1706008110NRG24090620230038783
|
365268524
|
09/06/2023
|
aman
|
aman
|
1706008110WL002563
|
00415
|
SBIN0030101
|
1326
|
15/06/2023
|
Account closed
|
|
6298
|
MP1706008_080623FTO_79663
|
1706008113NRG23040620230489309
|
366236268
|
08/06/2023
|
Mukesh
|
Mukesh
|
1706008WL0057410
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
No Such Account
|
|
6299
|
MP1706008_080623FTO_79663
|
1706008113NRG23040620230489310
|
366236268
|
08/06/2023
|
Mukesh
|
Mukesh
|
1706008WL0057410
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
No Such Account
|
|
6300
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489686
|
394200414
|
13/06/2023
|
Bapu
|
Bapu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
|
6301
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489687
|
394200414
|
13/06/2023
|
Bapu
|
Bapu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6302
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489688
|
394200414
|
13/06/2023
|
Bhula
|
Bhula
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6303
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489689
|
394200414
|
13/06/2023
|
Bhula
|
Bhula
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6304
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489690
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6305
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489691
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6306
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489692
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
|
6307
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489693
|
394200414
|
13/06/2023
|
Sardar
|
Sardar
|
1706008WL0057455
|
00048
|
BKID0008892
|
2448
|
17/06/2023
|
No Such Account
|
|
6308
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489694
|
394200414
|
13/06/2023
|
Sardar
|
Sardar
|
1706008WL0057455
|
00048
|
BKID0008892
|
2448
|
17/06/2023
|
No Such Account
|
|
6309
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489695
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6310
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489696
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2244
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6311
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489697
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6312
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489698
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6313
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489699
|
394200414
|
13/06/2023
|
Pappu
|
Pappu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
|
6314
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489700
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6315
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489701
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
|
6316
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489702
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
|
6317
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489703
|
394200414
|
13/06/2023
|
Suraj
|
Suraj
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6318
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489704
|
394200414
|
13/06/2023
|
Lohta
|
Lohta
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6319
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489705
|
394200414
|
13/06/2023
|
Lohta
|
Lohta
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6320
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489706
|
394200414
|
13/06/2023
|
Dhapubai
|
Dhapubai
|
1706008WL0057455
|
00703
|
AIRP0000001
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6321
|
MP1706009_160224APB_FTO_466353
|
1706009000NRG24160220240322632
|
303158084
|
16/02/2024
|
KAMAL
|
KAMAL
|
1706009WL027778
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6322
|
MP1706009_160224APB_FTO_466353
|
1706009000NRG24160220240322633
|
303158084
|
16/02/2024
|
SEEMA
|
SEEMA
|
1706009WL027778
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6323
|
MP1706009_141223APB_FTO_391642
|
1706009004NRG24131220230245325
|
|
14/12/2023
|
halkeram
|
halkeram
|
1706009004WL021434
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6324
|
MP1706009_141223APB_FTO_391642
|
1706009004NRG24131220230245335
|
|
14/12/2023
|
jayram
|
jayram
|
1706009004WL021434
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
MP1706009_141223APB_FTO_391642
|
1706009004NRG24131220230245348
|
|
14/12/2023
|
JITENDRA MEENA
|
JITENDRA MEENA
|
1706009004WL021435
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
6326
|
MP1706009_141223APB_FTO_391642
|
1706009004NRG24131220230245364
|
|
14/12/2023
|
sanjiv dhakad
|
sanjiv dhakad
|
1706009004WL021437
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6327
|
MP1706009_141223APB_FTO_391642
|
1706009004NRG24131220230245395
|
|
14/12/2023
|
rajan
|
rajan
|
1706009004WL021439
|
00468
|
UBIN0573922
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6328
|
MP1706009_120723FTO_163703
|
1706009009NRG24110720230100415
|
892119742
|
12/07/2023
|
Vivek
|
Vivek
|
1706009WL0006180
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
|
6329
|
MP1706009_230923APB_FTO_284372
|
1706009009NRG24200920230141031
|
|
23/09/2023
|
pradhuman
|
pradhuman
|
1706009009WL013060
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
MP1706009_050224APB_FTO_453776
|
1706009010NRG24050220240308625
|
|
05/02/2024
|
hari singh
|
hari singh
|
1706009010WL026819
|
00415
|
SBIN0030204
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6331
|
MP1706009_290923APB_FTO_295993
|
1706009010NRG24290920230151975
|
|
29/09/2023
|
Malkan
|
Malkan
|
1706009010WL014272
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6332
|
MP1706009_310124APB_FTO_449008
|
1706009010NRG24310120240303100
|
|
31/01/2024
|
hari singh
|
hari singh
|
1706009010WL026416
|
00415
|
SBIN0030204
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6333
|
MP1706009_120723FTO_163703
|
1706009011NRG24110720230100255
|
892119742
|
12/07/2023
|
Shivani Yadav
|
Shivani Yadav
|
1706009WL0006171
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
|
6334
|
MP1706009_120723FTO_163703
|
1706009011NRG24110720230100256
|
892119742
|
12/07/2023
|
Shivani Yadav
|
Shivani Yadav
|
1706009WL0006171
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
|
6335
|
MP1706009_091023APB_FTO_309764
|
1706009012NRG24081020230163223
|
|
09/10/2023
|
praveen
|
praveen
|
1706009012WL015270
|
00415
|
SBIN0005089
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6336
|
MP1706009_160923APB_FTO_267511
|
1706009012NRG24160920230136696
|
|
16/09/2023
|
deenu yadav
|
deenu yadav
|
1706009012WL012568
|
00354
|
PUNB0214400
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6337
|
MP1706009_160923APB_FTO_267511
|
1706009012NRG24160920230136697
|
|
16/09/2023
|
praveen
|
praveen
|
1706009012WL012568
|
00415
|
SBIN0005089
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
MP1706009_160923APB_FTO_267511
|
1706009012NRG24160920230136711
|
|
16/09/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL012568
|
00354
|
PUNB0214400
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6339
|
MP1706009_191123APB_FTO_359034
|
1706009012NRG24191120230219083
|
|
19/11/2023
|
praveen
|
praveen
|
1706009012WL019239
|
00415
|
SBIN0005089
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
MP1706009_191123APB_FTO_359034
|
1706009012NRG24191120230219098
|
|
19/11/2023
|
vishal yadav
|
vishal yadav
|
1706009012WL019239
|
00354
|
PUNB0214400
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6341
|
MP1706009_160923APB_FTO_267511
|
1706009017NRG24160920230136791
|
|
16/09/2023
|
UPASH
|
UPASH
|
1706009017WL012571
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6342
|
MP1706009_091023APB_FTO_309764
|
1706009018NRG24081020230162062
|
|
09/10/2023
|
GOVIND
|
GOVIND
|
1706009018WL015167
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
MP1706009_131023APB_FTO_316320
|
1706009018NRG24131020230170583
|
|
13/10/2023
|
Ravi ahirwar
|
Ravi ahirwar
|
1706009018WL015899
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6344
|
MP1706009_130523FTO_40548
|
1706009019NRG24120520230007264
|
775840085
|
13/05/2023
|
VANDANA BAI RAGHUWANSHI
|
VANDANA BAI RAGHUWANSHI
|
1706009019WL000317
|
00045
|
BARB0GUNAXX
|
1326
|
19/05/2023
|
No Such Account
|
|
6345
|
MP1706009_301123APB_FTO_370056
|
1706009021NRG24301120230230984
|
|
30/11/2023
|
Sonali
|
Sonali
|
1706009021WL020241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6346
|
MP1706009_141123APB_FTO_355653
|
1706009022NRG24131120230213835
|
|
14/11/2023
|
shyam babu
|
shyam babu
|
1706009022WL018875
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6347
|
MP1706009_131023APB_FTO_316310
|
1706009024NRG24121020230169881
|
|
13/10/2023
|
Balram
|
Balram
|
1706009024WL015780
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6348
|
MP1706009_160224APB_FTO_466353
|
1706009024NRG24150220240320770
|
303158084
|
16/02/2024
|
Deepak
|
Deepak
|
1706009024WL027657
|
00468
|
UBIN0573922
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6349
|
MP1706009_230923APB_FTO_284372
|
1706009024NRG24200920230140674
|
|
23/09/2023
|
Balram
|
Balram
|
1706009024WL013006
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6350
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487827
|
687574787
|
08/05/2023
|
Malkhan
|
Malkhan
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6351
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487828
|
687574787
|
08/05/2023
|
Malkhan
|
Malkhan
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6352
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487829
|
687574787
|
08/05/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6353
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487830
|
687574787
|
08/05/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6354
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487831
|
687574787
|
08/05/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6355
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487832
|
687574787
|
08/05/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6356
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487833
|
687574787
|
08/05/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6357
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487834
|
687574787
|
08/05/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6358
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487835
|
687574787
|
08/05/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6359
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487836
|
687574787
|
08/05/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057115
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6360
|
MP1706009_080523FTO_33484
|
1706009027NRG23080520230487837
|
687574787
|
08/05/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057115
|
00688
|
FINO0001001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
|
6361
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490363
|
454422598
|
03/08/2023
|
Malkhan
|
Malkhan
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6362
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490364
|
454422598
|
03/08/2023
|
Malkhan
|
Malkhan
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6363
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490365
|
454422598
|
03/08/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6364
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490366
|
454422598
|
03/08/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6365
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490367
|
454422598
|
03/08/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6366
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490368
|
454422598
|
03/08/2023
|
Reena Banjara
|
Reena Banjara
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6367
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490369
|
454422598
|
03/08/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6368
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490370
|
454422598
|
03/08/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6369
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490371
|
454422598
|
03/08/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057589
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6370
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490372
|
454422598
|
03/08/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6371
|
MP1706009_030823FTO_202382
|
1706009027NRG23260720230490373
|
454422598
|
03/08/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009WL0057589
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
6372
|
MP1706009_191123APB_FTO_359034
|
1706009028NRG24191120230219701
|
|
19/11/2023
|
Kalluram
|
Kalluram
|
1706009028WL019296
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
MP1706009_191123APB_FTO_359034
|
1706009028NRG24191120230219732
|
|
19/11/2023
|
Hanumat
|
Hanumat
|
1706009028WL019297
|
00415
|
SBIN0030106
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
MP1706009_191123APB_FTO_359034
|
1706009028NRG24191120230219734
|
|
19/11/2023
|
Deepak Dhakad
|
Deepak Dhakad
|
1706009028WL019297
|
00468
|
UBIN0573922
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
MP1706009_120723FTO_163703
|
1706009029NRG24110720230100168
|
892119742
|
12/07/2023
|
GIRJA
|
GIRJA
|
1706009WL0006161
|
00415
|
SBIN0030106
|
1326
|
16/07/2023
|
No Such Account
|
|
6376
|
MP1706009_290623APB_FTO_137935
|
1706009029NRG24290620230076139
|
702201346
|
29/06/2023
|
Ramdayal kewat
|
Ramdayal kewat
|
1706009029WL004699
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6377
|
MP1706009_160923APB_FTO_267511
|
1706009031NRG24150920230136223
|
|
16/09/2023
|
Golu
|
Golu
|
1706009031WL012515
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
MP1706009_160923APB_FTO_267511
|
1706009031NRG24150920230136227
|
|
16/09/2023
|
Neetesh Dhakad
|
Neetesh Dhakad
|
1706009031WL012515
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6379
|
MP1706009_160923APB_FTO_267511
|
1706009031NRG24150920230136228
|
|
16/09/2023
|
akash
|
akash
|
1706009031WL012515
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6380
|
MP1706009_030923APB_FTO_248176
|
1706009035NRG24020920230128273
|
067011607
|
03/09/2023
|
rambabu
|
rambabu
|
1706009035WL011134
|
00415
|
SBIN0030106
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6381
|
MP1706009_131023APB_FTO_316310
|
1706009035NRG24121020230170193
|
|
13/10/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL015807
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6382
|
MP1706009_131023APB_FTO_316310
|
1706009035NRG24121020230170233
|
|
13/10/2023
|
ashok singh
|
ashok singh
|
1706009035WL015807
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6383
|
MP1706009_131023APB_FTO_316310
|
1706009035NRG24121020230170234
|
|
13/10/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL015807
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6384
|
MP1706009_131023APB_FTO_316310
|
1706009035NRG24121020230170235
|
|
13/10/2023
|
PARMAL
|
PARMAL
|
1706009035WL015807
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6385
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230230994
|
|
30/11/2023
|
SURAJ VISVKARMA
|
SURAJ VISVKARMA
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6386
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231138
|
|
30/11/2023
|
rajdeep
|
rajdeep
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
MP1706009_160923APB_FTO_267511
|
1706009037NRG24160920230136878
|
|
16/09/2023
|
devendra
|
devendra
|
1706009037WL012587
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6388
|
MP1706009_160224APB_FTO_466353
|
1706009038NRG24160220240322337
|
303158084
|
16/02/2024
|
Nabal singh
|
Nabal singh
|
1706009038WL027768
|
00045
|
BARB0GUNAXX
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6389
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24251020230188200
|
|
26/10/2023
|
Banti
|
Banti
|
1706009038WL017255
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6390
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189640
|
|
26/10/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL017338
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6391
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189642
|
|
26/10/2023
|
vimlesh
|
vimlesh
|
1706009038WL017338
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6392
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189649
|
|
26/10/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL017338
|
00045
|
BARB0DBASHO
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189774
|
|
26/10/2023
|
kiranpalsingh
|
kiranpalsingh
|
1706009038WL017340
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6394
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189781
|
|
26/10/2023
|
Shivjeet
|
Shivjeet
|
1706009038WL017341
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6395
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189782
|
|
26/10/2023
|
Ramkumar
|
Ramkumar
|
1706009038WL017341
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6396
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189786
|
|
26/10/2023
|
Rajpal
|
Rajpal
|
1706009038WL017341
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6397
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189788
|
|
26/10/2023
|
GUDIYA BAI
|
GUDIYA BAI
|
1706009038WL017341
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6398
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189806
|
|
26/10/2023
|
Pooja bai
|
Pooja bai
|
1706009038WL017341
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6399
|
MP1706009_290923APB_FTO_296011
|
1706009038NRG24280920230150819
|
|
29/09/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6400
|
MP1706009_290923APB_FTO_296011
|
1706009038NRG24280920230150821
|
|
29/09/2023
|
vimlesh
|
vimlesh
|
1706009038WL014153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6401
|
MP1706009_130523FTO_40548
|
1706009039NRG24110520230006366
|
775840085
|
13/05/2023
|
rano bai
|
rano bai
|
1706009039WL000253
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
No Such Account
|
|
6402
|
MP1706009_211123FTO_361496
|
1706009040NRG24201120230221136
|
|
21/11/2023
|
raju
|
raju
|
1706009040WL019398
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
No Such Account
|
|
6403
|
MP1706009_301123APB_FTO_370056
|
1706009040NRG24301120230231321
|
|
30/11/2023
|
rinku
|
rinku
|
1706009040WL020249
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6404
|
MP1706009_160923APB_FTO_267511
|
1706009041NRG24150920230135997
|
|
16/09/2023
|
dinesh
|
dinesh
|
1706009041WL012484
|
00468
|
UBIN0573922
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
MP1706009_141223APB_FTO_391642
|
1706009046NRG24141220230246656
|
|
14/12/2023
|
tara bai
|
tara bai
|
1706009046WL021559
|
00415
|
SBIN0030106
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6406
|
MP1706009_230923APB_FTO_284372
|
1706009048NRG24220920230142866
|
|
23/09/2023
|
Vinod
|
Vinod
|
1706009048WL013280
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6407
|
MP1706009_230923APB_FTO_284372
|
1706009048NRG24220920230142868
|
|
23/09/2023
|
Rakesh Sen
|
Rakesh Sen
|
1706009048WL013280
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6408
|
MP1706009_230923APB_FTO_284372
|
1706009048NRG24220920230143438
|
|
23/09/2023
|
Kailash
|
Kailash
|
1706009048WL013353
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6409
|
MP1706009_230923APB_FTO_284372
|
1706009048NRG24220920230143453
|
|
23/09/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1706009048WL013353
|
00415
|
SBIN0030106
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6410
|
MP1706009_160623FTO_96875
|
1706009049NRG24150620230050037
|
515621191
|
16/06/2023
|
bhuriya bai
|
bhuriya bai
|
1706009WL0003284
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
6411
|
MP1706009_160623FTO_96875
|
1706009049NRG24150620230050038
|
515621191
|
16/06/2023
|
ajab bai
|
ajab bai
|
1706009WL0003284
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
6412
|
MP1706009_160623FTO_96875
|
1706009049NRG24150620230050039
|
515621191
|
16/06/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009WL0003284
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
6413
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321818
|
303158084
|
16/02/2024
|
rajbhan
|
rajbhan
|
1706009049WL027733
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6414
|
MP1706009_290623APB_FTO_137935
|
1706009049NRG24290620230077829
|
702201346
|
29/06/2023
|
Sugan Bai Yadav
|
Sugan Bai Yadav
|
1706009049WL004768
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6415
|
MP1706009_141123APB_FTO_355653
|
1706009050NRG24141120230214299
|
|
14/11/2023
|
brejesh pal
|
brejesh pal
|
1706009050WL018902
|
00468
|
UBIN0573922
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6416
|
MP1706009_261023APB_FTO_333505
|
1706009055NRG24251020230188892
|
|
26/10/2023
|
rupvati bai
|
rupvati bai
|
1706009055WL017278
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6417
|
MP1706009_261023APB_FTO_333505
|
1706009055NRG24251020230188925
|
|
26/10/2023
|
ghnsham singh yadav
|
ghnsham singh yadav
|
1706009055WL017279
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6418
|
MP1706009_261023APB_FTO_333505
|
1706009055NRG24251020230188932
|
|
26/10/2023
|
sarupi
|
sarupi
|
1706009055WL017279
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6419
|
MP1706009_131023FTO_316306
|
1706009056NRG24121020230169786
|
|
13/10/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009056WL015769
|
00415
|
SBIN0030204
|
1105
|
15/11/2023
|
No Such Account
|
|
6420
|
MP1706009_131023APB_FTO_316310
|
1706009056NRG24121020230169820
|
|
13/10/2023
|
Rakesh Dhakad
|
Rakesh Dhakad
|
1706009056WL015770
|
00415
|
SBIN0030204
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6421
|
MP1706009_131023APB_FTO_316310
|
1706009056NRG24121020230170071
|
|
13/10/2023
|
Pappu Baghel
|
Pappu Baghel
|
1706009056WL015795
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6422
|
MP1706009_131023APB_FTO_316310
|
1706009056NRG24121020230170073
|
|
13/10/2023
|
Chotelal
|
Chotelal
|
1706009056WL015795
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6423
|
MP1706009_131023FTO_316306
|
1706009056NRG24131020230170678
|
|
13/10/2023
|
Saveeta Bai Baghele
|
Saveeta Bai Baghele
|
1706009056WL015906
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
No Such Account
|
|
6424
|
MP1706009_160923APB_FTO_267561
|
1706009056NRG24160920230136968
|
|
16/09/2023
|
Chotelal
|
Chotelal
|
1706009056WL012601
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6425
|
MP1706009_160923APB_FTO_267561
|
1706009056NRG24160920230136985
|
|
16/09/2023
|
Rajendra Nayak
|
Rajendra Nayak
|
1706009056WL012603
|
00602
|
SBIN0RRMBGB
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6426
|
MP1706009_160923APB_FTO_267561
|
1706009056NRG24160920230136992
|
|
16/09/2023
|
Mithun
|
Mithun
|
1706009056WL012603
|
00602
|
SBIN0RRMBGB
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6427
|
MP1706009_091023APB_FTO_309764
|
1706009048NRG24081020230163548
|
|
09/10/2023
|
Rakesh Sen
|
Rakesh Sen
|
1706009048WL015286
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6428
|
MP1706009_091023APB_FTO_309764
|
1706009048NRG24081020230163546
|
|
09/10/2023
|
Vinod
|
Vinod
|
1706009048WL015286
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6429
|
MP1706009_091023APB_FTO_309764
|
1706009048NRG24081020230163534
|
|
09/10/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1706009048WL015286
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6430
|
MP1706009_091023APB_FTO_309764
|
1706009048NRG24081020230163510
|
|
09/10/2023
|
Ankesh
|
Ankesh
|
1706009048WL015285
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
MP1706009_091023APB_FTO_309764
|
1706009048NRG24081020230163489
|
|
09/10/2023
|
Kailash
|
Kailash
|
1706009048WL015285
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6432
|
MP1706009_290124APB_FTO_446792
|
1706009045NRG24280120240298703
|
|
29/01/2024
|
geeta bai
|
geeta bai
|
1706009045WL026070
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6433
|
MP1706009_290124APB_FTO_446792
|
1706009045NRG24280120240298665
|
|
29/01/2024
|
Kallu
|
Kallu
|
1706009045WL026070
|
00415
|
SBIN0030106
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6434
|
MP1706009_141223APB_FTO_391642
|
1706009045NRG24141220230246613
|
|
14/12/2023
|
shivraj
|
shivraj
|
1706009045WL021554
|
00415
|
SBIN0010848
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
MP1706009_050224APB_FTO_453776
|
1706009045NRG24050220240308936
|
|
05/02/2024
|
Kallu
|
Kallu
|
1706009045WL026827
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6436
|
MP1706009_050224APB_FTO_453776
|
1706009045NRG24050220240308803
|
|
05/02/2024
|
geeta bai
|
geeta bai
|
1706009045WL026826
|
00415
|
SBIN0030106
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6437
|
MP1706009_141123APB_FTO_355653
|
1706009042NRG24141120230214253
|
|
14/11/2023
|
arvind chidar
|
arvind chidar
|
1706009042WL018899
|
00415
|
SBIN0030204
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6438
|
MP1706009_141123APB_FTO_355653
|
1706009042NRG24141120230214230
|
|
14/11/2023
|
Dharmesh Ahirwar
|
Dharmesh Ahirwar
|
1706009042WL018898
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6439
|
MP1706009_160923APB_FTO_267511
|
1706009041NRG24150920230135903
|
|
16/09/2023
|
Devendra Singh
|
Devendra Singh
|
1706009041WL012483
|
00415
|
SBIN0030204
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
MP1706009_261023APB_FTO_333505
|
1706009039NRG24251020230187932
|
|
26/10/2023
|
Ramsingh
|
Ramsingh
|
1706009039WL017236
|
00415
|
SBIN0030204
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
MP1706009_130523FTO_40548
|
1706009039NRG24110520230006281
|
775840085
|
13/05/2023
|
Sultan
|
Sultan
|
1706009039WL000252
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
6442
|
MP1706009_310124APB_FTO_449008
|
1706009038NRG24310120240303569
|
|
31/01/2024
|
Rajkumari
|
Rajkumari
|
1706009038WL026443
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
6443
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189755
|
|
26/10/2023
|
Ankesh yadav
|
Ankesh yadav
|
1706009038WL017340
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189708
|
|
26/10/2023
|
sevendr
|
sevendr
|
1706009038WL017339
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6445
|
MP1706009_261023APB_FTO_333505
|
1706009038NRG24261020230189673
|
|
26/10/2023
|
Rajaram
|
Rajaram
|
1706009038WL017338
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
MP1706009_160224APB_FTO_466353
|
1706009038NRG24160220240322323
|
303158084
|
16/02/2024
|
Rajaram
|
Rajaram
|
1706009038WL027767
|
00415
|
SBIN0030106
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
MP1706009_160224APB_FTO_466353
|
1706009038NRG24160220240322209
|
303158084
|
16/02/2024
|
lalla yadav
|
lalla yadav
|
1706009038WL027762
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6448
|
MP1706009_141223APB_FTO_391642
|
1706009038NRG24141220230247284
|
|
14/12/2023
|
Shivraj yadav
|
Shivraj yadav
|
1706009038WL021610
|
00045
|
BARB0DBASHO
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
MP1706009_141223APB_FTO_391642
|
1706009038NRG24141220230247279
|
|
14/12/2023
|
vimlesh
|
vimlesh
|
1706009038WL021610
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6450
|
MP1706009_141223APB_FTO_391642
|
1706009038NRG24141220230247277
|
|
14/12/2023
|
Dhanpal
|
Dhanpal
|
1706009038WL021610
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6451
|
MP1706009_141223APB_FTO_391642
|
1706009038NRG24141220230247270
|
|
14/12/2023
|
Rajkumari
|
Rajkumari
|
1706009038WL021610
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
6452
|
MP1706009_071023APB_FTO_307565
|
1706009038NRG24061020230160328
|
|
07/10/2023
|
rajpal yadav
|
rajpal yadav
|
1706009038WL015004
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6453
|
MP1706009_071023APB_FTO_307565
|
1706009038NRG24061020230160327
|
|
07/10/2023
|
Ganshyam
|
Ganshyam
|
1706009038WL015004
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6454
|
MP1706009_071023APB_FTO_307565
|
1706009038NRG24061020230160326
|
|
07/10/2023
|
jagpal yadav
|
jagpal yadav
|
1706009038WL015004
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6455
|
MP1706009_071023APB_FTO_307565
|
1706009038NRG24061020230160297
|
|
07/10/2023
|
Rajaram
|
Rajaram
|
1706009038WL015004
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
MP1706009_301123APB_FTO_370056
|
1706009036NRG24301120230231325
|
|
30/11/2023
|
Pinki bai
|
Pinki bai
|
1706009036WL020250
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6457
|
MP1706009_050723APB_FTO_149017
|
1706009036NRG24030720230087989
|
210926720
|
05/07/2023
|
dharmendra
|
dharmendra
|
1706009036WL005324
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6458
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231110
|
|
30/11/2023
|
PARMAL
|
PARMAL
|
1706009035WL020244
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6459
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231109
|
|
30/11/2023
|
harveer singh
|
harveer singh
|
1706009035WL020244
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6460
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231108
|
|
30/11/2023
|
munnilal singh
|
munnilal singh
|
1706009035WL020244
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6461
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231107
|
|
30/11/2023
|
ashok singh
|
ashok singh
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6462
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231081
|
|
30/11/2023
|
Sunil
|
Sunil
|
1706009035WL020244
|
00415
|
SBIN0030106
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6463
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231074
|
|
30/11/2023
|
Murari
|
Murari
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6464
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231067
|
|
30/11/2023
|
chandan
|
chandan
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6465
|
MP1706009_301123APB_FTO_370056
|
1706009035NRG24301120230231061
|
|
30/11/2023
|
arjun singh
|
arjun singh
|
1706009035WL020244
|
00415
|
SBIN0030106
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6466
|
MP1706009_160224APB_FTO_466353
|
1706009034NRG24150220240321419
|
303158084
|
16/02/2024
|
halki
|
halki
|
1706009034WL027699
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6467
|
MP1706009_160224APB_FTO_466353
|
1706009034NRG24150220240321410
|
303158084
|
16/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1706009034WL027699
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6468
|
MP1706009_050723APB_FTO_148987
|
1706009034NRG24050720230090256
|
210898154
|
05/07/2023
|
KAPURI
|
KAPURI
|
1706009034WL005493
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6469
|
MP1706009_301123APB_FTO_370056
|
1706009030NRG24301120230230399
|
|
30/11/2023
|
SARJU BAI
|
SARJU BAI
|
1706009030WL020205
|
00415
|
SBIN0030106
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
MP1706009_301123APB_FTO_370056
|
1706009030NRG24301120230230390
|
|
30/11/2023
|
Omprakash
|
Omprakash
|
1706009030WL020205
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6471
|
MP1706009_030723FTO_145265
|
1706009029NRG24030720230085989
|
799579166
|
03/07/2023
|
lalaram
|
lalaram
|
1706009029WL005231
|
00462
|
UCBA0001720
|
1326
|
13/07/2023
|
No Such Account
|
|
6472
|
MP1706009_290623APB_FTO_137935
|
1706009024NRG24290620230077666
|
702201346
|
29/06/2023
|
Laxmi bai
|
Laxmi bai
|
1706009024WL004759
|
00415
|
SBIN0030106
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6473
|
MP1706009_290623APB_FTO_137935
|
1706009024NRG24290620230077117
|
702201346
|
29/06/2023
|
VISHNU
|
VISHNU
|
1706009024WL004734
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
MP1706009_141223APB_FTO_391642
|
1706009023NRG24131220230246179
|
|
14/12/2023
|
Radhika
|
Radhika
|
1706009023WL021518
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6475
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144194
|
|
23/09/2023
|
Pahalwan
|
Pahalwan
|
1706009020WL013493
|
00666
|
IDFB0041381
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6476
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144190
|
|
23/09/2023
|
Narayan
|
Narayan
|
1706009020WL013493
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6477
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144188
|
|
23/09/2023
|
sagar
|
sagar
|
1706009020WL013493
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6478
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144185
|
|
23/09/2023
|
sangram
|
sangram
|
1706009020WL013493
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6479
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144157
|
|
23/09/2023
|
dharmendra
|
dharmendra
|
1706009020WL013492
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
MP1706009_230923APB_FTO_284372
|
1706009020NRG24230920230144135
|
|
23/09/2023
|
Vikash
|
Vikash
|
1706009020WL013491
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6481
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24160920230136939
|
|
16/09/2023
|
sangram
|
sangram
|
1706009020WL012596
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6482
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24150920230136199
|
|
16/09/2023
|
Pahalwan
|
Pahalwan
|
1706009020WL012513
|
00666
|
IDFB0041381
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6483
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24150920230136195
|
|
16/09/2023
|
Narayan
|
Narayan
|
1706009020WL012513
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6484
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24150920230136190
|
|
16/09/2023
|
sagar
|
sagar
|
1706009020WL012513
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6485
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24150920230136189
|
|
16/09/2023
|
Vikash
|
Vikash
|
1706009020WL012512
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6486
|
MP1706009_160923APB_FTO_267511
|
1706009020NRG24150920230136168
|
|
16/09/2023
|
dharmendra
|
dharmendra
|
1706009020WL012511
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
MP1706009_141223APB_FTO_391642
|
1706009020NRG24081220230240569
|
|
14/12/2023
|
sagar
|
sagar
|
1706009020WL020998
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6488
|
MP1706009_141223APB_FTO_391642
|
1706009020NRG24081220230240565
|
|
14/12/2023
|
sangram
|
sangram
|
1706009020WL020998
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6489
|
MP1706009_141223APB_FTO_391642
|
1706009020NRG24081220230240555
|
|
14/12/2023
|
Vikash
|
Vikash
|
1706009020WL020998
|
00415
|
SBIN0030106
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
MP1706009_141223APB_FTO_391642
|
1706009020NRG24081220230240539
|
|
14/12/2023
|
munesh
|
munesh
|
1706009020WL020998
|
00032
|
UTIB0003937
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6491
|
MP1706009_071023APB_FTO_307565
|
1706009020NRG24071020230161139
|
|
07/10/2023
|
dharmendra
|
dharmendra
|
1706009020WL015074
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
MP1706009_160923APB_FTO_267511
|
1706009017NRG24160920230136742
|
|
16/09/2023
|
Munesh
|
Munesh
|
1706009017WL012569
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6493
|
MP1706009_060723APB_FTO_151933
|
1706009016NRG24060720230092834
|
807213550
|
06/07/2023
|
Tursa Bai
|
Tursa Bai
|
1706009016WL005603
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6494
|
MP1706009_290923APB_FTO_295993
|
1706009011NRG24260920230147668
|
|
29/09/2023
|
Chote
|
Chote
|
1706009011WL013926
|
00045
|
BARB0ASHBHO
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6495
|
MP1706009_230923APB_FTO_284372
|
1706009009NRG24210920230142157
|
|
23/09/2023
|
santosh
|
santosh
|
1706009009WL013226
|
00415
|
SBIN0030106
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
MP1706009_290923APB_FTO_296011
|
1706009007NRG24280920230150631
|
|
29/09/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL014134
|
00468
|
UBIN0573922
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6497
|
MP1706009_290923APB_FTO_296011
|
1706009007NRG24280920230150627
|
|
29/09/2023
|
kiran
|
kiran
|
1706009007WL014134
|
00415
|
SBIN0030106
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6498
|
MP1706009_290923APB_FTO_296011
|
1706009007NRG24280920230150546
|
|
29/09/2023
|
ara bai
|
ara bai
|
1706009007WL014134
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6499
|
MP1706009_141123APB_FTO_355653
|
1706009007NRG24131120230213368
|
|
14/11/2023
|
Rohit Sahu
|
Rohit Sahu
|
1706009007WL018839
|
00468
|
UBIN0573922
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6500
|
MP1706009_141123APB_FTO_355653
|
1706009007NRG24131120230213354
|
|
14/11/2023
|
kiran
|
kiran
|
1706009007WL018839
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6501
|
MP1706009_141123APB_FTO_355653
|
1706009007NRG24131120230213276
|
|
14/11/2023
|
PAPPIBAI
|
PAPPIBAI
|
1706009007WL018839
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6502
|
MP1706009_090623FTO_81868
|
1706009005NRG24090620230040411
|
365280635
|
09/06/2023
|
Shourabh Singh Raghuwanshi
|
Shourabh Singh Raghuwanshi
|
1706009005WL002642
|
00415
|
SBIN0030106
|
1547
|
15/06/2023
|
No Such Account
|
|
6503
|
MP1706009_261023APB_FTO_333505
|
1706009004NRG24251020230187980
|
|
26/10/2023
|
DHARA SINGH
|
DHARA SINGH
|
1706009004WL017243
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6504
|
MP1706009_191123APB_FTO_359034
|
1706009004NRG24181120230218489
|
|
19/11/2023
|
Sumit meena
|
Sumit meena
|
1706009004WL019156
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
MP1706009_191123APB_FTO_359034
|
1706009004NRG24181120230218470
|
|
19/11/2023
|
Rajendra
|
Rajendra
|
1706009004WL019156
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6506
|
MP1706009_191123APB_FTO_359034
|
1706009004NRG24181120230218455
|
|
19/11/2023
|
JITENDRA MEENA
|
JITENDRA MEENA
|
1706009004WL019156
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
6507
|
MP1706009_191123APB_FTO_359034
|
1706009004NRG24181120230218452
|
|
19/11/2023
|
Avdhesh Meena
|
Avdhesh Meena
|
1706009004WL019156
|
00415
|
SBIN0030106
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
MP1706009_191123APB_FTO_359034
|
1706009004NRG24181120230218394
|
|
19/11/2023
|
bahadur singh
|
bahadur singh
|
1706009004WL019156
|
00045
|
BARB0GUNAXX
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6509
|
MP1706008_090623APB_FTO_81979
|
1706008110NRG24090620230038823
|
365268524
|
09/06/2023
|
Raman
|
Raman
|
1706008110WL002563
|
00048
|
BKID0008892
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6510
|
MP1706008_151123FTO_356492
|
1706008100NRG24151120230216855
|
|
15/11/2023
|
mukesh
|
mukesh
|
1706008100WL019037
|
00078
|
CNRB0017708
|
1326
|
03/01/2024
|
No Such Account
|
|
6511
|
MP1706008_240723APB_FTO_183773
|
1706008099NRG24240720230109825
|
207734570
|
24/07/2023
|
Jyoti
|
Jyoti
|
1706008099WL007287
|
00415
|
SBIN0030101
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
MP1706008_260423FTO_19812
|
1706008089NRG24250420230001273
|
644068666
|
26/04/2023
|
rama bai meena
|
rama bai meena
|
1706008089WL000036
|
00415
|
SBIN0030101
|
1547
|
12/05/2023
|
Account closed
|
|
6513
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109580
|
207734570
|
24/07/2023
|
rampati
|
rampati
|
1706008089WL007267
|
00048
|
BKID0008892
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489754
|
394200414
|
13/06/2023
|
Golu
|
Golu
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6515
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489753
|
394200414
|
13/06/2023
|
Kavita
|
Kavita
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6516
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489752
|
394200414
|
13/06/2023
|
Deepak
|
Deepak
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6517
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489751
|
394200414
|
13/06/2023
|
Golu
|
Golu
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6518
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489750
|
394200414
|
13/06/2023
|
Kavita
|
Kavita
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6519
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489749
|
394200414
|
13/06/2023
|
Deepak
|
Deepak
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
|
6520
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488700
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6521
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488699
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6522
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488698
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6523
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488694
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6524
|
MP1706008_181123FTO_358156
|
1706008043NRG24181120230218032
|
|
18/11/2023
|
Rambilas
|
Rambilas
|
1706008043WL019127
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
6525
|
MP1706008_111023APB_FTO_313995
|
1706008037NRG24111020230167170
|
|
11/10/2023
|
Mithun
|
Mithun
|
1706008037WL015600
|
00415
|
SBIN0030083
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
MP1706008_110923APB_FTO_261046
|
1706008027NRG24100920230131531
|
|
11/09/2023
|
suresh rajak
|
suresh rajak
|
1706008027WL011895
|
00048
|
BKID0008891
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6527
|
MP1706008_090823FTO_211927
|
1706008025NRG24090820230118154
|
534304217
|
09/08/2023
|
hemant
|
hemant
|
1706008025WL008925
|
00415
|
SBIN0010847
|
1020
|
15/08/2023
|
No Such Account
|
|
6528
|
MP1706008_090823FTO_211927
|
1706008025NRG24090820230118153
|
534304217
|
09/08/2023
|
hemant
|
hemant
|
1706008025WL008925
|
00415
|
SBIN0010847
|
1020
|
15/08/2023
|
No Such Account
|
|
6529
|
MP1706008_161123APB_FTO_356942
|
1706008020NRG24161120230217560
|
|
16/11/2023
|
Amarsingh Ahirwar
|
Amarsingh Ahirwar
|
1706008020WL019076
|
00048
|
BKID0008892
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
MP1706008_271123APB_FTO_366297
|
1706008007NRG24271120230228345
|
|
27/11/2023
|
Indar Singh
|
Indar Singh
|
1706008007WL020045
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6531
|
MP1706008_271123APB_FTO_366297
|
1706008007NRG24271120230228286
|
|
27/11/2023
|
puran
|
puran
|
1706008007WL020045
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6532
|
MP1706008_260823APB_FTO_236497
|
1706008000NRG24250820230124796
|
843911734
|
26/08/2023
|
Rajesh
|
Rajesh
|
1706008WL010400
|
00415
|
SBIN0030101
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
MP1706008_260823APB_FTO_236497
|
1706008000NRG24250820230124795
|
843911734
|
26/08/2023
|
Rajesh
|
Rajesh
|
1706008WL010400
|
00415
|
SBIN0030101
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6534
|
MP1706008_240224APB_FTO_474210
|
1706008000NRG24240220240332825
|
302340669
|
24/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL028484
|
00462
|
UCBA0001720
|
1459
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6535
|
MP1706008_190124APB_FTO_437518
|
1706008000NRG24190120240289120
|
|
19/01/2024
|
Pahalvan
|
Pahalvan
|
1706008WL025365
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
6536
|
MP1706008_101123APB_FTO_352298
|
1706008000NRG24101120230210396
|
|
10/11/2023
|
rajkumar
|
rajkumar
|
1706008WL018654
|
00078
|
CNRB0017708
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6537
|
MP1706008_030723FTO_145644
|
1706008089NRG24030720230086724
|
799558986
|
03/07/2023
|
rama bai meena
|
rama bai meena
|
1706008WL0005274
|
00415
|
SBIN0030101
|
1547
|
13/07/2023
|
Account closed
|
|
6538
|
MP1706008_030723FTO_145644
|
1706008089NRG24030720230086723
|
799558986
|
03/07/2023
|
rama bai meena
|
rama bai meena
|
1706008WL0005274
|
00415
|
SBIN0030101
|
1020
|
13/07/2023
|
Account closed
|
|
6539
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074401
|
799845200
|
01/07/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL004614
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
|
6540
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074400
|
799845200
|
01/07/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL004614
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
|
6541
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074393
|
799845200
|
01/07/2023
|
Randeer Singh
|
Randeer Singh
|
1706008077WL004614
|
00415
|
SBIN0030101
|
1326
|
13/07/2023
|
No Such Account
|
|
6542
|
MP1706008_021023APB_FTO_299368
|
1706008061NRG24021020230154348
|
|
02/10/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL014515
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
6543
|
MP1706008_021023APB_FTO_299368
|
1706008061NRG24021020230154335
|
|
02/10/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL014515
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
|
6544
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489498
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
|
6545
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489497
|
366236268
|
08/06/2023
|
raam
|
raam
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
|
6546
|
MP1706008_030723FTO_145644
|
1706008025NRG24030720230086197
|
799558986
|
03/07/2023
|
keshav
|
keshav
|
1706008WL0005236
|
00415
|
SBIN0010847
|
1224
|
13/07/2023
|
No Such Account
|
|
6547
|
MP1706008_080623FTO_79663
|
1706008000NRG23230520230488757
|
366236268
|
08/06/2023
|
Ghamndilal
|
Ghamndilal
|
1706008WL0057306
|
00415
|
SBIN0030101
|
2652
|
15/06/2023
|
Account closed
|
|
6548
|
MP1706006_110923APB_FTO_260186
|
1706006089NRG24110920230131629
|
|
11/09/2023
|
Brajmohan
|
Brajmohan
|
1706006089WL011929
|
00415
|
SBIN0030085
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
MP1706006_110823FTO_215401
|
1706006053NRG23220520230488517
|
589721183
|
11/08/2023
|
udamsingh
|
udamsingh
|
1706006WL0057250
|
00415
|
SBIN0030111
|
2856
|
18/08/2023
|
Account closed
|
|
6550
|
MP1706006_110823FTO_215401
|
1706006053NRG23220520230488516
|
589721183
|
11/08/2023
|
udamsingh
|
udamsingh
|
1706006WL0057250
|
00415
|
SBIN0030111
|
2856
|
18/08/2023
|
Account closed
|
|
6551
|
MP1706006_110823FTO_215401
|
1706006052NRG23220520230488510
|
589721183
|
11/08/2023
|
Ramesh
|
Ramesh
|
1706006WL0057247
|
00415
|
SBIN0030111
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
|
6552
|
MP1706006_110823FTO_215401
|
1706006046NRG23210520230488434
|
589721183
|
11/08/2023
|
Gulab singh
|
Gulab singh
|
1706006WL0057222
|
00602
|
SBIN0RRMBGB
|
2856
|
18/08/2023
|
Account closed
|
|
6553
|
MP1706006_210224APB_FTO_470961
|
1706006022NRG24210220240327620
|
302508090
|
21/02/2024
|
Gulab singh
|
Gulab singh
|
1706006022WL028181
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6554
|
MP1706006_200923APB_FTO_276939
|
1706006020NRG24200920230140421
|
|
20/09/2023
|
RAMKISHAN
|
RAMKISHAN
|
1706006020WL012989
|
00078
|
CNRB0006164
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
MP1706006_200923APB_FTO_276939
|
1706006020NRG24200920230140420
|
|
20/09/2023
|
shivraj
|
shivraj
|
1706006020WL012989
|
00415
|
SBIN0030085
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
MP1706006_290623APB_FTO_137557
|
1706006000NRG24290620230076681
|
799535728
|
29/06/2023
|
RAMHET MEENA
|
RAMHET MEENA
|
1706006WL004716
|
00415
|
SBIN0030111
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
MP1706006_250723APB_FTO_186688
|
1706006000NRG24250720230110721
|
264283252
|
25/07/2023
|
anil kumar meena
|
anil kumar meena
|
1706006WL007393
|
00415
|
SBIN0006635
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
MP1706006_250523FTO_56852
|
1706006000NRG24250520230021497
|
049840732
|
25/05/2023
|
RAMADAYAL
|
RAMADAYAL
|
1706006WL001379
|
00415
|
SBIN0009522
|
1547
|
30/05/2023
|
Account closed
|
|
6559
|
MP1706006_250523FTO_56852
|
1706006000NRG24250520230021412
|
049840732
|
25/05/2023
|
SHANKAR LAL BHIL
|
SHANKAR LAL BHIL
|
1706006WL001377
|
00688
|
FINO0001446
|
3536
|
30/05/2023
|
Account closed
|
|
6560
|
MP1706006_240923APB_FTO_286525
|
1706006000NRG24230920230144347
|
|
24/09/2023
|
BHUPENDRA
|
BHUPENDRA
|
1706006WL013510
|
00168
|
ICIC0000538
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
MP1706006_240923APB_FTO_286525
|
1706006000NRG24230920230144344
|
|
24/09/2023
|
Brajesh Dhakad
|
Brajesh Dhakad
|
1706006WL013510
|
00415
|
SBIN0015286
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6562
|
MP1706006_240923APB_FTO_286525
|
1706006000NRG24230920230144342
|
|
24/09/2023
|
ravi
|
ravi
|
1706006WL013510
|
00415
|
SBIN0015286
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6563
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224811
|
|
22/11/2023
|
KAILASH BAI MEENA
|
KAILASH BAI MEENA
|
1706006WL019721
|
00415
|
SBIN0009269
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6564
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224525
|
|
22/11/2023
|
JAGMOHAN
|
JAGMOHAN
|
1706006WL019711
|
00415
|
SBIN0015286
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6565
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224521
|
|
22/11/2023
|
Ramesh
|
Ramesh
|
1706006WL019711
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6566
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224519
|
|
22/11/2023
|
Ramdhyal
|
Ramdhyal
|
1706006WL019711
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6567
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224517
|
|
22/11/2023
|
chandan
|
chandan
|
1706006WL019711
|
00415
|
SBIN0015286
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6568
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224501
|
|
22/11/2023
|
Babulal
|
Babulal
|
1706006WL019711
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6569
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224494
|
|
22/11/2023
|
golu
|
golu
|
1706006WL019711
|
00415
|
SBIN0015286
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6570
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224492
|
|
22/11/2023
|
santosh
|
santosh
|
1706006WL019711
|
00415
|
SBIN0015286
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6571
|
MP1706006_221123APB_FTO_362297
|
1706006000NRG24221120230224489
|
|
22/11/2023
|
jitendra
|
jitendra
|
1706006WL019711
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6572
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325777
|
302949147
|
19/02/2024
|
Prakash vanshkar
|
Prakash vanshkar
|
1706006WL028018
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6573
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325776
|
302949147
|
19/02/2024
|
VISHNU KUMARI
|
VISHNU KUMARI
|
1706006WL028018
|
00415
|
SBIN0030111
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6574
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325743
|
302949147
|
19/02/2024
|
nikita
|
nikita
|
1706006WL028015
|
00688
|
FINO0001446
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6575
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325727
|
302949147
|
19/02/2024
|
ranjeet
|
ranjeet
|
1706006WL028013
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6576
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325725
|
302949147
|
19/02/2024
|
gyaan singh
|
gyaan singh
|
1706006WL028013
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6577
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325401
|
302949147
|
19/02/2024
|
golu
|
golu
|
1706006WL027974
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
MP1706006_190224APB_FTO_468391
|
1706006000NRG24190220240325321
|
302949147
|
19/02/2024
|
shivraj
|
shivraj
|
1706006WL027967
|
00415
|
SBIN0030085
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6579
|
MP1706006_170723APB_FTO_172247
|
1706006000NRG24170720230105397
|
091976073
|
17/07/2023
|
Mehrbaan singh
|
Mehrbaan singh
|
1706006WL006664
|
00415
|
SBIN0030111
|
2873
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6580
|
MP1706006_170723APB_FTO_172247
|
1706006000NRG24170720230105352
|
091976073
|
17/07/2023
|
Mamta Bai Sahu
|
Mamta Bai Sahu
|
1706006WL006664
|
00703
|
AIRP0000001
|
2873
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6581
|
MP1706009_130523FTO_40548
|
1706009054NRG24130520230008060
|
775840085
|
13/05/2023
|
rambai
|
rambai
|
1706009054WL000367
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
Account closed
|
|
6582
|
MP1706009_130523FTO_40548
|
1706009054NRG24110520230005998
|
775840085
|
13/05/2023
|
omveer
|
omveer
|
1706009054WL000240
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
Account closed
|
|
6583
|
MP1706009_071023APB_FTO_307565
|
1706009054NRG24071020230161149
|
|
07/10/2023
|
Ashish Sharma
|
Ashish Sharma
|
1706009054WL015075
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6584
|
MP1706009_091023APB_FTO_309764
|
1706009053NRG24071020230161978
|
|
09/10/2023
|
Rajendra
|
Rajendra
|
1706009053WL015152
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6585
|
MP1706009_091023APB_FTO_309764
|
1706009053NRG24071020230161976
|
|
09/10/2023
|
sabo bai
|
sabo bai
|
1706009053WL015152
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6586
|
MP1706009_091023APB_FTO_309764
|
1706009053NRG24071020230161975
|
|
09/10/2023
|
mangilal
|
mangilal
|
1706009053WL015152
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6587
|
MP1706009_091023APB_FTO_309764
|
1706009053NRG24071020230161972
|
|
09/10/2023
|
ashok
|
ashok
|
1706009053WL015152
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6588
|
MP1706009_091023APB_FTO_309764
|
1706009053NRG24071020230161968
|
|
09/10/2023
|
chen
|
chen
|
1706009053WL015152
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6589
|
MP1706009_160523FTO_44649
|
1706009051NRG24150520230010022
|
836293600
|
16/05/2023
|
mokam
|
mokam
|
1706009051WL000460
|
00415
|
SBIN0030106
|
1326
|
24/05/2023
|
Account closed
|
|
6590
|
MP1706009_141123APB_FTO_355653
|
1706009051NRG24131120230212773
|
|
14/11/2023
|
mangal
|
mangal
|
1706009051WL018818
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6591
|
MP1706009_050723APB_FTO_149017
|
1706009051NRG24050720230090783
|
210926720
|
05/07/2023
|
BHURIYA BAI
|
BHURIYA BAI
|
1706009051WL005516
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6592
|
MP1706009_050723APB_FTO_149017
|
1706009051NRG24050720230090766
|
210926720
|
05/07/2023
|
kalyan
|
kalyan
|
1706009051WL005516
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6593
|
MP1706009_261023APB_FTO_333505
|
1706009050NRG24261020230189534
|
|
26/10/2023
|
brejesh pal
|
brejesh pal
|
1706009050WL017327
|
00468
|
UBIN0573922
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6594
|
MP1706009_290623APB_FTO_137935
|
1706009049NRG24290620230077824
|
702201346
|
29/06/2023
|
ajab bai
|
ajab bai
|
1706009049WL004768
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
MP1706009_290623APB_FTO_137935
|
1706009049NRG24290620230077823
|
702201346
|
29/06/2023
|
bhuriya bai
|
bhuriya bai
|
1706009049WL004768
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6596
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321949
|
303158084
|
16/02/2024
|
devindra
|
devindra
|
1706009049WL027733
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6597
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321943
|
303158084
|
16/02/2024
|
kaliya
|
kaliya
|
1706009049WL027733
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6598
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321928
|
303158084
|
16/02/2024
|
badami bai
|
badami bai
|
1706009049WL027733
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321898
|
303158084
|
16/02/2024
|
haripirsad
|
haripirsad
|
1706009049WL027733
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321870
|
303158084
|
16/02/2024
|
kallu
|
kallu
|
1706009049WL027733
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6601
|
MP1706009_160224APB_FTO_466353
|
1706009049NRG24160220240321842
|
303158084
|
16/02/2024
|
raju
|
raju
|
1706009049WL027733
|
00415
|
SBIN0030106
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6602
|
MP1706009_130523FTO_40548
|
1706009045NRG24120520230007008
|
775840085
|
13/05/2023
|
dakha bai
|
dakha bai
|
1706009045WL000306
|
00415
|
SBIN0030106
|
1326
|
19/05/2023
|
Account closed
|
|
6603
|
MP1706009_301123APB_FTO_370056
|
1706009040NRG24301120230231283
|
|
30/11/2023
|
Brajendra
|
Brajendra
|
1706009040WL020249
|
00415
|
SBIN0030519
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6604
|
MP1706009_301123FTO_370043
|
1706009040NRG24301120230231274
|
|
30/11/2023
|
raju
|
raju
|
1706009040WL020249
|
00415
|
SBIN0030204
|
1326
|
03/01/2024
|
No Such Account
|
|
6605
|
MP1706009_290623APB_FTO_138024
|
1706009039NRG24290620230076301
|
702201324
|
29/06/2023
|
Pooja
|
Pooja
|
1706009039WL004702
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6606
|
MP1706009_050723APB_FTO_149017
|
1706009027NRG24040720230088048
|
210926720
|
05/07/2023
|
Aspak
|
Aspak
|
1706009027WL005335
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6607
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145041
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145040
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145039
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
MP1706008_230224APB_FTO_473599
|
1706008017NRG24230220240331239
|
302208661
|
23/02/2024
|
Amit Kumar
|
Amit Kumar
|
1706008017WL028401
|
00415
|
SBIN0010847
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|