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
|
MP1715004_011123APB_FTO_340521
|
1715004000NRG24011120230862709
|
|
01/11/2023
|
Ramdhani Singh
|
Ramdhani Singh
|
1715004WL073926
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1715004_070723APB_FTO_153652
|
1715004000NRG24070720230439239
|
843991012
|
07/07/2023
|
ANURADHA
|
ANURADHA
|
1715004WL030218
|
00176
|
IDIB000D589
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
MP1715004_081123APB_FTO_349447
|
1715004000NRG24081120230887101
|
|
08/11/2023
|
RAMAKANT KUMAR
|
RAMAKANT KUMAR
|
1715004WL075547
|
00468
|
UBIN0549045
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1715004_101123FTO_351884
|
1715004000NRG24101120230894361
|
|
10/11/2023
|
Raniya
|
Raniya
|
1715004WL075994
|
00354
|
PUNB0323300
|
1326
|
04/01/2024
|
No Such Account
|
5
|
MP1715004_110224APB_FTO_459978
|
1715004000NRG24110220241217660
|
303737483
|
11/02/2024
|
Chandra pratap bais
|
Chandra pratap bais
|
1715004WL098303
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1715004_121023APB_FTO_315463
|
1715004000NRG24121020230777212
|
|
12/10/2023
|
Priya
|
Priya
|
1715004WL067107
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1715004_150224APB_FTO_464241
|
1715004000NRG24150220241229993
|
303520485
|
15/02/2024
|
Ajay bari
|
Ajay bari
|
1715004WL099076
|
00688
|
FINO0001001
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8
|
MP1715004_181123FTO_357856
|
1715004000NRG24181120230917842
|
|
18/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1715004WL077644
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
No Such Account
|
9
|
MP1715004_181123FTO_357856
|
1715004000NRG24181120230917844
|
|
18/11/2023
|
SIVPASAD
|
SIVPASAD
|
1715004WL077644
|
00415
|
SBIN0014509
|
221
|
03/01/2024
|
No Such Account
|
10
|
MP1715004_181123FTO_357856
|
1715004000NRG24181120230917861
|
|
18/11/2023
|
sunaina
|
sunaina
|
1715004WL077644
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
No Such Account
|
11
|
MP1715004_181123FTO_357856
|
1715004000NRG24181120230917872
|
|
18/11/2023
|
RAJBHOR
|
RAJBHOR
|
1715004WL077644
|
00354
|
PUNB0323300
|
1326
|
03/01/2024
|
No Such Account
|
12
|
MP1715004_181123FTO_357856
|
1715004000NRG24181120230917875
|
|
18/11/2023
|
VIJAV KUMAR
|
VIJAV KUMAR
|
1715004WL077644
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
No Such Account
|
13
|
MP1715004_200224APB_FTO_469077
|
1715004000NRG24200220241246356
|
302800134
|
20/02/2024
|
DINAKAR
|
DINAKAR
|
1715004WL100164
|
00354
|
PUNB0323300
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1715004_230224APB_FTO_472728
|
1715004000NRG24230220241257306
|
302451601
|
23/02/2024
|
Anil Kumar
|
Anil Kumar
|
1715004WL100913
|
00415
|
SBIN0003992
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
15
|
MP1715004_301023APB_FTO_337984
|
1715004000NRG24301020230853173
|
|
30/10/2023
|
Ramlal
|
Ramlal
|
1715004WL073279
|
00468
|
UBIN0549045
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1715004_070723APB_FTO_153652
|
1715004002NRG24070720230436284
|
843991012
|
07/07/2023
|
buddhsen singh
|
buddhsen singh
|
1715004002WL030030
|
00602
|
SBIN0RRMBGB
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1715004_150923APB_FTO_266743
|
1715004003NRG24140920230679293
|
|
15/09/2023
|
Rajmanti
|
Rajmanti
|
1715004003WL057808
|
00354
|
PUNB0323300
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1715004_010823FTO_198388
|
1715004004NRG22300620231620412
|
324799178
|
01/08/2023
|
jawahar
|
jawahar
|
1715004WL0205695
|
00354
|
PUNB0323300
|
2316
|
04/08/2023
|
No Such Account
|
19
|
MP1715004_140723APB_FTO_168186
|
1715004005NRG24140720230481028
|
069544936
|
14/07/2023
|
Saphed lal
|
Saphed lal
|
1715004005WL032911
|
00176
|
IDIB000D589
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265982
|
702601426
|
27/06/2023
|
ANAR KALI
|
ANAR KALI
|
1715004WL0186657
|
00354
|
PUNB0323300
|
2448
|
05/07/2023
|
No Such Account
|
21
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265984
|
702601426
|
27/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186657
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
22
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265985
|
702601426
|
27/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186657
|
00703
|
AIRP0000001
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
23
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265986
|
702601426
|
27/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186657
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
24
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265987
|
702601426
|
27/06/2023
|
ANITA
|
ANITA
|
1715004WL0186657
|
00354
|
PUNB0323300
|
1224
|
05/07/2023
|
No Such Account
|
25
|
MP1715004_211123FTO_360586
|
1715004011NRG24211120230930033
|
|
21/11/2023
|
Sarad panika
|
Sarad panika
|
1715004011WL078513
|
00468
|
UBIN0549045
|
3094
|
03/01/2024
|
No Such Account
|
26
|
MP1715004_230224APB_FTO_472728
|
1715004011NRG24220220241255081
|
302451601
|
23/02/2024
|
lakshmi kant
|
lakshmi kant
|
1715004011WL100777
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1715004_300523FTO_63999
|
1715004011NRG24300520230218384
|
086770391
|
30/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL015316
|
00415
|
SBIN0014509
|
1326
|
01/06/2023
|
No Such Account
|
28
|
MP1715004_150224APB_FTO_464241
|
1715004014NRG24140220241228704
|
303520485
|
15/02/2024
|
Ramesh kol
|
Ramesh kol
|
1715004014WL098967
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1715004_150224APB_FTO_464241
|
1715004014NRG24140220241228745
|
303520485
|
15/02/2024
|
SAPHODIYA
|
SAPHODIYA
|
1715004014WL098970
|
450001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1715004_020723APB_FTO_143353
|
1715004017NRG24020720230408190
|
799741757
|
02/07/2023
|
surjan kol
|
surjan kol
|
1715004017WL027985
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
MP1715004_230224APB_FTO_472728
|
1715004017NRG24220220241253150
|
302451601
|
23/02/2024
|
ritesh kumar tiwari
|
ritesh kumar tiwari
|
1715004017WL100669
|
00176
|
IDIB000D589
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1715004_300623FTO_139835
|
1715004018NRG23300620231266123
|
799977652
|
30/06/2023
|
Naverangiya Devi Sahu
|
Naverangiya Devi Sahu
|
1715004WL0186694
|
00176
|
IDIB000D589
|
1428
|
13/07/2023
|
Account closed
|
33
|
MP1715004_010523APB_FTO_24301
|
1715004018NRG24010520230064800
|
641373446
|
01/05/2023
|
Sevalal Pal
|
Sevalal Pal
|
1715004018WL003793
|
00176
|
IDIB000D589
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1715004_020523APB_FTO_25943
|
1715004018NRG24020520230068627
|
690822378
|
02/05/2023
|
Chanda devi
|
Chanda devi
|
1715004018WL004105
|
00176
|
IDIB000D589
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1715004_040523FTO_29170
|
1715004018NRG24040520230083143
|
686921309
|
04/05/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL005152
|
00176
|
IDIB000N557
|
1105
|
15/05/2023
|
Account closed
|
36
|
MP1715004_160623APB_FTO_96637
|
1715004018NRG24160620230308065
|
515142738
|
16/06/2023
|
Sunil kumar saket
|
Sunil kumar saket
|
1715004018WL021660
|
00176
|
IDIB000D589
|
663
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1715004_180523APB_FTO_46433
|
1715004018NRG24180520230156939
|
836154205
|
18/05/2023
|
Lolarak
|
Lolarak
|
1715004018WL010531
|
00468
|
UBIN0549045
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1715004_200723APB_FTO_176865
|
1715004018NRG24200720230508949
|
209853198
|
20/07/2023
|
seema devi
|
seema devi
|
1715004018WL034915
|
00176
|
IDIB000N557
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1715004_200723APB_FTO_176865
|
1715004018NRG24200720230508981
|
209853198
|
20/07/2023
|
Birendra Kumar
|
Birendra Kumar
|
1715004018WL034915
|
00176
|
IDIB000N557
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1715004_200723APB_FTO_176865
|
1715004018NRG24200720230508991
|
209853198
|
20/07/2023
|
parwati devi panika
|
parwati devi panika
|
1715004018WL034915
|
00176
|
IDIB000D589
|
875
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1715004_210623FTO_115310
|
1715004019NRG24210620230339345
|
523033610
|
21/06/2023
|
Pramila
|
Pramila
|
1715004WL0023687
|
00176
|
IDIB000D589
|
3094
|
24/06/2023
|
A/c Blocked or Frozen
|
42
|
MP1715004_011123APB_FTO_340521
|
1715004022NRG24011120230860785
|
|
01/11/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL073828
|
00176
|
IDIB000D589
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1715004_021023APB_FTO_299802
|
1715004022NRG24021020230739185
|
|
02/10/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL063571
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1715004_080623FTO_79524
|
1715004023NRG23080620231265453
|
321965547
|
08/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186553
|
00176
|
IDIB000N557
|
1428
|
15/06/2023
|
No Such Account
|
45
|
MP1715004_080623FTO_79524
|
1715004023NRG23080620231265454
|
321965547
|
08/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186553
|
00176
|
IDIB000N557
|
1428
|
15/06/2023
|
No Such Account
|
46
|
MP1715004_080623FTO_79524
|
1715004023NRG23080620231265455
|
321965547
|
08/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186553
|
00176
|
IDIB000N557
|
1224
|
15/06/2023
|
No Such Account
|
47
|
MP1715004_080623FTO_79524
|
1715004023NRG23080620231265456
|
321965547
|
08/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186553
|
00176
|
IDIB000N557
|
1224
|
15/06/2023
|
No Such Account
|
48
|
MP1715004_080623FTO_79524
|
1715004023NRG23080620231265457
|
321965547
|
08/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186553
|
00176
|
IDIB000N557
|
1224
|
15/06/2023
|
No Such Account
|
49
|
MP1715004_220523FTO_51882
|
1715004023NRG23220520231263903
|
864880164
|
22/05/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186250
|
00176
|
IDIB000N557
|
1224
|
25/05/2023
|
No Such Account
|
50
|
MP1715004_220523FTO_51882
|
1715004023NRG23220520231263904
|
864880164
|
22/05/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186250
|
00176
|
IDIB000N557
|
1428
|
25/05/2023
|
No Such Account
|
51
|
MP1715004_220523FTO_51882
|
1715004023NRG23220520231263905
|
864880164
|
22/05/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186250
|
00176
|
IDIB000N557
|
1428
|
25/05/2023
|
No Such Account
|
52
|
MP1715004_220523FTO_51882
|
1715004023NRG23220520231263906
|
864880164
|
22/05/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186250
|
00176
|
IDIB000N557
|
1224
|
25/05/2023
|
No Such Account
|
53
|
MP1715004_220523FTO_51882
|
1715004023NRG23220520231263907
|
864880164
|
22/05/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186250
|
00176
|
IDIB000N557
|
1224
|
25/05/2023
|
No Such Account
|
54
|
MP1715004_011123APB_FTO_340521
|
1715004023NRG24301020230853658
|
|
01/11/2023
|
Ashok Kumar Kevat
|
Ashok Kumar Kevat
|
1715004023WL073313
|
00176
|
IDIB000N557
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1715004_260723FTO_188497
|
1715004025NRG24260720230532161
|
263866567
|
26/07/2023
|
Virendra Kumar Bais
|
Virendra Kumar Bais
|
1715004025WL037432
|
00176
|
IDIB000M752
|
3094
|
31/07/2023
|
A/c Blocked or Frozen
|
56
|
MP1715004_230224APB_FTO_472728
|
1715004026NRG24230220241256651
|
302451601
|
23/02/2024
|
Chandra pratap bais
|
Chandra pratap bais
|
1715004026WL100889
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1715004_270423APB_FTO_21044
|
1715004027NRG24270420230048298
|
643387522
|
27/04/2023
|
Reeta Devi
|
Reeta Devi
|
1715004027WL002526
|
00468
|
UBIN0565300
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1715004_270423APB_FTO_21044
|
1715004027NRG24270420230048324
|
643387522
|
27/04/2023
|
raghubeer
|
raghubeer
|
1715004027WL002527
|
00468
|
UBIN0565300
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1715004_121023APB_FTO_315463
|
1715004029NRG24121020230778439
|
|
12/10/2023
|
Paras nath
|
Paras nath
|
1715004029WL067247
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1715004_150523APB_FTO_42982
|
1715004029NRG24150520230143920
|
787585565
|
15/05/2023
|
Ashivan singh
|
Ashivan singh
|
1715004029WL009533
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1715004_150523APB_FTO_42982
|
1715004029NRG24150520230143946
|
787585565
|
15/05/2023
|
kripashankar yadav
|
kripashankar yadav
|
1715004029WL009533
|
00415
|
SBIN0014509
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230508504
|
209853198
|
20/07/2023
|
ramdayal panika
|
ramdayal panika
|
1715004029WL034888
|
00468
|
UBIN0549045
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509560
|
209853198
|
20/07/2023
|
Sunil
|
Sunil
|
1715004029WL034960
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509567
|
209853198
|
20/07/2023
|
Neeraj
|
Neeraj
|
1715004029WL034960
|
00032
|
UTIB0000202
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509569
|
209853198
|
20/07/2023
|
umashankar
|
umashankar
|
1715004029WL034960
|
00468
|
UBIN0541770
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509577
|
209853198
|
20/07/2023
|
Lal
|
Lal
|
1715004029WL034960
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509579
|
209853198
|
20/07/2023
|
satynarayan
|
satynarayan
|
1715004029WL034960
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509585
|
209853198
|
20/07/2023
|
devraj
|
devraj
|
1715004029WL034960
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509599
|
209853198
|
20/07/2023
|
Sunita singh
|
Sunita singh
|
1715004029WL034961
|
00468
|
UBIN0549045
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509606
|
209853198
|
20/07/2023
|
Chhaya singh
|
Chhaya singh
|
1715004029WL034961
|
00415
|
SBIN0014509
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509616
|
209853198
|
20/07/2023
|
Sushila yadav
|
Sushila yadav
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509619
|
209853198
|
20/07/2023
|
Anarkali
|
Anarkali
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509620
|
209853198
|
20/07/2023
|
Sunita
|
Sunita
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509621
|
209853198
|
20/07/2023
|
Ramlal yadav
|
Ramlal yadav
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509622
|
209853198
|
20/07/2023
|
Sonmati
|
Sonmati
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509623
|
209853198
|
20/07/2023
|
Sukhamanti devi
|
Sukhamanti devi
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509625
|
209853198
|
20/07/2023
|
Mayavati
|
Mayavati
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509628
|
209853198
|
20/07/2023
|
Shruti singh
|
Shruti singh
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509630
|
209853198
|
20/07/2023
|
Kusumkali
|
Kusumkali
|
1715004029WL034961
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1715004_200723APB_FTO_176865
|
1715004029NRG24200720230509637
|
209853198
|
20/07/2023
|
Brihaspati
|
Brihaspati
|
1715004029WL034962
|
00468
|
UBIN0549045
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1715004_230523FTO_54004
|
1715004029NRG24230520230184953
|
040480199
|
23/05/2023
|
Chandrakali
|
Chandrakali
|
1715004029WL012766
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
82
|
MP1715004_160623APB_FTO_96637
|
1715004030NRG24160620230307834
|
515142738
|
16/06/2023
|
Lalli devi
|
Lalli devi
|
1715004030WL021651
|
00415
|
SBIN0014509
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
MP1715004_210423APB_FTO_14438
|
1715004034NRG24200420230018558
|
647104857
|
21/04/2023
|
Babua singh
|
Babua singh
|
1715004034WL000862
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1715004_030623APB_FTO_70977
|
1715004038NRG24030620230241648
|
215734809
|
03/06/2023
|
sambhuj singh
|
sambhuj singh
|
1715004038WL016915
|
00415
|
SBIN0014509
|
1326
|
08/06/2023
|
A/c Blocked or Frozen
|
85
|
MP1715004_140723FTO_168433
|
1715004041NRG24140720230483229
|
069544955
|
14/07/2023
|
Vijay kumar kevat
|
Vijay kumar kevat
|
1715004041WL033045
|
00468
|
UBIN0549045
|
1326
|
21/07/2023
|
Account closed
|
86
|
MP1715004_211023FTO_327609
|
1715004042NRG24201020230814759
|
|
21/10/2023
|
Kajal Devi Kol
|
Kajal Devi Kol
|
1715004042WL070606
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
87
|
MP1715004_220723APB_FTO_181158
|
1715004042NRG24220720230516812
|
208072118
|
22/07/2023
|
lalbahadur
|
lalbahadur
|
1715004042WL035674
|
00176
|
IDIB000D589
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265376
|
297848272
|
07/06/2023
|
sudin
|
sudin
|
1715004WL0186542
|
00602
|
SBIN0RRMBGB
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
89
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265377
|
297848272
|
07/06/2023
|
sudin
|
sudin
|
1715004WL0186542
|
00602
|
SBIN0RRMBGB
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
90
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265383
|
297848272
|
07/06/2023
|
MANOJ
|
MANOJ
|
1715004WL0186542
|
00176
|
IDIB000N557
|
1428
|
12/06/2023
|
No Such Account
|
91
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265384
|
297848272
|
07/06/2023
|
MANOJ
|
MANOJ
|
1715004WL0186542
|
00176
|
IDIB000N557
|
1836
|
12/06/2023
|
No Such Account
|
92
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265387
|
297848272
|
07/06/2023
|
MANOJ
|
MANOJ
|
1715004WL0186542
|
00176
|
IDIB000N557
|
1224
|
12/06/2023
|
No Such Account
|
93
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265388
|
297848272
|
07/06/2023
|
MANOJ
|
MANOJ
|
1715004WL0186542
|
00176
|
IDIB000N557
|
1632
|
12/06/2023
|
No Such Account
|
94
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265392
|
297848272
|
07/06/2023
|
sudin
|
sudin
|
1715004WL0186542
|
00602
|
SBIN0RRMBGB
|
1428
|
12/06/2023
|
A/c Blocked or Frozen
|
95
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265393
|
297848272
|
07/06/2023
|
sudin
|
sudin
|
1715004WL0186542
|
00602
|
SBIN0RRMBGB
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
96
|
MP1715004_070623FTO_76890
|
1715004045NRG23070620231265394
|
297848272
|
07/06/2023
|
MANOJ
|
MANOJ
|
1715004WL0186542
|
00176
|
IDIB000N557
|
1428
|
12/06/2023
|
No Such Account
|
97
|
MP1715004_121023APB_FTO_315463
|
1715004045NRG24121020230776619
|
|
12/10/2023
|
babava
|
babava
|
1715004045WL067010
|
00176
|
IDIB000D589
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
MP1715004_090523APB_FTO_34668
|
1715004046NRG24090520230106930
|
687143814
|
09/05/2023
|
Amrauti
|
Amrauti
|
1715004046WL006816
|
00468
|
UBIN0549045
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1715004_210523APB_FTO_50897
|
1715004046NRG24210520230171472
|
865082808
|
21/05/2023
|
Amrauti
|
Amrauti
|
1715004046WL011832
|
00468
|
UBIN0549045
|
880
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1715004_090723APB_FTO_157009
|
1715004048NRG24090720230452703
|
858208391
|
09/07/2023
|
mantoriya
|
mantoriya
|
1715004048WL031006
|
00176
|
IDIB000N557
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
MP1715004_300523FTO_63999
|
1715004048NRG24300520230218216
|
086770391
|
30/05/2023
|
RAMJI
|
RAMJI
|
1715004048WL015304
|
00176
|
IDIB000N557
|
221
|
01/06/2023
|
Account closed
|
102
|
MP1715004_200723FTO_176670
|
1715004049NRG22200720231620452
|
209826149
|
20/07/2023
|
fulchandra baiga
|
fulchandra baiga
|
1715004WL0205707
|
00602
|
SBIN0RRMBGB
|
2895
|
28/07/2023
|
No Such Account
|
103
|
MP1715004_110224APB_FTO_459978
|
1715004049NRG24110220241216775
|
303737483
|
11/02/2024
|
niraj devi
|
niraj devi
|
1715004049WL098253
|
00176
|
IDIB000N557
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1715004_110224APB_FTO_459978
|
1715004049NRG24110220241216785
|
303737483
|
11/02/2024
|
brijesh
|
brijesh
|
1715004049WL098254
|
00415
|
SBIN0012272
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1715004_180523FTO_47665
|
1715004049NRG24180520230160371
|
836142771
|
18/05/2023
|
mohan kol
|
mohan kol
|
1715004049WL010750
|
00415
|
SBIN0014509
|
3315
|
24/05/2023
|
No Such Account
|
106
|
MP1715004_290423APB_FTO_22965
|
1715004049NRG24290420230058189
|
641826007
|
29/04/2023
|
basdev kol
|
basdev kol
|
1715004049WL003363
|
00176
|
IDIB000N557
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1715004_290423FTO_22962
|
1715004049NRG24290420230058190
|
641842480
|
29/04/2023
|
shankhlal
|
shankhlal
|
1715004049WL003363
|
00176
|
IDIB000N557
|
3315
|
12/05/2023
|
No Such Account
|
108
|
MP1715004_200723APB_FTO_176865
|
1715004050NRG24200720230508274
|
209853198
|
20/07/2023
|
Anita Devi
|
Anita Devi
|
1715004050WL034867
|
00415
|
SBIN0014509
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1715004_030723APB_FTO_145793
|
1715004051NRG24030720230414084
|
799554607
|
03/07/2023
|
Mohari
|
Mohari
|
1715004051WL028314
|
00176
|
IDIB000N557
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
MP1715004_060423APB_FTO_3992
|
1715004052NRG23050420231259620
|
640567048
|
06/04/2023
|
Jagannath
|
Jagannath
|
1715004052WL185546
|
00176
|
IDIB000N557
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1715004_270723APB_FTO_190432
|
1715004054NRG24260720230532412
|
274427399
|
27/07/2023
|
Lalu
|
Lalu
|
1715004054WL037451
|
00176
|
IDIB000N557
|
1105
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
MP1715004_270723APB_FTO_190432
|
1715004054NRG24260720230532414
|
274427399
|
27/07/2023
|
Lalu
|
Lalu
|
1715004054WL037451
|
00176
|
IDIB000N557
|
1547
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MP1715004_270623FTO_131579
|
1715004058NRG23270620231266012
|
702601426
|
27/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186661
|
00468
|
UBIN0565300
|
1224
|
05/07/2023
|
Account closed
|
114
|
MP1715004_270623FTO_131579
|
1715004058NRG23270620231266013
|
702601426
|
27/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186661
|
00468
|
UBIN0565300
|
816
|
05/07/2023
|
Account closed
|
115
|
MP1715004_270623FTO_131579
|
1715004058NRG23270620231266014
|
702601426
|
27/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186661
|
00468
|
UBIN0565300
|
816
|
05/07/2023
|
Account closed
|
116
|
MP1715004_270623FTO_131579
|
1715004058NRG23270620231266015
|
702601426
|
27/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0186661
|
00688
|
FINO0001446
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
117
|
MP1715004_050923APB_FTO_252284
|
1715004058NRG24040920230650400
|
|
05/09/2023
|
Shyam singh
|
Shyam singh
|
1715004058WL054159
|
00468
|
UBIN0565300
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1715004_070523APB_FTO_31589
|
1715004058NRG24070520230093490
|
687887092
|
07/05/2023
|
kunvr singh
|
kunvr singh
|
1715004058WL006023
|
00468
|
UBIN0565300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1715004_270723APB_FTO_190432
|
1715004058NRG24270720230533883
|
274427399
|
27/07/2023
|
Dinesh
|
Dinesh
|
1715004058WL037708
|
00468
|
UBIN0565300
|
3315
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1715004_300623FTO_139835
|
1715004064NRG23300620231266120
|
799977652
|
30/06/2023
|
sambhu devi
|
sambhu devi
|
1715004WL0186691
|
00415
|
SBIN0014509
|
1020
|
13/07/2023
|
No Such Account
|
121
|
MP1715004_300623FTO_139835
|
1715004064NRG23300620231266121
|
799977652
|
30/06/2023
|
Raj kumari kewat
|
Raj kumari kewat
|
1715004WL0186692
|
00415
|
SBIN0014509
|
1020
|
13/07/2023
|
No Such Account
|
122
|
MP1715004_110224APB_FTO_459978
|
1715004071NRG24100220241215731
|
303737483
|
11/02/2024
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
1715004071WL098162
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1715004_220723APB_FTO_181158
|
1715004071NRG24220720230518295
|
208072118
|
22/07/2023
|
ramakant
|
ramakant
|
1715004071WL035842
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
Account closed
|
124
|
MP1715004_220723APB_FTO_181158
|
1715004071NRG24220720230518296
|
208072118
|
22/07/2023
|
ramakant
|
ramakant
|
1715004071WL035842
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
Account closed
|
125
|
MP1715004_220723APB_FTO_181158
|
1715004071NRG24220720230518343
|
208072118
|
22/07/2023
|
RAMSAJIVAN PATEL
|
RAMSAJIVAN PATEL
|
1715004071WL035842
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
MP1715004_220723APB_FTO_181158
|
1715004071NRG24220720230518346
|
208072118
|
22/07/2023
|
RAMSAJIVAN PATEL
|
RAMSAJIVAN PATEL
|
1715004071WL035842
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
MP1715004_250623FTO_126219
|
1715004071NRG24250620230362981
|
591104994
|
25/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0025319
|
00415
|
SBIN0014509
|
1326
|
28/06/2023
|
Account closed
|
128
|
MP1715004_071223APB_FTO_378631
|
1715004075NRG24071220230977042
|
|
07/12/2023
|
Shivkali
|
Shivkali
|
1715004075WL081943
|
00354
|
PUNB0323300
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1715004_270523FTO_59561
|
1715004079NRG23240520231264107
|
078443873
|
27/05/2023
|
Mujammil
|
Mujammil
|
1715004WL0186266
|
00602
|
SBIN0RRMBGB
|
1224
|
05/06/2023
|
Account closed
|
130
|
MP1715004_270523FTO_59561
|
1715004079NRG23240520231264108
|
078443873
|
27/05/2023
|
Mujammil
|
Mujammil
|
1715004WL0186266
|
00602
|
SBIN0RRMBGB
|
1224
|
05/06/2023
|
Account closed
|
131
|
MP1715004_131023FTO_317089
|
1715004081NRG23131020231267383
|
|
13/10/2023
|
Sugani saket
|
Sugani saket
|
1715004WL0187044
|
00415
|
SBIN0014509
|
2814
|
15/11/2023
|
Account closed
|
132
|
MP1715004_220224APB_FTO_471618
|
1715004085NRG24220220241252541
|
302473980
|
22/02/2024
|
Munna lal
|
Munna lal
|
1715004085WL100610
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1715004_250423FTO_18244
|
1715004085NRG24250420230035321
|
644768175
|
25/04/2023
|
Rajkumar Gurjar
|
Rajkumar Gurjar
|
1715004085WL001718
|
00176
|
IDIB000D589
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
134
|
MP1715004_190723APB_FTO_174616
|
1715004095NRG24180720230499899
|
107147220
|
19/07/2023
|
lavlesh singh
|
lavlesh singh
|
1715004095WL034183
|
00468
|
UBIN0549045
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168798
|
865634871
|
20/05/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
136
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168799
|
865634871
|
20/05/2023
|
Pramila kewat
|
Pramila kewat
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
137
|
MP1715004_041123FTO_345174
|
1715004000NRG23311020231267401
|
|
04/11/2023
|
KALAWATI
|
KALAWATI
|
1715004WL0187054
|
00688
|
FINO0001001
|
1428
|
04/01/2024
|
No Such Account
|
138
|
MP1715004_011123FTO_340500
|
1715004000NRG24011120230862722
|
|
01/11/2023
|
Raniya
|
Raniya
|
1715004WL073926
|
00354
|
PUNB0323300
|
663
|
04/01/2024
|
No Such Account
|
139
|
MP1715004_101123APB_FTO_351891
|
1715004000NRG24101120230894349
|
|
10/11/2023
|
Ramdhani Singh
|
Ramdhani Singh
|
1715004WL075994
|
00602
|
SBIN0RRMBGB
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1715004_140224APB_FTO_463014
|
1715004000NRG24140220241226889
|
|
14/02/2024
|
Rajoo
|
Rajoo
|
1715004WL098862
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1715004_140224APB_FTO_463014
|
1715004000NRG24140220241226903
|
|
14/02/2024
|
basante
|
basante
|
1715004WL098862
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1715004_140224APB_FTO_463014
|
1715004000NRG24140220241227009
|
|
14/02/2024
|
Kailashmati
|
Kailashmati
|
1715004WL098867
|
00468
|
UBIN0565300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1715004_140224APB_FTO_463014
|
1715004000NRG24140220241227057
|
|
14/02/2024
|
Anil Kumar
|
Anil Kumar
|
1715004WL098872
|
00415
|
SBIN0003992
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
144
|
MP1715004_191123APB_FTO_358649
|
1715004000NRG24191120230922803
|
|
19/11/2023
|
Balram
|
Balram
|
1715004WL077977
|
00468
|
UBIN0565300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1715004_220224APB_FTO_471623
|
1715004000NRG24220220241253665
|
302473908
|
22/02/2024
|
Devpratap
|
Devpratap
|
1715004WL100698
|
00415
|
SBIN0014509
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
146
|
MP1715004_240623APB_FTO_122731
|
1715004000NRG24230620230353098
|
703013615
|
24/06/2023
|
Susil dhar deivedi
|
Susil dhar deivedi
|
1715004WL024571
|
00415
|
SBIN0014509
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1715004_250124APB_FTO_443068
|
1715004000NRG24250120241168025
|
|
25/01/2024
|
Ramrati
|
Ramrati
|
1715004WL094939
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1715004_041123FTO_345169
|
1715004000NRG24301020230853999
|
|
04/11/2023
|
Susil dhar deivedi
|
Susil dhar deivedi
|
1715004WL0073341
|
00468
|
UBIN0549045
|
442
|
04/01/2024
|
No Such Account
|
149
|
MP1715004_041123FTO_345169
|
1715004000NRG24301020230854000
|
|
04/11/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0073341
|
00468
|
UBIN0549045
|
663
|
04/01/2024
|
No Such Account
|
150
|
MP1715004_041123FTO_345169
|
1715004000NRG24301020230854170
|
|
04/11/2023
|
Gulabi Devi
|
Gulabi Devi
|
1715004WL0073375
|
00176
|
IDIB000D589
|
3094
|
04/01/2024
|
No Such Account
|
151
|
MP1715004_080623APB_FTO_79503
|
1715004003NRG24080620230265810
|
321947952
|
08/06/2023
|
diwakar SAHU
|
diwakar SAHU
|
1715004003WL018595
|
00354
|
PUNB0323300
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1715004_080623APB_FTO_79503
|
1715004003NRG24080620230265859
|
321947952
|
08/06/2023
|
BITTI
|
BITTI
|
1715004003WL018595
|
00354
|
PUNB0323300
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1715004_151023FTO_319110
|
1715004004NRG24111020230775190
|
|
15/10/2023
|
RAMKISHUN YADAV
|
RAMKISHUN YADAV
|
1715004004WL066841
|
00415
|
SBIN0014509
|
884
|
15/11/2023
|
No Such Account
|
154
|
MP1715004_151023FTO_319110
|
1715004004NRG24111020230775193
|
|
15/10/2023
|
RAMKALI SINGH
|
RAMKALI SINGH
|
1715004004WL066841
|
00354
|
PUNB0323300
|
884
|
15/11/2023
|
No Such Account
|
155
|
MP1715004_161123FTO_356809
|
1715004004NRG24151120230912207
|
|
16/11/2023
|
gulabiya
|
gulabiya
|
1715004004WL077261
|
00415
|
SBIN0014509
|
3094
|
03/01/2024
|
Account closed
|
156
|
MP1715004_191123APB_FTO_358649
|
1715004004NRG24191120230921175
|
|
19/11/2023
|
ratanchand gupta
|
ratanchand gupta
|
1715004004WL077866
|
00468
|
UBIN0549045
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1715004_200523FTO_50307
|
1715004005NRG23200520231263832
|
865634838
|
20/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004WL0186242
|
00176
|
IDIB000D589
|
204
|
25/05/2023
|
No Such Account
|
158
|
MP1715004_200523FTO_50307
|
1715004005NRG23200520231263833
|
865634838
|
20/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004WL0186242
|
00176
|
IDIB000D589
|
204
|
25/05/2023
|
No Such Account
|
159
|
MP1715004_200523FTO_50307
|
1715004005NRG23200520231263834
|
865634838
|
20/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004WL0186242
|
00176
|
IDIB000D589
|
1020
|
25/05/2023
|
No Such Account
|
160
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168800
|
865634871
|
20/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
161
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168801
|
865634871
|
20/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
162
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168802
|
865634871
|
20/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004WL0011628
|
00415
|
SBIN0014509
|
1326
|
25/05/2023
|
No Such Account
|
163
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168803
|
865634871
|
20/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004WL0011628
|
00415
|
SBIN0014509
|
1326
|
25/05/2023
|
No Such Account
|
164
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168804
|
865634871
|
20/05/2023
|
Mahuri kol
|
Mahuri kol
|
1715004WL0011628
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
165
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168805
|
865634871
|
20/05/2023
|
kusumkali
|
kusumkali
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
166
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168806
|
865634871
|
20/05/2023
|
kusumkali
|
kusumkali
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
167
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168807
|
865634871
|
20/05/2023
|
pramila kol
|
pramila kol
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
168
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168808
|
865634871
|
20/05/2023
|
pramila kol
|
pramila kol
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
169
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168809
|
865634871
|
20/05/2023
|
Neeshu
|
Neeshu
|
1715004WL0011628
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
170
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168810
|
865634871
|
20/05/2023
|
Neeshu
|
Neeshu
|
1715004WL0011628
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
171
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168811
|
865634871
|
20/05/2023
|
Ravi
|
Ravi
|
1715004WL0011628
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
172
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168812
|
865634871
|
20/05/2023
|
Ravi
|
Ravi
|
1715004WL0011628
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
173
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168815
|
865634871
|
20/05/2023
|
Priti Singh
|
Priti Singh
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
174
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168816
|
865634871
|
20/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004WL0011628
|
00602
|
UBIN0RRBRSG
|
1326
|
25/05/2023
|
No Such Account
|
175
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168817
|
865634871
|
20/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004WL0011628
|
00602
|
UBIN0RRBRSG
|
1326
|
25/05/2023
|
No Such Account
|
176
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168818
|
865634871
|
20/05/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
177
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168819
|
865634871
|
20/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
178
|
MP1715004_200523FTO_50256
|
1715004095NRG24200520230168820
|
865634871
|
20/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004WL0011628
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
179
|
MP1715004_260923APB_FTO_290562
|
1715004098NRG24260920230718598
|
|
26/09/2023
|
Jagdish vesy
|
Jagdish vesy
|
1715004098WL061890
|
00354
|
PUNB0642400
|
1547
|
21/12/2023
|
|
180
|
MP1715004_260923APB_FTO_290562
|
1715004098NRG24260920230718766
|
|
26/09/2023
|
ashok kumar vishwakarma
|
ashok kumar vishwakarma
|
1715004098WL061899
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1715004_030423FTO_1427
|
1715004099NRG23030420231257030
|
530996795
|
03/04/2023
|
dharmraj vishwakarma
|
dharmraj vishwakarma
|
1715004099WL185402
|
00468
|
UBIN0549045
|
816
|
06/05/2023
|
Account closed
|
182
|
MP1715004_030423FTO_1427
|
1715004099NRG23030420231257031
|
530996795
|
03/04/2023
|
dharmraj vishwakarma
|
dharmraj vishwakarma
|
1715004099WL185402
|
00468
|
UBIN0549045
|
1224
|
06/05/2023
|
Account closed
|
183
|
MP1715004_200723APB_FTO_176865
|
1715004112NRG24200720230508416
|
209853198
|
20/07/2023
|
suresh kumar bais
|
suresh kumar bais
|
1715004112WL034874
|
00468
|
UBIN0539171
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1715004_230224APB_FTO_472728
|
1715004113NRG24230220241256905
|
302451601
|
23/02/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL100902
|
00415
|
SBIN0014510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1715004_010523APB_FTO_24332
|
1715004121NRG24010520230064996
|
641373387
|
01/05/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL003800
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1715004_200523FTO_50307
|
1715004005NRG23200520231263835
|
865634838
|
20/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004WL0186242
|
00176
|
IDIB000D589
|
1020
|
25/05/2023
|
No Such Account
|
187
|
MP1715004_200523FTO_50307
|
1715004005NRG23200520231263836
|
865634838
|
20/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004WL0186242
|
00176
|
IDIB000D589
|
1428
|
25/05/2023
|
No Such Account
|
188
|
MP1715004_220623APB_FTO_117888
|
1715004005NRG24220620230342568
|
574481014
|
22/06/2023
|
Suresh kumar
|
Suresh kumar
|
1715004005WL023917
|
00415
|
SBIN0014509
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MP1715004_220623APB_FTO_117888
|
1715004005NRG24220620230342574
|
574481014
|
22/06/2023
|
HERAVATI
|
HERAVATI
|
1715004005WL023917
|
00176
|
IDIB000D589
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
MP1715004_010723FTO_140756
|
1715004010NRG24010720230401231
|
799845769
|
01/07/2023
|
Jalil mohd
|
Jalil mohd
|
1715004WL0027531
|
00415
|
SBIN0001262
|
1547
|
13/07/2023
|
No Such Account
|
191
|
MP1715004_300423FTO_23841
|
1715004010NRG24300420230062402
|
641353247
|
30/04/2023
|
Punyapratap
|
Punyapratap
|
1715004010WL003612
|
00415
|
SBIN0014509
|
1547
|
12/05/2023
|
No Such Account
|
192
|
MP1715004_300423FTO_23841
|
1715004010NRG24300420230062403
|
641353247
|
30/04/2023
|
Shyamkali
|
Shyamkali
|
1715004010WL003612
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
193
|
MP1715004_300423FTO_23841
|
1715004010NRG24300420230062406
|
641353247
|
30/04/2023
|
Anil kol
|
Anil kol
|
1715004010WL003612
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
194
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373222
|
702675877
|
27/06/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1105
|
05/07/2023
|
No Such Account
|
195
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373223
|
702675877
|
27/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1105
|
05/07/2023
|
No Such Account
|
196
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373224
|
702675877
|
27/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1105
|
05/07/2023
|
No Such Account
|
197
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373225
|
702675877
|
27/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
No Such Account
|
198
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373226
|
702675877
|
27/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
No Such Account
|
199
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373228
|
702675877
|
27/06/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0025848
|
00415
|
SBIN0014509
|
1326
|
05/07/2023
|
No Such Account
|
200
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373229
|
702675877
|
27/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0025848
|
00354
|
PUNB0323300
|
1547
|
05/07/2023
|
No Such Account
|
201
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373230
|
702675877
|
27/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0025848
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
No Such Account
|
202
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373231
|
702675877
|
27/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0025848
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
No Such Account
|
203
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373232
|
702675877
|
27/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0025848
|
00354
|
PUNB0323300
|
1105
|
05/07/2023
|
No Such Account
|
204
|
MP1715004_270623FTO_132271
|
1715004011NRG24270620230373233
|
702675877
|
27/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0025848
|
00354
|
PUNB0323300
|
1547
|
05/07/2023
|
No Such Account
|
205
|
MP1715004_081023APB_FTO_309180
|
1715004018NRG24081020230765557
|
|
08/10/2023
|
Tejbali Pal
|
Tejbali Pal
|
1715004018WL065822
|
00176
|
IDIB000D589
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1715004_120523FTO_39673
|
1715004018NRG24120520230130708
|
775959539
|
12/05/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL008447
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
Account closed
|
207
|
MP1715004_260623APB_FTO_127836
|
1715004018NRG24250620230364003
|
702826066
|
26/06/2023
|
Ramdayal
|
Ramdayal
|
1715004018WL025353
|
00176
|
IDIB000D589
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1715004_251023APB_FTO_331751
|
1715004018NRG24251020230827954
|
|
25/10/2023
|
Tejbali Pal
|
Tejbali Pal
|
1715004018WL071605
|
00176
|
IDIB000D589
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1715004_010623FTO_67962
|
1715004018NRG24310520230228917
|
209139314
|
01/06/2023
|
naurangiya devi
|
naurangiya devi
|
1715004WL0016041
|
00176
|
IDIB000D589
|
726
|
07/06/2023
|
Account closed
|
210
|
MP1715004_280623FTO_134898
|
1715004019NRG23280620231266071
|
702439398
|
28/06/2023
|
Sampat Lal
|
Sampat Lal
|
1715004WL0186681
|
00176
|
IDIB000D589
|
1224
|
05/07/2023
|
No Such Account
|
211
|
MP1715004_280623FTO_134898
|
1715004019NRG23280620231266072
|
702439398
|
28/06/2023
|
Sampat Lal
|
Sampat Lal
|
1715004WL0186681
|
00176
|
IDIB000D589
|
1224
|
05/07/2023
|
No Such Account
|
212
|
MP1715004_080423APB_FTO_4807
|
1715004000NRG23080420231260554
|
640450736
|
08/04/2023
|
jayant kumar
|
jayant kumar
|
1715004WL185657
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1715004_120224APB_FTO_460429
|
1715004000NRG24120220241220098
|
303719602
|
12/02/2024
|
ramdash
|
ramdash
|
1715004WL098443
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1715004_120224APB_FTO_460429
|
1715004000NRG24120220241220108
|
303719602
|
12/02/2024
|
sankhu
|
sankhu
|
1715004WL098443
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1715004_120224APB_FTO_460429
|
1715004000NRG24120220241220150
|
303719602
|
12/02/2024
|
ramlallu
|
ramlallu
|
1715004WL098449
|
00468
|
UBIN0549045
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1715004_120224APB_FTO_460429
|
1715004000NRG24120220241220166
|
303719602
|
12/02/2024
|
rudramani
|
rudramani
|
1715004WL098449
|
00415
|
SBIN0014509
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1715004_141223APB_FTO_390204
|
1715004000NRG24141220231006297
|
|
14/12/2023
|
Munna lal
|
Munna lal
|
1715004WL084025
|
00415
|
SBIN0014509
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1715004_190224APB_FTO_468000
|
1715004000NRG24190220241242469
|
302983563
|
19/02/2024
|
PRANPATI
|
PRANPATI
|
1715004WL099905
|
00354
|
PUNB0323300
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1715004_190224APB_FTO_468000
|
1715004000NRG24190220241242516
|
302983563
|
19/02/2024
|
Chotakau
|
Chotakau
|
1715004WL099908
|
00468
|
UBIN0549045
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1715004_190224APB_FTO_468000
|
1715004000NRG24190220241242519
|
302983563
|
19/02/2024
|
Teelak dhari
|
Teelak dhari
|
1715004WL099908
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1715004_200723APB_FTO_177921
|
1715004000NRG24200720230510396
|
209816781
|
20/07/2023
|
Param Sukha
|
Param Sukha
|
1715004WL035079
|
00468
|
UBIN0565300
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1715004_200723APB_FTO_177921
|
1715004000NRG24200720230510400
|
209816781
|
20/07/2023
|
Manmati devi
|
Manmati devi
|
1715004WL035079
|
00468
|
UBIN0565300
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1715004_201123APB_FTO_359535
|
1715004000NRG24201120230926174
|
|
20/11/2023
|
samaylal
|
samaylal
|
1715004WL078279
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1715004_211123APB_FTO_360606
|
1715004000NRG24211120230930418
|
|
21/11/2023
|
Shivkali
|
Shivkali
|
1715004WL078528
|
00354
|
PUNB0323300
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1715004_211123APB_FTO_360606
|
1715004000NRG24211120230930456
|
|
21/11/2023
|
kunvr singh
|
kunvr singh
|
1715004WL078529
|
00468
|
UBIN0565300
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1715004_261023FTO_332965
|
1715004000NRG24261020230834991
|
|
26/10/2023
|
rajaram singh
|
rajaram singh
|
1715004WL072028
|
00468
|
UBIN0565300
|
1105
|
15/11/2023
|
Account closed
|
227
|
MP1715004_261023FTO_332965
|
1715004000NRG24261020230834993
|
|
26/10/2023
|
rajaram singh
|
rajaram singh
|
1715004WL072028
|
00468
|
UBIN0565300
|
1326
|
15/11/2023
|
Account closed
|
228
|
MP1715004_300823APB_FTO_241710
|
1715004000NRG24300820230638085
|
022050836
|
30/08/2023
|
Krishna kumar
|
Krishna kumar
|
1715004WL052399
|
00468
|
UBIN0549045
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1715004_220423APB_FTO_15296
|
1715004003NRG24220420230025610
|
646090776
|
22/04/2023
|
Pappy Sahu
|
Pappy Sahu
|
1715004003WL001099
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1715004_220423APB_FTO_15296
|
1715004003NRG24220420230025704
|
646090776
|
22/04/2023
|
RAMJEE
|
RAMJEE
|
1715004003WL001101
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1715004_220423APB_FTO_15296
|
1715004003NRG24220420230025728
|
646090776
|
22/04/2023
|
Rambahadur
|
Rambahadur
|
1715004003WL001101
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1715004_280623FTO_134898
|
1715004019NRG23280620231266074
|
702439398
|
28/06/2023
|
Sampat Lal
|
Sampat Lal
|
1715004WL0186681
|
00176
|
IDIB000D589
|
2856
|
05/07/2023
|
No Such Account
|
233
|
MP1715004_280623FTO_134898
|
1715004021NRG23270520231264880
|
702439398
|
28/06/2023
|
Kallu
|
Kallu
|
1715004WL0186415
|
00176
|
IDIB000D589
|
3060
|
05/07/2023
|
Account closed
|
234
|
MP1715004_280623FTO_134898
|
1715004021NRG23280620231266075
|
702439398
|
28/06/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
1715004WL0186682
|
00176
|
IDIB000D589
|
1224
|
05/07/2023
|
No Such Account
|
235
|
MP1715004_280923APB_FTO_293433
|
1715004021NRG24280920230724704
|
|
28/09/2023
|
Rajbahadur yadav
|
Rajbahadur yadav
|
1715004021WL062482
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1715004_170523FTO_46053
|
1715004024NRG24170520230154811
|
836222647
|
17/05/2023
|
Papu
|
Papu
|
1715004024WL010295
|
00415
|
SBIN0014509
|
1326
|
24/05/2023
|
No Such Account
|
237
|
MP1715004_300623APB_FTO_139767
|
1715004024NRG24300620230392103
|
799986752
|
30/06/2023
|
Mohanlal
|
Mohanlal
|
1715004024WL027028
|
00468
|
UBIN0549045
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1715004_060723FTO_151576
|
1715004025NRG24060720230434926
|
807249334
|
06/07/2023
|
Ishwari
|
Ishwari
|
1715004WL0029941
|
00415
|
SBIN0003992
|
2448
|
14/07/2023
|
No Such Account
|
239
|
MP1715004_140224APB_FTO_463014
|
1715004026NRG24140220241225946
|
|
14/02/2024
|
Chandra pratap bais
|
Chandra pratap bais
|
1715004026WL098804
|
00703
|
AIRP0000001
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1715004_021123APB_FTO_342698
|
1715004029NRG24021120230866943
|
|
02/11/2023
|
Paras nath
|
Paras nath
|
1715004029WL074185
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1715004_070623FTO_76887
|
1715004029NRG24070620230258906
|
297783203
|
07/06/2023
|
Ashivan singh
|
Ashivan singh
|
1715004WL0018153
|
00688
|
FINO0001001
|
1547
|
12/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
242
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582426
|
589719097
|
11/08/2023
|
Sunil Kumar Jaiswal
|
Sunil Kumar Jaiswal
|
1715004WL0044957
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
No Such Account
|
243
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582430
|
589719097
|
11/08/2023
|
Sushila yadav
|
Sushila yadav
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
244
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582431
|
589719097
|
11/08/2023
|
Anarkali
|
Anarkali
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
245
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582432
|
589719097
|
11/08/2023
|
Sunita
|
Sunita
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
246
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582433
|
589719097
|
11/08/2023
|
Ramlal yadav
|
Ramlal yadav
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
247
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582434
|
589719097
|
11/08/2023
|
Sonmati
|
Sonmati
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
248
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582435
|
589719097
|
11/08/2023
|
Sukhamanti devi
|
Sukhamanti devi
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
249
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582436
|
589719097
|
11/08/2023
|
Mayavati
|
Mayavati
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
250
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582437
|
589719097
|
11/08/2023
|
Shruti singh
|
Shruti singh
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
251
|
MP1715004_110823FTO_215402
|
1715004029NRG24100820230582438
|
589719097
|
11/08/2023
|
Kusumkali
|
Kusumkali
|
1715004WL0044957
|
00415
|
SBIN0014509
|
1105
|
18/08/2023
|
No Such Account
|
252
|
MP1715004_151023FTO_319110
|
1715004029NRG24151020230790195
|
|
15/10/2023
|
Gajadhar
|
Gajadhar
|
1715004029WL068374
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Account closed
|
253
|
MP1715004_301123APB_FTO_369548
|
1715004029NRG24301120230954208
|
|
30/11/2023
|
Jai
|
Jai
|
1715004029WL080365
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1715004_040723APB_FTO_147103
|
1715004030NRG24040720230423746
|
807040845
|
04/07/2023
|
DHARMRAJ SINGH
|
DHARMRAJ SINGH
|
1715004030WL029080
|
00468
|
UBIN0549045
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1715004_120823FTO_216842
|
1715004035NRG24110820230584888
|
679112496
|
12/08/2023
|
Arpha Begam
|
Arpha Begam
|
1715004WL0045270
|
00415
|
SBIN0014509
|
1326
|
23/08/2023
|
No Such Account
|
256
|
MP1715004_120823FTO_216842
|
1715004035NRG24110820230584890
|
679112496
|
12/08/2023
|
Shivkumar singh
|
Shivkumar singh
|
1715004WL0045270
|
00415
|
SBIN0014509
|
3315
|
23/08/2023
|
No Such Account
|
257
|
MP1715004_240623APB_FTO_124192
|
1715004003NRG24240620230357555
|
702928336
|
24/06/2023
|
shyamwati
|
shyamwati
|
1715004003WL024965
|
00354
|
PUNB0323300
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1715004_240623APB_FTO_124192
|
1715004003NRG24240620230357641
|
702928336
|
24/06/2023
|
kairi
|
kairi
|
1715004003WL024968
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1715004_010823FTO_198394
|
1715004004NRG24010820230551418
|
324804126
|
01/08/2023
|
gulabiya
|
gulabiya
|
1715004004WL040327
|
00415
|
SBIN0014509
|
3094
|
04/08/2023
|
Account closed
|
260
|
MP1715004_040523FTO_29416
|
1715004004NRG24020520230070707
|
686981256
|
04/05/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL004253
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
No Such Account
|
261
|
MP1715004_040523FTO_29416
|
1715004004NRG24020520230070708
|
686981256
|
04/05/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL004253
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
No Such Account
|
262
|
MP1715004_240124APB_FTO_441467
|
1715004004NRG24230120241160992
|
|
24/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1715004004WL094508
|
00415
|
SBIN0014509
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
263
|
MP1715004_300523APB_FTO_64661
|
1715004004NRG24300520230220576
|
086720976
|
30/05/2023
|
ratanchand
|
ratanchand
|
1715004004WL015424
|
00468
|
UBIN0549045
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1715004_121123APB_FTO_353856
|
1715004005NRG24231020230824117
|
|
12/11/2023
|
Anil kol
|
Anil kol
|
1715004005WL071378
|
00415
|
SBIN0003992
|
1547
|
03/04/2024
|
CMNE002,
|
265
|
MP1715004_130623FTO_89389
|
1715004009NRG22080620231620302
|
394200399
|
13/06/2023
|
phoolchand
|
phoolchand
|
1715004WL0205673
|
00415
|
SBIN0014509
|
1158
|
17/06/2023
|
No Such Account
|
266
|
MP1715004_130623FTO_89389
|
1715004009NRG22080620231620303
|
394200399
|
13/06/2023
|
phoolchand
|
phoolchand
|
1715004WL0205673
|
00415
|
SBIN0014509
|
1158
|
17/06/2023
|
No Such Account
|
267
|
MP1715004_130623FTO_89389
|
1715004009NRG22080620231620304
|
394200399
|
13/06/2023
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205673
|
00415
|
SBIN0014509
|
1158
|
17/06/2023
|
No Such Account
|
268
|
MP1715004_130623FTO_89389
|
1715004009NRG22080620231620305
|
394200399
|
13/06/2023
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205673
|
00415
|
SBIN0014509
|
1158
|
17/06/2023
|
No Such Account
|
269
|
MP1715004_010324APB_FTO_479688
|
1715004014NRG24290220241275504
|
301609215
|
01/03/2024
|
Rajendra basor
|
Rajendra basor
|
1715004014WL102438
|
00415
|
SBIN0010534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1715004_010324APB_FTO_479688
|
1715004014NRG24290220241275510
|
301609215
|
01/03/2024
|
Mamata nai
|
Mamata nai
|
1715004014WL102438
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1715004_010324APB_FTO_479688
|
1715004014NRG24290220241275515
|
301609215
|
01/03/2024
|
Devkaran
|
Devkaran
|
1715004014WL102438
|
450001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1715004_060923APB_FTO_253929
|
1715004018NRG24060920230656809
|
|
06/09/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL055107
|
00468
|
UBIN0549045
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1715004_060923APB_FTO_253929
|
1715004018NRG24060920230656821
|
|
06/09/2023
|
Santosh Kumar
|
Santosh Kumar
|
1715004018WL055107
|
00176
|
IDIB000D589
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1715004_071123APB_FTO_348079
|
1715004018NRG24061120230881687
|
|
07/11/2023
|
Hichchharam
|
Hichchharam
|
1715004018WL075149
|
00176
|
IDIB000N557
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1715004_071123APB_FTO_348079
|
1715004018NRG24061120230881761
|
|
07/11/2023
|
santi devi
|
santi devi
|
1715004018WL075150
|
00176
|
IDIB000D589
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1715004_100523APB_FTO_36408
|
1715004018NRG24100520230116142
|
714748207
|
10/05/2023
|
Chanda devi
|
Chanda devi
|
1715004018WL007372
|
00176
|
IDIB000D589
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1715004_190523APB_FTO_48757
|
1715004018NRG24190520230163607
|
866128781
|
19/05/2023
|
Ramdayal
|
Ramdayal
|
1715004018WL011123
|
00176
|
IDIB000D589
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1715004_210423FTO_14412
|
1715004018NRG24200420230018635
|
647130555
|
21/04/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL000864
|
00176
|
IDIB000N557
|
442
|
12/05/2023
|
Account closed
|
279
|
MP1715004_270623APB_FTO_132241
|
1715004018NRG24270620230372046
|
702671859
|
27/06/2023
|
Jagbhutan Pal
|
Jagbhutan Pal
|
1715004018WL025776
|
00176
|
IDIB000D589
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1715004_290423FTO_22450
|
1715004018NRG24290420230056115
|
106341013
|
29/04/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL003076
|
00176
|
IDIB000N557
|
1547
|
02/06/2023
|
Account closed
|
281
|
MP1715004_180523FTO_47105
|
1715004019NRG24180520230159861
|
836154536
|
18/05/2023
|
GULAB
|
GULAB
|
1715004019WL010717
|
00176
|
IDIB000D589
|
3094
|
24/05/2023
|
A/c Blocked or Frozen
|
282
|
MP1715004_180523FTO_47105
|
1715004019NRG24180520230159877
|
836154536
|
18/05/2023
|
ramtahal
|
ramtahal
|
1715004019WL010718
|
00688
|
FINO0001446
|
3094
|
24/05/2023
|
A/c Blocked or Frozen
|
283
|
MP1715004_180523FTO_47105
|
1715004019NRG24180520230159878
|
836154536
|
18/05/2023
|
ramtahal
|
ramtahal
|
1715004019WL010718
|
00688
|
FINO0001446
|
3094
|
24/05/2023
|
A/c Blocked or Frozen
|
284
|
MP1715004_180523FTO_47105
|
1715004019NRG24180520230159884
|
836154536
|
18/05/2023
|
Pramila
|
Pramila
|
1715004019WL010719
|
00176
|
IDIB000D589
|
3094
|
24/05/2023
|
No Such Account
|
285
|
MP1715004_080923APB_FTO_257130
|
1715004020NRG24080920230663832
|
|
08/09/2023
|
Zins
|
Zins
|
1715004020WL056055
|
00176
|
IDIB000D589
|
1547
|
16/09/2023
|
invalid Bank Identifier
|
286
|
MP1715004_080923APB_FTO_257130
|
1715004020NRG24080920230663835
|
|
08/09/2023
|
Zins
|
Zins
|
1715004020WL056055
|
00176
|
IDIB000D589
|
1547
|
16/09/2023
|
invalid Bank Identifier
|
287
|
MP1715004_210423FTO_14412
|
1715004021NRG24200420230018242
|
647130555
|
21/04/2023
|
Nandkumar
|
Nandkumar
|
1715004021WL000850
|
00176
|
IDIB000D589
|
816
|
12/05/2023
|
Account closed
|
288
|
MP1715004_211123APB_FTO_360606
|
1715004021NRG24211120230929449
|
|
21/11/2023
|
kumari ravina devi
|
kumari ravina devi
|
1715004021WL078464
|
00415
|
SBIN0003992
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1715004_061023APB_FTO_306733
|
1715004025NRG24061020230755706
|
|
06/10/2023
|
Nilesh Singh
|
Nilesh Singh
|
1715004025WL064943
|
00468
|
UBIN0539171
|
1326
|
15/11/2023
|
Account closed
|
290
|
MP1715004_260423FTO_18633
|
1715004025NRG24260420230040072
|
644857329
|
26/04/2023
|
GULGHARI KAHAR
|
GULGHARI KAHAR
|
1715004025WL002003
|
00415
|
SBIN0003992
|
3094
|
12/05/2023
|
No Such Account
|
291
|
MP1715004_260423FTO_18633
|
1715004025NRG24260420230040073
|
644857329
|
26/04/2023
|
GULGHARI KAHAR
|
GULGHARI KAHAR
|
1715004025WL002003
|
00415
|
SBIN0003992
|
3094
|
12/05/2023
|
No Such Account
|
292
|
MP1715004_300723FTO_194346
|
1715004025NRG24300720230545868
|
298912021
|
30/07/2023
|
AVANIND KUMAR KAHAR
|
AVANIND KUMAR KAHAR
|
1715004025WL039394
|
00415
|
SBIN0010826
|
2873
|
02/08/2023
|
No Such Account
|
293
|
MP1715004_020723FTO_143015
|
1715004026NRG23020720231266157
|
799659513
|
02/07/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004WL0186699
|
00176
|
IDIB000M752
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
294
|
MP1715004_020723FTO_143015
|
1715004026NRG23020720231266158
|
799659513
|
02/07/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004WL0186699
|
00176
|
IDIB000M752
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
295
|
MP1715004_270423APB_FTO_20775
|
1715004028NRG19160920200919992
|
643027878
|
27/04/2023
|
Bhagwandas
|
Bhagwandas
|
1715004WL155065
|
00602
|
SBIN0RRMBGB
|
170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1715004_270423APB_FTO_20775
|
1715004028NRG19160920200919993
|
643027878
|
27/04/2023
|
Shivsankar
|
Shivsankar
|
1715004WL155065
|
00468
|
UBIN0565300
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1715004_080623FTO_78782
|
1715004029NRG24070620230261858
|
321953149
|
08/06/2023
|
Vimala Gond
|
Vimala Gond
|
1715004WL0018316
|
00688
|
FINO0001001
|
3094
|
15/06/2023
|
A/c Blocked or Frozen
|
298
|
MP1715004_080523APB_FTO_33601
|
1715004029NRG24080520230102450
|
687505123
|
08/05/2023
|
kripashankar yadav
|
kripashankar yadav
|
1715004029WL006616
|
00415
|
SBIN0014509
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1715004_120623FTO_86298
|
1715004029NRG24120620230286769
|
364370547
|
12/06/2023
|
Chandrakali
|
Chandrakali
|
1715004029WL020256
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
300
|
MP1715004_120623APB_FTO_86320
|
1715004029NRG24120620230286783
|
364402840
|
12/06/2023
|
Sunita
|
Sunita
|
1715004029WL020258
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
MP1715004_160423APB_FTO_9821
|
1715004029NRG24150420230004462
|
649483466
|
16/04/2023
|
PARS
|
PARS
|
1715004029WL000163
|
00468
|
UBIN0539171
|
1702
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1715004_230523APB_FTO_53993
|
1715004029NRG24230520230184966
|
040472604
|
23/05/2023
|
Sunita
|
Sunita
|
1715004029WL012768
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
MP1715004_230523APB_FTO_53993
|
1715004029NRG24230520230185014
|
040472604
|
23/05/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL012768
|
00468
|
UBIN0549045
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1715004_230523APB_FTO_53993
|
1715004029NRG24230520230185024
|
040472604
|
23/05/2023
|
Ashivan singh
|
Ashivan singh
|
1715004029WL012768
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1715004_010623FTO_67642
|
1715004029NRG24310520230228738
|
209276108
|
01/06/2023
|
Chandrakali
|
Chandrakali
|
1715004029WL016024
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
306
|
MP1715004_190623APB_FTO_109330
|
1715004030NRG24190620230327925
|
513410751
|
19/06/2023
|
Dharmraj singh
|
Dharmraj singh
|
1715004030WL022889
|
00468
|
UBIN0549045
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1715004_220523FTO_52399
|
1715004031NRG24220520230179358
|
864870148
|
22/05/2023
|
sangita devi
|
sangita devi
|
1715004031WL012411
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
Account closed
|
308
|
MP1715004_200623APB_FTO_113703
|
1715004032NRG24200620230333021
|
523139196
|
20/06/2023
|
Shanti Devi
|
Shanti Devi
|
1715004032WL023223
|
00468
|
UBIN0565300
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
MP1715004_270623APB_FTO_132241
|
1715004036NRG24260620230371200
|
702671859
|
27/06/2023
|
Santlal
|
Santlal
|
1715004036WL025726
|
00468
|
UBIN0549045
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1715004_260523FTO_58678
|
1715004037NRG24260520230200991
|
079092559
|
26/05/2023
|
Manasurat
|
Manasurat
|
1715004037WL013870
|
00688
|
FINO0001446
|
3094
|
31/05/2023
|
A/c Blocked or Frozen
|
311
|
MP1715004_270523APB_FTO_60094
|
1715004038NRG24270520230205657
|
078458435
|
27/05/2023
|
sambhuj singh
|
sambhuj singh
|
1715004038WL014275
|
00415
|
SBIN0014509
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
312
|
MP1715004_020723FTO_143048
|
1715004039NRG24020720230407256
|
799745575
|
02/07/2023
|
ShivaBaiga
|
ShivaBaiga
|
1715004039WL027908
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
313
|
MP1715004_120623APB_FTO_86320
|
1715004039NRG24110620230282147
|
364402840
|
12/06/2023
|
Surendra Agariya
|
Surendra Agariya
|
1715004039WL019953
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
MP1715004_120623FTO_86298
|
1715004039NRG24110620230282160
|
364370547
|
12/06/2023
|
Rangeela
|
Rangeela
|
1715004039WL019953
|
00415
|
SBIN0014509
|
1547
|
15/06/2023
|
No Such Account
|
315
|
MP1715004_121023APB_FTO_315768
|
1715004041NRG24121020230779750
|
|
12/10/2023
|
dinanath kewat
|
dinanath kewat
|
1715004041WL067346
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1715004_140224APB_FTO_463682
|
1715004041NRG24140220241227398
|
|
14/02/2024
|
Sunita devi
|
Sunita devi
|
1715004041WL098884
|
00468
|
UBIN0549045
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1715004_050623FTO_72804
|
1715004042NRG23040620231265172
|
261590323
|
05/06/2023
|
Hero Kewat
|
Hero Kewat
|
1715004WL0186496
|
00176
|
IDIB000D589
|
1224
|
09/06/2023
|
No Such Account
|
318
|
MP1715004_101023FTO_312458
|
1715004042NRG24101020230769474
|
|
10/10/2023
|
Kajal Devi Kol
|
Kajal Devi Kol
|
1715004042WL066210
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
319
|
MP1715004_010324APB_FTO_479688
|
1715004045NRG24010320241277233
|
301609215
|
01/03/2024
|
ramdash
|
ramdash
|
1715004045WL102575
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1715004_010324APB_FTO_479688
|
1715004045NRG24010320241277234
|
301609215
|
01/03/2024
|
sankhu
|
sankhu
|
1715004045WL102575
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1715004_201123APB_FTO_359535
|
1715004045NRG24201120230925121
|
|
20/11/2023
|
ramdash
|
ramdash
|
1715004045WL078195
|
00176
|
IDIB000N557
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1715004_210224APB_FTO_470151
|
1715004045NRG24210220241249551
|
302664292
|
21/02/2024
|
ramdash
|
ramdash
|
1715004045WL100365
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1715004_060623APB_FTO_75207
|
1715004040NRG24060620230253219
|
298235484
|
06/06/2023
|
dharuv kumar
|
dharuv kumar
|
1715004040WL017825
|
00468
|
UBIN0549045
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1715004_060623APB_FTO_75207
|
1715004040NRG24060620230253412
|
298235484
|
06/06/2023
|
Ashok kumar saket
|
Ashok kumar saket
|
1715004040WL017843
|
00468
|
UBIN0549045
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
325
|
MP1715004_190723FTO_175475
|
1715004044NRG24190720230507296
|
107135686
|
19/07/2023
|
Pannalal
|
Pannalal
|
1715004044WL034780
|
00415
|
SBIN0014509
|
1326
|
22/07/2023
|
No Such Account
|
326
|
MP1715004_220723APB_FTO_181232
|
1715004045NRG24220720230519193
|
208114443
|
22/07/2023
|
indrawati
|
indrawati
|
1715004045WL035913
|
00176
|
IDIB000N557
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1715004_120823FTO_216842
|
1715004046NRG24110820230585026
|
679112496
|
12/08/2023
|
Sita
|
Sita
|
1715004WL0045286
|
00415
|
SBIN0014509
|
1320
|
23/08/2023
|
Account closed
|
328
|
MP1715004_010523FTO_24931
|
1715004047NRG24010520230066081
|
640905578
|
01/05/2023
|
Santram
|
Santram
|
1715004047WL003885
|
00468
|
UBIN0549045
|
1105
|
12/05/2023
|
Account closed
|
329
|
MP1715004_040823FTO_203867
|
1715004047NRG24040820230564154
|
453455823
|
04/08/2023
|
Santram
|
Santram
|
1715004WL0042047
|
00468
|
UBIN0549045
|
1105
|
10/08/2023
|
Account closed
|
330
|
MP1715004_010623APB_FTO_67958
|
1715004048NRG24010620230233120
|
209139695
|
01/06/2023
|
mahendra
|
mahendra
|
1715004048WL016301
|
00176
|
IDIB000N557
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
MP1715004_151123APB_FTO_355901
|
1715004048NRG24151120230911506
|
|
15/11/2023
|
bolant bais
|
bolant bais
|
1715004048WL077212
|
00468
|
UBIN0549045
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1715004_250523APB_FTO_57098
|
1715004048NRG24250520230194412
|
049807800
|
25/05/2023
|
mahendra
|
mahendra
|
1715004048WL013415
|
00176
|
IDIB000N557
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
MP1715004_290723FTO_193258
|
1715004049NRG23280720231266751
|
299185085
|
29/07/2023
|
naresh kol
|
naresh kol
|
1715004WL0186854
|
00602
|
SBIN0RRMBGB
|
3060
|
02/08/2023
|
No Such Account
|
334
|
MP1715004_201023APB_FTO_326571
|
1715004050NRG24191020230810182
|
|
20/10/2023
|
Anita Devi
|
Anita Devi
|
1715004050WL070183
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1715004_260423APB_FTO_19420
|
1715004055NRG24260420230043355
|
643971203
|
26/04/2023
|
AKANKSHA PANDEY
|
AKANKSHA PANDEY
|
1715004055WL002217
|
00468
|
UBIN0565300
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1715004_080723APB_FTO_154232
|
1715004056NRG24080720230443334
|
843889560
|
08/07/2023
|
Rammilan yadav
|
Rammilan yadav
|
1715004056WL030447
|
00468
|
UBIN0565300
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1715004_100623FTO_82836
|
1715004058NRG22100620231620344
|
364140870
|
10/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205677
|
00688
|
FINO0001446
|
1351
|
15/06/2023
|
A/c Blocked or Frozen
|
338
|
MP1715004_100623FTO_82836
|
1715004058NRG22100620231620345
|
364140870
|
10/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205677
|
00688
|
FINO0001446
|
1544
|
15/06/2023
|
A/c Blocked or Frozen
|
339
|
MP1715004_100623FTO_82836
|
1715004058NRG22100620231620346
|
364140870
|
10/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205677
|
00688
|
FINO0001446
|
1544
|
15/06/2023
|
A/c Blocked or Frozen
|
340
|
MP1715004_100623FTO_82836
|
1715004058NRG22100620231620347
|
364140870
|
10/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205677
|
00688
|
FINO0001446
|
1351
|
15/06/2023
|
A/c Blocked or Frozen
|
341
|
MP1715004_100823FTO_213822
|
1715004060NRG23100820231266928
|
589734317
|
10/08/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186921
|
00468
|
UBIN0565300
|
1224
|
18/08/2023
|
Account closed
|
342
|
MP1715004_100823FTO_213822
|
1715004060NRG23100820231266929
|
589734317
|
10/08/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186921
|
00468
|
UBIN0565300
|
1020
|
18/08/2023
|
Account closed
|
343
|
MP1715004_060723FTO_151576
|
1715004060NRG24060720230430833
|
807249334
|
06/07/2023
|
Brijmohan Singh
|
Brijmohan Singh
|
1715004WL0029627
|
00555
|
YESB0CMSNOC
|
1326
|
14/07/2023
|
No Such Account
|
344
|
MP1715004_060723FTO_151576
|
1715004060NRG24060720230430834
|
807249334
|
06/07/2023
|
Brijmohan Singh
|
Brijmohan Singh
|
1715004WL0029627
|
00555
|
YESB0CMSNOC
|
1326
|
14/07/2023
|
No Such Account
|
345
|
MP1715004_110623FTO_83920
|
1715004060NRG24110620230278255
|
364711727
|
11/06/2023
|
Brijmohan Singh
|
Brijmohan Singh
|
1715004060WL019618
|
00555
|
YESB0CMSNOC
|
1326
|
15/06/2023
|
No Such Account
|
346
|
MP1715004_210423APB_FTO_14426
|
1715004061NRG24200420230018279
|
647145692
|
21/04/2023
|
rani
|
rani
|
1715004061WL000854
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1715004_280723FTO_192353
|
1715004069NRG23280720231266741
|
299468608
|
28/07/2023
|
lalli
|
lalli
|
1715004WL0186852
|
00703
|
AIRP0000001
|
816
|
02/08/2023
|
A/c Blocked or Frozen
|
348
|
MP1715004_010523FTO_24931
|
1715004071NRG24010520230066291
|
640905578
|
01/05/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL003897
|
00415
|
SBIN0014509
|
1547
|
12/05/2023
|
Account closed
|
349
|
MP1715004_281023FTO_335658
|
1715004071NRG24281020230845696
|
|
28/10/2023
|
BALCHANDRASAKET
|
BALCHANDRASAKET
|
1715004071WL072842
|
00468
|
UBIN0549045
|
663
|
15/11/2023
|
No Such Account
|
350
|
MP1715004_281023FTO_335658
|
1715004071NRG24281020230845698
|
|
28/10/2023
|
BALCHANDRASAKET
|
BALCHANDRASAKET
|
1715004071WL072842
|
00468
|
UBIN0549045
|
663
|
15/11/2023
|
No Such Account
|
351
|
MP1715004_281023FTO_335658
|
1715004071NRG24281020230845723
|
|
28/10/2023
|
CHOTELAL Saket
|
CHOTELAL Saket
|
1715004071WL072842
|
00468
|
UBIN0549045
|
663
|
15/11/2023
|
No Such Account
|
352
|
MP1715004_281023FTO_335658
|
1715004071NRG24281020230845724
|
|
28/10/2023
|
CHOTELAL Saket
|
CHOTELAL Saket
|
1715004071WL072842
|
00468
|
UBIN0549045
|
663
|
15/11/2023
|
No Such Account
|
353
|
MP1715004_131023FTO_317087
|
1715004075NRG24131020230783926
|
|
13/10/2023
|
Lalita Devi
|
Lalita Devi
|
1715004WL0067764
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
Account closed
|
354
|
MP1715004_260623FTO_127536
|
1715004076NRG23260620231265965
|
702817441
|
26/06/2023
|
Matadin
|
Matadin
|
1715004WL0186653
|
00354
|
PUNB0323300
|
1224
|
05/07/2023
|
No Such Account
|
355
|
MP1715004_151123APB_FTO_355901
|
1715004077NRG24141120230908725
|
|
15/11/2023
|
Ramkumar Kuswaha
|
Ramkumar Kuswaha
|
1715004077WL077028
|
00354
|
PUNB0323300
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1715004_310523APB_FTO_66495
|
1715004077NRG24310520230226971
|
134017572
|
31/05/2023
|
RAKESH
|
RAKESH
|
1715004077WL015945
|
00354
|
PUNB0323300
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1715004_310523APB_FTO_66495
|
1715004077NRG24310520230226973
|
134017572
|
31/05/2023
|
RAMSAJIVAN
|
RAMSAJIVAN
|
1715004077WL015945
|
00354
|
PUNB0323300
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
358
|
MP1715004_100623APB_FTO_83178
|
1715004078NRG24080620230263064
|
364130648
|
10/06/2023
|
Anssar ali
|
Anssar ali
|
1715004078WL018407
|
00468
|
UBIN0565300
|
102
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1715004_270423FTO_20634
|
1715004081NRG24270420230047409
|
643027138
|
27/04/2023
|
Tulsi Prasad
|
Tulsi Prasad
|
1715004081WL002483
|
00415
|
SBIN0014509
|
3094
|
12/05/2023
|
Account closed
|
360
|
MP1715004_080523FTO_32876
|
1715004083NRG23080520231262793
|
687798053
|
08/05/2023
|
Chhotiya Devi
|
Chhotiya Devi
|
1715004WL0186059
|
00415
|
SBIN0014509
|
2856
|
15/05/2023
|
Account closed
|
361
|
MP1715004_190723APB_FTO_175127
|
1715004085NRG24190720230503011
|
107147197
|
19/07/2023
|
Akhilesh
|
Akhilesh
|
1715004085WL034393
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1715004_220523FTO_51607
|
1715004085NRG24220520230174853
|
865071441
|
22/05/2023
|
Shivkumai
|
Shivkumai
|
1715004085WL012174
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
363
|
MP1715004_250124APB_FTO_443068
|
1715004085NRG24250120241166340
|
|
25/01/2024
|
Munna lal
|
Munna lal
|
1715004085WL094850
|
00415
|
SBIN0014509
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1715004_060823FTO_206273
|
1715004086NRG23060820231266896
|
453773356
|
06/08/2023
|
Mewalal baiga
|
Mewalal baiga
|
1715004WL0186908
|
00415
|
SBIN0014509
|
3060
|
10/08/2023
|
No Such Account
|
365
|
MP1715004_060823FTO_206273
|
1715004086NRG23060820231266898
|
453773356
|
06/08/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004WL0186908
|
00688
|
FINO0001446
|
816
|
11/08/2023
|
A/c Blocked or Frozen
|
366
|
MP1715004_060823FTO_206273
|
1715004086NRG23060820231266899
|
453773356
|
06/08/2023
|
shiv sagr
|
shiv sagr
|
1715004WL0186908
|
00688
|
FINO0001446
|
3060
|
11/08/2023
|
A/c Blocked or Frozen
|
367
|
MP1715004_110623FTO_83920
|
1715004086NRG24110620230279585
|
364711727
|
11/06/2023
|
Shivkumar
|
Shivkumar
|
1715004086WL019742
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
No Such Account
|
368
|
MP1715004_110923FTO_260925
|
1715004086NRG24110920230669569
|
|
11/09/2023
|
gulab
|
gulab
|
1715004WL0056788
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
369
|
MP1715004_110923FTO_260925
|
1715004086NRG24110920230669570
|
|
11/09/2023
|
Gulab
|
Gulab
|
1715004WL0056788
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
370
|
MP1715004_110923FTO_260925
|
1715004086NRG24110920230669571
|
|
11/09/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004WL0056788
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
371
|
MP1715004_120823FTO_216842
|
1715004086NRG24120820230586586
|
679112496
|
12/08/2023
|
gore lal
|
gore lal
|
1715004WL0045514
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
372
|
MP1715004_210224APB_FTO_470151
|
1715004045NRG24210220241249554
|
302664292
|
21/02/2024
|
sankhu
|
sankhu
|
1715004045WL100365
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1715004_210224APB_FTO_470151
|
1715004046NRG24200220241248488
|
302664292
|
21/02/2024
|
Ramkishun Baiga
|
Ramkishun Baiga
|
1715004046WL100290
|
00688
|
FINO0001446
|
1540
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
374
|
MP1715004_210224APB_FTO_470151
|
1715004046NRG24200220241248499
|
302664292
|
21/02/2024
|
Viswnath
|
Viswnath
|
1715004046WL100290
|
00688
|
FINO0001446
|
1540
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
375
|
MP1715004_010623FTO_67642
|
1715004048NRG24010620230230919
|
209276108
|
01/06/2023
|
RAMJI
|
RAMJI
|
1715004048WL016200
|
00176
|
IDIB000N557
|
1326
|
07/06/2023
|
Account closed
|
376
|
MP1715004_010623FTO_67642
|
1715004048NRG24010620230230929
|
209276108
|
01/06/2023
|
devdhari
|
devdhari
|
1715004048WL016200
|
00176
|
IDIB000N557
|
1326
|
07/06/2023
|
Account closed
|
377
|
MP1715004_060723APB_FTO_151559
|
1715004048NRG24060720230434929
|
807249212
|
06/07/2023
|
santosh
|
santosh
|
1715004048WL029942
|
00415
|
SBIN0014509
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1715004_060723FTO_151660
|
1715004048NRG24060720230435105
|
807196449
|
06/07/2023
|
lalbahadur
|
lalbahadur
|
1715004048WL029949
|
00176
|
IDIB000N557
|
3315
|
14/07/2023
|
Account closed
|
379
|
MP1715004_060723APB_FTO_151665
|
1715004048NRG24060720230435149
|
807299321
|
06/07/2023
|
sunil kumar saket
|
sunil kumar saket
|
1715004048WL029951
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1715004_071223APB_FTO_378639
|
1715004048NRG24061220230974962
|
|
07/12/2023
|
indrakumar
|
indrakumar
|
1715004048WL081797
|
00176
|
IDIB000N557
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1715004_090923APB_FTO_258243
|
1715004048NRG24090920230665021
|
|
09/09/2023
|
sunil kumar saket
|
sunil kumar saket
|
1715004048WL056187
|
00176
|
IDIB000D589
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1715004_230623APB_FTO_121509
|
1715004048NRG24230620230348551
|
703932913
|
23/06/2023
|
mahendra
|
mahendra
|
1715004048WL024267
|
00176
|
IDIB000N557
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
MP1715004_230623APB_FTO_121509
|
1715004048NRG24230620230348568
|
703932913
|
23/06/2023
|
sunil kumar saket
|
sunil kumar saket
|
1715004048WL024267
|
00176
|
IDIB000N557
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1715004_070723FTO_153685
|
1715004049NRG22070720231620421
|
843968392
|
07/07/2023
|
fulchandra baiga
|
fulchandra baiga
|
1715004WL0205698
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2023
|
No Such Account
|
385
|
MP1715004_020723FTO_143015
|
1715004049NRG23020720231266151
|
799659513
|
02/07/2023
|
bitti devi
|
bitti devi
|
1715004WL0186698
|
00176
|
IDIB000N557
|
3060
|
13/07/2023
|
A/c Blocked or Frozen
|
386
|
MP1715004_020723FTO_143015
|
1715004049NRG23020720231266156
|
799659513
|
02/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0186698
|
00176
|
IDIB000D589
|
3060
|
13/07/2023
|
No Such Account
|
387
|
MP1715004_061223FTO_376639
|
1715004049NRG23021220231267466
|
|
06/12/2023
|
naresh kol
|
naresh kol
|
1715004WL0187067
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
388
|
MP1715004_061223FTO_376639
|
1715004049NRG23021220231267467
|
|
06/12/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0187067
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
389
|
MP1715004_160823FTO_221951
|
1715004049NRG24150820230593907
|
683874020
|
16/08/2023
|
photo devi kol
|
photo devi kol
|
1715004049WL046516
|
00176
|
IDIB000N557
|
3315
|
23/08/2023
|
No Such Account
|
390
|
MP1715004_130523APB_FTO_40296
|
1715004005NRG24110520230122167
|
775844636
|
13/05/2023
|
Vindu kol
|
Vindu kol
|
1715004005WL007865
|
00176
|
IDIB000D589
|
3315
|
19/05/2023
|
Account closed
|
391
|
MP1715004_040723FTO_146727
|
1715004035NRG24030720230417066
|
809721382
|
04/07/2023
|
Arpha Begam
|
Arpha Begam
|
1715004035WL028564
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
392
|
MP1715004_210623APB_FTO_114486
|
1715004023NRG24210620230338497
|
523116504
|
21/06/2023
|
jhunnee
|
jhunnee
|
1715004023WL023640
|
00691
|
IPOS0000001
|
3315
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
MP1715004_200523FTO_50244
|
1715004017NRG24200520230170549
|
865423444
|
20/05/2023
|
Sangeeta
|
Sangeeta
|
1715004017WL011748
|
00176
|
IDIB000N557
|
1326
|
25/05/2023
|
No Such Account
|
394
|
MP1715004_190224APB_FTO_468000
|
1715004017NRG24180220241239855
|
302983563
|
19/02/2024
|
ritesh kumar tiwari
|
ritesh kumar tiwari
|
1715004017WL099723
|
00176
|
IDIB000D589
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1715004_120823FTO_216842
|
1715004086NRG24120820230586587
|
679112496
|
12/08/2023
|
gulab
|
gulab
|
1715004WL0045514
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
396
|
MP1715004_120823FTO_216842
|
1715004086NRG24120820230586588
|
679112496
|
12/08/2023
|
Raimatiya
|
Raimatiya
|
1715004WL0045514
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
397
|
MP1715004_120823FTO_216842
|
1715004086NRG24120820230586589
|
679112496
|
12/08/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004WL0045514
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
398
|
MP1715004_120823FTO_216842
|
1715004086NRG24120820230586590
|
679112496
|
12/08/2023
|
sukhwanti devi
|
sukhwanti devi
|
1715004WL0045514
|
00688
|
FINO0001446
|
3315
|
23/08/2023
|
A/c Blocked or Frozen
|
399
|
MP1715004_070623FTO_76887
|
1715004090NRG24070620230259140
|
297783203
|
07/06/2023
|
ram singh
|
ram singh
|
1715004WL0018172
|
00688
|
FINO0001001
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
400
|
MP1715004_070623FTO_76887
|
1715004090NRG24070620230259141
|
297783203
|
07/06/2023
|
ram singh
|
ram singh
|
1715004WL0018172
|
00688
|
FINO0001001
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
401
|
MP1715004_070623FTO_76887
|
1715004090NRG24070620230259142
|
297783203
|
07/06/2023
|
Hiramati
|
Hiramati
|
1715004WL0018172
|
00602
|
SBIN0RRMBGB
|
442
|
12/06/2023
|
No Such Account
|
402
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073642
|
690224826
|
03/05/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
403
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073643
|
690224826
|
03/05/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
404
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073646
|
690224826
|
03/05/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
405
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073662
|
690224826
|
03/05/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
406
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073664
|
690224826
|
03/05/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
407
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073678
|
690224826
|
03/05/2023
|
Seema
|
Seema
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
408
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073703
|
690224826
|
03/05/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
409
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073712
|
690224826
|
03/05/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
410
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073713
|
690224826
|
03/05/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
411
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073716
|
690224826
|
03/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
412
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073717
|
690224826
|
03/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
413
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073720
|
690224826
|
03/05/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
414
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073721
|
690224826
|
03/05/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
415
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073724
|
690224826
|
03/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
416
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073725
|
690224826
|
03/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
417
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073726
|
690224826
|
03/05/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
418
|
MP1715004_030523FTO_26986
|
1715004095NRG24030520230073741
|
690224826
|
03/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL004402
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
419
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012278
|
648127187
|
19/04/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
420
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012279
|
648127187
|
19/04/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
421
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012280
|
648127187
|
19/04/2023
|
Seema
|
Seema
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
422
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012281
|
648127187
|
19/04/2023
|
Seema
|
Seema
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
423
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012298
|
648127187
|
19/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
424
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012299
|
648127187
|
19/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
425
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012300
|
648127187
|
19/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
426
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012301
|
648127187
|
19/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
427
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012306
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
428
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012307
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
429
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012308
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
430
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012309
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
431
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012310
|
648127187
|
19/04/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
432
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012311
|
648127187
|
19/04/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
433
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012312
|
648127187
|
19/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
434
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012313
|
648127187
|
19/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
435
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012314
|
648127187
|
19/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
436
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012315
|
648127187
|
19/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
437
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012316
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
438
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012317
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
439
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012318
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
440
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012319
|
648127187
|
19/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL000597
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
441
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012402
|
648127187
|
19/04/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
442
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012403
|
648127187
|
19/04/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL000598
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
443
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012412
|
648127187
|
19/04/2023
|
Pramila kewat
|
Pramila kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
444
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012413
|
648127187
|
19/04/2023
|
Pramila kewat
|
Pramila kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
445
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012422
|
648127187
|
19/04/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
446
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012423
|
648127187
|
19/04/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
447
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012424
|
648127187
|
19/04/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
448
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012425
|
648127187
|
19/04/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL000598
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
449
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012442
|
648127187
|
19/04/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL000598
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
450
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012443
|
648127187
|
19/04/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
451
|
MP1715004_220623APB_FTO_117888
|
1715004050NRG24220620230341373
|
574481014
|
22/06/2023
|
Santkumari
|
Santkumari
|
1715004050WL023785
|
00176
|
IDIB000N557
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
MP1715004_230523FTO_53966
|
1715004044NRG24230520230184370
|
040499053
|
23/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL012727
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
No Such Account
|
453
|
MP1715004_190423FTO_12473
|
1715004043NRG24190420230013637
|
648127187
|
19/04/2023
|
Kamlesh Pal
|
Kamlesh Pal
|
1715004043WL000635
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
454
|
MP1715004_170823APB_FTO_223719
|
1715004036NRG24170820230600432
|
713489046
|
17/08/2023
|
dadulal
|
dadulal
|
1715004036WL047403
|
00691
|
IPOS0000001
|
3094
|
24/08/2023
|
Account closed
|
455
|
MP1715004_280623FTO_134898
|
1715004036NRG23280620231266069
|
702439398
|
28/06/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186679
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
456
|
MP1715004_280623FTO_134898
|
1715004036NRG23280620231266068
|
702439398
|
28/06/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186679
|
00688
|
FINO0001001
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
457
|
MP1715004_280623FTO_134898
|
1715004036NRG23280620231266067
|
702439398
|
28/06/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186679
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
458
|
MP1715004_280623FTO_134898
|
1715004036NRG23280620231266066
|
702439398
|
28/06/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186679
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
459
|
MP1715004_250124APB_FTO_443068
|
1715004035NRG24240120241162745
|
|
25/01/2024
|
Krishna Prasad
|
Krishna Prasad
|
1715004035WL094633
|
00468
|
UBIN0549045
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1715004_290723FTO_193260
|
1715004032NRG24290720230541878
|
299177568
|
29/07/2023
|
Rajkumari
|
Rajkumari
|
1715004032WL038753
|
00688
|
FINO0001001
|
2873
|
02/08/2023
|
A/c Blocked or Frozen
|
461
|
MP1715004_290723FTO_193260
|
1715004032NRG24290720230541877
|
299177568
|
29/07/2023
|
Rajkumari
|
Rajkumari
|
1715004032WL038753
|
00688
|
FINO0001001
|
2873
|
02/08/2023
|
A/c Blocked or Frozen
|
462
|
MP1715004_170523FTO_46053
|
1715004032NRG24170520230154721
|
836222647
|
17/05/2023
|
Rajmati Devi
|
Rajmati Devi
|
1715004032WL010293
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
463
|
MP1715004_170523FTO_46053
|
1715004032NRG24170520230154720
|
836222647
|
17/05/2023
|
Chhotelal singh
|
Chhotelal singh
|
1715004032WL010293
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
464
|
MP1715004_060623FTO_75795
|
1715004032NRG24060620230255615
|
298055470
|
06/06/2023
|
shila devi saket
|
shila devi saket
|
1715004032WL017910
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
465
|
MP1715004_021123APB_FTO_342698
|
1715004032NRG24021120230867242
|
|
02/11/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
1715004032WL074213
|
00468
|
UBIN0549045
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1715004_111123FTO_353045
|
1715004023NRG24111120230898891
|
|
11/11/2023
|
pappu
|
pappu
|
1715004023WL076248
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
467
|
MP1715004_101123APB_FTO_351891
|
1715004022NRG24101120230893942
|
|
10/11/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL075972
|
00176
|
IDIB000D589
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1715004_101123APB_FTO_351891
|
1715004022NRG24091120230893108
|
|
10/11/2023
|
Sugani devi
|
Sugani devi
|
1715004022WL075914
|
00176
|
IDIB000D589
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1715004_210423APB_FTO_14426
|
1715004013NRG24210420230020756
|
647145692
|
21/04/2023
|
kaushlendra mishra
|
kaushlendra mishra
|
1715004013WL000937
|
00468
|
UBIN0549045
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1715004_170523FTO_45079
|
1715004011NRG24160520230149765
|
836282595
|
17/05/2023
|
GUTHURI
|
GUTHURI
|
1715004011WL009926
|
00354
|
PUNB0323300
|
1326
|
24/05/2023
|
No Such Account
|
471
|
MP1715004_300423FTO_23841
|
1715004010NRG24300420230062502
|
641353247
|
30/04/2023
|
Niraj kumar
|
Niraj kumar
|
1715004010WL003612
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
No Such Account
|
472
|
MP1715004_140623FTO_91848
|
1715004010NRG24140620230299062
|
393267234
|
14/06/2023
|
Anil kol
|
Anil kol
|
1715004010WL020992
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
473
|
MP1715004_210224APB_FTO_470151
|
1715004014NRG24210220241248935
|
302664292
|
21/02/2024
|
SAPHODIYA
|
SAPHODIYA
|
1715004014WL100322
|
450001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1715004_280623APB_FTO_135115
|
1715004013NRG24280620230378877
|
702439426
|
28/06/2023
|
Devkali
|
Devkali
|
1715004013WL026218
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1715004_160523APB_FTO_43451
|
1715004013NRG24160520230145954
|
787511715
|
16/05/2023
|
sima
|
sima
|
1715004013WL009663
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1715004_170823FTO_223742
|
1715004012NRG24170820230600431
|
713478261
|
17/08/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004WL0047402
|
00602
|
SBIN0RRMBGB
|
3094
|
24/08/2023
|
No Such Account
|
477
|
MP1715004_170823FTO_223742
|
1715004012NRG24170820230600430
|
713478261
|
17/08/2023
|
Jaymanti
|
Jaymanti
|
1715004WL0047402
|
00703
|
AIRP0000001
|
884
|
24/08/2023
|
A/c Blocked or Frozen
|
478
|
MP1715004_260523FTO_58678
|
1715004011NRG24260520230201620
|
079092559
|
26/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL013910
|
00415
|
SBIN0014509
|
1326
|
31/05/2023
|
No Such Account
|
479
|
MP1715004_170823FTO_223742
|
1715004011NRG24170820230600366
|
713478261
|
17/08/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0047393
|
00415
|
SBIN0014509
|
1547
|
24/08/2023
|
No Such Account
|
480
|
MP1715004_170823FTO_223742
|
1715004011NRG24170820230600365
|
713478261
|
17/08/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0047393
|
00415
|
SBIN0014509
|
1326
|
24/08/2023
|
No Such Account
|
481
|
MP1715004_040523FTO_28660
|
1715004010NRG24040520230081139
|
689194363
|
04/05/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL005032
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
No Such Account
|
482
|
MP1715004_040523FTO_28660
|
1715004010NRG24040520230080326
|
689194363
|
04/05/2023
|
Lala mo
|
Lala mo
|
1715004010WL004934
|
00703
|
AIRP0000001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
483
|
MP1715004_090623FTO_81486
|
1715004008NRG24090620230271660
|
365724033
|
09/06/2023
|
Mahendra baiga
|
Mahendra baiga
|
1715004008WL019038
|
00415
|
SBIN0014509
|
1547
|
15/06/2023
|
No Such Account
|
484
|
MP1715004_270623APB_FTO_132241
|
1715004034NRG24270620230372349
|
702671859
|
27/06/2023
|
Motilal sahu
|
Motilal sahu
|
1715004034WL025808
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
MP1715004_080523APB_FTO_33601
|
1715004034NRG24080520230103101
|
687505123
|
08/05/2023
|
Babua singh
|
Babua singh
|
1715004034WL006641
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1715004_081223FTO_380699
|
1715004034NRG24071220230981021
|
|
08/12/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1715004034WL082182
|
00415
|
SBIN0014510
|
1326
|
12/03/2024
|
No Such Account
|
487
|
MP1715004_081223FTO_380699
|
1715004034NRG24071220230980993
|
|
08/12/2023
|
Rjpati Kewat
|
Rjpati Kewat
|
1715004034WL082182
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
488
|
MP1715004_190224APB_FTO_468000
|
1715004032NRG24140220241226417
|
302983563
|
19/02/2024
|
SHIVDHARI SINGH
|
SHIVDHARI SINGH
|
1715004032WL098833
|
00468
|
UBIN0565300
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
489
|
MP1715004_210823FTO_229005
|
1715004049NRG24200820230608837
|
729952616
|
21/08/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0048706
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
No Such Account
|
490
|
MP1715004_210823FTO_229005
|
1715004049NRG24200820230608838
|
729952616
|
21/08/2023
|
naresh kol
|
naresh kol
|
1715004WL0048706
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
No Such Account
|
491
|
MP1715004_240423APB_FTO_17121
|
1715004049NRG24240420230032740
|
645296036
|
24/04/2023
|
kavita devi kol
|
kavita devi kol
|
1715004049WL001560
|
00176
|
IDIB000N557
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1715004_240423APB_FTO_17121
|
1715004049NRG24240420230032754
|
645296036
|
24/04/2023
|
shushila devi kol
|
shushila devi kol
|
1715004049WL001561
|
00176
|
IDIB000N557
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1715004_251123FTO_364951
|
1715004049NRG24251120230942085
|
|
25/11/2023
|
naresh kol
|
naresh kol
|
1715004WL0079364
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
494
|
MP1715004_090923APB_FTO_258243
|
1715004050NRG24090920230664891
|
|
09/09/2023
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL056162
|
00468
|
UBIN0549045
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1715004_100723APB_FTO_159032
|
1715004050NRG24100720230460193
|
892122590
|
10/07/2023
|
Butalava
|
Butalava
|
1715004050WL031446
|
00468
|
UBIN0549045
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1715004_140623FTO_91848
|
1715004010NRG24140620230299059
|
393267234
|
14/06/2023
|
Shyamkali
|
Shyamkali
|
1715004010WL020992
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
497
|
MP1715004_140623FTO_91848
|
1715004010NRG24140620230299058
|
393267234
|
14/06/2023
|
Punyapratap
|
Punyapratap
|
1715004010WL020992
|
00415
|
SBIN0014509
|
1326
|
17/06/2023
|
No Such Account
|
498
|
MP1715004_080523FTO_32876
|
1715004008NRG23080520231262935
|
687798053
|
08/05/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186070
|
00415
|
SBIN0014509
|
1224
|
15/05/2023
|
No Such Account
|
499
|
MP1715004_080523FTO_32876
|
1715004008NRG23080520231262934
|
687798053
|
08/05/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186070
|
00415
|
SBIN0014509
|
1224
|
15/05/2023
|
No Such Account
|
500
|
MP1715004_080523FTO_32876
|
1715004008NRG23080520231262933
|
687798053
|
08/05/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186070
|
00415
|
SBIN0014509
|
408
|
15/05/2023
|
No Such Account
|
501
|
MP1715004_101023APB_FTO_312476
|
1715004095NRG24101020230771163
|
|
10/10/2023
|
lalan prasad saket
|
lalan prasad saket
|
1715004095WL066438
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1715004_150523APB_FTO_42140
|
1715004093NRG24150520230142400
|
787577609
|
15/05/2023
|
saharajava
|
saharajava
|
1715004093WL009432
|
00176
|
IDIB000N557
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1715004_060823APB_FTO_206263
|
1715004092NRG24060820230569603
|
453790918
|
06/08/2023
|
Ramshubhag
|
Ramshubhag
|
1715004092WL042936
|
00415
|
SBIN0003992
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1715004_140623FTO_91848
|
1715004090NRG24140620230300208
|
393267234
|
14/06/2023
|
rajpati
|
rajpati
|
1715004090WL021033
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
505
|
MP1715004_130723APB_FTO_166259
|
1715004088NRG24130720230477169
|
050974891
|
13/07/2023
|
reeta basnal
|
reeta basnal
|
1715004088WL032666
|
00415
|
SBIN0014509
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
506
|
MP1715004_251023APB_FTO_331751
|
1715004087NRG24251020230830290
|
|
25/10/2023
|
shivdhari
|
shivdhari
|
1715004087WL071774
|
00468
|
UBIN0565300
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1715004_111123FTO_353045
|
1715004087NRG24101120230895775
|
|
11/11/2023
|
rajaram singh
|
rajaram singh
|
1715004087WL076066
|
00468
|
UBIN0565300
|
1105
|
03/01/2024
|
Account closed
|
508
|
MP1715004_040623APB_FTO_72093
|
1715004086NRG24040620230245225
|
215489361
|
04/06/2023
|
mayawati devi
|
mayawati devi
|
1715004086WL017206
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1715004_060823APB_FTO_206263
|
1715004084NRG24060820230570073
|
453790918
|
06/08/2023
|
rajaram
|
rajaram
|
1715004084WL043019
|
00176
|
IDIB000D589
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1715004_260423APB_FTO_18637
|
1715004079NRG24260420230039931
|
645182563
|
26/04/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL001993
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1715004_160723FTO_171628
|
1715004078NRG24260620230369239
|
091929391
|
16/07/2023
|
DHANI SINGH
|
DHANI SINGH
|
1715004WL0025632
|
00468
|
UBIN0549045
|
1224
|
21/07/2023
|
Account closed
|
512
|
MP1715004_060823APB_FTO_206263
|
1715004078NRG24030820230557476
|
453790918
|
06/08/2023
|
Chandani Begam
|
Chandani Begam
|
1715004078WL041093
|
00415
|
SBIN0014509
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1715004_260623FTO_127536
|
1715004076NRG23260620231265966
|
702817441
|
26/06/2023
|
Matadin
|
Matadin
|
1715004WL0186653
|
00354
|
PUNB0323300
|
1224
|
05/07/2023
|
No Such Account
|
514
|
MP1715004_280623FTO_134898
|
1715004075NRG23280620231266070
|
702439398
|
28/06/2023
|
Pramila
|
Pramila
|
1715004WL0186680
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
515
|
MP1715004_160823APB_FTO_221957
|
1715004074NRG24160820230595905
|
683874082
|
16/08/2023
|
Parvati
|
Parvati
|
1715004074WL046791
|
00468
|
UBIN0549045
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1715004_251023APB_FTO_331751
|
1715004072NRG24251020230830048
|
|
25/10/2023
|
Surend bais
|
Surend bais
|
1715004072WL071756
|
00032
|
UTIB0000886
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
517
|
MP1715004_201023APB_FTO_326571
|
1715004072NRG24201020230813760
|
|
20/10/2023
|
Surend bais
|
Surend bais
|
1715004072WL070493
|
00032
|
UTIB0000886
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
518
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854023
|
|
04/11/2023
|
sohagiya
|
sohagiya
|
1715004WL0073347
|
00703
|
AIRP0000001
|
3315
|
04/01/2024
|
A/c Blocked or Frozen
|
519
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854022
|
|
04/11/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3315
|
04/01/2024
|
No Such Account
|
520
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854021
|
|
04/11/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3315
|
04/01/2024
|
No Such Account
|
521
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854020
|
|
04/11/2023
|
rajendra
|
rajendra
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3094
|
04/01/2024
|
No Such Account
|
522
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854019
|
|
04/11/2023
|
rajendra
|
rajendra
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3094
|
04/01/2024
|
No Such Account
|
523
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854018
|
|
04/11/2023
|
rajendra
|
rajendra
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3094
|
04/01/2024
|
No Such Account
|
524
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854017
|
|
04/11/2023
|
rajendra
|
rajendra
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3094
|
04/01/2024
|
No Such Account
|
525
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854016
|
|
04/11/2023
|
rajendra
|
rajendra
|
1715004WL0073347
|
00468
|
UBIN0549045
|
3315
|
04/01/2024
|
No Such Account
|
526
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854015
|
|
04/11/2023
|
Haidar
|
Haidar
|
1715004WL0073347
|
00468
|
UBIN0549045
|
1768
|
04/01/2024
|
No Such Account
|
527
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854014
|
|
04/11/2023
|
Haidar
|
Haidar
|
1715004WL0073347
|
00468
|
UBIN0549045
|
1768
|
04/01/2024
|
No Such Account
|
528
|
MP1715004_041123FTO_345169
|
1715004071NRG24301020230854013
|
|
04/11/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0073347
|
00468
|
UBIN0549045
|
1547
|
04/01/2024
|
No Such Account
|
529
|
MP1715004_200823FTO_227188
|
1715004071NRG24190820230606570
|
728437036
|
20/08/2023
|
Jheguri
|
Jheguri
|
1715004071WL048344
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
No Such Account
|
530
|
MP1715004_170523APB_FTO_45120
|
1715004071NRG24160520230149486
|
836282604
|
17/05/2023
|
Susil dhar
|
Susil dhar
|
1715004071WL009916
|
00415
|
SBIN0014509
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1715004_170523FTO_45079
|
1715004071NRG24160520230149463
|
836282595
|
17/05/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL009916
|
00415
|
SBIN0014509
|
1326
|
24/05/2023
|
Account closed
|
532
|
MP1715004_091023APB_FTO_311068
|
1715004071NRG24091020230768959
|
|
09/10/2023
|
ramakant patel
|
ramakant patel
|
1715004071WL066174
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1715004_041123FTO_345174
|
1715004071NRG23301020231267399
|
|
04/11/2023
|
RAJAN KUMAR PATEL
|
RAJAN KUMAR PATEL
|
1715004WL0187053
|
00415
|
SBIN0014509
|
3060
|
04/01/2024
|
No Such Account
|
534
|
MP1715004_020923FTO_245587
|
1715004071NRG23300820231267091
|
067166287
|
02/09/2023
|
RAJAN
|
RAJAN
|
1715004WL0186960
|
00354
|
PUNB0323300
|
3060
|
12/09/2023
|
No Such Account
|
535
|
MP1715004_070923APB_FTO_255380
|
1715004069NRG24070920230661182
|
|
07/09/2023
|
JAGANNATH KUSHWAHA
|
JAGANNATH KUSHWAHA
|
1715004069WL055642
|
00354
|
PUNB0323300
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1715004_070923APB_FTO_255380
|
1715004069NRG24070920230661053
|
|
07/09/2023
|
Kavita
|
Kavita
|
1715004069WL055633
|
00602
|
SBIN0RRMBGB
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1715004_070923APB_FTO_255380
|
1715004069NRG24070920230661052
|
|
07/09/2023
|
Kavita
|
Kavita
|
1715004069WL055633
|
00602
|
SBIN0RRMBGB
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1715004_060823APB_FTO_206263
|
1715004069NRG24060820230569855
|
453790918
|
06/08/2023
|
JAGANNATH KUSHWAHA
|
JAGANNATH KUSHWAHA
|
1715004069WL042995
|
00354
|
PUNB0323300
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1715004_280723FTO_192353
|
1715004069NRG23280720231266742
|
299468608
|
28/07/2023
|
lalli
|
lalli
|
1715004WL0186852
|
00703
|
AIRP0000001
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
540
|
MP1715004_040723APB_FTO_147103
|
1715004068NRG24040720230424135
|
807040845
|
04/07/2023
|
Lakshmi Devi Gupta
|
Lakshmi Devi Gupta
|
1715004068WL029094
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1715004_040723APB_FTO_147103
|
1715004068NRG24040720230424134
|
807040845
|
04/07/2023
|
Babalu Gupta
|
Babalu Gupta
|
1715004068WL029094
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1715004_260423APB_FTO_18637
|
1715004067NRG24260420230040971
|
645182563
|
26/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL002034
|
00354
|
PUNB0323300
|
1547
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1715004_170823APB_FTO_223719
|
1715004067NRG24170820230598850
|
713489046
|
17/08/2023
|
SHAILENDRA
|
SHAILENDRA
|
1715004067WL047249
|
00354
|
PUNB0323300
|
2652
|
25/08/2023
|
Account inoperative
|
544
|
MP1715004_040623FTO_72026
|
1715004067NRG23040620231265159
|
215489378
|
04/06/2023
|
SUNIL
|
SUNIL
|
1715004WL0186493
|
00354
|
PUNB0323300
|
816
|
07/06/2023
|
No Such Account
|
545
|
MP1715004_040623FTO_72026
|
1715004067NRG23040620231265158
|
215489378
|
04/06/2023
|
SUNIL
|
SUNIL
|
1715004WL0186493
|
00354
|
PUNB0323300
|
1428
|
07/06/2023
|
No Such Account
|
546
|
MP1715004_040623FTO_72026
|
1715004067NRG23040620231265157
|
215489378
|
04/06/2023
|
SUNIL
|
SUNIL
|
1715004WL0186493
|
00354
|
PUNB0323300
|
1632
|
07/06/2023
|
No Such Account
|
547
|
MP1715004_040623FTO_72026
|
1715004067NRG23040620231265156
|
215489378
|
04/06/2023
|
SUNIL
|
SUNIL
|
1715004WL0186493
|
00354
|
PUNB0323300
|
816
|
07/06/2023
|
No Such Account
|
548
|
MP1715004_210423APB_FTO_14426
|
1715004065NRG24210420230021893
|
647145692
|
21/04/2023
|
ANISH KUMAR VARMA
|
ANISH KUMAR VARMA
|
1715004065WL000964
|
00468
|
UBIN0549045
|
1105
|
12/05/2023
|
Account closed
|
549
|
MP1715004_260623APB_FTO_127836
|
1715004064NRG24260620230364974
|
702826066
|
26/06/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL025409
|
00415
|
SBIN0014509
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1715004_160623APB_FTO_96659
|
1715004064NRG24160620230307023
|
515288189
|
16/06/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL021589
|
00415
|
SBIN0014509
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1715004_040723APB_FTO_147103
|
1715004064NRG24040720230423836
|
807040845
|
04/07/2023
|
Chandrrupa
|
Chandrrupa
|
1715004064WL029083
|
486661
|
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
MP1715004_030723FTO_145712
|
1715004064NRG24030720230413171
|
799563333
|
03/07/2023
|
Premlal Kewat
|
Premlal Kewat
|
1715004064WL028266
|
00415
|
SBIN0014509
|
884
|
13/07/2023
|
No Such Account
|
553
|
MP1715004_210923FTO_280205
|
1715004063NRG24210920230699470
|
|
21/09/2023
|
Sajay
|
Sajay
|
1715004063WL059911
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
554
|
MP1715004_030723FTO_145965
|
1715004063NRG24030720230416640
|
809798832
|
03/07/2023
|
VIMAL SAHU
|
VIMAL SAHU
|
1715004063WL028533
|
00703
|
AIRP0000001
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
555
|
MP1715004_170823APB_FTO_223719
|
1715004061NRG24160820230597674
|
713489046
|
17/08/2023
|
CHHOTELAL
|
CHHOTELAL
|
1715004061WL047076
|
00354
|
PUNB0323300
|
2210
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
MP1715004_020823APB_FTO_200450
|
1715004061NRG24020820230554635
|
349418289
|
02/08/2023
|
CHHOTELAL
|
CHHOTELAL
|
1715004061WL040759
|
00354
|
PUNB0323300
|
3315
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1715004_030523APB_FTO_26989
|
1715004061NRG24020520230073453
|
690243149
|
03/05/2023
|
asha sahu
|
asha sahu
|
1715004061WL004396
|
00354
|
PUNB0323300
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1715004_140623FTO_91848
|
1715004090NRG24070620230262516
|
393267234
|
14/06/2023
|
Hiramati
|
Hiramati
|
1715004090WL018358
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
No Such Account
|
559
|
MP1715004_220623APB_FTO_117888
|
1715004082NRG24220620230343598
|
574481014
|
22/06/2023
|
bheem kumar singh
|
bheem kumar singh
|
1715004082WL023958
|
00468
|
UBIN0549045
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1715004_190423FTO_12473
|
1715004095NRG24190420230012454
|
648127187
|
19/04/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004095WL000598
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
561
|
MP1715004_011123FTO_340500
|
1715004095NRG24311020230860237
|
|
01/11/2023
|
Radha
|
Radha
|
1715004095WL073780
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
562
|
MP1715004_011123FTO_340500
|
1715004095NRG24311020230860238
|
|
01/11/2023
|
Radha
|
Radha
|
1715004095WL073780
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
563
|
MP1715004_011123FTO_340500
|
1715004095NRG24311020230860240
|
|
01/11/2023
|
Sitava
|
Sitava
|
1715004095WL073780
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
564
|
MP1715004_140224APB_FTO_463014
|
1715004096NRG24130220241224884
|
|
14/02/2024
|
Nirmla Sahu
|
Nirmla Sahu
|
1715004096WL098730
|
00468
|
UBIN0549045
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1715004_190723APB_FTO_174617
|
1715004096NRG24180720230502775
|
107147117
|
19/07/2023
|
geeta devi sahu
|
geeta devi sahu
|
1715004096WL034385
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1715004_080423APB_FTO_5009
|
1715004000NRG23080420231260898
|
640254177
|
08/04/2023
|
chhotelal
|
chhotelal
|
1715004WL185672
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1715004_021123APB_FTO_342134
|
1715004000NRG24021120230866383
|
|
02/11/2023
|
Amar singh
|
Amar singh
|
1715004WL074158
|
00468
|
UBIN0565300
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1715004_141123FTO_355032
|
1715004000NRG24141120230907264
|
|
14/11/2023
|
Shushil
|
Shushil
|
1715004WL076888
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
569
|
MP1715004_190224APB_FTO_468006
|
1715004000NRG24190220241242115
|
302980370
|
19/02/2024
|
Dinesh Kumar Kol
|
Dinesh Kumar Kol
|
1715004WL099888
|
00415
|
SBIN0014509
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1715004_190224APB_FTO_468006
|
1715004000NRG24190220241242368
|
302980370
|
19/02/2024
|
Rajoo
|
Rajoo
|
1715004WL099902
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1715004_190224APB_FTO_468006
|
1715004000NRG24190220241242382
|
302980370
|
19/02/2024
|
basante
|
basante
|
1715004WL099902
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1715004_240623FTO_122721
|
1715004000NRG24230620230353083
|
703009352
|
24/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL024571
|
00415
|
SBIN0014509
|
663
|
05/07/2023
|
Account closed
|
573
|
MP1715004_240623FTO_122721
|
1715004000NRG24230620230353104
|
703009352
|
24/06/2023
|
Salahuddin
|
Salahuddin
|
1715004WL024571
|
00468
|
UBIN0549045
|
663
|
05/07/2023
|
No Such Account
|
574
|
MP1715004_120623FTO_86328
|
1715004002NRG23120620231265688
|
364381836
|
12/06/2023
|
patiraj singh
|
patiraj singh
|
1715004WL0186588
|
00415
|
SBIN0010534
|
1428
|
15/06/2023
|
No Such Account
|
575
|
MP1715004_120623FTO_86328
|
1715004002NRG23120620231265689
|
364381836
|
12/06/2023
|
patiraj singh
|
patiraj singh
|
1715004WL0186588
|
00415
|
SBIN0010534
|
816
|
15/06/2023
|
No Such Account
|
576
|
MP1715004_290623APB_FTO_137132
|
1715004002NRG24290620230386408
|
702225207
|
29/06/2023
|
buddhsen singh
|
buddhsen singh
|
1715004002WL026670
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1715004_300423FTO_23600
|
1715004002NRG24300420230060340
|
641695071
|
30/04/2023
|
butaiya singh
|
butaiya singh
|
1715004002WL003487
|
00415
|
SBIN0010534
|
612
|
12/05/2023
|
No Such Account
|
578
|
MP1715004_071223APB_FTO_378597
|
1715004003NRG24061220230975802
|
|
07/12/2023
|
RAMDHANI
|
RAMDHANI
|
1715004003WL081858
|
00354
|
PUNB0323300
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1715004_071223APB_FTO_378597
|
1715004003NRG24061220230975835
|
|
07/12/2023
|
Anantlal
|
Anantlal
|
1715004003WL081859
|
00354
|
PUNB0323300
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1715004_070823APB_FTO_208385
|
1715004003NRG24070820230572666
|
480671010
|
07/08/2023
|
Rajmanti
|
Rajmanti
|
1715004003WL043625
|
00354
|
PUNB0323300
|
3315
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1715004_161123APB_FTO_356816
|
1715004003NRG24151120230913070
|
|
16/11/2023
|
prabhu
|
prabhu
|
1715004003WL077310
|
00354
|
PUNB0323300
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1715004_260423APB_FTO_19693
|
1715004003NRG24260420230044184
|
643946478
|
26/04/2023
|
diwakar
|
diwakar
|
1715004003WL002257
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1715004_260423APB_FTO_19693
|
1715004003NRG24260420230044210
|
643946478
|
26/04/2023
|
Triveni
|
Triveni
|
1715004003WL002257
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1715004_260423APB_FTO_19693
|
1715004003NRG24260420230044211
|
643946478
|
26/04/2023
|
RAMVATI
|
RAMVATI
|
1715004003WL002257
|
00354
|
PUNB0323300
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1715004_260423APB_FTO_19693
|
1715004003NRG24260420230044214
|
643946478
|
26/04/2023
|
hublal
|
hublal
|
1715004003WL002257
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1715004_240423FTO_16994
|
1715004004NRG24240420230031339
|
645912359
|
24/04/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL001484
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
587
|
MP1715004_190423APB_FTO_12491
|
1715004054NRG24180420230011223
|
648137922
|
19/04/2023
|
Lal kumari
|
Lal kumari
|
1715004054WL000529
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1715004_090923APB_FTO_258243
|
1715004058NRG24090920230664373
|
|
09/09/2023
|
Balram
|
Balram
|
1715004058WL056108
|
00468
|
UBIN0565300
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1715004_300723APB_FTO_194353
|
1715004058NRG24300720230544959
|
298912160
|
30/07/2023
|
Balram
|
Balram
|
1715004058WL039227
|
00468
|
UBIN0565300
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1715004_200923FTO_277572
|
1715004061NRG24190920230694023
|
|
20/09/2023
|
Swati Tiwari
|
Swati Tiwari
|
1715004061WL059259
|
00715
|
DBSS0IN0318
|
3094
|
15/11/2023
|
No Such Account
|
591
|
MP1715004_260423FTO_18633
|
1715004062NRG24260420230040213
|
644857329
|
26/04/2023
|
shanti singh
|
shanti singh
|
1715004062WL002008
|
00415
|
SBIN0003767
|
663
|
12/05/2023
|
No Such Account
|
592
|
MP1715004_040523FTO_29416
|
1715004064NRG24040520230083470
|
686981256
|
04/05/2023
|
Subranava Devi
|
Subranava Devi
|
1715004064WL005174
|
00415
|
SBIN0014509
|
1547
|
15/05/2023
|
Account closed
|
593
|
MP1715004_071123APB_FTO_348079
|
1715004064NRG24061120230880965
|
|
07/11/2023
|
Abhilash
|
Abhilash
|
1715004064WL075114
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1715004_100723APB_FTO_159032
|
1715004064NRG24100720230460368
|
892122590
|
10/07/2023
|
Chandrrupa
|
Chandrrupa
|
1715004064WL031459
|
486661
|
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
MP1715004_250523FTO_57378
|
1715004069NRG23180520231263730
|
049840032
|
25/05/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0186216
|
00602
|
SBIN0RRMBGB
|
612
|
30/05/2023
|
No Such Account
|
596
|
MP1715004_250523FTO_57378
|
1715004069NRG23180520231263731
|
049840032
|
25/05/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0186216
|
00602
|
SBIN0RRMBGB
|
408
|
30/05/2023
|
No Such Account
|
597
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264424
|
049840032
|
25/05/2023
|
Ranjeet
|
Ranjeet
|
1715004WL0186315
|
00354
|
PUNB0323300
|
1224
|
30/05/2023
|
No Such Account
|
598
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264426
|
049840032
|
25/05/2023
|
Ranjeet
|
Ranjeet
|
1715004WL0186315
|
00354
|
PUNB0323300
|
816
|
30/05/2023
|
No Such Account
|
599
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264427
|
049840032
|
25/05/2023
|
Jagpati
|
Jagpati
|
1715004WL0186315
|
00354
|
PUNB0323300
|
1020
|
30/05/2023
|
No Such Account
|
600
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264428
|
049840032
|
25/05/2023
|
Jagpati
|
Jagpati
|
1715004WL0186315
|
00354
|
PUNB0323300
|
816
|
30/05/2023
|
No Such Account
|
601
|
MP1715004_250523FTO_57358
|
1715004069NRG24250520230196141
|
049832210
|
25/05/2023
|
Anandlal bhurtiya
|
Anandlal bhurtiya
|
1715004069WL013524
|
00354
|
PUNB0323300
|
1326
|
30/05/2023
|
No Such Account
|
602
|
MP1715004_250723FTO_186535
|
1715004069NRG24250720230528824
|
264215343
|
25/07/2023
|
Duwashiya Singh
|
Duwashiya Singh
|
1715004WL0037126
|
00354
|
PUNB0323300
|
1547
|
31/07/2023
|
No Such Account
|
603
|
MP1715004_250723FTO_186535
|
1715004069NRG24250720230528825
|
264215343
|
25/07/2023
|
Duwashiya Singh
|
Duwashiya Singh
|
1715004WL0037126
|
00354
|
PUNB0323300
|
1547
|
31/07/2023
|
No Such Account
|
604
|
MP1715004_250723FTO_186535
|
1715004069NRG24250720230528826
|
264215343
|
25/07/2023
|
Duwashiya Singh
|
Duwashiya Singh
|
1715004WL0037126
|
00354
|
PUNB0323300
|
1326
|
31/07/2023
|
No Such Account
|
605
|
MP1715004_010823FTO_198372
|
1715004071NRG23010820231266787
|
324799190
|
01/08/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0186871
|
00415
|
SBIN0014509
|
2856
|
04/08/2023
|
Account closed
|
606
|
MP1715004_010823FTO_198372
|
1715004071NRG23250720231266678
|
324799190
|
01/08/2023
|
galt
|
galt
|
1715004WL0186830
|
00468
|
UBIN0549045
|
2856
|
04/08/2023
|
No Such Account
|
607
|
MP1715004_010823FTO_198372
|
1715004071NRG23250720231266679
|
324799190
|
01/08/2023
|
RAJ KARAN VISHWKARMA
|
RAJ KARAN VISHWKARMA
|
1715004WL0186830
|
00415
|
SBIN0014509
|
3060
|
04/08/2023
|
No Such Account
|
608
|
MP1715004_010823FTO_198372
|
1715004071NRG23250720231266680
|
324799190
|
01/08/2023
|
ABDULGANI
|
ABDULGANI
|
1715004WL0186830
|
00602
|
SBIN0RRMBGB
|
2856
|
04/08/2023
|
No Such Account
|
609
|
MP1715004_130224APB_FTO_461875
|
1715004071NRG24130220241223574
|
|
13/02/2024
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
1715004071WL098669
|
00468
|
UBIN0549045
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1715004_130523APB_FTO_40296
|
1715004071NRG24130520230132543
|
775844636
|
13/05/2023
|
Susil dhar
|
Susil dhar
|
1715004071WL008561
|
00415
|
SBIN0014509
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1715004_240423FTO_16994
|
1715004004NRG24240420230031340
|
645912359
|
24/04/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL001484
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
612
|
MP1715004_240423FTO_16994
|
1715004004NRG24240420230031828
|
645912359
|
24/04/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL001498
|
00354
|
PUNB0323300
|
1547
|
13/05/2023
|
No Such Account
|
613
|
MP1715004_240423FTO_16994
|
1715004004NRG24240420230031829
|
645912359
|
24/04/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL001498
|
00354
|
PUNB0323300
|
1547
|
13/05/2023
|
No Such Account
|
614
|
MP1715004_020723APB_FTO_142602
|
1715004005NRG24020720230404747
|
799671689
|
02/07/2023
|
Ram
|
Ram
|
1715004005WL027745
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1715004_020723APB_FTO_142602
|
1715004005NRG24020720230404756
|
799671689
|
02/07/2023
|
Alahu Kol
|
Alahu Kol
|
1715004005WL027745
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
MP1715004_020723APB_FTO_142602
|
1715004005NRG24020720230404832
|
799671689
|
02/07/2023
|
Lallu kol
|
Lallu kol
|
1715004005WL027747
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
MP1715004_040723APB_FTO_146739
|
1715004005NRG24040720230421103
|
809702789
|
04/07/2023
|
prabhunath
|
prabhunath
|
1715004005WL028829
|
00176
|
IDIB000D589
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
MP1715004_080723APB_FTO_154211
|
1715004005NRG24070720230443026
|
843889070
|
08/07/2023
|
Saphed lal
|
Saphed lal
|
1715004005WL030427
|
00176
|
IDIB000D589
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1715004_250523FTO_57079
|
1715004005NRG24250520230194721
|
049807814
|
25/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL013438
|
00176
|
IDIB000D589
|
1326
|
30/05/2023
|
No Such Account
|
620
|
MP1715004_070623APB_FTO_76880
|
1715004006NRG24070620230258692
|
297783074
|
07/06/2023
|
Rajpati kewat
|
Rajpati kewat
|
1715004006WL018134
|
00176
|
IDIB000N557
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1715004_070623APB_FTO_76880
|
1715004006NRG24070620230258705
|
297783074
|
07/06/2023
|
Rampati kewat
|
Rampati kewat
|
1715004006WL018134
|
00468
|
UBIN0549045
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1715004_310523APB_FTO_66336
|
1715004006NRG24310520230225690
|
133964479
|
31/05/2023
|
Rajpati kewat
|
Rajpati kewat
|
1715004006WL015883
|
00176
|
IDIB000N557
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1715004_310523APB_FTO_66336
|
1715004006NRG24310520230225692
|
133964479
|
31/05/2023
|
vimla devi
|
vimla devi
|
1715004006WL015883
|
00176
|
IDIB000N557
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1715004_310523APB_FTO_66336
|
1715004006NRG24310520230225703
|
133964479
|
31/05/2023
|
Rampati kewat
|
Rampati kewat
|
1715004006WL015883
|
00468
|
UBIN0549045
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1715004_230423FTO_15758
|
1715004007NRG24230420230026636
|
645999007
|
23/04/2023
|
mamta devi
|
mamta devi
|
1715004007WL001131
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Account closed
|
626
|
MP1715004_230423APB_FTO_15896
|
1715004007NRG24230420230026643
|
645999369
|
23/04/2023
|
sunita devi
|
sunita devi
|
1715004007WL001131
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1715004_290623FTO_137146
|
1715004008NRG23290620231266112
|
702219592
|
29/06/2023
|
Chotan
|
Chotan
|
1715004WL0186690
|
00415
|
SBIN0014509
|
1020
|
05/07/2023
|
Account closed
|
628
|
MP1715004_290623FTO_137146
|
1715004008NRG23290620231266113
|
702219592
|
29/06/2023
|
Nita
|
Nita
|
1715004WL0186690
|
00415
|
SBIN0014509
|
1225
|
05/07/2023
|
No Such Account
|
629
|
MP1715004_290623FTO_137146
|
1715004008NRG23290620231266114
|
702219592
|
29/06/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186690
|
00415
|
SBIN0014509
|
1224
|
05/07/2023
|
No Such Account
|
630
|
MP1715004_290623FTO_137146
|
1715004008NRG23290620231266115
|
702219592
|
29/06/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186690
|
00415
|
SBIN0014509
|
1224
|
05/07/2023
|
No Such Account
|
631
|
MP1715004_290623FTO_137146
|
1715004008NRG23290620231266116
|
702219592
|
29/06/2023
|
Ramoutar
|
Ramoutar
|
1715004WL0186690
|
00415
|
SBIN0014509
|
408
|
05/07/2023
|
No Such Account
|
632
|
MP1715004_160423FTO_9789
|
1715004008NRG24150420230004148
|
649487547
|
16/04/2023
|
Dinesh
|
Dinesh
|
1715004008WL000147
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
Account closed
|
633
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601459
|
713478261
|
17/08/2023
|
ramakant
|
ramakant
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
634
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601460
|
713478261
|
17/08/2023
|
ramakant
|
ramakant
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
635
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601467
|
713478261
|
17/08/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
636
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601468
|
713478261
|
17/08/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
637
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601469
|
713478261
|
17/08/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
638
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601470
|
713478261
|
17/08/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
639
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601471
|
713478261
|
17/08/2023
|
RAMESH
|
RAMESH
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1326
|
24/08/2023
|
No Such Account
|
640
|
MP1715004_170823FTO_223742
|
1715004071NRG24170820230601472
|
713478261
|
17/08/2023
|
RAMESH
|
RAMESH
|
1715004WL0047525
|
00468
|
UBIN0549045
|
1547
|
24/08/2023
|
No Such Account
|
641
|
MP1715004_250423APB_FTO_18356
|
1715004071NRG24250420230038703
|
644768203
|
25/04/2023
|
Susil dhar
|
Susil dhar
|
1715004071WL001867
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1715004_231123FTO_363226
|
1715004075NRG23211120231267403
|
|
23/11/2023
|
Parmila devi
|
Parmila devi
|
1715004WL0187056
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
643
|
MP1715004_300723APB_FTO_194353
|
1715004077NRG24300720230545816
|
298912160
|
30/07/2023
|
Digvijay Singh
|
Digvijay Singh
|
1715004077WL039378
|
00602
|
SBIN0RRMBGB
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1715004_040723FTO_146727
|
1715004080NRG24030720230417514
|
809721382
|
04/07/2023
|
Moharkali
|
Moharkali
|
1715004080WL028593
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
645
|
MP1715004_120623FTO_86298
|
1715004081NRG24090620230269424
|
364370547
|
12/06/2023
|
Tulsi Prasad
|
Tulsi Prasad
|
1715004081WL018848
|
00415
|
SBIN0014509
|
3094
|
15/06/2023
|
Account closed
|
646
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510558
|
209816781
|
20/07/2023
|
Butli
|
Butli
|
1715004083WL035086
|
00468
|
UBIN0549045
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510578
|
209816781
|
20/07/2023
|
rammani
|
rammani
|
1715004083WL035086
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510596
|
209816781
|
20/07/2023
|
hiralal
|
hiralal
|
1715004083WL035086
|
00114
|
CBIN0MPDCBJ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510598
|
209816781
|
20/07/2023
|
SANJAY
|
SANJAY
|
1715004083WL035086
|
00114
|
CBIN0MPDCBJ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510600
|
209816781
|
20/07/2023
|
sant lal
|
sant lal
|
1715004083WL035086
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510608
|
209816781
|
20/07/2023
|
devlal
|
devlal
|
1715004083WL035086
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510614
|
209816781
|
20/07/2023
|
Kushala devi
|
Kushala devi
|
1715004083WL035086
|
00415
|
SBIN0014509
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510617
|
209816781
|
20/07/2023
|
Geeta Devi
|
Geeta Devi
|
1715004083WL035086
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1715004_200723APB_FTO_177921
|
1715004083NRG24200720230510619
|
209816781
|
20/07/2023
|
TIRATA
|
TIRATA
|
1715004083WL035086
|
00114
|
CBIN0MPDCBJ
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1715004_300923APB_FTO_296911
|
1715004084NRG24300920230731502
|
|
30/09/2023
|
Rajaram
|
Rajaram
|
1715004084WL063057
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1715004_050723FTO_149067
|
1715004086NRG23050720231266210
|
210560319
|
05/07/2023
|
shiv sagr
|
shiv sagr
|
1715004WL0186711
|
00415
|
SBIN0014509
|
3060
|
28/07/2023
|
No Such Account
|
657
|
MP1715004_090923FTO_258246
|
1715004086NRG24090920230665480
|
|
09/09/2023
|
gore lal
|
gore lal
|
1715004WL0056229
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
658
|
MP1715004_090923FTO_258246
|
1715004086NRG24090920230665484
|
|
09/09/2023
|
sukhwanti devi
|
sukhwanti devi
|
1715004WL0056229
|
00688
|
FINO0001446
|
3315
|
16/09/2023
|
A/c Blocked or Frozen
|
659
|
MP1715004_090923FTO_258246
|
1715004086NRG24090920230665485
|
|
09/09/2023
|
sukhwanti devi
|
sukhwanti devi
|
1715004WL0056229
|
00688
|
FINO0001446
|
3094
|
16/09/2023
|
A/c Blocked or Frozen
|
660
|
MP1715004_190523FTO_49189
|
1715004086NRG24190520230166008
|
866090337
|
19/05/2023
|
Devilal
|
Devilal
|
1715004086WL011282
|
00688
|
FINO0001446
|
2652
|
25/05/2023
|
No Such Account
|
661
|
MP1715004_190523FTO_49189
|
1715004086NRG24190520230166009
|
866090337
|
19/05/2023
|
Kabita
|
Kabita
|
1715004086WL011282
|
00688
|
FINO0001446
|
2652
|
25/05/2023
|
A/c Blocked or Frozen
|
662
|
MP1715004_210423FTO_14412
|
1715004086NRG24210420230019217
|
647130555
|
21/04/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL000891
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
663
|
MP1715004_210423FTO_14412
|
1715004086NRG24210420230019218
|
647130555
|
21/04/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL000891
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
664
|
MP1715004_260823APB_FTO_236238
|
1715004086NRG24260820230624202
|
843550310
|
26/08/2023
|
gorelal
|
gorelal
|
1715004086WL050660
|
00688
|
FINO0001446
|
2873
|
01/09/2023
|
A/c Blocked or Frozen
|
665
|
MP1715004_220523FTO_51721
|
1715004090NRG24220520230174630
|
864972915
|
22/05/2023
|
Hiramati
|
Hiramati
|
1715004090WL012142
|
00602
|
SBIN0RRMBGB
|
442
|
25/05/2023
|
No Such Account
|
666
|
MP1715004_120623FTO_86298
|
1715004093NRG24120620230285072
|
364370547
|
12/06/2023
|
sita kumari baiga
|
sita kumari baiga
|
1715004093WL020126
|
00415
|
SBIN0014509
|
612
|
15/06/2023
|
No Such Account
|
667
|
MP1715004_010623FTO_67642
|
1715004095NRG24010620230229576
|
209276108
|
01/06/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL016102
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
668
|
MP1715004_010623FTO_67642
|
1715004095NRG24010620230229586
|
209276108
|
01/06/2023
|
Pramila kewat
|
Pramila kewat
|
1715004095WL016102
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
669
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046147
|
643027107
|
27/04/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
670
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046148
|
643027107
|
27/04/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
671
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046151
|
643027107
|
27/04/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
672
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046167
|
643027107
|
27/04/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
673
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046169
|
643027107
|
27/04/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
674
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046183
|
643027107
|
27/04/2023
|
Seema
|
Seema
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
675
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046206
|
643027107
|
27/04/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL002385
|
00176
|
IDIB000J614
|
2652
|
12/05/2023
|
No Such Account
|
676
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046207
|
643027107
|
27/04/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL002385
|
00176
|
IDIB000J614
|
2652
|
12/05/2023
|
No Such Account
|
677
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046210
|
643027107
|
27/04/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
678
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046220
|
643027107
|
27/04/2023
|
kusumkali
|
kusumkali
|
1715004095WL002385
|
00688
|
FINO0001446
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
679
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046221
|
643027107
|
27/04/2023
|
kusumkali
|
kusumkali
|
1715004095WL002385
|
00688
|
FINO0001446
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
680
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046222
|
643027107
|
27/04/2023
|
pramila kol
|
pramila kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
681
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046223
|
643027107
|
27/04/2023
|
pramila kol
|
pramila kol
|
1715004095WL002385
|
00688
|
FINO0001446
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
682
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046230
|
643027107
|
27/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
683
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046231
|
643027107
|
27/04/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
684
|
MP1715004_280923APB_FTO_293433
|
1715004096NRG24280920230725002
|
|
28/09/2023
|
Hubba lal
|
Hubba lal
|
1715004096WL062494
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1715004_120523APB_FTO_39460
|
1715004097NRG24120520230129509
|
775959025
|
12/05/2023
|
Ramujagir
|
Ramujagir
|
1715004097WL008375
|
00602
|
SBIN0RRMBGB
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1715004_151123APB_FTO_355901
|
1715004097NRG24141120230908996
|
|
15/11/2023
|
Mohan
|
Mohan
|
1715004097WL077044
|
00468
|
UBIN0549045
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1715004_260623APB_FTO_127923
|
1715004097NRG24230620230349941
|
702831490
|
26/06/2023
|
Chandmani
|
Chandmani
|
1715004097WL024392
|
00468
|
UBIN0549045
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
MP1715004_140623FTO_91897
|
1715004099NRG23130620231265722
|
393278630
|
14/06/2023
|
savita lohar
|
savita lohar
|
1715004WL0186598
|
00415
|
SBIN0014509
|
1020
|
17/06/2023
|
Account closed
|
689
|
MP1715004_140623FTO_91897
|
1715004099NRG23130620231265723
|
393278630
|
14/06/2023
|
savita lohar
|
savita lohar
|
1715004WL0186598
|
00415
|
SBIN0014509
|
816
|
17/06/2023
|
Account closed
|
690
|
MP1715004_111123FTO_353045
|
1715004102NRG24111120230896911
|
|
11/11/2023
|
Durgavati
|
Durgavati
|
1715004102WL076138
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
691
|
MP1715004_140623FTO_91848
|
1715004103NRG24140620230296754
|
393267234
|
14/06/2023
|
Jamsir khan
|
Jamsir khan
|
1715004103WL020753
|
00602
|
SBIN0RRMBGB
|
3094
|
17/06/2023
|
Account closed
|
692
|
MP1715004_290723APB_FTO_193242
|
1715004105NRG24280720230541796
|
299185225
|
29/07/2023
|
Laxmikant Singh
|
Laxmikant Singh
|
1715004105WL038739
|
00468
|
UBIN0539171
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1715004_090623FTO_80149
|
1715004119NRG24090620230268006
|
365760548
|
09/06/2023
|
pati raj
|
pati raj
|
1715004119WL018743
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Account closed
|
694
|
MP1715004_251023APB_FTO_331751
|
1715004119NRG24251020230827781
|
|
25/10/2023
|
samaylal
|
samaylal
|
1715004119WL071592
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1715004_270623FTO_132271
|
1715004119NRG24270620230373622
|
702675877
|
27/06/2023
|
pati raj
|
pati raj
|
1715004WL0025893
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Account closed
|
696
|
MP1715004_030723FTO_145712
|
1715004124NRG24030720230412086
|
799563333
|
03/07/2023
|
Jaggi
|
Jaggi
|
1715004124WL028160
|
00176
|
IDIB000N557
|
1547
|
13/07/2023
|
Account closed
|
697
|
MP1715005_170823APB_FTO_223148
|
1715005008NRG24170820230599805
|
713497132
|
17/08/2023
|
ramayan
|
ramayan
|
1715005008WL047329
|
00468
|
UBIN0541770
|
2873
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1715005_040823FTO_203455
|
1715005010NRG23260720231266722
|
453446621
|
04/08/2023
|
veerbhan
|
veerbhan
|
1715005WL0186847
|
00415
|
SBIN0010534
|
2856
|
10/08/2023
|
Account closed
|
699
|
MP1715005_040823FTO_203455
|
1715005012NRG23030820231266812
|
453446621
|
04/08/2023
|
Rajaram
|
Rajaram
|
1715005WL0186880
|
00415
|
SBIN0010534
|
2856
|
10/08/2023
|
Account closed
|
700
|
MP1715005_300523FTO_64660
|
1715005012NRG24290520230215520
|
086733188
|
30/05/2023
|
Munni
|
Munni
|
1715005012WL015148
|
00415
|
SBIN0010534
|
3315
|
01/06/2023
|
Account closed
|
701
|
MP1715005_110623APB_FTO_83862
|
1715005024NRG24110620230279419
|
364891042
|
11/06/2023
|
syamlal kol
|
syamlal kol
|
1715005024WL019735
|
00602
|
SBIN0RRMBGB
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1715005_040823FTO_203455
|
1715005037NRG23260720231266691
|
453446621
|
04/08/2023
|
ravikant
|
ravikant
|
1715005WL0186835
|
00089
|
CBIN0284944
|
408
|
10/08/2023
|
Account closed
|
703
|
MP1715005_110723APB_FTO_160552
|
1715005052NRG24110720230465492
|
892122167
|
11/07/2023
|
janmatee
|
janmatee
|
1715005052WL031838
|
00089
|
CBIN0284944
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1715008_300523FTO_64589
|
1715008014NRG24300520230217675
|
086735794
|
30/05/2023
|
gyan mati panika
|
gyan mati panika
|
1715008014WL015288
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
Account closed
|
705
|
MP1715008_190623APB_FTO_109984
|
1715008027NRG24190620230326535
|
513355071
|
19/06/2023
|
genmati
|
genmati
|
1715008027WL022845
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1715008_190623APB_FTO_109984
|
1715008027NRG24190620230326537
|
513355071
|
19/06/2023
|
vimal kumari
|
vimal kumari
|
1715008027WL022845
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1715008_190623APB_FTO_109984
|
1715008027NRG24190620230326572
|
513355071
|
19/06/2023
|
Adarsh kumar shah
|
Adarsh kumar shah
|
1715008027WL022845
|
00045
|
BARB0WAIDHA
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
708
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046234
|
643027107
|
27/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
709
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046235
|
643027107
|
27/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
710
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046238
|
643027107
|
27/04/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
711
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046239
|
643027107
|
27/04/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
712
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046242
|
643027107
|
27/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
713
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046243
|
643027107
|
27/04/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
714
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046244
|
643027107
|
27/04/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
715
|
MP1715004_270423FTO_19917
|
1715004095NRG24270420230046259
|
643027107
|
27/04/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL002385
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
716
|
MP1715004_280823APB_FTO_238629
|
1715004095NRG24280820230629755
|
843794472
|
28/08/2023
|
javahir
|
javahir
|
1715004095WL051348
|
00415
|
SBIN0014509
|
1768
|
01/09/2023
|
Account closed
|
717
|
MP1715004_230623APB_FTO_121509
|
1715004106NRG24230620230348283
|
703932913
|
23/06/2023
|
sandeep kumar bais
|
sandeep kumar bais
|
1715004106WL024246
|
00468
|
UBIN0543667
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1715004_180523APB_FTO_47143
|
1715004111NRG24180520230159695
|
836154652
|
18/05/2023
|
KRISHAN DAV BAIS
|
KRISHAN DAV BAIS
|
1715004111WL010713
|
00176
|
IDIB000M752
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1715004_200723FTO_176841
|
1715004112NRG24200720230508411
|
209835145
|
20/07/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
1715004112WL034874
|
00078
|
CNRB0017910
|
663
|
28/07/2023
|
No Such Account
|
720
|
MP1715004_260423FTO_18633
|
1715004119NRG24260420230040272
|
644857329
|
26/04/2023
|
Ramji
|
Ramji
|
1715004119WL002010
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
721
|
MP1715004_101123FTO_351905
|
1715004125NRG24101120230894643
|
|
10/11/2023
|
Prameela Baiga
|
Prameela Baiga
|
1715004125WL076006
|
00415
|
SBIN0014509
|
1326
|
04/01/2024
|
Account closed
|
722
|
MP1715005_290423FTO_22882
|
1715005012NRG24290420230056611
|
641866427
|
29/04/2023
|
Jhariyari Singh
|
Jhariyari Singh
|
1715005012WL003163
|
00468
|
UBIN0541770
|
3315
|
12/05/2023
|
No Such Account
|
723
|
MP1715005_290423FTO_22882
|
1715005012NRG24290420230056626
|
641866427
|
29/04/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005012WL003173
|
00415
|
SBIN0010534
|
3315
|
12/05/2023
|
No Such Account
|
724
|
MP1715008_270623APB_FTO_131318
|
1715008027NRG24270620230374536
|
702127867
|
27/06/2023
|
genmati
|
genmati
|
1715008027WL025974
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1715008_270623APB_FTO_131318
|
1715008027NRG24270620230374538
|
702127867
|
27/06/2023
|
vimal kumari
|
vimal kumari
|
1715008027WL025974
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1715008_270623APB_FTO_131318
|
1715008027NRG24270620230374571
|
702127867
|
27/06/2023
|
Adarsh kumar shah
|
Adarsh kumar shah
|
1715008027WL025974
|
00045
|
BARB0WAIDHA
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1715008_150723APB_FTO_169962
|
1715008038NRG24150720230487632
|
069312465
|
15/07/2023
|
RAM RAKSHA GUJAR
|
RAM RAKSHA GUJAR
|
1715008038WL033382
|
00468
|
UBIN0557773
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1715008_150723APB_FTO_169962
|
1715008038NRG24150720230487640
|
069312465
|
15/07/2023
|
ramjanam
|
ramjanam
|
1715008038WL033383
|
00045
|
BARB0VJSING
|
60
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1715008_150723APB_FTO_169962
|
1715008038NRG24150720230487659
|
069312465
|
15/07/2023
|
babalu kumar
|
babalu kumar
|
1715008038WL033384
|
00176
|
IDIB000W503
|
60
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1715008_150723APB_FTO_169962
|
1715008038NRG24150720230487666
|
069312465
|
15/07/2023
|
Premlal vaishya
|
Premlal vaishya
|
1715008038WL033384
|
00468
|
UBIN0557773
|
60
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1715008_240723APB_FTO_184757
|
1715008060NRG24240720230526859
|
207622111
|
24/07/2023
|
Jeet Lal Pal
|
Jeet Lal Pal
|
1715008060WL036854
|
00468
|
UBIN0572349
|
3094
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1715004_230623FTO_121442
|
1715004008NRG24210620230336295
|
703934340
|
23/06/2023
|
Dinesh
|
Dinesh
|
1715004008WL023405
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
Account closed
|
733
|
MP1715004_251123APB_FTO_364947
|
1715004008NRG24241120230940795
|
|
25/11/2023
|
vindua
|
vindua
|
1715004008WL079267
|
00468
|
UBIN0549045
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1715004_300423APB_FTO_23843
|
1715004008NRG24300420230062934
|
641338971
|
30/04/2023
|
Jagdish
|
Jagdish
|
1715004008WL003631
|
00354
|
PUNB0323300
|
1330
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1715004_110423APB_FTO_6776
|
1715004010NRG24110420230000636
|
640154259
|
11/04/2023
|
madhav
|
madhav
|
1715004010WL000031
|
00354
|
PUNB0323300
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1715004_130923FTO_262821
|
1715004011NRG24120920230673207
|
|
13/09/2023
|
swatee prajapati
|
swatee prajapati
|
1715004WL0057176
|
00415
|
SBIN0014509
|
1105
|
05/10/2023
|
No Such Account
|
737
|
MP1715004_130923FTO_262821
|
1715004011NRG24120920230673208
|
|
13/09/2023
|
swatee prajapati
|
swatee prajapati
|
1715004WL0057176
|
00415
|
SBIN0014509
|
1547
|
05/10/2023
|
No Such Account
|
738
|
MP1715004_030423APB_FTO_1307
|
1715004014NRG23020420231256087
|
530996854
|
03/04/2023
|
Devkaran
|
Devkaran
|
1715004014WL185291
|
450001
|
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1715004_181123APB_FTO_357857
|
1715004014NRG24171120230916516
|
|
18/11/2023
|
Mamata nai
|
Mamata nai
|
1715004014WL077549
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1715004_021123APB_FTO_342134
|
1715004017NRG24021120230866334
|
|
02/11/2023
|
FUL KUMAR TIWARI
|
FUL KUMAR TIWARI
|
1715004017WL074154
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1715004_270923APB_FTO_292224
|
1715004017NRG24270920230719870
|
|
27/09/2023
|
Ramdhani
|
Ramdhani
|
1715004017WL062050
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1715004_020723APB_FTO_142602
|
1715004018NRG24020720230405330
|
799671689
|
02/07/2023
|
Jagbhutan Pal
|
Jagbhutan Pal
|
1715004018WL027781
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1715004_040723APB_FTO_146739
|
1715004018NRG24040720230418256
|
809702789
|
04/07/2023
|
Khetmi devi
|
Khetmi devi
|
1715004018WL028626
|
00176
|
IDIB000D589
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1715004_220923FTO_282786
|
1715004018NRG24220920230701509
|
|
22/09/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0060189
|
00176
|
IDIB000D589
|
3315
|
16/11/2023
|
A/c Blocked or Frozen
|
745
|
MP1715004_220923FTO_282786
|
1715004018NRG24220920230701510
|
|
22/09/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0060189
|
00176
|
IDIB000D589
|
1200
|
16/11/2023
|
A/c Blocked or Frozen
|
746
|
MP1715004_301023APB_FTO_337376
|
1715004018NRG24301020230851499
|
|
30/10/2023
|
Tejbali Pal
|
Tejbali Pal
|
1715004018WL073199
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1715004_301023APB_FTO_337376
|
1715004018NRG24301020230851697
|
|
30/10/2023
|
santi devi
|
santi devi
|
1715004018WL073208
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1715004_280923FTO_293716
|
1715004020NRG24280920230725903
|
|
28/09/2023
|
Rajesh Sahu
|
Rajesh Sahu
|
1715004020WL062545
|
00415
|
SBIN0014509
|
3094
|
15/11/2023
|
No Such Account
|
749
|
MP1715004_051023APB_FTO_303540
|
1715004021NRG24041020230750698
|
|
05/10/2023
|
Rajbahadur yadav
|
Rajbahadur yadav
|
1715004021WL064471
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1715004_281123APB_FTO_367354
|
1715004022NRG24281120230947012
|
|
28/11/2023
|
Sugani devi
|
Sugani devi
|
1715004022WL079769
|
00176
|
IDIB000D589
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1715004_141123FTO_355032
|
1715004023NRG24131120230904736
|
|
14/11/2023
|
pappu
|
pappu
|
1715004023WL076750
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Account closed
|
752
|
MP1715004_270224APB_FTO_476313
|
1715004025NRG24270220241268752
|
301936801
|
27/02/2024
|
UGRASEN BAIS
|
UGRASEN BAIS
|
1715004025WL101914
|
00468
|
UBIN0539171
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1715004_020423APB_FTO_952
|
1715004026NRG23010420231255128
|
531010930
|
02/04/2023
|
Nisha Bais
|
Nisha Bais
|
1715004026WL185186
|
00176
|
IDIB000M752
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1715004_040823FTO_203874
|
1715004026NRG23040820231266850
|
453455798
|
04/08/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004WL0186890
|
00176
|
IDIB000M752
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
755
|
MP1715004_040823FTO_203874
|
1715004026NRG23040820231266851
|
453455798
|
04/08/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004WL0186890
|
00176
|
IDIB000M752
|
1224
|
10/08/2023
|
A/c Blocked or Frozen
|
756
|
MP1715004_230423APB_FTO_15896
|
1715004026NRG24220420230026296
|
645999369
|
23/04/2023
|
Nisha Bais
|
Nisha Bais
|
1715004026WL001113
|
00176
|
IDIB000M752
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1715004_280423APB_FTO_21176
|
1715004027NRG24270420230050654
|
642851911
|
28/04/2023
|
raghubeer
|
raghubeer
|
1715004027WL002694
|
00468
|
UBIN0565300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1715004_150623FTO_94100
|
1715004028NRG24150620230305035
|
449748019
|
15/06/2023
|
Kashiram
|
Kashiram
|
1715004028WL021326
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Account closed
|
759
|
MP1715004_150623FTO_94100
|
1715004028NRG24150620230305036
|
449748019
|
15/06/2023
|
Kashiram
|
Kashiram
|
1715004028WL021326
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Account closed
|
760
|
MP1715004_041123APB_FTO_345071
|
1715004029NRG24041120230872922
|
|
04/11/2023
|
Paras nath
|
Paras nath
|
1715004029WL074588
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1715004_080423APB_FTO_4802
|
1715004029NRG24070420230000096
|
640441654
|
08/04/2023
|
VINOD
|
VINOD
|
1715004029WL00005
|
00415
|
SBIN0014509
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1715004_141123FTO_355032
|
1715004029NRG24141120230905618
|
|
14/11/2023
|
Gajadhar
|
Gajadhar
|
1715004029WL076796
|
00691
|
IPOS0000001
|
1768
|
03/01/2024
|
Account closed
|
763
|
MP1715004_170423APB_FTO_10573
|
1715004029NRG24170420230006125
|
639178866
|
17/04/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL000264
|
00468
|
UBIN0549045
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264077
|
050335114
|
24/05/2023
|
Shyam kali
|
Shyam kali
|
1715004WL0186264
|
00415
|
SBIN0014509
|
1224
|
30/05/2023
|
No Such Account
|
765
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264080
|
050335114
|
24/05/2023
|
Shyam kali
|
Shyam kali
|
1715004WL0186264
|
00415
|
SBIN0014509
|
1224
|
30/05/2023
|
No Such Account
|
766
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264081
|
050335114
|
24/05/2023
|
Shyam kali
|
Shyam kali
|
1715004WL0186264
|
00415
|
SBIN0014509
|
1224
|
30/05/2023
|
No Such Account
|
767
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264082
|
050335114
|
24/05/2023
|
Shyam kali
|
Shyam kali
|
1715004WL0186264
|
00415
|
SBIN0014509
|
1224
|
30/05/2023
|
No Such Account
|
768
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264083
|
050335114
|
24/05/2023
|
Daiya Devi
|
Daiya Devi
|
1715004WL0186264
|
00415
|
SBIN0014509
|
2040
|
30/05/2023
|
Account closed
|
769
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264085
|
050335114
|
24/05/2023
|
Daiya Devi
|
Daiya Devi
|
1715004WL0186264
|
00415
|
SBIN0014509
|
2856
|
30/05/2023
|
Account closed
|
770
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264086
|
050335114
|
24/05/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186264
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
771
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264087
|
050335114
|
24/05/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186264
|
00688
|
FINO0001446
|
612
|
30/05/2023
|
A/c Blocked or Frozen
|
772
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264098
|
050335114
|
24/05/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004WL0186264
|
00688
|
FINO0001446
|
3060
|
30/05/2023
|
A/c Blocked or Frozen
|
773
|
MP1715004_300523FTO_64023
|
1715004036NRG23300520231264975
|
086745283
|
30/05/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186443
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
774
|
MP1715004_300523FTO_64023
|
1715004036NRG23300520231264976
|
086745283
|
30/05/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186443
|
00688
|
FINO0001001
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
775
|
MP1715004_300523FTO_64023
|
1715004036NRG23300520231264977
|
086745283
|
30/05/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186443
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
776
|
MP1715004_300523FTO_64023
|
1715004036NRG23300520231264978
|
086745283
|
30/05/2023
|
Ashok kumar kevat
|
Ashok kumar kevat
|
1715004WL0186443
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
777
|
MP1715004_200623APB_FTO_112378
|
1715004039NRG24200620230331960
|
523143735
|
20/06/2023
|
Surendra Agariya
|
Surendra Agariya
|
1715004039WL023179
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MP1715004_021123APB_FTO_342134
|
1715004040NRG24011120230864063
|
|
02/11/2023
|
Ram Kumar sahu
|
Ram Kumar sahu
|
1715004040WL074003
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1715004_140923APB_FTO_265336
|
1715004040NRG24140920230676734
|
|
14/09/2023
|
ramkumar
|
ramkumar
|
1715004040WL057608
|
00468
|
UBIN0549045
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1715004_171023FTO_322109
|
1715004040NRG24171020230801409
|
|
17/10/2023
|
Ram Kumar sahu
|
Ram Kumar sahu
|
1715004WL0069477
|
00703
|
AIRP0000001
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
781
|
MP1715004_090523FTO_35058
|
1715004044NRG23090520231263238
|
714771128
|
09/05/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004WL0186117
|
00415
|
SBIN0014509
|
612
|
16/05/2023
|
No Such Account
|
782
|
MP1715004_090523FTO_35058
|
1715004044NRG23090520231263239
|
714771128
|
09/05/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004WL0186117
|
00415
|
SBIN0014509
|
816
|
16/05/2023
|
No Such Account
|
783
|
MP1715004_090523FTO_35058
|
1715004044NRG23090520231263240
|
714771128
|
09/05/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004WL0186117
|
00415
|
SBIN0014509
|
1428
|
16/05/2023
|
No Such Account
|
784
|
MP1715004_090523FTO_35058
|
1715004044NRG23090520231263241
|
714771128
|
09/05/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004WL0186117
|
00415
|
SBIN0014509
|
408
|
16/05/2023
|
No Such Account
|
785
|
MP1715004_090523FTO_35058
|
1715004044NRG23090520231263242
|
714771128
|
09/05/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004WL0186117
|
00415
|
SBIN0014509
|
816
|
16/05/2023
|
No Such Account
|
786
|
MP1715004_210623FTO_113770
|
1715004045NRG24210620230336867
|
523134837
|
21/06/2023
|
teju
|
teju
|
1715004045WL023536
|
00602
|
SBIN0RRMBGB
|
3315
|
24/06/2023
|
A/c Blocked or Frozen
|
787
|
MP1715004_271123APB_FTO_366058
|
1715004045NRG24271120230944578
|
|
27/11/2023
|
ramdash
|
ramdash
|
1715004045WL079622
|
00176
|
IDIB000N557
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1715004_190623FTO_109457
|
1715004046NRG24190620230327982
|
513420256
|
19/06/2023
|
Sita
|
Sita
|
1715004046WL022891
|
00415
|
SBIN0014509
|
1320
|
23/06/2023
|
Account closed
|
789
|
MP1715004_250723APB_FTO_186584
|
1715004046NRG24250720230527829
|
264236695
|
25/07/2023
|
Ramhari
|
Ramhari
|
1715004046WL036984
|
450001
|
|
2431
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1715004_041223APB_FTO_373199
|
1715004048NRG24041220230966217
|
|
04/12/2023
|
bolant bais
|
bolant bais
|
1715004048WL081158
|
00468
|
UBIN0549045
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1715004_160423FTO_9789
|
1715004049NRG24150420230004194
|
649487547
|
16/04/2023
|
bitti devi
|
bitti devi
|
1715004049WL000153
|
00176
|
IDIB000N557
|
1326
|
13/05/2023
|
A/c Blocked or Frozen
|
792
|
MP1715004_150623FTO_94100
|
1715004049NRG24150620230301902
|
449748019
|
15/06/2023
|
Naresh
|
Naresh
|
1715004049WL021139
|
00602
|
UBIN0RRBRSG
|
1326
|
22/06/2023
|
No Such Account
|
793
|
MP1715004_150623FTO_94100
|
1715004049NRG24150620230301903
|
449748019
|
15/06/2023
|
naresh kol
|
naresh kol
|
1715004049WL021139
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
No Such Account
|
794
|
MP1715004_200723FTO_176682
|
1715004049NRG24200720230509555
|
209816902
|
20/07/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0034959
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
795
|
MP1715004_240423FTO_16994
|
1715004049NRG24240420230032003
|
645912359
|
24/04/2023
|
sunil
|
sunil
|
1715004049WL001502
|
00176
|
IDIB000N557
|
1989
|
12/05/2023
|
No Such Account
|
796
|
MP1715004_240423FTO_16994
|
1715004049NRG24240420230032018
|
645912359
|
24/04/2023
|
santosh kumar kol
|
santosh kumar kol
|
1715004049WL001505
|
00176
|
IDIB000N557
|
3315
|
12/05/2023
|
No Such Account
|
797
|
MP1715004_260923APB_FTO_290297
|
1715004050NRG24260920230717231
|
|
26/09/2023
|
Rajendra Prasad Kewat
|
Rajendra Prasad Kewat
|
1715004050WL061812
|
00415
|
SBIN0014509
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1715004_261123FTO_365388
|
1715004052NRG24251120230942487
|
|
26/11/2023
|
rajkumari
|
rajkumari
|
1715004WL0079384
|
00176
|
IDIB000N557
|
884
|
03/01/2024
|
No Such Account
|
799
|
MP1715004_270923APB_FTO_292224
|
1715004052NRG24260920230716659
|
|
27/09/2023
|
rangilal
|
rangilal
|
1715004052WL061764
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1715004_240523FTO_55058
|
1715004053NRG23240520231264104
|
050335114
|
24/05/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0186265
|
00176
|
IDIB000D589
|
816
|
30/05/2023
|
No Such Account
|
801
|
MP1715004_240523FTO_55058
|
1715004053NRG23240520231264106
|
050335114
|
24/05/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0186265
|
00176
|
IDIB000D589
|
1020
|
30/05/2023
|
No Such Account
|
802
|
MP1715004_270623FTO_131585
|
1715004058NRG22270620231620395
|
702671881
|
27/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205692
|
00688
|
FINO0001446
|
1351
|
05/07/2023
|
A/c Blocked or Frozen
|
803
|
MP1715004_270623FTO_131585
|
1715004058NRG22270620231620396
|
702671881
|
27/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205692
|
00688
|
FINO0001446
|
1544
|
05/07/2023
|
A/c Blocked or Frozen
|
804
|
MP1715004_270623FTO_131585
|
1715004058NRG22270620231620397
|
702671881
|
27/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205692
|
00688
|
FINO0001446
|
1544
|
05/07/2023
|
A/c Blocked or Frozen
|
805
|
MP1715004_270623FTO_131585
|
1715004058NRG22270620231620398
|
702671881
|
27/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205692
|
00688
|
FINO0001446
|
1351
|
05/07/2023
|
A/c Blocked or Frozen
|
806
|
MP1715004_310723FTO_196225
|
1715004060NRG23300720231266764
|
324883580
|
31/07/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186860
|
00468
|
UBIN0565300
|
1224
|
04/08/2023
|
Account closed
|
807
|
MP1715004_310723FTO_196225
|
1715004060NRG23300720231266765
|
324883580
|
31/07/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186860
|
00468
|
UBIN0565300
|
1020
|
04/08/2023
|
Account closed
|
808
|
MP1715004_080823FTO_210329
|
1715004069NRG23070820231266904
|
534373907
|
08/08/2023
|
lalli
|
lalli
|
1715004WL0186910
|
00703
|
AIRP0000001
|
816
|
15/08/2023
|
A/c Blocked or Frozen
|
809
|
MP1715004_080823FTO_210329
|
1715004069NRG23070820231266905
|
534373907
|
08/08/2023
|
lalli
|
lalli
|
1715004WL0186910
|
00703
|
AIRP0000001
|
1224
|
15/08/2023
|
A/c Blocked or Frozen
|
810
|
MP1715004_260523FTO_57773
|
1715004069NRG24250520230196601
|
078908864
|
26/05/2023
|
Anandlal bhurtiya
|
Anandlal bhurtiya
|
1715004WL0013556
|
00354
|
PUNB0323300
|
1547
|
31/05/2023
|
No Such Account
|
811
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631638
|
843791269
|
28/08/2023
|
rajendra
|
rajendra
|
1715004071WL051558
|
00468
|
UBIN0549045
|
3094
|
01/09/2023
|
No Such Account
|
812
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631639
|
843791269
|
28/08/2023
|
rajendra
|
rajendra
|
1715004071WL051558
|
00468
|
UBIN0549045
|
3094
|
01/09/2023
|
No Such Account
|
813
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631706
|
843791269
|
28/08/2023
|
Soniya
|
Soniya
|
1715004071WL051572
|
00468
|
UBIN0549045
|
3315
|
01/09/2023
|
No Such Account
|
814
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631708
|
843791269
|
28/08/2023
|
Haidar
|
Haidar
|
1715004071WL051572
|
00468
|
UBIN0549045
|
1768
|
01/09/2023
|
No Such Account
|
815
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631709
|
843791269
|
28/08/2023
|
Haidar
|
Haidar
|
1715004071WL051572
|
00468
|
UBIN0549045
|
1768
|
01/09/2023
|
No Such Account
|
816
|
MP1715004_210523FTO_50908
|
1715004075NRG23200520231263843
|
865319268
|
21/05/2023
|
Chandrava
|
Chandrava
|
1715004WL0186245
|
00354
|
PUNB0323300
|
1224
|
25/05/2023
|
No Such Account
|
817
|
MP1715004_100623FTO_83150
|
1715004078NRG24080620230263119
|
364140993
|
10/06/2023
|
DHANI SINGH
|
DHANI SINGH
|
1715004078WL018407
|
00468
|
UBIN0549045
|
1224
|
15/06/2023
|
Account closed
|
818
|
MP1715004_020723APB_FTO_142602
|
1715004081NRG24020720230405091
|
799671689
|
02/07/2023
|
JASWANT MAURYA
|
JASWANT MAURYA
|
1715004081WL027766
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1715004_160723APB_FTO_171605
|
1715004083NRG24160720230492126
|
070016844
|
16/07/2023
|
Ravindar Kumar Jayaswal
|
Ravindar Kumar Jayaswal
|
1715004083WL033626
|
00468
|
UBIN0549045
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1715004_250523FTO_57079
|
1715004085NRG24250520230194162
|
049807814
|
25/05/2023
|
Shivkumai
|
Shivkumai
|
1715004085WL013401
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
821
|
MP1715004_010423APB_FTO_178
|
1715004086NRG23010420231253362
|
531073993
|
01/04/2023
|
mayawati devi
|
mayawati devi
|
1715004086WL184973
|
00688
|
FINO0001446
|
1428
|
06/05/2023
|
Dormant Account
|
822
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264119
|
050335114
|
24/05/2023
|
shiv sagr
|
shiv sagr
|
1715004WL0186271
|
00688
|
FINO0001446
|
3060
|
30/05/2023
|
A/c Blocked or Frozen
|
823
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264120
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
824
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264121
|
050335114
|
24/05/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
816
|
30/05/2023
|
A/c Blocked or Frozen
|
825
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264122
|
050335114
|
24/05/2023
|
Kabita
|
Kabita
|
1715004WL0186271
|
00688
|
FINO0001446
|
3060
|
30/05/2023
|
A/c Blocked or Frozen
|
826
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264123
|
050335114
|
24/05/2023
|
Devilal
|
Devilal
|
1715004WL0186271
|
00688
|
FINO0001446
|
3060
|
30/05/2023
|
No Such Account
|
827
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264124
|
050335114
|
24/05/2023
|
Devilal
|
Devilal
|
1715004WL0186271
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
No Such Account
|
828
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264125
|
050335114
|
24/05/2023
|
Kabita
|
Kabita
|
1715004WL0186271
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
829
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264126
|
050335114
|
24/05/2023
|
Devilal
|
Devilal
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
830
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264127
|
050335114
|
24/05/2023
|
Kabita
|
Kabita
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
831
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264128
|
050335114
|
24/05/2023
|
Mewalal baiga
|
Mewalal baiga
|
1715004WL0186271
|
00688
|
FINO0001446
|
3060
|
30/05/2023
|
No Such Account
|
832
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264134
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
833
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264135
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
834
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264136
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
835
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264137
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
816
|
30/05/2023
|
No Such Account
|
836
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264138
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
No Such Account
|
837
|
MP1715004_240523FTO_55058
|
1715004086NRG23240520231264139
|
050335114
|
24/05/2023
|
Shivkumar
|
Shivkumar
|
1715004WL0186271
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
838
|
MP1715004_180823FTO_225370
|
1715004086NRG24180820230602519
|
728202067
|
18/08/2023
|
sukhwanti devi
|
sukhwanti devi
|
1715004086WL047739
|
00688
|
FINO0001446
|
3094
|
26/08/2023
|
A/c Blocked or Frozen
|
839
|
MP1715004_150523APB_FTO_41750
|
1715004092NRG24150520230141387
|
775759428
|
15/05/2023
|
Babulal Yadav
|
Babulal Yadav
|
1715004092WL009277
|
00468
|
UBIN0565300
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1715004_170423APB_FTO_10573
|
1715004092NRG24170420230007584
|
639178866
|
17/04/2023
|
rupani devi
|
rupani devi
|
1715004092WL000323
|
00415
|
SBIN0003992
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058450
|
641837407
|
29/04/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL003378
|
00176
|
IDIB000J614
|
1326
|
12/05/2023
|
No Such Account
|
842
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058451
|
641837407
|
29/04/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL003378
|
00176
|
IDIB000J614
|
1326
|
12/05/2023
|
No Such Account
|
843
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058457
|
641837407
|
29/04/2023
|
kusumkali
|
kusumkali
|
1715004095WL003378
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
844
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058458
|
641837407
|
29/04/2023
|
kusumkali
|
kusumkali
|
1715004095WL003378
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
845
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058459
|
641837407
|
29/04/2023
|
pramila kol
|
pramila kol
|
1715004095WL003378
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
846
|
MP1715004_290423FTO_22977
|
1715004095NRG24290420230058460
|
641837407
|
29/04/2023
|
pramila kol
|
pramila kol
|
1715004095WL003378
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
847
|
MP1715004_230823APB_FTO_232022
|
1715004097NRG24230820230615386
|
764766874
|
23/08/2023
|
Ramaujagar Yadav
|
Ramaujagar Yadav
|
1715004097WL049658
|
00354
|
PUNB0323300
|
3315
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1715004_100423APB_FTO_5926
|
1715004099NRG23100420231261896
|
640213355
|
10/04/2023
|
surendra baiga
|
surendra baiga
|
1715004099WL185859
|
00415
|
SBIN0014509
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1715004_100423APB_FTO_5926
|
1715004099NRG23100420231261916
|
640213355
|
10/04/2023
|
indraniya
|
indraniya
|
1715004099WL185859
|
00468
|
UBIN0549045
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
MP1715004_170423APB_FTO_10573
|
1715004105NRG24170420230006703
|
639178866
|
17/04/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL000286
|
00415
|
SBIN0003992
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1715004_200623APB_FTO_112440
|
1715004105NRG24200620230332572
|
523229407
|
20/06/2023
|
UMESH KUMAR BAIS
|
UMESH KUMAR BAIS
|
1715004105WL023205
|
00415
|
SBIN0003992
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1715004_070623APB_FTO_76880
|
1715004111NRG24070620230257781
|
297783074
|
07/06/2023
|
KRISHAN DEV BAIS
|
KRISHAN DEV BAIS
|
1715004111WL018078
|
00176
|
IDIB000M752
|
2652
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
MP1715004_100523APB_FTO_35500
|
1715004111NRG24100520230111847
|
714748231
|
10/05/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1715004111WL007117
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1715004_060623FTO_75128
|
1715004116NRG24060620230251693
|
298235422
|
06/06/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0017701
|
00415
|
SBIN0014509
|
1326
|
12/06/2023
|
No Such Account
|
855
|
MP1715004_200423FTO_13103
|
1715004119NRG24190420230015333
|
647923711
|
20/04/2023
|
Ramji
|
Ramji
|
1715004119WL000688
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
856
|
MP1715004_040523APB_FTO_28763
|
1715004121NRG24040520230081670
|
689184812
|
04/05/2023
|
POONAM PRAJAPATI
|
POONAM PRAJAPATI
|
1715004121WL005053
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1715004_230423APB_FTO_15896
|
1715004121NRG24230420230027078
|
645999369
|
23/04/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL001184
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1715004_230423APB_FTO_15896
|
1715004121NRG24230420230027084
|
645999369
|
23/04/2023
|
VIMLA
|
VIMLA
|
1715004121WL001184
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1715005_010423APB_FTO_187
|
1715005005NRG23250320231241373
|
106339997
|
01/04/2023
|
laldev Singh
|
laldev Singh
|
1715005005WL183752
|
00468
|
UBIN0541770
|
3060
|
02/06/2023
|
Account closed
|
860
|
MP1715005_010423APB_FTO_187
|
1715005039NRG23310320231253119
|
106339997
|
01/04/2023
|
ankua
|
ankua
|
1715005039WL184939
|
00468
|
UBIN0543667
|
2244
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1715008_281023APB_FTO_336140
|
1715008002NRG24271020230837445
|
|
28/10/2023
|
Lakhpati singh
|
Lakhpati singh
|
1715008002WL072219
|
00468
|
UBIN0543667
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1715008_270623APB_FTO_131957
|
1715008014NRG24270620230375516
|
702685996
|
27/06/2023
|
PANPATI SHAH
|
PANPATI SHAH
|
1715008014WL026043
|
00415
|
SBIN0009256
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
MP1715008_270623APB_FTO_131957
|
1715008014NRG24270620230375540
|
702685996
|
27/06/2023
|
phool mati pal
|
phool mati pal
|
1715008014WL026043
|
00602
|
SBIN0RRMBGB
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1715008_120224APB_FTO_461462
|
1715008028NRG24120220241220180
|
303653649
|
12/02/2024
|
Shivendra kumar basor
|
Shivendra kumar basor
|
1715008028WL098454
|
00602
|
SBIN0RRMBGB
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1715008_120224APB_FTO_461462
|
1715008028NRG24120220241220187
|
303653649
|
12/02/2024
|
Nitish Kumar SHAH
|
Nitish Kumar SHAH
|
1715008028WL098454
|
00176
|
IDIB000W503
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1715008_210723APB_FTO_179689
|
1715008038NRG24210720230513581
|
208114944
|
21/07/2023
|
RAM RAKSHA GUJAR
|
RAM RAKSHA GUJAR
|
1715008038WL035350
|
00468
|
UBIN0557773
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1715008_281023APB_FTO_336140
|
1715008043NRG24271020230837176
|
|
28/10/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL072180
|
00468
|
UBIN0557773
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1715008_020623APB_FTO_68827
|
1715008044NRG24010620230233929
|
218253820
|
02/06/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL016345
|
00468
|
UBIN0557773
|
3094
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1715008_191023APB_FTO_325428
|
1715008055NRG24191020230808999
|
|
19/10/2023
|
Vishnu prasad
|
Vishnu prasad
|
1715008055WL070103
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1715008_131023APB_FTO_317324
|
1715008059NRG24121020230776283
|
|
13/10/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL066969
|
00468
|
UBIN0572349
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MP1715008_280923APB_FTO_293763
|
1715008059NRG24280920230726158
|
|
28/09/2023
|
RAMSAGAR SHSH
|
RAMSAGAR SHSH
|
1715008059WL062590
|
00468
|
UBIN0557773
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
MP1715008_081123APB_FTO_350289
|
1715008078NRG24081120230885929
|
|
08/11/2023
|
jaybeer singh
|
jaybeer singh
|
1715008078WL075468
|
00114
|
CBIN0MPDCBJ
|
1158
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1715008_290523APB_FTO_62784
|
1715008071NRG24280520230210638
|
090226708
|
29/05/2023
|
Bachhan Singh
|
Bachhan Singh
|
1715008071WL014726
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1715008_220623APB_FTO_118197
|
1715008072NRG24220620230344230
|
574593209
|
22/06/2023
|
Parmila
|
Parmila
|
1715008072WL024012
|
00468
|
UBIN0572331
|
1020
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
MP1715008_290523APB_FTO_62784
|
1715008075NRG24290520230213648
|
090226708
|
29/05/2023
|
Ambika saket
|
Ambika saket
|
1715008075WL015029
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1715005_160723FTO_171627
|
1715005000NRG24160720230492274
|
069892893
|
16/07/2023
|
kausilya devi
|
kausilya devi
|
1715005WL033641
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
No Such Account
|
877
|
MP1715005_060923FTO_253421
|
1715005012NRG24060920230656716
|
|
06/09/2023
|
Rajkumar Nai
|
Rajkumar Nai
|
1715005012WL055098
|
00415
|
SBIN0010534
|
3315
|
16/09/2023
|
No Such Account
|
878
|
MP1715005_150723APB_FTO_169889
|
1715005021NRG24150720230484209
|
069312526
|
15/07/2023
|
thakur prsad
|
thakur prsad
|
1715005021WL033098
|
00468
|
UBIN0541770
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
879
|
MP1715005_110623FTO_83853
|
1715005024NRG24110620230280045
|
364880818
|
11/06/2023
|
ramjanm
|
ramjanm
|
1715005024WL019819
|
00415
|
SBIN0010534
|
1326
|
15/06/2023
|
No Such Account
|
880
|
MP1715005_020623FTO_68828
|
1715005064NRG24020620230234469
|
218201025
|
02/06/2023
|
Ramaatar Panika
|
Ramaatar Panika
|
1715005064WL016415
|
00468
|
UBIN0554341
|
1547
|
07/06/2023
|
No Such Account
|
881
|
MP1715008_170723APB_FTO_172188
|
1715008028NRG24160720230493202
|
091992204
|
17/07/2023
|
Hanshlal vishwakrma
|
Hanshlal vishwakrma
|
1715008028WL033726
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1715008_170723APB_FTO_172188
|
1715008028NRG24160720230493205
|
091992204
|
17/07/2023
|
Ramadhin patel
|
Ramadhin patel
|
1715008028WL033726
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1715008_260723APB_FTO_188611
|
1715008028NRG24260720230531336
|
263844694
|
26/07/2023
|
Hanshlal vishwakrma
|
Hanshlal vishwakrma
|
1715008028WL037372
|
00602
|
SBIN0RRMBGB
|
396
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1715008_260723APB_FTO_188611
|
1715008028NRG24260720230531339
|
263844694
|
26/07/2023
|
Ramadhin patel
|
Ramadhin patel
|
1715008028WL037372
|
00602
|
SBIN0RRMBGB
|
396
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1715008_190923APB_FTO_274758
|
1715008040NRG24190920230692539
|
|
19/09/2023
|
Birspat Prajapati
|
Birspat Prajapati
|
1715008040WL059123
|
00468
|
UBIN0557773
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1715008_190923APB_FTO_274758
|
1715008040NRG24190920230692785
|
|
19/09/2023
|
Birspat Prajapati
|
Birspat Prajapati
|
1715008040WL059190
|
00468
|
UBIN0557773
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1715008_170623APB_FTO_100128
|
1715008044NRG24170620230315757
|
514738816
|
17/06/2023
|
babai prasad
|
babai prasad
|
1715008044WL022211
|
00468
|
UBIN0557773
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1715008_190523FTO_49071
|
1715008059NRG24190520230164270
|
866150229
|
19/05/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL011177
|
00354
|
PUNB0660300
|
1547
|
25/05/2023
|
Account closed
|
889
|
MP1715008_190523FTO_49071
|
1715008059NRG24190520230164271
|
866150229
|
19/05/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL011177
|
00354
|
PUNB0660300
|
1547
|
25/05/2023
|
Account closed
|
890
|
MP1715008_170523APB_FTO_45128
|
1715008094NRG24170520230151186
|
836282882
|
17/05/2023
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008094WL010036
|
00602
|
SBIN0RRMBGB
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1715008_200723APB_FTO_176295
|
1715008045NRG24190720230506085
|
210329775
|
20/07/2023
|
Gopal
|
Gopal
|
1715008045WL034651
|
00468
|
UBIN0557773
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1715008_170423APB_FTO_10635
|
1715008040NRG24170420230007648
|
639184482
|
17/04/2023
|
Brijlal
|
Brijlal
|
1715008040WL000338
|
00468
|
UBIN0557773
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1715008_190923APB_FTO_274758
|
1715008028NRG24190920230693143
|
|
19/09/2023
|
Rajesh kumar patel
|
Rajesh kumar patel
|
1715008028WL059214
|
00468
|
UBIN0572331
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1715008_170623APB_FTO_100128
|
1715008021NRG24170620230314710
|
514738816
|
17/06/2023
|
ARTI SONI
|
ARTI SONI
|
1715008021WL022136
|
00415
|
SBIN0009256
|
187
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
MP1715008_170523APB_FTO_45128
|
1715008008NRG24170520230151173
|
836282882
|
17/05/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL010031
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1715008_200723APB_FTO_176295
|
1715008000NRG24190720230505952
|
210329775
|
20/07/2023
|
LALCHAND
|
LALCHAND
|
1715008WL034631
|
00468
|
UBIN0557773
|
880
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1715008_170623APB_FTO_100128
|
1715008000NRG24170620230316706
|
514738816
|
17/06/2023
|
Sunil bais
|
Sunil bais
|
1715008WL022268
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1715005_080823FTO_208989
|
1715005091NRG24080820230574359
|
480881528
|
08/08/2023
|
Nasiran Nisha
|
Nasiran Nisha
|
1715005091WL043902
|
00176
|
IDIB000J614
|
2431
|
11/08/2023
|
No Such Account
|
899
|
MP1715005_140823APB_FTO_218896
|
1715005081NRG24140820230590725
|
679019107
|
14/08/2023
|
surendra
|
surendra
|
1715005081WL046164
|
00468
|
UBIN0539759
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1715005_061123APB_FTO_347154
|
1715005075NRG24061120230880261
|
|
06/11/2023
|
sitakali singh
|
sitakali singh
|
1715005075WL075073
|
00468
|
UBIN0539759
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1715005_011123FTO_341046
|
1715005068NRG24011120230863373
|
|
01/11/2023
|
Chatrapati singh
|
Chatrapati singh
|
1715005068WL073963
|
00602
|
SBIN0RRMBGB
|
663
|
04/01/2024
|
No Such Account
|
902
|
MP1715005_130224FTO_462568
|
1715005054NRG23260720231266719
|
273557166
|
13/02/2024
|
Bhavnprtap
|
Bhavnprtap
|
1715005WL0186845
|
00468
|
UBIN0554341
|
2040
|
11/04/2024
|
Account closed
|
903
|
MP1715005_130224FTO_462568
|
1715005054NRG23260720231266718
|
273557166
|
13/02/2024
|
bhavanpratap singh
|
bhavanpratap singh
|
1715005WL0186845
|
00468
|
UBIN0554341
|
2040
|
11/04/2024
|
Account closed
|
904
|
MP1715005_100623APB_FTO_83067
|
1715005044NRG24100620230276147
|
364151286
|
10/06/2023
|
Ramu yadav
|
Ramu yadav
|
1715005044WL019455
|
00176
|
IDIB000B663
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1715005_120523FTO_39468
|
1715005035NRG24120520230126085
|
775968185
|
12/05/2023
|
SATISH KUMAR KUSHWAHA
|
SATISH KUMAR KUSHWAHA
|
1715005035WL008170
|
00176
|
IDIB000B663
|
1547
|
19/05/2023
|
No Such Account
|
906
|
MP1715005_050723APB_FTO_149016
|
1715005034NRG24050720230427032
|
210934288
|
05/07/2023
|
Hira Singh
|
Hira Singh
|
1715005034WL029321
|
00415
|
SBIN0014510
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1715005_050723APB_FTO_149016
|
1715005034NRG24050720230427029
|
210934288
|
05/07/2023
|
Tilak Prasad Vishwakarma
|
Tilak Prasad Vishwakarma
|
1715005034WL029320
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1715005_020623APB_FTO_69866
|
1715005034NRG24020620230237037
|
216163742
|
02/06/2023
|
Hira Singh
|
Hira Singh
|
1715005034WL016583
|
00415
|
SBIN0014510
|
884
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1715005_050923APB_FTO_252233
|
1715005031NRG24050920230654471
|
161760985
|
05/09/2023
|
ramjanam
|
ramjanam
|
1715005031WL054762
|
00602
|
SBIN0RRMBGB
|
3094
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1715005_050723APB_FTO_149016
|
1715005029NRG24050720230427208
|
210934288
|
05/07/2023
|
lalan prasad
|
lalan prasad
|
1715005029WL029338
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
MP1715005_100623APB_FTO_83067
|
1715005028NRG24100620230274339
|
364151286
|
10/06/2023
|
mumataj
|
mumataj
|
1715005028WL019330
|
00468
|
UBIN0541770
|
1140
|
15/06/2023
|
Account closed
|
912
|
MP1715005_100623APB_FTO_83067
|
1715005020NRG24100620230276878
|
364151286
|
10/06/2023
|
najare aalam
|
najare aalam
|
1715005020WL019497
|
00415
|
SBIN0010534
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1715005_080823APB_FTO_210402
|
1715005020NRG24080820230575576
|
480663203
|
08/08/2023
|
dadelal
|
dadelal
|
1715005020WL044051
|
00176
|
IDIB000J614
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1715005_080823APB_FTO_210402
|
1715005020NRG24080820230575575
|
480663203
|
08/08/2023
|
dadelal
|
dadelal
|
1715005020WL044051
|
00176
|
IDIB000J614
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1715005_150923APB_FTO_266335
|
1715005013NRG24150920230681091
|
|
15/09/2023
|
Arjun
|
Arjun
|
1715005013WL058016
|
00468
|
UBIN0541770
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1715005_140224APB_FTO_463963
|
1715005011NRG24140220241228099
|
|
14/02/2024
|
Ashu
|
Ashu
|
1715005011WL098942
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1715005_100623APB_FTO_83067
|
1715005010NRG24090620230273045
|
364151286
|
10/06/2023
|
surendra singh
|
surendra singh
|
1715005010WL019145
|
00415
|
SBIN0010534
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
MP1715005_050923APB_FTO_252233
|
1715005009NRG24040920230653619
|
161760985
|
05/09/2023
|
lolar
|
lolar
|
1715005009WL054584
|
00176
|
IDIB000J614
|
1224
|
15/09/2023
|
invalid Bank Identifier
|
919
|
MP1715005_111023APB_FTO_314113
|
1715005005NRG24111020230773249
|
|
11/10/2023
|
daiya singh
|
daiya singh
|
1715005005WL066628
|
00415
|
SBIN0010534
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1715005_031123FTO_344314
|
1715005003NRG24141020230787645
|
|
03/11/2023
|
Sher bahadur singh
|
Sher bahadur singh
|
1715005WL0068095
|
00415
|
SBIN0010534
|
1105
|
04/01/2024
|
No Such Account
|
921
|
MP1715005_030923FTO_247394
|
1715005000NRG24030920230649292
|
067070133
|
03/09/2023
|
Birbahadur
|
Birbahadur
|
1715005WL053951
|
00468
|
UBIN0554341
|
3094
|
12/09/2023
|
Account closed
|
922
|
MP1715008_061023APB_FTO_306952
|
1715008099NRG24051020230753718
|
|
06/10/2023
|
sanjay kumar
|
sanjay kumar
|
1715008099WL064745
|
00602
|
SBIN0RRMBGB
|
1737
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1715008_051023APB_FTO_304952
|
1715008098NRG24051020230752908
|
|
05/10/2023
|
Angira
|
Angira
|
1715008098WL064670
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1715008_280224APB_FTO_478277
|
1715008096NRG24280220241271655
|
301797334
|
28/02/2024
|
dilip umar pal
|
dilip umar pal
|
1715008096WL102145
|
00468
|
UBIN0539511
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1715008_240224APB_FTO_474361
|
1715008096NRG24240220241260363
|
302340734
|
24/02/2024
|
dilip umar pal
|
dilip umar pal
|
1715008096WL101116
|
00468
|
UBIN0539511
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1715008_150723APB_FTO_169962
|
1715008094NRG24150720230486777
|
069312465
|
15/07/2023
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008094WL033303
|
00602
|
SBIN0RRMBGB
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1715008_150723APB_FTO_169962
|
1715008094NRG24150720230486734
|
069312465
|
15/07/2023
|
Banshpati vaishy
|
Banshpati vaishy
|
1715008094WL033301
|
00602
|
SBIN0RRMBGB
|
3315
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1715008_150723APB_FTO_169962
|
1715008094NRG24150720230486691
|
069312465
|
15/07/2023
|
Premlal kushwaha
|
Premlal kushwaha
|
1715008094WL033296
|
00602
|
SBIN0RRMBGB
|
3315
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1715008_050923APB_FTO_252094
|
1715008091NRG24310820230639558
|
161747711
|
05/09/2023
|
Muniya
|
Muniya
|
1715008091WL052600
|
00602
|
SBIN0RRMBGB
|
60
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
MP1715008_050923APB_FTO_252094
|
1715008091NRG24310820230639557
|
161747711
|
05/09/2023
|
Rupan Singh Gonds
|
Rupan Singh Gonds
|
1715008091WL052600
|
00602
|
SBIN0RRMBGB
|
30
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
MP1715008_050923APB_FTO_252094
|
1715008091NRG24310820230639556
|
161747711
|
05/09/2023
|
Nirasiya
|
Nirasiya
|
1715008091WL052600
|
00602
|
SBIN0RRMBGB
|
60
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1715008_240523APB_FTO_55420
|
1715008091NRG24240520230190341
|
050344510
|
24/05/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL013132
|
00602
|
SBIN0RRMBGB
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1715008_230723APB_FTO_182812
|
1715008089NRG24230720230523052
|
207328262
|
23/07/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL036362
|
00468
|
UBIN0539511
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1715008_050923APB_FTO_252094
|
1715008089NRG24050920230656012
|
161747711
|
05/09/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL054993
|
00468
|
UBIN0557773
|
880
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1715008_030723APB_FTO_145651
|
1715008089NRG24030720230413977
|
799551990
|
03/07/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL028304
|
00468
|
UBIN0539511
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1715008_290523APB_FTO_62784
|
1715008081NRG24290520230214418
|
090226708
|
29/05/2023
|
shankar singh
|
shankar singh
|
1715008081WL015047
|
00468
|
UBIN0572349
|
1290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1715008_190124APB_FTO_437622
|
1715008079NRG24190120241148184
|
|
19/01/2024
|
Rajesh prasad
|
Rajesh prasad
|
1715008079WL093585
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1715008_220124APB_FTO_439837
|
1715008078NRG24220120241155126
|
|
22/01/2024
|
Dal Pratap Singh
|
Dal Pratap Singh
|
1715008078WL094039
|
00468
|
UBIN0572349
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1715008_100523APB_FTO_36646
|
1715008078NRG24100520230117133
|
714666507
|
10/05/2023
|
Sudarshan
|
Sudarshan
|
1715008078WL007440
|
00468
|
UBIN0572349
|
792
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1715008_020823APB_FTO_200380
|
1715008073NRG24020820230554272
|
349432437
|
02/08/2023
|
kusumkli
|
kusumkli
|
1715008073WL040691
|
00468
|
UBIN0572349
|
450
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1715008_071023APB_FTO_308309
|
1715008071NRG24071020230762634
|
|
07/10/2023
|
Bachan Singh
|
Bachan Singh
|
1715008071WL065519
|
00602
|
SBIN0RRMBGB
|
220
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1715008_270623APB_FTO_131318
|
1715008068NRG24270620230375155
|
702127867
|
27/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
1715008068WL026004
|
00468
|
UBIN0572331
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1715008_230523APB_FTO_53650
|
1715008065NRG24230520230183140
|
040456566
|
23/05/2023
|
Chhoti Pal
|
Chhoti Pal
|
1715008065WL012676
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
MP1715008_130723FTO_164537
|
1715008059NRG24280620230379944
|
051006559
|
13/07/2023
|
mantoriya kol
|
mantoriya kol
|
1715008WL0026283
|
00045
|
BARB0WAIDHA
|
1547
|
19/07/2023
|
No Such Account
|
945
|
MP1715008_130723FTO_164537
|
1715008059NRG24280620230379943
|
051006559
|
13/07/2023
|
mantoriya kol
|
mantoriya kol
|
1715008WL0026283
|
00045
|
BARB0WAIDHA
|
884
|
19/07/2023
|
No Such Account
|
946
|
MP1715008_190124APB_FTO_437622
|
1715008059NRG24180120241141740
|
|
19/01/2024
|
Rajesh nai
|
Rajesh nai
|
1715008059WL093227
|
00468
|
UBIN0557773
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
MP1715008_130723FTO_164537
|
1715008059NRG24150620230305831
|
051006559
|
13/07/2023
|
mantoriya kol
|
mantoriya kol
|
1715008WL0021389
|
00045
|
BARB0WAIDHA
|
1547
|
19/07/2023
|
No Such Account
|
948
|
MP1715008_130723FTO_164537
|
1715008059NRG24150620230305830
|
051006559
|
13/07/2023
|
Matuk lal
|
Matuk lal
|
1715008WL0021389
|
00462
|
UCBA0003159
|
1547
|
19/07/2023
|
A/c Blocked or Frozen
|
949
|
MP1715008_090923APB_FTO_258455
|
1715008059NRG24080920230664088
|
|
09/09/2023
|
Phoolmati
|
Phoolmati
|
1715008059WL056069
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
950
|
MP1715008_090923APB_FTO_258455
|
1715008059NRG24080920230664074
|
|
09/09/2023
|
PRABHAWATI SINHG
|
PRABHAWATI SINHG
|
1715008059WL056069
|
00415
|
SBIN0010826
|
1547
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
MP1715008_061023APB_FTO_306952
|
1715008059NRG24061020230757631
|
|
06/10/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL065062
|
00468
|
UBIN0572349
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
MP1715008_061023APB_FTO_306952
|
1715008059NRG24061020230757619
|
|
06/10/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL065062
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
MP1715008_031123APB_FTO_344669
|
1715008059NRG24031120230868985
|
|
03/11/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL074318
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MP1715008_290523APB_FTO_62784
|
1715008049NRG24290520230211529
|
090226708
|
29/05/2023
|
MANMATI SHAH
|
MANMATI SHAH
|
1715008049WL014840
|
00602
|
SBIN0RRMBGB
|
442
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1715008_050923APB_FTO_252094
|
1715008042NRG24050920230655108
|
161747711
|
05/09/2023
|
SURESHCHAND PANDEY
|
SURESHCHAND PANDEY
|
1715008042WL054830
|
00468
|
UBIN0557773
|
1224
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1715008_050923APB_FTO_252094
|
1715008042NRG24050920230655077
|
161747711
|
05/09/2023
|
Ramnandan
|
Ramnandan
|
1715008042WL054830
|
00468
|
UBIN0557773
|
1224
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1715008_290523APB_FTO_62784
|
1715008028NRG24290520230213306
|
090226708
|
29/05/2023
|
aneeta panika
|
aneeta panika
|
1715008028WL015007
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1715008_280224APB_FTO_478277
|
1715008028NRG24270220241271306
|
301797334
|
28/02/2024
|
Nitish Kumar SHAH
|
Nitish Kumar SHAH
|
1715008028WL102115
|
00176
|
IDIB000W503
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1715008_280224APB_FTO_478277
|
1715008028NRG24270220241271299
|
301797334
|
28/02/2024
|
Shivendra kumar basor
|
Shivendra kumar basor
|
1715008028WL102115
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1715008_270623APB_FTO_131318
|
1715008014NRG24270620230375088
|
702127867
|
27/06/2023
|
RINKU VISHWAKARMA
|
RINKU VISHWAKARMA
|
1715008014WL025999
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1715008_200623APB_FTO_112265
|
1715008014NRG24200620230331833
|
523155371
|
20/06/2023
|
RINKU VISHWAKARMA
|
RINKU VISHWAKARMA
|
1715008014WL023162
|
00602
|
SBIN0RRMBGB
|
1428
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1715008_200623APB_FTO_112265
|
1715008014NRG24200620230331766
|
523155371
|
20/06/2023
|
PANPATI SHAH
|
PANPATI SHAH
|
1715008014WL023160
|
00415
|
SBIN0009256
|
1224
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
MP1715008_030723APB_FTO_145651
|
1715008013NRG24030720230415622
|
799551990
|
03/07/2023
|
Sharbati
|
Sharbati
|
1715008013WL028448
|
00602
|
SBIN0RRMBGB
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
MP1715008_030723APB_FTO_145651
|
1715008013NRG24030720230415615
|
799551990
|
03/07/2023
|
Arvind kumar gupta
|
Arvind kumar gupta
|
1715008013WL028448
|
00602
|
SBIN0RRMBGB
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
MP1715008_150723APB_FTO_169962
|
1715008009NRG24150720230487238
|
069312465
|
15/07/2023
|
Hera lal Saket
|
Hera lal Saket
|
1715008009WL033343
|
00602
|
SBIN0RRMBGB
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1715008_060723APB_FTO_150635
|
1715008009NRG24060720230432309
|
807540466
|
06/07/2023
|
Hera lal Saket
|
Hera lal Saket
|
1715008009WL029768
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1715008_260523APB_FTO_58875
|
1715008008NRG24260520230198969
|
079108447
|
26/05/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL013745
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
MP1715008_090823FTO_212182
|
1715008005NRG22090820231620480
|
534304210
|
09/08/2023
|
munni devi
|
munni devi
|
1715008WL0205718
|
00168
|
ICIC0000538
|
420
|
15/08/2023
|
No Such Account
|
969
|
MP1715008_240723APB_FTO_184757
|
1715008004NRG24240720230524609
|
207622111
|
24/07/2023
|
Anil kumar
|
Anil kumar
|
1715008004WL036583
|
00468
|
UBIN0543667
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1715008_260523APB_FTO_58875
|
1715008002NRG24260520230201413
|
079108447
|
26/05/2023
|
pavan singh
|
pavan singh
|
1715008002WL013893
|
00045
|
BARB0WAIDHA
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1715008_151023APB_FTO_319179
|
1715008002NRG24151020230790839
|
|
15/10/2023
|
Lakhpati singh
|
Lakhpati singh
|
1715008002WL068444
|
00468
|
UBIN0543667
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1715008_020723APB_FTO_143110
|
1715008002NRG24020720230407281
|
799737601
|
02/07/2023
|
pavan singh
|
pavan singh
|
1715008002WL027912
|
00045
|
BARB0WAIDHA
|
100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1715008_020723APB_FTO_143110
|
1715008002NRG24020720230407277
|
799737601
|
02/07/2023
|
Hiradan Singh
|
Hiradan Singh
|
1715008002WL027911
|
00468
|
UBIN0543667
|
200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1715008_090823FTO_212182
|
1715008002NRG22040820231620477
|
534304210
|
09/08/2023
|
Phoolmati
|
Phoolmati
|
1715008WL0205717
|
00468
|
UBIN0543667
|
78
|
15/08/2023
|
Account closed
|
975
|
MP1715008_240224APB_FTO_474361
|
1715008000NRG24240220241260201
|
302340734
|
24/02/2024
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008WL101104
|
00468
|
UBIN0543667
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1715008_230523APB_FTO_53650
|
1715008000NRG24230520230184225
|
040456566
|
23/05/2023
|
seema vaish
|
seema vaish
|
1715008WL012726
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1715005_270723APB_FTO_190890
|
1715005071NRG24270720230536460
|
274424805
|
27/07/2023
|
ramjeet
|
ramjeet
|
1715005071WL037980
|
00468
|
UBIN0554341
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1715005_200623APB_FTO_112700
|
1715005071NRG24200620230331150
|
523143711
|
20/06/2023
|
ramdulare
|
ramdulare
|
1715005071WL023126
|
00468
|
UBIN0554341
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1715005_280723FTO_191260
|
1715005051NRG24280720230538780
|
299794945
|
28/07/2023
|
Ramdhani singh
|
Ramdhani singh
|
1715005051WL038378
|
00176
|
IDIB000B663
|
2431
|
02/08/2023
|
No Such Account
|
980
|
MP1715005_280723FTO_191260
|
1715005051NRG24280720230538756
|
299794945
|
28/07/2023
|
Vijay Pratap singh
|
Vijay Pratap singh
|
1715005051WL038378
|
00176
|
IDIB000B663
|
1105
|
02/08/2023
|
No Such Account
|
981
|
MP1715005_260623APB_FTO_128786
|
1715005051NRG24260620230368363
|
702707548
|
26/06/2023
|
Raj Bahadur Singh
|
Raj Bahadur Singh
|
1715005051WL025584
|
00176
|
IDIB000B663
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1715005_220923APB_FTO_281040
|
1715005047NRG24210920230700285
|
|
22/09/2023
|
Shyamkali
|
Shyamkali
|
1715005047WL060014
|
00415
|
SBIN0014510
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1715005_220723FTO_181583
|
1715005043NRG24220720230519837
|
208369806
|
22/07/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1715005043WL035992
|
00468
|
UBIN0543667
|
1326
|
28/07/2023
|
No Such Account
|
984
|
MP1715005_170723FTO_172211
|
1715005039NRG24160720230493125
|
091983636
|
17/07/2023
|
kausilya devi
|
kausilya devi
|
1715005039WL033722
|
00688
|
FINO0001001
|
1547
|
21/07/2023
|
No Such Account
|
985
|
MP1715005_170723FTO_172211
|
1715005039NRG24160720230493124
|
091983636
|
17/07/2023
|
kausilya devi
|
kausilya devi
|
1715005039WL033722
|
00688
|
FINO0001001
|
1547
|
21/07/2023
|
No Such Account
|
986
|
MP1715005_250923FTO_287632
|
1715005030NRG24250920230711794
|
|
25/09/2023
|
Ramdayal Agariya
|
Ramdayal Agariya
|
1715005030WL061289
|
00089
|
CBIN0284944
|
3315
|
15/11/2023
|
Account closed
|
987
|
MP1715005_290723FTO_193328
|
1715005018NRG24290720230542486
|
299177965
|
29/07/2023
|
rajkumari
|
rajkumari
|
1715005018WL038854
|
00176
|
IDIB000J614
|
1326
|
02/08/2023
|
Account closed
|
988
|
MP1715005_270723FTO_189239
|
1715005018NRG24270720230533418
|
274525869
|
27/07/2023
|
rajkumari
|
rajkumari
|
1715005018WL037641
|
00176
|
IDIB000J614
|
1326
|
03/08/2023
|
Account closed
|
989
|
MP1715005_220923APB_FTO_281040
|
1715005013NRG24210920230700702
|
|
22/09/2023
|
Arjun
|
Arjun
|
1715005013WL060064
|
00468
|
UBIN0541770
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1715005_170823APB_FTO_222643
|
1715005007NRG24170820230598988
|
713517366
|
17/08/2023
|
heeramani
|
heeramani
|
1715005007WL047275
|
00415
|
SBIN0010534
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1715005_170823APB_FTO_222643
|
1715005007NRG24170820230598987
|
713517366
|
17/08/2023
|
heeramani
|
heeramani
|
1715005007WL047275
|
00415
|
SBIN0010534
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
MP1715005_160723FTO_171627
|
1715005000NRG24160720230492273
|
069892893
|
16/07/2023
|
kausilya devi
|
kausilya devi
|
1715005WL033641
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
No Such Account
|
993
|
MP1715004_080523APB_FTO_33601
|
1715004124NRG24080520230104912
|
687505123
|
08/05/2023
|
Daroga
|
Daroga
|
1715004124WL006699
|
00176
|
IDIB000D589
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1715004_301023APB_FTO_337373
|
1715004121NRG24301020230851126
|
|
30/10/2023
|
JITENDRA TIWARI
|
JITENDRA TIWARI
|
1715004121WL073174
|
00354
|
PUNB0323300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1715004_300523APB_FTO_64661
|
1715004121NRG24300520230219171
|
086720976
|
30/05/2023
|
JAMILU NISHA
|
JAMILU NISHA
|
1715004121WL015367
|
00354
|
PUNB0323300
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1715004_280823APB_FTO_238629
|
1715004121NRG24280820230631308
|
843794472
|
28/08/2023
|
SHUBHAM TRIPATHI
|
SHUBHAM TRIPATHI
|
1715004121WL051538
|
00354
|
PUNB0323300
|
1326
|
01/09/2023
|
Account closed
|
997
|
MP1715004_221023APB_FTO_328417
|
1715004121NRG24221020230818774
|
|
22/10/2023
|
JITENDRA TIWARI
|
JITENDRA TIWARI
|
1715004121WL070973
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1715004_211123APB_FTO_360606
|
1715004121NRG24211120230929206
|
|
21/11/2023
|
NITU
|
NITU
|
1715004121WL078456
|
00354
|
PUNB0323300
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1715004_160423APB_FTO_9821
|
1715004121NRG24150420230004424
|
649483466
|
16/04/2023
|
VIMLA
|
VIMLA
|
1715004121WL000162
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1715004_160423APB_FTO_9821
|
1715004121NRG24150420230004418
|
649483466
|
16/04/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL000162
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1715004_080723APB_FTO_155606
|
1715004121NRG24080720230448877
|
843588586
|
08/07/2023
|
sanju
|
sanju
|
1715004121WL030760
|
00354
|
PUNB0323300
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1715004_310523FTO_65898
|
1715004119NRG23310520231264987
|
133964915
|
31/05/2023
|
Ramji
|
Ramji
|
1715004WL0186449
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2023
|
Account closed
|
1003
|
MP1715004_310523FTO_65898
|
1715004119NRG23310520231264986
|
133964915
|
31/05/2023
|
Ramji
|
Ramji
|
1715004WL0186449
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2023
|
Account closed
|
1004
|
MP1715004_240224APB_FTO_474092
|
1715004116NRG24230220241259660
|
302205600
|
24/02/2024
|
amarlal
|
amarlal
|
1715004116WL101080
|
00176
|
IDIB000N557
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1715004_120623FTO_86298
|
1715004116NRG24120620230284353
|
364370547
|
12/06/2023
|
sunil kumar
|
sunil kumar
|
1715004116WL020089
|
00415
|
SBIN0014509
|
1326
|
15/06/2023
|
No Such Account
|
1006
|
MP1715004_040523FTO_29254
|
1715004116NRG24040520230083394
|
689156233
|
04/05/2023
|
sunil
|
sunil
|
1715004116WL005170
|
00176
|
IDIB000N557
|
1326
|
15/05/2023
|
No Such Account
|
1007
|
MP1715004_010324APB_FTO_479688
|
1715004113NRG24010320241277327
|
301609215
|
01/03/2024
|
Anil Kumar
|
Anil Kumar
|
1715004113WL102579
|
00415
|
SBIN0003992
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1008
|
MP1715004_010324APB_FTO_479688
|
1715004113NRG24010320241277305
|
301609215
|
01/03/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL102579
|
00415
|
SBIN0014510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1715004_230623APB_FTO_121509
|
1715004107NRG24230620230347650
|
703932913
|
23/06/2023
|
BINDU KUMARI SAHU
|
BINDU KUMARI SAHU
|
1715004107WL024209
|
00468
|
UBIN0539171
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1715004_040723FTO_146727
|
1715004106NRG24040720230421622
|
809721382
|
04/07/2023
|
heeralal basore
|
heeralal basore
|
1715004106WL028863
|
00468
|
UBIN0539171
|
1326
|
13/07/2023
|
No Such Account
|
1011
|
MP1715004_210423FTO_14412
|
1715004100NRG24210420230019065
|
647130555
|
21/04/2023
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
1715004100WL000878
|
00415
|
SBIN0014509
|
884
|
12/05/2023
|
No Such Account
|
1012
|
MP1715004_040723FTO_146727
|
1715004100NRG24040720230418675
|
809721382
|
04/07/2023
|
Mahendra
|
Mahendra
|
1715004100WL028658
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
1013
|
MP1715004_090623FTO_81486
|
1715004099NRG24090620230270370
|
365724033
|
09/06/2023
|
savita lohar
|
savita lohar
|
1715004099WL018931
|
00415
|
SBIN0014509
|
3094
|
15/06/2023
|
Account closed
|
1014
|
MP1715004_140723APB_FTO_168701
|
1715004098NRG24140720230483402
|
069254292
|
14/07/2023
|
ashok
|
ashok
|
1715004098WL033056
|
00415
|
SBIN0014509
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1715004_310723APB_FTO_196456
|
1715004096NRG24310720230549625
|
324764861
|
31/07/2023
|
dharmraj singh
|
dharmraj singh
|
1715004096WL040018
|
00602
|
SBIN0RRMBGB
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1715004_141223APB_FTO_390204
|
1715004096NRG24131220231003571
|
|
14/12/2023
|
Teelak dhari
|
Teelak dhari
|
1715004096WL083832
|
00468
|
UBIN0549045
|
2873
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1715004_140823FTO_219314
|
1715004095NRG24130820230589753
|
678792667
|
14/08/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL046018
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
1018
|
MP1715004_061023APB_FTO_306733
|
1715004095NRG24061020230757484
|
|
06/10/2023
|
lalan prasad saket
|
lalan prasad saket
|
1715004095WL065055
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1715004_260823APB_FTO_236238
|
1715004090NRG24260820230624332
|
843550310
|
26/08/2023
|
gambhir
|
gambhir
|
1715004090WL050666
|
00415
|
SBIN0014509
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1715004_170423FTO_10556
|
1715004090NRG24170420230006767
|
639215403
|
17/04/2023
|
ramdhan singh
|
ramdhan singh
|
1715004090WL000290
|
00703
|
AIRP0000001
|
2431
|
12/05/2023
|
A/c Blocked or Frozen
|
1021
|
MP1715004_170423FTO_10556
|
1715004090NRG24170420230006730
|
639215403
|
17/04/2023
|
ramdhan singh
|
ramdhan singh
|
1715004090WL000289
|
00703
|
AIRP0000001
|
2431
|
12/05/2023
|
A/c Blocked or Frozen
|
1022
|
MP1715004_230823FTO_232033
|
1715004090NRG22010820231620465
|
764815174
|
23/08/2023
|
rajavanti
|
rajavanti
|
1715004WL0205710
|
00688
|
FINO0001001
|
1158
|
28/08/2023
|
No Such Account
|
1023
|
MP1715004_230823FTO_232033
|
1715004090NRG22010820231620464
|
764815174
|
23/08/2023
|
rajavanti
|
rajavanti
|
1715004WL0205710
|
00688
|
FINO0001001
|
1158
|
28/08/2023
|
No Such Account
|
1024
|
MP1715004_080723APB_FTO_155102
|
1715004088NRG24080720230446552
|
843588344
|
08/07/2023
|
reeta basnal
|
reeta basnal
|
1715004088WL030645
|
00415
|
SBIN0014509
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1025
|
MP1715004_210423FTO_14412
|
1715004086NRG24210420230019249
|
647130555
|
21/04/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL000892
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1026
|
MP1715004_170423FTO_10556
|
1715004086NRG24170420230006990
|
639215403
|
17/04/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL000296
|
00688
|
FINO0001446
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
1027
|
MP1715004_190523APB_FTO_48757
|
1715004080NRG24190520230161747
|
866128781
|
19/05/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL010894
|
00468
|
UBIN0547514
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1715004_240823APB_FTO_233797
|
1715004078NRG24240820230616515
|
796608974
|
24/08/2023
|
Anil Kumar Kahar
|
Anil Kumar Kahar
|
1715004078WL049774
|
00468
|
UBIN0565300
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230288254
|
394198717
|
13/06/2023
|
Sabiran Nisha
|
Sabiran Nisha
|
1715004077WL020345
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230288252
|
394198717
|
13/06/2023
|
shah mohammad
|
shah mohammad
|
1715004077WL020345
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230288146
|
394198717
|
13/06/2023
|
Ram Sajeevan Sahu
|
Ram Sajeevan Sahu
|
1715004077WL020343
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
1032
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230288135
|
394198717
|
13/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1715004077WL020343
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230288085
|
394198717
|
13/06/2023
|
Rupkali kori
|
Rupkali kori
|
1715004077WL020343
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1715004_130623APB_FTO_89374
|
1715004077NRG24120620230287670
|
394198717
|
13/06/2023
|
Rajdhar Singh
|
Rajdhar Singh
|
1715004077WL020303
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1715004_301123APB_FTO_369675
|
1715004075NRG24301120230955362
|
|
30/11/2023
|
Sukhmanti
|
Sukhmanti
|
1715004075WL080474
|
00415
|
SBIN0014509
|
3536
|
03/01/2024
|
Account closed
|
1036
|
MP1715004_300723APB_FTO_194353
|
1715004075NRG24300720230545849
|
298912160
|
30/07/2023
|
Dudhanath nai
|
Dudhanath nai
|
1715004075WL039386
|
00691
|
IPOS0000001
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1715004_141223APB_FTO_390204
|
1715004075NRG24141220231005551
|
|
14/12/2023
|
Ravishankar Saket
|
Ravishankar Saket
|
1715004075WL083962
|
00468
|
UBIN0549045
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
1038
|
MP1715004_130523APB_FTO_40296
|
1715004075NRG24120520230131165
|
775844636
|
13/05/2023
|
Abhilasha
|
Abhilasha
|
1715004075WL008474
|
00354
|
PUNB0323300
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1715004_130523APB_FTO_40296
|
1715004075NRG24120520230131117
|
775844636
|
13/05/2023
|
Shanti
|
Shanti
|
1715004075WL008474
|
00354
|
PUNB0323300
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1715004_071123APB_FTO_348079
|
1715004075NRG24061120230881402
|
|
07/11/2023
|
Shivkali
|
Shivkali
|
1715004075WL075131
|
00354
|
PUNB0323300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1715004_090423APB_FTO_5182
|
1715004075NRG23090420231261024
|
640254410
|
09/04/2023
|
Indrakali baiga
|
Indrakali baiga
|
1715004075WL185706
|
00468
|
UBIN0549045
|
3060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1715004_131223FTO_388169
|
1715004074NRG24121220230998470
|
|
13/12/2023
|
Shrinath Kol
|
Shrinath Kol
|
1715004074WL083465
|
00602
|
SBIN0RRMBGB
|
2873
|
12/03/2024
|
Account closed
|
1043
|
MP1715004_130623APB_FTO_89374
|
1715004073NRG24130620230295049
|
394198717
|
13/06/2023
|
Kailash
|
Kailash
|
1715004073WL020683
|
00468
|
UBIN0549045
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1715004_300823APB_FTO_241710
|
1715004072NRG24300820230636360
|
022050836
|
30/08/2023
|
Surend bais
|
Surend bais
|
1715004072WL052166
|
00176
|
IDIB000D589
|
884
|
07/09/2023
|
A/c Blocked or Frozen
|
1045
|
MP1715004_260523FTO_58678
|
1715004071NRG24260520230200929
|
079092559
|
26/05/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL013846
|
00415
|
SBIN0014509
|
1547
|
31/05/2023
|
Account closed
|
1046
|
MP1715004_080623FTO_78782
|
1715004071NRG24070620230261927
|
321953149
|
08/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0018322
|
00415
|
SBIN0014509
|
1326
|
15/06/2023
|
Account closed
|
1047
|
MP1715004_300923APB_FTO_296911
|
1715004069NRG24300920230733177
|
|
30/09/2023
|
Shivshankar
|
Shivshankar
|
1715004069WL063146
|
00354
|
PUNB0323300
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1715004_300923APB_FTO_296911
|
1715004069NRG24300920230733132
|
|
30/09/2023
|
Dinkar Nai
|
Dinkar Nai
|
1715004069WL063146
|
00354
|
PUNB0323300
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1715004_181023APB_FTO_323617
|
1715004069NRG24181020230805194
|
|
18/10/2023
|
Dinkar Nai
|
Dinkar Nai
|
1715004069WL069816
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1715004_130623APB_FTO_89374
|
1715004069NRG24120620230288629
|
394198717
|
13/06/2023
|
Seetakali
|
Seetakali
|
1715004069WL020357
|
00354
|
PUNB0323300
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1715004_080523APB_FTO_33601
|
1715004069NRG24080520230101758
|
687505123
|
08/05/2023
|
mahrajey
|
mahrajey
|
1715004069WL006588
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264422
|
049840032
|
25/05/2023
|
Rajaram
|
Rajaram
|
1715004WL0186315
|
00354
|
PUNB0323300
|
1224
|
30/05/2023
|
No Such Account
|
1053
|
MP1715004_250523FTO_57378
|
1715004069NRG23250520231264421
|
049840032
|
25/05/2023
|
Rajaram
|
Rajaram
|
1715004WL0186315
|
00354
|
PUNB0323300
|
612
|
30/05/2023
|
No Such Account
|
1054
|
MP1715004_010823FTO_198372
|
1715004069NRG23010820231266791
|
324799190
|
01/08/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0186872
|
00602
|
SBIN0RRMBGB
|
612
|
04/08/2023
|
No Such Account
|
1055
|
MP1715004_010823FTO_198372
|
1715004069NRG23010820231266790
|
324799190
|
01/08/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0186872
|
00602
|
SBIN0RRMBGB
|
408
|
04/08/2023
|
No Such Account
|
1056
|
MP1715004_010823FTO_198372
|
1715004069NRG23010820231266789
|
324799190
|
01/08/2023
|
Rajaram
|
Rajaram
|
1715004WL0186872
|
00354
|
PUNB0323300
|
1224
|
04/08/2023
|
No Such Account
|
1057
|
MP1715004_010823FTO_198372
|
1715004069NRG23010820231266788
|
324799190
|
01/08/2023
|
Rajaram
|
Rajaram
|
1715004WL0186872
|
00354
|
PUNB0323300
|
612
|
04/08/2023
|
No Such Account
|
1058
|
MP1715004_190423APB_FTO_12491
|
1715004067NRG24190420230011427
|
648137922
|
19/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL000561
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1715004_190423APB_FTO_12491
|
1715004067NRG24190420230011376
|
648137922
|
19/04/2023
|
SUKWARIYA
|
SUKWARIYA
|
1715004067WL000557
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1715004_040623FTO_72023
|
1715004067NRG24040620230245089
|
215482474
|
04/06/2023
|
SUNIL
|
SUNIL
|
1715004WL0017198
|
00354
|
PUNB0323300
|
1547
|
07/06/2023
|
No Such Account
|
1061
|
MP1715004_020523APB_FTO_25582
|
1715004067NRG24020520230067944
|
690790620
|
02/05/2023
|
SUKWARIYA
|
SUKWARIYA
|
1715004067WL004032
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1715004_010723APB_FTO_140738
|
1715004067NRG24010720230400242
|
799853802
|
01/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL027481
|
00468
|
UBIN0541770
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1715004_221023APB_FTO_328417
|
1715004066NRG24221020230819701
|
|
22/10/2023
|
Tejbali kumar
|
Tejbali kumar
|
1715004066WL071057
|
00176
|
IDIB000D589
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1064
|
MP1715004_180523APB_FTO_47143
|
1715004065NRG24180520230158142
|
836154652
|
18/05/2023
|
ANISH KUMAR VARMA
|
ANISH KUMAR VARMA
|
1715004065WL010671
|
00468
|
UBIN0549045
|
1326
|
24/05/2023
|
Account closed
|
1065
|
MP1715004_130623APB_FTO_89374
|
1715004064NRG24130620230290024
|
394198717
|
13/06/2023
|
ravita devi
|
ravita devi
|
1715004064WL020421
|
00468
|
UBIN0549045
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1715008_170523APB_FTO_45128
|
1715008093NRG24160520230148097
|
836282882
|
17/05/2023
|
FULKUMARI YADAV
|
FULKUMARI YADAV
|
1715008093WL009850
|
00602
|
SBIN0RRMBGB
|
300
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MP1715008_180623APB_FTO_104209
|
1715008091NRG24170620230316870
|
514728871
|
18/06/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL022285
|
00602
|
SBIN0RRMBGB
|
50
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1715008_170723APB_FTO_172188
|
1715008083NRG24170720230494900
|
091992204
|
17/07/2023
|
ramadhar
|
ramadhar
|
1715008083WL033872
|
00602
|
SBIN0RRMBGB
|
880
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1715005_100623APB_FTO_83067
|
1715005037NRG24100620230276960
|
364151286
|
10/06/2023
|
anita devi vishwakarma
|
anita devi vishwakarma
|
1715005037WL019526
|
00045
|
BARB0WAIDHA
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1715008_190923APB_FTO_274758
|
1715008089NRG24180920230690794
|
|
19/09/2023
|
Dhananjay Kumar
|
Dhananjay Kumar
|
1715008089WL058868
|
00468
|
UBIN0539511
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1715008_190923APB_FTO_274758
|
1715008089NRG24180920230690790
|
|
19/09/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL058868
|
00468
|
UBIN0557773
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1715004_070423APB_FTO_4406
|
1715004000NRG23070420231260127
|
640486012
|
07/04/2023
|
lavkush
|
lavkush
|
1715004WL185599
|
00415
|
SBIN0014509
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1715004_070423APB_FTO_4406
|
1715004000NRG23070420231260128
|
640486012
|
07/04/2023
|
lavkush
|
lavkush
|
1715004WL185599
|
00415
|
SBIN0014509
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
MP1715004_070423APB_FTO_4406
|
1715004000NRG23070420231260146
|
640486012
|
07/04/2023
|
ramkaran
|
ramkaran
|
1715004WL185600
|
00176
|
IDIB000N557
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1715004_080423FTO_4812
|
1715004000NRG23080420231260715
|
640450194
|
08/04/2023
|
sita kumari baiga
|
sita kumari baiga
|
1715004WL185662
|
00415
|
SBIN0014509
|
816
|
12/05/2023
|
No Such Account
|
1076
|
MP1715004_260523FTO_58699
|
1715004000NRG23260520231264476
|
078930190
|
26/05/2023
|
Lalli
|
Lalli
|
1715004WL0186327
|
00602
|
SBIN0RRMBGB
|
1224
|
31/05/2023
|
No Such Account
|
1077
|
MP1715004_260523FTO_58699
|
1715004000NRG23260520231264477
|
078930190
|
26/05/2023
|
Lalli
|
Lalli
|
1715004WL0186327
|
00602
|
SBIN0RRMBGB
|
1224
|
31/05/2023
|
No Such Account
|
1078
|
MP1715004_051223APB_FTO_374108
|
1715004000NRG24051220230969528
|
|
05/12/2023
|
Sugani devi
|
Sugani devi
|
1715004WL081383
|
00176
|
IDIB000D589
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1715004_130224APB_FTO_461836
|
1715004000NRG24130220241223358
|
|
13/02/2024
|
Ramrekha
|
Ramrekha
|
1715004WL098664
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1715004_280224APB_FTO_477515
|
1715004000NRG24280220241272184
|
301807524
|
28/02/2024
|
bidiya devi
|
bidiya devi
|
1715004WL102183
|
00176
|
IDIB000D589
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1715004_091023FTO_310769
|
1715004002NRG24091020230767328
|
|
09/10/2023
|
buddhsen singh
|
buddhsen singh
|
1715004WL0065967
|
00415
|
SBIN0010534
|
1547
|
15/11/2023
|
No Such Account
|
1082
|
MP1715004_190423APB_FTO_12610
|
1715004003NRG24190420230014180
|
648007188
|
19/04/2023
|
diwakar
|
diwakar
|
1715004003WL000651
|
00354
|
PUNB0323300
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1715004_190423APB_FTO_12610
|
1715004003NRG24190420230014206
|
648007188
|
19/04/2023
|
Triveni
|
Triveni
|
1715004003WL000651
|
00354
|
PUNB0323300
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MP1715004_190423APB_FTO_12610
|
1715004003NRG24190420230014207
|
648007188
|
19/04/2023
|
RAMVATI
|
RAMVATI
|
1715004003WL000651
|
00354
|
PUNB0323300
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1715004_190423APB_FTO_12610
|
1715004003NRG24190420230014210
|
648007188
|
19/04/2023
|
hublal
|
hublal
|
1715004003WL000651
|
00354
|
PUNB0323300
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1715004_080523FTO_32832
|
1715004004NRG24080520230100134
|
687788429
|
08/05/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL006494
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
No Such Account
|
1087
|
MP1715004_080523FTO_32832
|
1715004004NRG24080520230100135
|
687788429
|
08/05/2023
|
RAMLALLU
|
RAMLALLU
|
1715004004WL006494
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
No Such Account
|
1088
|
MP1715004_090623APB_FTO_80164
|
1715004005NRG24080620230267012
|
365735367
|
09/06/2023
|
phulwant
|
phulwant
|
1715004005WL018681
|
00176
|
IDIB000D589
|
1326
|
15/06/2023
|
Account closed
|
1089
|
MP1715004_190523FTO_48673
|
1715004005NRG24190520230164473
|
866139652
|
19/05/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL011190
|
00176
|
IDIB000D589
|
1326
|
25/05/2023
|
No Such Account
|
1090
|
MP1715004_230623APB_FTO_121478
|
1715004005NRG24230620230347487
|
703037396
|
23/06/2023
|
Gayatri
|
Gayatri
|
1715004005WL024203
|
00176
|
IDIB000D589
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
MP1715004_250523APB_FTO_57092
|
1715004005NRG24240520230192672
|
049807833
|
25/05/2023
|
Sapet lal
|
Sapet lal
|
1715004005WL013266
|
00176
|
IDIB000D589
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1092
|
MP1715004_290623APB_FTO_136743
|
1715004005NRG24290620230383821
|
702225729
|
29/06/2023
|
prabhunath
|
prabhunath
|
1715004005WL026502
|
00176
|
IDIB000D589
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
MP1715004_310723APB_FTO_196284
|
1715004005NRG24300720230546688
|
324879756
|
31/07/2023
|
Ram
|
Ram
|
1715004005WL039541
|
00176
|
IDIB000N557
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1715004_020823FTO_200455
|
1715004000NRG23020820231266800
|
349400013
|
02/08/2023
|
devbahadur
|
devbahadur
|
1715004WL0186873
|
00468
|
UBIN0565300
|
2448
|
05/08/2023
|
Account closed
|
1095
|
MP1715004_080423FTO_4805
|
1715004000NRG23080420231260548
|
640441587
|
08/04/2023
|
Ishwari
|
Ishwari
|
1715004WL185655
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
1096
|
MP1715004_080423FTO_4805
|
1715004000NRG23080420231260549
|
640441587
|
08/04/2023
|
Ishwari
|
Ishwari
|
1715004WL185655
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
1097
|
MP1715004_140723FTO_168044
|
1715004000NRG23140720231266402
|
069608833
|
14/07/2023
|
Ishwari
|
Ishwari
|
1715004WL0186765
|
00415
|
SBIN0003992
|
2856
|
21/07/2023
|
No Such Account
|
1098
|
MP1715004_140723FTO_168044
|
1715004000NRG23140720231266406
|
069608833
|
14/07/2023
|
Muniwar singh
|
Muniwar singh
|
1715004WL0186768
|
00468
|
UBIN0565300
|
2448
|
21/07/2023
|
Account closed
|
1099
|
MP1715004_011223APB_FTO_370172
|
1715004000NRG24011220230957312
|
|
01/12/2023
|
Rajendra basor
|
Rajendra basor
|
1715004WL080582
|
00415
|
SBIN0010534
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1715004_021223APB_FTO_371454
|
1715004000NRG24021220230960597
|
|
02/12/2023
|
Ramshubhag
|
Ramshubhag
|
1715004WL080802
|
00415
|
SBIN0003992
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1715004_080523APB_FTO_32845
|
1715004000NRG24080520230100261
|
687798020
|
08/05/2023
|
Lalli Devi
|
Lalli Devi
|
1715004WL006498
|
00415
|
SBIN0014509
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1715004_091123FTO_350728
|
1715004000NRG24091120230891432
|
|
09/11/2023
|
Rjpati Kewat
|
Rjpati Kewat
|
1715004WL075803
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1103
|
MP1715004_091123FTO_350728
|
1715004000NRG24091120230891469
|
|
09/11/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1715004WL075803
|
00415
|
SBIN0014510
|
1326
|
03/01/2024
|
No Such Account
|
1104
|
MP1715004_091123FTO_350728
|
1715004000NRG24091120230891470
|
|
09/11/2023
|
Sarshwati Kewat
|
Sarshwati Kewat
|
1715004WL075803
|
00415
|
SBIN0014510
|
1326
|
03/01/2024
|
No Such Account
|
1105
|
MP1715004_091223FTO_382578
|
1715004000NRG24091220230988653
|
|
09/12/2023
|
Sukhawanti Singh
|
Sukhawanti Singh
|
1715004WL082709
|
00468
|
UBIN0565300
|
884
|
12/03/2024
|
No Such Account
|
1106
|
MP1715004_121223FTO_386257
|
1715004000NRG24121220230997428
|
|
12/12/2023
|
Ashok Kumar kol
|
Ashok Kumar kol
|
1715004WL083370
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
No Such Account
|
1107
|
MP1715004_160224APB_FTO_465422
|
1715004000NRG24160220241233478
|
303321937
|
16/02/2024
|
bsanti
|
bsanti
|
1715004WL099329
|
00468
|
UBIN0549045
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1715004_301123FTO_369001
|
1715004000NRG24301120230954048
|
|
30/11/2023
|
gulabiya
|
gulabiya
|
1715004WL080346
|
00415
|
SBIN0014509
|
3094
|
03/01/2024
|
Account closed
|
1109
|
MP1715004_220723FTO_181231
|
1715004001NRG24220720230519404
|
208114408
|
22/07/2023
|
Kaushilya
|
Kaushilya
|
1715004001WL035931
|
00468
|
UBIN0541770
|
1547
|
28/07/2023
|
No Such Account
|
1110
|
MP1715004_220723FTO_181231
|
1715004001NRG24220720230519406
|
208114408
|
22/07/2023
|
Kaushilya
|
Kaushilya
|
1715004001WL035931
|
00468
|
UBIN0541770
|
221
|
28/07/2023
|
No Such Account
|
1111
|
MP1715004_010523APB_FTO_24941
|
1715004003NRG24010520230065364
|
640913856
|
01/05/2023
|
Pappy Sahu
|
Pappy Sahu
|
1715004003WL003824
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1715004_010523APB_FTO_24941
|
1715004003NRG24010520230065454
|
640913856
|
01/05/2023
|
RAMJEE
|
RAMJEE
|
1715004003WL003827
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1715004_010523APB_FTO_24941
|
1715004003NRG24010520230065481
|
640913856
|
01/05/2023
|
Rambahadur
|
Rambahadur
|
1715004003WL003827
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1715004_080523APB_FTO_32845
|
1715004004NRG24080520230100088
|
687798020
|
08/05/2023
|
sonkali
|
sonkali
|
1715004004WL006492
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1715004_170623APB_FTO_97510
|
1715004005NRG24170620230312039
|
515142693
|
17/06/2023
|
Suresh kumar
|
Suresh kumar
|
1715004005WL021998
|
00415
|
SBIN0014509
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MP1715004_170623APB_FTO_97510
|
1715004005NRG24170620230312047
|
515142693
|
17/06/2023
|
HERAVATI
|
HERAVATI
|
1715004005WL021998
|
00176
|
IDIB000D589
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MP1715004_280923APB_FTO_293719
|
1715004006NRG24280920230725986
|
|
28/09/2023
|
pratima
|
pratima
|
1715004006WL062565
|
00176
|
IDIB000N557
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1715004_180423FTO_11625
|
1715004007NRG24180420230009906
|
649276276
|
18/04/2023
|
mamta devi
|
mamta devi
|
1715004007WL000469
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
1119
|
MP1715004_090623APB_FTO_81500
|
1715004008NRG24090620230271667
|
365749570
|
09/06/2023
|
Jagdish
|
Jagdish
|
1715004008WL019038
|
00354
|
PUNB0323300
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MP1715004_200423APB_FTO_13624
|
1715004008NRG24200420230017034
|
647346200
|
20/04/2023
|
Jagdish
|
Jagdish
|
1715004008WL000786
|
00354
|
PUNB0323300
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1715004_260423FTO_19366
|
1715004008NRG24260420230043228
|
644015429
|
26/04/2023
|
Dinesh
|
Dinesh
|
1715004008WL002212
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
Account closed
|
1122
|
MP1715004_180423FTO_11628
|
1715004009NRG24180420230010726
|
649276230
|
18/04/2023
|
visheshar singh
|
visheshar singh
|
1715004009WL000495
|
00415
|
SBIN0014509
|
1105
|
12/05/2023
|
No Such Account
|
1123
|
MP1715004_280423FTO_21192
|
1715004009NRG24280420230051442
|
642851727
|
28/04/2023
|
visheshar singh
|
visheshar singh
|
1715004009WL002795
|
00415
|
SBIN0014509
|
1547
|
12/05/2023
|
No Such Account
|
1124
|
MP1715004_310523FTO_66327
|
1715004010NRG23310520231265035
|
134026370
|
31/05/2023
|
kailash
|
kailash
|
1715004WL0186458
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2023
|
Account closed
|
1125
|
MP1715004_310523FTO_66327
|
1715004010NRG23310520231265036
|
134026370
|
31/05/2023
|
kailash
|
kailash
|
1715004WL0186458
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2023
|
Account closed
|
1126
|
MP1715004_310523FTO_66327
|
1715004010NRG23310520231265037
|
134026370
|
31/05/2023
|
Mangari
|
Mangari
|
1715004WL0186458
|
00602
|
SBIN0RRMBGB
|
1632
|
03/06/2023
|
Account closed
|
1127
|
MP1715004_010423FTO_476
|
1715004018NRG23010420231254780
|
531069822
|
01/04/2023
|
Naverangiya
|
Naverangiya
|
1715004018WL185146
|
00176
|
IDIB000N557
|
1428
|
06/05/2023
|
Account closed
|
1128
|
MP1715004_010423FTO_476
|
1715004018NRG23010420231254781
|
531069822
|
01/04/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL185146
|
00176
|
IDIB000N557
|
1428
|
06/05/2023
|
Account closed
|
1129
|
MP1715004_060623FTO_75830
|
1715004018NRG24060620230253113
|
298071961
|
06/06/2023
|
naurangiya devi
|
naurangiya devi
|
1715004WL0017821
|
00176
|
IDIB000D589
|
1547
|
12/06/2023
|
Account closed
|
1130
|
MP1715004_060623APB_FTO_75810
|
1715004018NRG24060620230255393
|
298118882
|
06/06/2023
|
Nirmala Devi
|
Nirmala Devi
|
1715004018WL017903
|
00176
|
IDIB000D589
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1715004_060623APB_FTO_75810
|
1715004018NRG24060620230256028
|
298118882
|
06/06/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
1715004018WL017938
|
00176
|
IDIB000N557
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1715004_090623APB_FTO_80164
|
1715004018NRG24090620230268276
|
365735367
|
09/06/2023
|
Sunil kumar saket
|
Sunil kumar saket
|
1715004018WL018773
|
00176
|
IDIB000D589
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MP1715004_180423FTO_11628
|
1715004018NRG24180420230009171
|
649276230
|
18/04/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL000436
|
00176
|
IDIB000N557
|
884
|
13/05/2023
|
Account closed
|
1134
|
MP1715004_190523FTO_48673
|
1715004018NRG24190520230163541
|
866139652
|
19/05/2023
|
naurangiya devi
|
naurangiya devi
|
1715004018WL011106
|
00176
|
IDIB000N557
|
726
|
25/05/2023
|
Account closed
|
1135
|
MP1715004_310523APB_FTO_66471
|
1715004018NRG24310520230226566
|
133964402
|
31/05/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
1715004018WL015931
|
00176
|
IDIB000N557
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1715004_121023FTO_315490
|
1715004019NRG24121020230778557
|
|
12/10/2023
|
Pramila
|
Pramila
|
1715004WL0067257
|
00415
|
SBIN0014509
|
3094
|
15/11/2023
|
No Such Account
|
1137
|
MP1715004_280423FTO_21859
|
1715004019NRG24280420230054405
|
642299947
|
28/04/2023
|
ramtahal
|
ramtahal
|
1715004019WL002983
|
00688
|
FINO0001446
|
2800
|
12/05/2023
|
A/c Blocked or Frozen
|
1138
|
MP1715004_280423FTO_21859
|
1715004019NRG24280420230054406
|
642299947
|
28/04/2023
|
ramtahal
|
ramtahal
|
1715004019WL002983
|
00688
|
FINO0001446
|
2800
|
12/05/2023
|
A/c Blocked or Frozen
|
1139
|
MP1715004_130224APB_FTO_461836
|
1715004020NRG24120220241221973
|
|
13/02/2024
|
Khushum Devi
|
Khushum Devi
|
1715004020WL098569
|
00176
|
IDIB000D589
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1715004_230923APB_FTO_284344
|
1715004020NRG24230920230704589
|
|
23/09/2023
|
Khushum Devi
|
Khushum Devi
|
1715004020WL060527
|
00176
|
IDIB000D589
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1715004_110523FTO_37569
|
1715004009NRG24110520230119267
|
714560634
|
11/05/2023
|
visheshar singh
|
visheshar singh
|
1715004009WL007627
|
00415
|
SBIN0014509
|
884
|
16/05/2023
|
No Such Account
|
1142
|
MP1715004_280423FTO_22041
|
1715004010NRG24280420230054734
|
642375427
|
28/04/2023
|
Lala mo
|
Lala mo
|
1715004010WL003001
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1143
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265409
|
297783243
|
07/06/2023
|
sarswti devi
|
sarswti devi
|
1715004WL0186547
|
00415
|
SBIN0014509
|
1020
|
12/06/2023
|
No Such Account
|
1144
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265410
|
297783243
|
07/06/2023
|
sarswti devi
|
sarswti devi
|
1715004WL0186547
|
00415
|
SBIN0014509
|
1020
|
12/06/2023
|
No Such Account
|
1145
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265416
|
297783243
|
07/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186547
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
1146
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265417
|
297783243
|
07/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186547
|
00703
|
AIRP0000001
|
1428
|
12/06/2023
|
A/c Blocked or Frozen
|
1147
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265418
|
297783243
|
07/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0186547
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
1148
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265419
|
297783243
|
07/06/2023
|
ANITA
|
ANITA
|
1715004WL0186547
|
00354
|
PUNB0323300
|
1224
|
12/06/2023
|
No Such Account
|
1149
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265420
|
297783243
|
07/06/2023
|
lavlesh
|
lavlesh
|
1715004WL0186547
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
Account closed
|
1150
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265421
|
297783243
|
07/06/2023
|
murat saket
|
murat saket
|
1715004WL0186547
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
1151
|
MP1715004_070623FTO_77596
|
1715004011NRG23070620231265422
|
297783243
|
07/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0186547
|
00354
|
PUNB0323300
|
1428
|
12/06/2023
|
No Such Account
|
1152
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131793
|
775844610
|
13/05/2023
|
SHANTI
|
SHANTI
|
1715004011WL008493
|
00468
|
UBIN0549045
|
1547
|
19/05/2023
|
No Such Account
|
1153
|
MP1715004_140523FTO_41304
|
1715004011NRG24140520230139644
|
775771240
|
14/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL009147
|
00415
|
SBIN0014509
|
1547
|
19/05/2023
|
No Such Account
|
1154
|
MP1715004_140523FTO_41304
|
1715004011NRG24140520230139645
|
775771240
|
14/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL009147
|
00415
|
SBIN0014509
|
1547
|
19/05/2023
|
No Such Account
|
1155
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395850
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1156
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395851
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1157
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395852
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1158
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395853
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1159
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395854
|
799977734
|
30/06/2023
|
prakash kol
|
prakash kol
|
1715004WL0027211
|
00176
|
IDIB000N557
|
1105
|
13/07/2023
|
No Such Account
|
1160
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395855
|
799977734
|
30/06/2023
|
prakash kol
|
prakash kol
|
1715004WL0027211
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
No Such Account
|
1161
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395856
|
799977734
|
30/06/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1162
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395857
|
799977734
|
30/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0027211
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
1163
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395858
|
799977734
|
30/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0027211
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1164
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395859
|
799977734
|
30/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0027211
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1165
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395860
|
799977734
|
30/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0027211
|
00354
|
PUNB0323300
|
1326
|
13/07/2023
|
No Such Account
|
1166
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395861
|
799977734
|
30/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0027211
|
00354
|
PUNB0323300
|
1326
|
13/07/2023
|
No Such Account
|
1167
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395864
|
799977734
|
30/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0027211
|
00354
|
PUNB0323300
|
1326
|
13/07/2023
|
No Such Account
|
1168
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395865
|
799977734
|
30/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0027211
|
00354
|
PUNB0323300
|
1326
|
13/07/2023
|
No Such Account
|
1169
|
MP1715004_250923APB_FTO_288375
|
1715004020NRG24250920230713199
|
|
25/09/2023
|
usha
|
usha
|
1715004020WL061408
|
00176
|
IDIB000D589
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1715004_191023APB_FTO_325092
|
1715004022NRG24191020230806489
|
|
19/10/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL069895
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1715004_090623APB_FTO_81500
|
1715004024NRG24090620230270585
|
365749570
|
09/06/2023
|
suresh pal
|
suresh pal
|
1715004024WL018951
|
00468
|
UBIN0549045
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1715004_130224APB_FTO_461836
|
1715004028NRG24130220241222314
|
|
13/02/2024
|
jagjivan
|
jagjivan
|
1715004028WL098587
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1715004_051223APB_FTO_374108
|
1715004029NRG24041220230967399
|
|
05/12/2023
|
Jai
|
Jai
|
1715004029WL081247
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1715004_080823APB_FTO_210284
|
1715004029NRG24080820230574592
|
534377105
|
08/08/2023
|
Paras nath
|
Paras nath
|
1715004029WL043937
|
00468
|
UBIN0549045
|
1428
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1715004_120823APB_FTO_216829
|
1715004029NRG24120820230585706
|
679112377
|
12/08/2023
|
Paras nath
|
Paras nath
|
1715004029WL045388
|
00468
|
UBIN0549045
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1715004_160224APB_FTO_466091
|
1715004029NRG24160220241234066
|
303305454
|
16/02/2024
|
ramlallu
|
ramlallu
|
1715004029WL099365
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1715004_200923FTO_277601
|
1715004029NRG24190920230693762
|
|
20/09/2023
|
Sunil Kumar Jaiswal
|
Sunil Kumar Jaiswal
|
1715004WL0059245
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1178
|
MP1715004_300623APB_FTO_139719
|
1715004030NRG24300620230393501
|
800048030
|
30/06/2023
|
DHARMRAJ SINGH
|
DHARMRAJ SINGH
|
1715004030WL027095
|
00468
|
UBIN0549045
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1715004_060523FTO_30692
|
1715004031NRG24060520230088973
|
688323332
|
06/05/2023
|
sangita devi
|
sangita devi
|
1715004031WL005632
|
00415
|
SBIN0014509
|
1105
|
15/05/2023
|
Account closed
|
1180
|
MP1715004_130823FTO_217552
|
1715004035NRG23110820231266930
|
670486088
|
13/08/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186922
|
00415
|
SBIN0014509
|
1428
|
22/08/2023
|
No Such Account
|
1181
|
MP1715004_130823FTO_217552
|
1715004035NRG23110820231266931
|
670486088
|
13/08/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186922
|
00415
|
SBIN0014509
|
612
|
22/08/2023
|
No Such Account
|
1182
|
MP1715004_130823FTO_217552
|
1715004035NRG23110820231266932
|
670486088
|
13/08/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186922
|
00415
|
SBIN0014509
|
3060
|
22/08/2023
|
No Such Account
|
1183
|
MP1715004_130823FTO_217552
|
1715004035NRG23110820231266933
|
670486088
|
13/08/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186922
|
00415
|
SBIN0014509
|
2448
|
22/08/2023
|
No Such Account
|
1184
|
MP1715004_130823FTO_217552
|
1715004035NRG23110820231266934
|
670486088
|
13/08/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186922
|
00415
|
SBIN0014509
|
1224
|
22/08/2023
|
No Such Account
|
1185
|
MP1715004_090523APB_FTO_34655
|
1715004036NRG24090520230108020
|
687133029
|
09/05/2023
|
Santosh kumar
|
Santosh kumar
|
1715004036WL006936
|
00354
|
PUNB0323300
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1715004_120823APB_FTO_216829
|
1715004036NRG24120820230587043
|
679112377
|
12/08/2023
|
Ramlal
|
Ramlal
|
1715004036WL045605
|
00468
|
UBIN0549045
|
884
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
MP1715004_200423APB_FTO_13624
|
1715004036NRG24190420230013134
|
647346200
|
20/04/2023
|
Karmjeet
|
Karmjeet
|
1715004036WL000612
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1715004_200423APB_FTO_13624
|
1715004036NRG24200420230016787
|
647346200
|
20/04/2023
|
Karmjeet
|
Karmjeet
|
1715004036WL000781
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1715004_260523FTO_58699
|
1715004037NRG23260520231264684
|
078930190
|
26/05/2023
|
Manasurat
|
Manasurat
|
1715004WL0186347
|
00688
|
FINO0001446
|
2856
|
31/05/2023
|
A/c Blocked or Frozen
|
1190
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395872
|
799977734
|
30/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0027211
|
00354
|
PUNB0323300
|
1547
|
13/07/2023
|
No Such Account
|
1191
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395874
|
799977734
|
30/06/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
1192
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395875
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
1193
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395876
|
799977734
|
30/06/2023
|
ramkaliya
|
ramkaliya
|
1715004WL0027211
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
1194
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395877
|
799977734
|
30/06/2023
|
prakash kol
|
prakash kol
|
1715004WL0027211
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
No Such Account
|
1195
|
MP1715004_300623FTO_139829
|
1715004011NRG24300620230395878
|
799977734
|
30/06/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004WL0027211
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
1196
|
MP1715004_070523FTO_31522
|
1715004012NRG23060520231262578
|
687887016
|
07/05/2023
|
Mayavati Yadav
|
Mayavati Yadav
|
1715004WL0186029
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1197
|
MP1715004_070523FTO_31522
|
1715004012NRG23060520231262579
|
687887016
|
07/05/2023
|
Mayavati Yadav
|
Mayavati Yadav
|
1715004WL0186029
|
00703
|
AIRP0000001
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1198
|
MP1715004_011223APB_FTO_370172
|
1715004014NRG24011220230956342
|
|
01/12/2023
|
Ramnaresh Ravat
|
Ramnaresh Ravat
|
1715004014WL080529
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1715004_190523APB_FTO_48744
|
1715004014NRG24190520230164765
|
866139778
|
19/05/2023
|
Rajendra prasad bansal
|
Rajendra prasad bansal
|
1715004014WL011205
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1715004_011023APB_FTO_297574
|
1715004017NRG24290920230730773
|
|
01/10/2023
|
Ramdhani
|
Ramdhani
|
1715004017WL062976
|
00176
|
IDIB000N557
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1715004_080423FTO_4805
|
1715004019NRG23070420231260173
|
640441587
|
08/04/2023
|
ramtahal
|
ramtahal
|
1715004019WL185615
|
00688
|
FINO0001446
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
1202
|
MP1715004_090723FTO_156161
|
1715004019NRG24080720230448999
|
843416755
|
09/07/2023
|
Sampat Lal
|
Sampat Lal
|
1715004019WL030766
|
00176
|
IDIB000D589
|
663
|
13/07/2023
|
No Such Account
|
1203
|
MP1715004_050423APB_FTO_3299
|
1715004021NRG23050420231259340
|
640583420
|
05/04/2023
|
DIPU SINGH
|
DIPU SINGH
|
1715004021WL185520
|
00688
|
FINO0001001
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1715004_021223APB_FTO_371454
|
1715004021NRG24011220230956579
|
|
02/12/2023
|
kumari ravina devi
|
kumari ravina devi
|
1715004021WL080541
|
00415
|
SBIN0003992
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1715004_231123APB_FTO_363217
|
1715004022NRG24231120230936029
|
|
23/11/2023
|
Sugani devi
|
Sugani devi
|
1715004022WL078981
|
00176
|
IDIB000D589
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1715004_281023APB_FTO_335599
|
1715004022NRG24271020230841221
|
289290907
|
28/10/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL072464
|
00176
|
IDIB000D589
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1715004_290923APB_FTO_295531
|
1715004022NRG24290920230730057
|
|
29/09/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL062940
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1715004_220523FTO_51584
|
1715004024NRG24210520230174029
|
865020941
|
22/05/2023
|
Papu
|
Papu
|
1715004024WL012099
|
00415
|
SBIN0014509
|
1547
|
25/05/2023
|
No Such Account
|
1209
|
MP1715004_180423APB_FTO_11637
|
1715004026NRG24180420230009394
|
649284383
|
18/04/2023
|
Nisha Bais
|
Nisha Bais
|
1715004026WL000449
|
00176
|
IDIB000M752
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1715004_070523APB_FTO_31521
|
1715004027NRG24070520230093120
|
687887127
|
07/05/2023
|
Reeta Devi
|
Reeta Devi
|
1715004027WL005951
|
00468
|
UBIN0565300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1715004_120423APB_FTO_7247
|
1715004029NRG24120420230000985
|
639514730
|
12/04/2023
|
PARS
|
PARS
|
1715004029WL000041
|
00468
|
UBIN0539171
|
1357
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1715004_130224APB_FTO_461836
|
1715004037NRG24130220241222347
|
|
13/02/2024
|
Kamla Prasad Sahu
|
Kamla Prasad Sahu
|
1715004037WL098592
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1715004_010723FTO_140707
|
1715004039NRG24010720230400508
|
799853789
|
01/07/2023
|
Mishrilal Jayswal
|
Mishrilal Jayswal
|
1715004039WL027491
|
00468
|
UBIN0549045
|
1326
|
13/07/2023
|
No Such Account
|
1214
|
MP1715004_280623FTO_134912
|
1715004039NRG24280620230381183
|
702336916
|
28/06/2023
|
Mishrilal Jayswal
|
Mishrilal Jayswal
|
1715004039WL026350
|
00468
|
UBIN0549045
|
1105
|
05/07/2023
|
No Such Account
|
1215
|
MP1715004_010723FTO_140707
|
1715004039NRG24290620230388435
|
799853789
|
01/07/2023
|
RamlalluAgariya
|
RamlalluAgariya
|
1715004039WL026756
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
No Such Account
|
1216
|
MP1715004_240523APB_FTO_55041
|
1715004040NRG24230520230185708
|
050100929
|
24/05/2023
|
Ashok kumar saket
|
Ashok kumar saket
|
1715004040WL012818
|
00468
|
UBIN0549045
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1217
|
MP1715004_250523APB_FTO_57092
|
1715004041NRG24250520230195756
|
049807833
|
25/05/2023
|
Manasukh kewat
|
Manasukh kewat
|
1715004041WL013495
|
00468
|
UBIN0549045
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264492
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
408
|
31/05/2023
|
No Such Account
|
1219
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264493
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
612
|
31/05/2023
|
No Such Account
|
1220
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264494
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
612
|
31/05/2023
|
No Such Account
|
1221
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264495
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
1224
|
31/05/2023
|
No Such Account
|
1222
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264496
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
408
|
31/05/2023
|
No Such Account
|
1223
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264497
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
816
|
31/05/2023
|
No Such Account
|
1224
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264498
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
816
|
31/05/2023
|
No Such Account
|
1225
|
MP1715004_260523FTO_58699
|
1715004044NRG23260520231264499
|
078930190
|
26/05/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004WL0186329
|
00602
|
SBIN0RRMBGB
|
612
|
31/05/2023
|
No Such Account
|
1226
|
MP1715004_240423FTO_17127
|
1715004044NRG24240420230032914
|
645285995
|
24/04/2023
|
sushila bais
|
sushila bais
|
1715004044WL001566
|
00176
|
IDIB000D589
|
1224
|
12/05/2023
|
No Such Account
|
1227
|
MP1715004_250723FTO_186575
|
1715004046NRG24240720230524475
|
264225746
|
25/07/2023
|
ANOOP KUMAR SINGH
|
ANOOP KUMAR SINGH
|
1715004046WL036545
|
00468
|
UBIN0549045
|
3536
|
31/07/2023
|
Account closed
|
1228
|
MP1715004_280224APB_FTO_477515
|
1715004046NRG24270220241271060
|
301807524
|
28/02/2024
|
Ramkishun Baiga
|
Ramkishun Baiga
|
1715004046WL102103
|
00688
|
FINO0001446
|
1320
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1229
|
MP1715004_280224APB_FTO_477515
|
1715004046NRG24270220241271072
|
301807524
|
28/02/2024
|
Viswnath
|
Viswnath
|
1715004046WL102103
|
00688
|
FINO0001446
|
1320
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1230
|
MP1715004_171023APB_FTO_322483
|
1715004047NRG24171020230801579
|
|
17/10/2023
|
Ramanuj
|
Ramanuj
|
1715004047WL069494
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1715004_171023APB_FTO_322483
|
1715004047NRG24171020230801601
|
|
17/10/2023
|
Sangita
|
Sangita
|
1715004047WL069494
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1715004_090623APB_FTO_81500
|
1715004048NRG24090620230269335
|
365749570
|
09/06/2023
|
mahendra
|
mahendra
|
1715004048WL018836
|
00176
|
IDIB000N557
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
MP1715004_220623APB_FTO_118911
|
1715004048NRG24220620230345710
|
574460629
|
22/06/2023
|
premlal
|
premlal
|
1715004048WL024117
|
00176
|
IDIB000N557
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
MP1715004_010423FTO_476
|
1715004049NRG23010420231254670
|
531069822
|
01/04/2023
|
bitti devi
|
bitti devi
|
1715004049WL185135
|
00176
|
IDIB000N557
|
3060
|
06/05/2023
|
A/c Blocked or Frozen
|
1235
|
MP1715004_010423FTO_476
|
1715004049NRG23010420231254691
|
531069822
|
01/04/2023
|
ramkumar kewat
|
ramkumar kewat
|
1715004049WL185137
|
00415
|
SBIN0014509
|
1836
|
06/05/2023
|
No Such Account
|
1236
|
MP1715004_180623APB_FTO_104494
|
1715004029NRG24180620230317439
|
515288224
|
18/06/2023
|
Sunita
|
Sunita
|
1715004029WL022342
|
00688
|
FINO0001446
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
MP1715004_200523FTO_49526
|
1715004029NRG24200520230167366
|
865713405
|
20/05/2023
|
Vimala Gond
|
Vimala Gond
|
1715004029WL011385
|
00688
|
FINO0001001
|
3094
|
25/05/2023
|
A/c Blocked or Frozen
|
1238
|
MP1715004_240623APB_FTO_122835
|
1715004036NRG24240620230354237
|
703021447
|
24/06/2023
|
Chhotelal
|
Chhotelal
|
1715004036WL024681
|
00468
|
UBIN0549045
|
2873
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
MP1715004_240623APB_FTO_122835
|
1715004036NRG24240620230354245
|
703021447
|
24/06/2023
|
Janakdhari
|
Janakdhari
|
1715004036WL024683
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1715004_270423APB_FTO_20651
|
1715004037NRG24270420230046906
|
642958268
|
27/04/2023
|
Golari devi
|
Golari devi
|
1715004037WL002440
|
00415
|
SBIN0014509
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1715004_310523APB_FTO_65891
|
1715004037NRG24310520230225280
|
133972365
|
31/05/2023
|
Golari devi
|
Golari devi
|
1715004037WL015848
|
00415
|
SBIN0014509
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1715004_200124APB_FTO_438291
|
1715004038NRG24190120241146639
|
|
20/01/2024
|
bsanti
|
bsanti
|
1715004038WL093516
|
00468
|
UBIN0549045
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1715004_200723FTO_177940
|
1715004039NRG24200720230510940
|
209826247
|
20/07/2023
|
Ramlallu Agariya
|
Ramlallu Agariya
|
1715004WL0035107
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
1244
|
MP1715004_300923FTO_296901
|
1715004042NRG24300920230732789
|
|
30/09/2023
|
Kajal Devi Kol
|
Kajal Devi Kol
|
1715004042WL063144
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1245
|
MP1715004_300923FTO_296901
|
1715004042NRG24300920230732791
|
|
30/09/2023
|
Kajal Devi Kol
|
Kajal Devi Kol
|
1715004042WL063144
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1246
|
MP1715004_070823FTO_208377
|
1715004045NRG24070820230571150
|
480663296
|
07/08/2023
|
kevla
|
kevla
|
1715004045WL043272
|
00602
|
SBIN0RRMBGB
|
663
|
11/08/2023
|
Account closed
|
1247
|
MP1715004_050723FTO_149062
|
1715004046NRG24050720230428530
|
210934739
|
05/07/2023
|
Sita
|
Sita
|
1715004WL0029456
|
00415
|
SBIN0014509
|
1320
|
28/07/2023
|
Account closed
|
1248
|
MP1715004_300523APB_FTO_64006
|
1715004048NRG24300520230218239
|
086745807
|
30/05/2023
|
vijay
|
vijay
|
1715004048WL015304
|
00415
|
SBIN0014509
|
221
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1715004_200723FTO_176900
|
1715004049NRG23200720231266507
|
209949049
|
20/07/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0186795
|
00602
|
SBIN0RRMBGB
|
3060
|
28/07/2023
|
No Such Account
|
1250
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252635
|
531075568
|
01/04/2023
|
sunil
|
sunil
|
1715004049WL184861
|
00176
|
IDIB000N557
|
3060
|
06/05/2023
|
No Such Account
|
1251
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252639
|
531075568
|
01/04/2023
|
santosh kumar kol
|
santosh kumar kol
|
1715004049WL184861
|
00176
|
IDIB000N557
|
3060
|
06/05/2023
|
No Such Account
|
1252
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252665
|
531075568
|
01/04/2023
|
Naresh
|
Naresh
|
1715004049WL184863
|
00602
|
UBIN0RRBRSG
|
3060
|
06/05/2023
|
No Such Account
|
1253
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252666
|
531075568
|
01/04/2023
|
naresh kol
|
naresh kol
|
1715004049WL184863
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2023
|
No Such Account
|
1254
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252709
|
531075568
|
01/04/2023
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL184867
|
00176
|
IDIB000N557
|
3060
|
06/05/2023
|
No Such Account
|
1255
|
MP1715004_010423FTO_174
|
1715004049NRG23310320231252710
|
531075568
|
01/04/2023
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL184867
|
00176
|
IDIB000N557
|
3060
|
06/05/2023
|
No Such Account
|
1256
|
MP1715004_140523FTO_40925
|
1715004049NRG24140520230137435
|
775767356
|
14/05/2023
|
shankhlal
|
shankhlal
|
1715004049WL008902
|
00176
|
IDIB000N557
|
1326
|
19/05/2023
|
No Such Account
|
1257
|
MP1715004_280423APB_FTO_21415
|
1715004050NRG24280420230052976
|
642851871
|
28/04/2023
|
Sunari Devi Kol
|
Sunari Devi Kol
|
1715004050WL002852
|
00468
|
UBIN0549045
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1715004_170623APB_FTO_97510
|
1715004051NRG24160620230311347
|
515142693
|
17/06/2023
|
Shripal
|
Shripal
|
1715004051WL021917
|
00176
|
IDIB000N557
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1715004_210723APB_FTO_179988
|
1715004051NRG24210720230515002
|
209281465
|
21/07/2023
|
Shripal
|
Shripal
|
1715004051WL035484
|
00176
|
IDIB000N557
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1715004_010423FTO_476
|
1715004049NRG23010420231254692
|
531069822
|
01/04/2023
|
runa devi
|
runa devi
|
1715004049WL185137
|
00415
|
SBIN0014509
|
1836
|
06/05/2023
|
No Such Account
|
1261
|
MP1715004_061223FTO_376607
|
1715004049NRG24021220230960905
|
|
06/12/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0080832
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1262
|
MP1715004_220423APB_FTO_15141
|
1715004049NRG24220420230024880
|
646090745
|
22/04/2023
|
Ramsagar bais
|
Ramsagar bais
|
1715004049WL001059
|
00176
|
IDIB000N557
|
3315
|
12/05/2023
|
Account closed
|
1263
|
MP1715004_170823FTO_223709
|
1715004012NRG24170820230601367
|
713450609
|
17/08/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004012WL047497
|
00602
|
SBIN0RRMBGB
|
3094
|
24/08/2023
|
No Such Account
|
1264
|
MP1715004_151123APB_FTO_355906
|
1715004012NRG24151120230911242
|
|
15/11/2023
|
Ramnaresh
|
Ramnaresh
|
1715004012WL077196
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Account closed
|
1265
|
MP1715004_151123APB_FTO_355906
|
1715004012NRG24141120230908669
|
|
15/11/2023
|
Anand
|
Anand
|
1715004012WL077023
|
00354
|
PUNB0323300
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1715004_050623FTO_72798
|
1715004012NRG24040620230244551
|
261590695
|
05/06/2023
|
phulkali singh
|
phulkali singh
|
1715004012WL017128
|
00602
|
SBIN0RRMBGB
|
1105
|
09/06/2023
|
No Such Account
|
1267
|
MP1715004_061223FTO_376607
|
1715004012NRG24021220230960919
|
|
06/12/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004WL0080835
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
1268
|
MP1715004_061223FTO_376607
|
1715004012NRG24021220230960918
|
|
06/12/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004WL0080835
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
1269
|
MP1715004_250423FTO_18345
|
1715004011NRG24250420230039005
|
644768061
|
25/04/2023
|
SHANTI
|
SHANTI
|
1715004011WL001880
|
00468
|
UBIN0549045
|
1105
|
12/05/2023
|
No Such Account
|
1270
|
MP1715004_250423FTO_18345
|
1715004011NRG24250420230038996
|
644768061
|
25/04/2023
|
ramnewaj
|
ramnewaj
|
1715004011WL001880
|
00415
|
SBIN0001262
|
1326
|
12/05/2023
|
Account closed
|
1271
|
MP1715004_250423FTO_18345
|
1715004011NRG24250420230038936
|
644768061
|
25/04/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL001880
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
No Such Account
|
1272
|
MP1715004_250423FTO_18345
|
1715004011NRG24250420230038935
|
644768061
|
25/04/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL001880
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
No Such Account
|
1273
|
MP1715004_160224APB_FTO_466091
|
1715004011NRG24160220241234679
|
303305454
|
16/02/2024
|
lakshmi kant
|
lakshmi kant
|
1715004011WL099419
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1715004_310523FTO_66327
|
1715004010NRG23240520231264181
|
134026370
|
31/05/2023
|
Kinne kol
|
Kinne kol
|
1715004WL0186282
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2023
|
No Such Account
|
1275
|
MP1715004_310523FTO_66327
|
1715004010NRG23240520231264180
|
134026370
|
31/05/2023
|
Kinne kol
|
Kinne kol
|
1715004WL0186282
|
00602
|
SBIN0RRMBGB
|
816
|
03/06/2023
|
No Such Account
|
1276
|
MP1715004_310523FTO_66327
|
1715004010NRG23240520231264179
|
134026370
|
31/05/2023
|
Kinne kol
|
Kinne kol
|
1715004WL0186282
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2023
|
No Such Account
|
1277
|
MP1715004_170823FTO_223709
|
1715004009NRG24170820230598097
|
713450609
|
17/08/2023
|
Chaurasiya Devi
|
Chaurasiya Devi
|
1715004009WL047127
|
00176
|
IDIB000D589
|
2873
|
24/08/2023
|
A/c Blocked or Frozen
|
1278
|
MP1715004_260523FTO_58781
|
1715004009NRG23260520231264784
|
079129221
|
26/05/2023
|
kishunlal saket
|
kishunlal saket
|
1715004WL0186371
|
00468
|
UBIN0549045
|
1020
|
31/05/2023
|
No Such Account
|
1279
|
MP1715004_260523FTO_58781
|
1715004009NRG23260520231264782
|
079129221
|
26/05/2023
|
kishunlal saket
|
kishunlal saket
|
1715004WL0186371
|
00468
|
UBIN0549045
|
1224
|
31/05/2023
|
No Such Account
|
1280
|
MP1715004_260523FTO_58781
|
1715004009NRG23260520231264780
|
079129221
|
26/05/2023
|
kishunlal saket
|
kishunlal saket
|
1715004WL0186371
|
00468
|
UBIN0549045
|
1224
|
31/05/2023
|
No Such Account
|
1281
|
MP1715004_260523FTO_58781
|
1715004009NRG23260520231264778
|
079129221
|
26/05/2023
|
kishunlal saket
|
kishunlal saket
|
1715004WL0186371
|
00468
|
UBIN0549045
|
816
|
31/05/2023
|
No Such Account
|
1282
|
MP1715004_270523APB_FTO_59554
|
1715004008NRG24270520230203317
|
078473213
|
27/05/2023
|
Jagdish
|
Jagdish
|
1715004008WL014073
|
00354
|
PUNB0323300
|
663
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MP1715004_240523APB_FTO_55041
|
1715004035NRG24240520230188165
|
050100929
|
24/05/2023
|
Daiya Devi
|
Daiya Devi
|
1715004035WL012983
|
00415
|
SBIN0014509
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1715004_270523APB_FTO_59554
|
1715004034NRG24270520230203629
|
078473213
|
27/05/2023
|
Babua singh
|
Babua singh
|
1715004034WL014084
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1715004_120923APB_FTO_262369
|
1715004058NRG24110920230668356
|
|
12/09/2023
|
Jagdhari singh
|
Jagdhari singh
|
1715004058WL056637
|
00468
|
UBIN0565300
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1715004_070523FTO_31522
|
1715004060NRG23060520231262556
|
687887016
|
07/05/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186022
|
00468
|
UBIN0565300
|
1224
|
15/05/2023
|
Account closed
|
1287
|
MP1715004_070523FTO_31522
|
1715004060NRG23060520231262557
|
687887016
|
07/05/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186022
|
00468
|
UBIN0565300
|
1020
|
15/05/2023
|
Account closed
|
1288
|
MP1715004_080523APB_FTO_32845
|
1715004063NRG24080520230099975
|
687798020
|
08/05/2023
|
Anita Kushwaha
|
Anita Kushwaha
|
1715004063WL006487
|
00354
|
PUNB0323300
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1715004_230723FTO_182390
|
1715004064NRG24230720230521907
|
207342239
|
23/07/2023
|
Premlal Kewat
|
Premlal Kewat
|
1715004WL0036244
|
00415
|
SBIN0014509
|
884
|
28/07/2023
|
No Such Account
|
1290
|
MP1715004_230723FTO_182390
|
1715004064NRG24230720230521908
|
207342239
|
23/07/2023
|
Premlal Kewat
|
Premlal Kewat
|
1715004WL0036244
|
00415
|
SBIN0014509
|
1547
|
28/07/2023
|
No Such Account
|
1291
|
MP1715004_080523APB_FTO_32845
|
1715004069NRG24080520230101159
|
687798020
|
08/05/2023
|
shivshankar
|
shivshankar
|
1715004069WL006556
|
00354
|
PUNB0323300
|
663
|
15/05/2023
|
Account closed
|
1292
|
MP1715004_180923FTO_272067
|
1715004070NRG24140920230677524
|
|
18/09/2023
|
sila
|
sila
|
1715004070WL057661
|
00176
|
IDIB000D589
|
1547
|
16/11/2023
|
No Such Account
|
1293
|
MP1715004_180923FTO_272067
|
1715004070NRG24140920230677535
|
|
18/09/2023
|
Tara Devi
|
Tara Devi
|
1715004070WL057661
|
00176
|
IDIB000D589
|
1547
|
16/11/2023
|
Account closed
|
1294
|
MP1715004_010523APB_FTO_24941
|
1715004071NRG24010520230066322
|
640913856
|
01/05/2023
|
Susil dhar
|
Susil dhar
|
1715004071WL003897
|
00415
|
SBIN0014509
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673187
|
|
12/09/2023
|
rajendra
|
rajendra
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3315
|
05/10/2023
|
No Such Account
|
1296
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673188
|
|
12/09/2023
|
rajendra
|
rajendra
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3094
|
05/10/2023
|
No Such Account
|
1297
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673189
|
|
12/09/2023
|
rajendra
|
rajendra
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3094
|
05/10/2023
|
No Such Account
|
1298
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673190
|
|
12/09/2023
|
rajendra
|
rajendra
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3094
|
05/10/2023
|
No Such Account
|
1299
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673191
|
|
12/09/2023
|
rajendra
|
rajendra
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3094
|
05/10/2023
|
No Such Account
|
1300
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673192
|
|
12/09/2023
|
ramgopal halawai
|
ramgopal halawai
|
1715004WL0057175
|
00602
|
UBIN0RRBRSG
|
3315
|
05/10/2023
|
No Such Account
|
1301
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673193
|
|
12/09/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3315
|
05/10/2023
|
No Such Account
|
1302
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673194
|
|
12/09/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004WL0057175
|
00468
|
UBIN0549045
|
3315
|
05/10/2023
|
No Such Account
|
1303
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673195
|
|
12/09/2023
|
RAJAN patel
|
RAJAN patel
|
1715004WL0057175
|
00415
|
SBIN0014509
|
3315
|
05/10/2023
|
No Such Account
|
1304
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673196
|
|
12/09/2023
|
RAJAN patel
|
RAJAN patel
|
1715004WL0057175
|
00415
|
SBIN0014509
|
3315
|
05/10/2023
|
No Such Account
|
1305
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673197
|
|
12/09/2023
|
RAJAN patel
|
RAJAN patel
|
1715004WL0057175
|
00415
|
SBIN0014509
|
3315
|
05/10/2023
|
No Such Account
|
1306
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673199
|
|
12/09/2023
|
sohagiya
|
sohagiya
|
1715004WL0057175
|
00703
|
AIRP0000001
|
3315
|
05/10/2023
|
A/c Blocked or Frozen
|
1307
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673203
|
|
12/09/2023
|
lalkumari
|
lalkumari
|
1715004WL0057175
|
00415
|
SBIN0014509
|
3094
|
05/10/2023
|
No Such Account
|
1308
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673204
|
|
12/09/2023
|
lalkumari
|
lalkumari
|
1715004WL0057175
|
00415
|
SBIN0014509
|
3094
|
05/10/2023
|
No Such Account
|
1309
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673205
|
|
12/09/2023
|
Haidar
|
Haidar
|
1715004WL0057175
|
00468
|
UBIN0549045
|
1768
|
05/10/2023
|
No Such Account
|
1310
|
MP1715004_120923FTO_262397
|
1715004071NRG24120920230673206
|
|
12/09/2023
|
Haidar
|
Haidar
|
1715004WL0057175
|
00468
|
UBIN0549045
|
1768
|
05/10/2023
|
No Such Account
|
1311
|
MP1715004_300623FTO_139829
|
1715004071NRG24300620230395880
|
799977734
|
30/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0027212
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
Account closed
|
1312
|
MP1715004_250623APB_FTO_125861
|
1715004034NRG24250620230361648
|
591033210
|
25/06/2023
|
Motilal sahu
|
Motilal sahu
|
1715004034WL025256
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
MP1715004_280623FTO_134912
|
1715004032NRG24280620230378262
|
702336916
|
28/06/2023
|
Sonmatee Devi
|
Sonmatee Devi
|
1715004032WL026174
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1314
|
MP1715004_280623FTO_134912
|
1715004032NRG24280620230378254
|
702336916
|
28/06/2023
|
shila devi saket
|
shila devi saket
|
1715004032WL026174
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1315
|
MP1715004_280623APB_FTO_134937
|
1715004032NRG24280620230378238
|
702333903
|
28/06/2023
|
Shanti Devi
|
Shanti Devi
|
1715004032WL026174
|
00468
|
UBIN0565300
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
MP1715004_250923APB_FTO_288375
|
1715004032NRG24250920230713379
|
|
25/09/2023
|
Digvujay kumar
|
Digvujay kumar
|
1715004032WL061449
|
00468
|
UBIN0549045
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1715004_230923APB_FTO_284344
|
1715004032NRG24230920230705109
|
|
23/09/2023
|
RAJPATI
|
RAJPATI
|
1715004032WL060595
|
00468
|
UBIN0549045
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1715004_080823FTO_210357
|
1715004032NRG24080820230576172
|
534373893
|
08/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
1715004032WL044149
|
00688
|
FINO0001001
|
2873
|
15/08/2023
|
No Such Account
|
1319
|
MP1715004_080823FTO_210357
|
1715004032NRG24080820230576171
|
534373893
|
08/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
1715004032WL044149
|
00688
|
FINO0001001
|
3094
|
15/08/2023
|
No Such Account
|
1320
|
MP1715004_040623FTO_72278
|
1715004032NRG24040620230246211
|
215462171
|
04/06/2023
|
shila devi saket
|
shila devi saket
|
1715004032WL017267
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1321
|
MP1715004_230623APB_FTO_121478
|
1715004017NRG24230620230347215
|
703037396
|
23/06/2023
|
lal kumar
|
lal kumar
|
1715004017WL024181
|
00176
|
IDIB000N557
|
3315
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
MP1715004_081023APB_FTO_309330
|
1715004017NRG24081020230766777
|
|
08/10/2023
|
Ramdhani
|
Ramdhani
|
1715004017WL065907
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1715004_080723FTO_155090
|
1715004017NRG24070720230436336
|
843588284
|
08/07/2023
|
sachin
|
sachin
|
1715004017WL030033
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
Account closed
|
1324
|
MP1715004_060723APB_FTO_151553
|
1715004013NRG24060720230434114
|
807274824
|
06/07/2023
|
Devkali
|
Devkali
|
1715004013WL029895
|
00354
|
PUNB0323300
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1715004_060723APB_FTO_151553
|
1715004013NRG24060720230434112
|
807274824
|
06/07/2023
|
seeta devi
|
seeta devi
|
1715004013WL029895
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1715004_051023FTO_304938
|
1715004024NRG24051020230752841
|
|
05/10/2023
|
kailash Kewat
|
kailash Kewat
|
1715004024WL064663
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
No Such Account
|
1327
|
MP1715004_010523FTO_24970
|
1715004011NRG24010520230066494
|
640898282
|
01/05/2023
|
SHANTI
|
SHANTI
|
1715004011WL003901
|
00468
|
UBIN0549045
|
1326
|
12/05/2023
|
No Such Account
|
1328
|
MP1715004_010523FTO_24970
|
1715004011NRG24010520230066485
|
640898282
|
01/05/2023
|
ramnewaj
|
ramnewaj
|
1715004011WL003901
|
00415
|
SBIN0001262
|
1326
|
12/05/2023
|
Account closed
|
1329
|
MP1715004_010523FTO_24970
|
1715004011NRG24010520230066425
|
640898282
|
01/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL003901
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
No Such Account
|
1330
|
MP1715004_010523FTO_24970
|
1715004011NRG24010520230066424
|
640898282
|
01/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL003901
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
No Such Account
|
1331
|
MP1715004_290723FTO_193250
|
1715004049NRG24280720230541785
|
299177624
|
29/07/2023
|
naresh kol
|
naresh kol
|
1715004WL0038732
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
1332
|
MP1715004_240523APB_FTO_55041
|
1715004050NRG24240520230186144
|
050100929
|
24/05/2023
|
Sunari Devi Kol
|
Sunari Devi Kol
|
1715004050WL012857
|
00468
|
UBIN0549045
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1715004_301123FTO_369567
|
1715004051NRG24301120230954801
|
|
30/11/2023
|
Shripal
|
Shripal
|
1715004WL0080428
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Dormant Account
|
1334
|
MP1715004_290923APB_FTO_295410
|
1715004052NRG24290920230728234
|
|
29/09/2023
|
rangilal
|
rangilal
|
1715004052WL062792
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1715008_090723APB_FTO_157114
|
1715008038NRG24090720230453113
|
858264264
|
09/07/2023
|
Ramraksha gurjar
|
Ramraksha gurjar
|
1715008038WL031028
|
00468
|
UBIN0557773
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1715008_240923APB_FTO_285847
|
1715008071NRG24220920230701720
|
|
24/09/2023
|
Bachhan Singh
|
Bachhan Singh
|
1715008071WL060215
|
00602
|
SBIN0RRMBGB
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MP1715005_190823APB_FTO_226100
|
1715005012NRG24180820230604158
|
728750765
|
19/08/2023
|
Bhpendra Prajapati
|
Bhpendra Prajapati
|
1715005012WL047984
|
00415
|
SBIN0010534
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1715005_270523FTO_60125
|
1715005014NRG24270520230204586
|
078458377
|
27/05/2023
|
Urmiila Singh
|
Urmiila Singh
|
1715005014WL014130
|
00415
|
SBIN0010534
|
663
|
31/05/2023
|
No Such Account
|
1339
|
MP1715005_190723FTO_174803
|
1715005037NRG24190720230504450
|
107147341
|
19/07/2023
|
dinesh
|
dinesh
|
1715005037WL034506
|
00415
|
SBIN0014510
|
200
|
22/07/2023
|
No Such Account
|
1340
|
MP1715005_051223APB_FTO_375429
|
1715005055NRG24051220230972049
|
|
05/12/2023
|
guljhar
|
guljhar
|
1715005055WL081551
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MP1715005_051223APB_FTO_375429
|
1715005055NRG24051220230972050
|
|
05/12/2023
|
guljhar
|
guljhar
|
1715005055WL081551
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1715005_250523FTO_57150
|
1715005064NRG24250520230194881
|
049857307
|
25/05/2023
|
sonwa
|
sonwa
|
1715005064WL013449
|
00468
|
UBIN0554341
|
1768
|
30/05/2023
|
Account closed
|
1343
|
MP1715005_181123FTO_357943
|
1715005071NRG24181120230916991
|
|
18/11/2023
|
Savita kushwaha
|
Savita kushwaha
|
1715005071WL077589
|
00468
|
UBIN0554341
|
1326
|
03/01/2024
|
Account closed
|
1344
|
MP1715008_130723FTO_164548
|
1715008002NRG22270620231620389
|
051006672
|
13/07/2023
|
Phoolmati
|
Phoolmati
|
1715008WL0205687
|
00468
|
UBIN0543667
|
78
|
19/07/2023
|
Account closed
|
1345
|
MP1715008_130723FTO_164548
|
1715008005NRG22270620231620392
|
051006672
|
13/07/2023
|
munni devi
|
munni devi
|
1715008WL0205690
|
00468
|
UBIN0543667
|
420
|
19/07/2023
|
Account closed
|
1346
|
MP1715008_311023APB_FTO_340041
|
1715008033NRG24311020230856542
|
|
31/10/2023
|
Lilawati
|
Lilawati
|
1715008033WL073513
|
00415
|
SBIN0009256
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1715008_060523FTO_30900
|
1715008059NRG24060520230089973
|
688351407
|
06/05/2023
|
Matuk lal
|
Matuk lal
|
1715008059WL005725
|
00462
|
UCBA0003159
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
1348
|
MP1715008_060523FTO_30900
|
1715008059NRG24060520230089976
|
688351407
|
06/05/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL005725
|
00354
|
PUNB0660300
|
1547
|
15/05/2023
|
Account closed
|
1349
|
MP1715008_060523FTO_30900
|
1715008059NRG24060520230089977
|
688351407
|
06/05/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL005725
|
00354
|
PUNB0660300
|
1547
|
15/05/2023
|
Account closed
|
1350
|
MP1715008_060523FTO_30900
|
1715008059NRG24060520230089984
|
688351407
|
06/05/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL005726
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
No Such Account
|
1351
|
MP1715008_141223FTO_391362
|
1715008094NRG24141220231007381
|
|
14/12/2023
|
aju Pasad Rajak
|
aju Pasad Rajak
|
1715008094WL084111
|
00089
|
CBIN0284405
|
846
|
12/03/2024
|
Account closed
|
1352
|
MP1715005_210723FTO_179508
|
1715005073NRG24210720230514315
|
208507351
|
21/07/2023
|
priyanka
|
priyanka
|
1715005073WL035402
|
00468
|
UBIN0554341
|
1326
|
28/07/2023
|
Account closed
|
1353
|
MP1715005_210723FTO_179508
|
1715005073NRG24210720230514313
|
208507351
|
21/07/2023
|
bela kali
|
bela kali
|
1715005073WL035402
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
1354
|
MP1715005_210723FTO_179508
|
1715005073NRG24210720230514312
|
208507351
|
21/07/2023
|
rajesh kumar
|
rajesh kumar
|
1715005073WL035402
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
1355
|
MP1715005_220623APB_FTO_118982
|
1715005019NRG24220620230346153
|
574472659
|
22/06/2023
|
munesh
|
munesh
|
1715005019WL024132
|
00468
|
UBIN0541770
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1715005_010423APB_FTO_457
|
1715005013NRG23010420231254554
|
106339693
|
01/04/2023
|
Rohini
|
Rohini
|
1715005013WL185108
|
00415
|
SBIN0010534
|
816
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1715005_190124APB_FTO_437615
|
1715005007NRG24190120241146808
|
|
19/01/2024
|
Heeramani singh
|
Heeramani singh
|
1715005007WL093525
|
00415
|
SBIN0010534
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1715005_230423APB_FTO_16063
|
1715005002NRG24230420230028687
|
646039945
|
23/04/2023
|
Suneeta Yadav
|
Suneeta Yadav
|
1715005002WL001325
|
00415
|
SBIN0010534
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1715005_230423APB_FTO_16063
|
1715005002NRG24230420230028686
|
646039945
|
23/04/2023
|
Suneeta Yadav
|
Suneeta Yadav
|
1715005002WL001325
|
00415
|
SBIN0010534
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1715005_030423APB_FTO_1701
|
1715005002NRG23030420231257625
|
530980665
|
03/04/2023
|
Suneeta Yadav
|
Suneeta Yadav
|
1715005002WL185438
|
00415
|
SBIN0010534
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1715005_051223APB_FTO_375429
|
1715005001NRG24051220230969510
|
|
05/12/2023
|
bitti
|
bitti
|
1715005001WL081382
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1362
|
MP1715005_051223APB_FTO_375429
|
1715005001NRG24051220230969506
|
|
05/12/2023
|
lalli
|
lalli
|
1715005001WL081382
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1715005_051223APB_FTO_375429
|
1715005001NRG24051220230969502
|
|
05/12/2023
|
lalan
|
lalan
|
1715005001WL081382
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1715005_051223APB_FTO_375429
|
1715005001NRG24051220230969497
|
|
05/12/2023
|
indrakali
|
indrakali
|
1715005001WL081381
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
MP1715005_051223APB_FTO_375429
|
1715005001NRG24051220230969488
|
|
05/12/2023
|
jaymuniya
|
jaymuniya
|
1715005001WL081381
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
MP1715005_011223APB_FTO_370956
|
1715005001NRG24011220230956436
|
|
01/12/2023
|
dhanukdhari
|
dhanukdhari
|
1715005001WL080536
|
00415
|
SBIN0010534
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
MP1715005_230923APB_FTO_284616
|
1715005000NRG24230920230705929
|
|
23/09/2023
|
laldev Singh
|
laldev Singh
|
1715005WL060652
|
00468
|
UBIN0541770
|
2448
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1715005_020623FTO_69870
|
1715005000NRG24020620230237453
|
216172063
|
02/06/2023
|
shyambai singh
|
shyambai singh
|
1715005WL016595
|
00415
|
SBIN0010534
|
2431
|
07/06/2023
|
No Such Account
|
1369
|
MP1715008_190723APB_FTO_174587
|
1715008095NRG24170720230494976
|
210040516
|
19/07/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL033891
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
MP1715008_150623APB_FTO_92514
|
1715008094NRG24140620230301034
|
450033098
|
15/06/2023
|
Kushumkali kol
|
Kushumkali kol
|
1715008094WL021104
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MP1715008_070523APB_FTO_31581
|
1715008094NRG24060520230090877
|
688203715
|
07/05/2023
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008094WL005765
|
00468
|
UBIN0543667
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1715008_270623APB_FTO_129803
|
1715008093NRG24260620230370934
|
702142402
|
27/06/2023
|
sumariya yadav
|
sumariya yadav
|
1715008093WL025706
|
00089
|
CBIN0284405
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1715008_261123APB_FTO_365605
|
1715008091NRG24261120230942546
|
|
26/11/2023
|
Sambhal Singh
|
Sambhal Singh
|
1715008091WL079388
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1715008_240623APB_FTO_123642
|
1715008091NRG24240620230355418
|
703025173
|
24/06/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL024795
|
00602
|
SBIN0RRMBGB
|
30
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
MP1715008_040523APB_FTO_29243
|
1715008091NRG24040520230082770
|
686952929
|
04/05/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL005135
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
MP1715008_080823APB_FTO_210351
|
1715008084NRG24080820230574467
|
480698422
|
08/08/2023
|
Tulaman Jaiswal
|
Tulaman Jaiswal
|
1715008084WL043921
|
00468
|
UBIN0572349
|
1323
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1715008_080823APB_FTO_210351
|
1715008078NRG24080820230573994
|
480698422
|
08/08/2023
|
Sudarshan
|
Sudarshan
|
1715008078WL043786
|
00468
|
UBIN0572349
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1715008_190723APB_FTO_174587
|
1715008073NRG24180720230498427
|
210040516
|
19/07/2023
|
Nanbai Singh
|
Nanbai Singh
|
1715008073WL034120
|
00468
|
UBIN0572349
|
300
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1715008_190623APB_FTO_109984
|
1715008068NRG24190620230326195
|
513355071
|
19/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
1715008068WL022837
|
00468
|
UBIN0572331
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1715008_261123APB_FTO_365605
|
1715008065NRG24261120230943086
|
|
26/11/2023
|
Mahesh Prasad Sah
|
Mahesh Prasad Sah
|
1715008065WL079474
|
00415
|
SBIN0009256
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1715008_271023APB_FTO_335125
|
1715008059NRG24271020230840676
|
|
27/10/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL072405
|
00468
|
UBIN0572349
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1382
|
MP1715008_271023APB_FTO_335125
|
1715008059NRG24271020230840672
|
|
27/10/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL072405
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
MP1715008_271023APB_FTO_335125
|
1715008059NRG24271020230840670
|
|
27/10/2023
|
maniklal
|
maniklal
|
1715008059WL072405
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
MP1715008_190623APB_FTO_109984
|
1715008052NRG24190620230326055
|
513355071
|
19/06/2023
|
RAJENDRA PD.BAIS
|
RAJENDRA PD.BAIS
|
1715008052WL022831
|
00468
|
UBIN0557773
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1715008_040623APB_FTO_72072
|
1715008052NRG24040620230245912
|
215482636
|
04/06/2023
|
RAJENDRA PD.BAIS
|
RAJENDRA PD.BAIS
|
1715008052WL017256
|
00468
|
UBIN0557773
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1715008_170623APB_FTO_98238
|
1715008044NRG24170620230313525
|
514738795
|
17/06/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL022076
|
00468
|
UBIN0557773
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1715008_270923APB_FTO_292378
|
1715008042NRG24270920230720892
|
|
27/09/2023
|
Ramnayak
|
Ramnayak
|
1715008042WL062155
|
00468
|
UBIN0557773
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1715008_220923APB_FTO_283226
|
1715008042NRG24220920230700851
|
|
22/09/2023
|
Singh sahab
|
Singh sahab
|
1715008042WL060079
|
00468
|
UBIN0557773
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1715008_090723APB_FTO_157114
|
1715008040NRG24090720230452688
|
858264264
|
09/07/2023
|
Ramdayal Prajapati
|
Ramdayal Prajapati
|
1715008040WL031005
|
00468
|
UBIN0557773
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1715008_040523APB_FTO_29243
|
1715008028NRG24030520230077557
|
686952929
|
04/05/2023
|
sudama prasad shah
|
sudama prasad shah
|
1715008028WL004687
|
00602
|
SBIN0RRMBGB
|
300
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1715008_240623APB_FTO_123642
|
1715008021NRG24240620230355279
|
703025173
|
24/06/2023
|
ARTI SONI
|
ARTI SONI
|
1715008021WL024786
|
00415
|
SBIN0009256
|
156
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
MP1715008_280623APB_FTO_134336
|
1715008013NRG24280620230380718
|
702469631
|
28/06/2023
|
Sharbati
|
Sharbati
|
1715008013WL026319
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
MP1715008_280623APB_FTO_134336
|
1715008013NRG24280620230380710
|
702469631
|
28/06/2023
|
Arvind kumar gupta
|
Arvind kumar gupta
|
1715008013WL026319
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
MP1715008_170623APB_FTO_98238
|
1715008007NRG24170620230313721
|
514738795
|
17/06/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
1715008007WL022092
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
MP1715008_271023APB_FTO_335125
|
1715008002NRG24271020230837446
|
|
27/10/2023
|
Lakhpati singh
|
Lakhpati singh
|
1715008002WL072219
|
00468
|
UBIN0543667
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1715005_110823FTO_215028
|
1715005092NRG24110820230583121
|
589730326
|
11/08/2023
|
Anita Bais
|
Anita Bais
|
1715005092WL045050
|
00089
|
CBIN0284944
|
1326
|
18/08/2023
|
No Such Account
|
1397
|
MP1715005_291023APB_FTO_336747
|
1715005083NRG24291020230848203
|
|
29/10/2023
|
UDAY
|
UDAY
|
1715005083WL072993
|
00468
|
UBIN0539759
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1715005_030823APB_FTO_202262
|
1715005083NRG24030820230560019
|
454778513
|
03/08/2023
|
brijendra
|
brijendra
|
1715005083WL041498
|
00468
|
UBIN0539759
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1715005_110623APB_FTO_83862
|
1715005082NRG24100620230277561
|
364891042
|
11/06/2023
|
sitakali
|
sitakali
|
1715005082WL019562
|
00468
|
UBIN0539759
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1715005_060723APB_FTO_150131
|
1715005074NRG24060720230430952
|
807213346
|
06/07/2023
|
shrinath
|
shrinath
|
1715005074WL029645
|
00468
|
UBIN0539759
|
2431
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
MP1715005_091023APB_FTO_310326
|
1715005070NRG24091020230768140
|
|
09/10/2023
|
harishankar
|
harishankar
|
1715005070WL066067
|
00468
|
UBIN0554341
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1715005_300423FTO_23534
|
1715005069NRG24300420230061450
|
641382369
|
30/04/2023
|
basanti agariya
|
basanti agariya
|
1715005069WL003557
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1403
|
MP1715005_040823FTO_203455
|
1715005069NRG23030820231266811
|
453446621
|
04/08/2023
|
sariman singh
|
sariman singh
|
1715005WL0186879
|
00468
|
UBIN0554341
|
1428
|
10/08/2023
|
Account closed
|
1404
|
MP1715005_290124APB_FTO_446932
|
1715005065NRG24290120241180791
|
|
29/01/2024
|
dharamendra
|
dharamendra
|
1715005065WL095907
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
1405
|
MP1715005_040823FTO_203455
|
1715005064NRG23040820231266859
|
453446621
|
04/08/2023
|
sukhrajiya
|
sukhrajiya
|
1715005WL0186893
|
00468
|
UBIN0554341
|
408
|
10/08/2023
|
Account closed
|
1406
|
MP1715005_040823FTO_203455
|
1715005064NRG23040820231266858
|
453446621
|
04/08/2023
|
sukhrajiya
|
sukhrajiya
|
1715005WL0186893
|
00468
|
UBIN0554341
|
3060
|
10/08/2023
|
Account closed
|
1407
|
MP1715005_040823FTO_203455
|
1715005064NRG23040820231266857
|
453446621
|
04/08/2023
|
deelip
|
deelip
|
1715005WL0186893
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
Account closed
|
1408
|
MP1715005_041123FTO_345029
|
1715005057NRG24031120230870945
|
|
04/11/2023
|
Kaleshwari Singh
|
Kaleshwari Singh
|
1715005057WL074455
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
1409
|
MP1715005_300423FTO_23534
|
1715005050NRG24290420230057414
|
641382369
|
30/04/2023
|
rambati singh
|
rambati singh
|
1715005050WL003272
|
00176
|
IDIB000B663
|
1224
|
12/05/2023
|
No Such Account
|
1410
|
MP1715005_260523APB_FTO_58882
|
1715005050NRG24260520230202478
|
078965694
|
26/05/2023
|
rambarn
|
rambarn
|
1715005050WL013968
|
00468
|
UBIN0543667
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1715005_170923FTO_268695
|
1715005048NRG23070520231262587
|
|
17/09/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005WL0186031
|
00468
|
UBIN0554341
|
204
|
15/11/2023
|
Account closed
|
1412
|
MP1715005_170923FTO_268695
|
1715005048NRG23070520231262586
|
|
17/09/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005WL0186031
|
00468
|
UBIN0554341
|
1224
|
15/11/2023
|
Account closed
|
1413
|
MP1715005_170923FTO_268695
|
1715005048NRG23070520231262585
|
|
17/09/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005WL0186031
|
00468
|
UBIN0554341
|
1224
|
15/11/2023
|
Account closed
|
1414
|
MP1715005_280923APB_FTO_293729
|
1715005034NRG24280920230725408
|
|
28/09/2023
|
Tilak Prasad Biswakarma
|
Tilak Prasad Biswakarma
|
1715005034WL062509
|
00176
|
IDIB000B663
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
MP1715005_250923APB_FTO_288302
|
1715005029NRG24250920230713772
|
|
25/09/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL061471
|
00415
|
SBIN0010534
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1715005_090723APB_FTO_157145
|
1715005021NRG24090720230452437
|
858264310
|
09/07/2023
|
Sarajudin
|
Sarajudin
|
1715005021WL030977
|
00176
|
IDIB000J614
|
3315
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1715005_140723FTO_167438
|
1715005020NRG24140720230479576
|
069678467
|
14/07/2023
|
arun
|
arun
|
1715005020WL032787
|
00415
|
SBIN0010534
|
2431
|
21/07/2023
|
No Such Account
|
1418
|
MP1715005_040823FTO_203455
|
1715005020NRG23030820231266833
|
453446621
|
04/08/2023
|
Afroj Alam
|
Afroj Alam
|
1715005WL0186886
|
00415
|
SBIN0010534
|
816
|
10/08/2023
|
No Such Account
|
1419
|
MP1715005_040823FTO_203455
|
1715005020NRG23030820231266832
|
453446621
|
04/08/2023
|
afroj alam
|
afroj alam
|
1715005WL0186886
|
00415
|
SBIN0010534
|
816
|
10/08/2023
|
No Such Account
|
1420
|
MP1715005_040823FTO_203455
|
1715005020NRG23030820231266823
|
453446621
|
04/08/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0186882
|
00176
|
IDIB000J614
|
1224
|
10/08/2023
|
Account closed
|
1421
|
MP1715005_040823FTO_203455
|
1715005020NRG23030820231266822
|
453446621
|
04/08/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0186882
|
00176
|
IDIB000J614
|
1020
|
10/08/2023
|
Account closed
|
1422
|
MP1715005_180823APB_FTO_224350
|
1715005015NRG24110820230585222
|
728161088
|
18/08/2023
|
sushila
|
sushila
|
1715005015WL045334
|
00415
|
SBIN0007770
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1715005_110623APB_FTO_83862
|
1715005015NRG24100620230277879
|
364891042
|
11/06/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL019582
|
00176
|
IDIB000J614
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1715005_300523FTO_64660
|
1715005014NRG24280520230210212
|
086733188
|
30/05/2023
|
Ramnares. Nai
|
Ramnares. Nai
|
1715005014WL014683
|
00415
|
SBIN0010534
|
663
|
01/06/2023
|
No Such Account
|
1425
|
MP1715005_300523FTO_64660
|
1715005014NRG24270520230205706
|
086733188
|
30/05/2023
|
savitirii
|
savitirii
|
1715005014WL014278
|
00415
|
SBIN0010534
|
884
|
01/06/2023
|
No Such Account
|
1426
|
MP1715005_150523FTO_41739
|
1715005014NRG24130520230136130
|
775759084
|
15/05/2023
|
Dadulal
|
Dadulal
|
1715005014WL008823
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
1427
|
MP1715005_150523FTO_41739
|
1715005014NRG24130520230136129
|
775759084
|
15/05/2023
|
Maharjuaa
|
Maharjuaa
|
1715005014WL008823
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
1428
|
MP1715005_170923APB_FTO_268411
|
1715005012NRG24170920230685525
|
|
17/09/2023
|
Ram Singh
|
Ram Singh
|
1715005012WL058411
|
00415
|
SBIN0010534
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1715005_130523APB_FTO_40170
|
1715005009NRG24120520230131086
|
775880958
|
13/05/2023
|
Suksen singh
|
Suksen singh
|
1715005009WL008472
|
00468
|
UBIN0541770
|
3315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1715005_110723APB_FTO_160552
|
1715005009NRG24110720230464847
|
892122167
|
11/07/2023
|
Suksen singh
|
Suksen singh
|
1715005009WL031803
|
00468
|
UBIN0541770
|
3315
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1715005_051023FTO_304098
|
1715005003NRG24051020230751649
|
|
05/10/2023
|
Satyakali
|
Satyakali
|
1715005003WL064568
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1432
|
MP1715005_130623FTO_87984
|
1715005000NRG24130620230292963
|
383609920
|
13/06/2023
|
Rajkumari Singh
|
Rajkumari Singh
|
1715005WL020574
|
00602
|
SBIN0RRMBGB
|
2431
|
16/06/2023
|
No Such Account
|
1433
|
MP1715004_280623FTO_134898
|
1715004126NRG23280620231266080
|
702439398
|
28/06/2023
|
Ramsaran
|
Ramsaran
|
1715004WL0186684
|
00468
|
UBIN0549045
|
204
|
05/07/2023
|
No Such Account
|
1434
|
MP1715004_280623FTO_134898
|
1715004126NRG23280620231266079
|
702439398
|
28/06/2023
|
Ramsaran
|
Ramsaran
|
1715004WL0186684
|
00468
|
UBIN0549045
|
3060
|
05/07/2023
|
No Such Account
|
1435
|
MP1715004_210423FTO_14454
|
1715004124NRG24210420230021752
|
647116017
|
21/04/2023
|
Rajesh
|
Rajesh
|
1715004124WL000962
|
00176
|
IDIB000N557
|
2448
|
12/05/2023
|
No Such Account
|
1436
|
MP1715004_300723APB_FTO_194408
|
1715004121NRG24300720230546138
|
298912523
|
30/07/2023
|
sanju
|
sanju
|
1715004121WL039434
|
00354
|
PUNB0323300
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1715004_240623APB_FTO_122731
|
1715004121NRG24240620230353276
|
703013615
|
24/06/2023
|
DULARPATI
|
DULARPATI
|
1715004121WL024585
|
00354
|
PUNB0323300
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1715004_240623APB_FTO_122731
|
1715004121NRG24240620230353239
|
703013615
|
24/06/2023
|
PHULKESH
|
PHULKESH
|
1715004121WL024582
|
00354
|
PUNB0323300
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1439
|
MP1715004_160623APB_FTO_96659
|
1715004121NRG24160620230309245
|
515288189
|
16/06/2023
|
PHULKESH
|
PHULKESH
|
1715004121WL021728
|
00354
|
PUNB0323300
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
MP1715004_070723APB_FTO_153812
|
1715004121NRG24070720230441862
|
843959695
|
07/07/2023
|
DULARPATI
|
DULARPATI
|
1715004121WL030331
|
00354
|
PUNB0323300
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1715004_070723APB_FTO_153812
|
1715004121NRG24070720230436126
|
843959695
|
07/07/2023
|
sanju
|
sanju
|
1715004121WL030013
|
00354
|
PUNB0323300
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MP1715004_040623FTO_71754
|
1715004119NRG24040620230244229
|
215657355
|
04/06/2023
|
pati raj
|
pati raj
|
1715004119WL017087
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Account closed
|
1443
|
MP1715004_270423APB_FTO_19921
|
1715004116NRG24270420230045738
|
643027168
|
27/04/2023
|
sangeeta devi
|
sangeeta devi
|
1715004116WL002370
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1715004_300623FTO_139829
|
1715004071NRG24300620230395881
|
799977734
|
30/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0027212
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
Account closed
|
1445
|
MP1715004_300623FTO_139829
|
1715004071NRG24300620230395882
|
799977734
|
30/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0027212
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
Account closed
|
1446
|
MP1715004_300623FTO_139829
|
1715004071NRG24300620230395887
|
799977734
|
30/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0027212
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
Account closed
|
1447
|
MP1715004_170923FTO_268419
|
1715004075NRG22170920231620509
|
|
17/09/2023
|
kanti
|
kanti
|
1715004WL0205724
|
00354
|
PUNB0323300
|
2316
|
15/11/2023
|
No Such Account
|
1448
|
MP1715004_140723FTO_168044
|
1715004075NRG23140720231266370
|
069608833
|
14/07/2023
|
ramjanak
|
ramjanak
|
1715004WL0186762
|
00415
|
SBIN0014509
|
1224
|
21/07/2023
|
Account closed
|
1449
|
MP1715004_291123APB_FTO_367739
|
1715004077NRG24281120230949518
|
|
29/11/2023
|
LALLU PRASAD YADAV
|
LALLU PRASAD YADAV
|
1715004077WL079934
|
00354
|
PUNB0323300
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1715004_291123APB_FTO_367739
|
1715004077NRG24281120230949519
|
|
29/11/2023
|
Ramkali
|
Ramkali
|
1715004077WL079934
|
00354
|
PUNB0323300
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1715004_180923FTO_272067
|
1715004079NRG24180920230686981
|
|
18/09/2023
|
Sadhana Devi
|
Sadhana Devi
|
1715004079WL058547
|
00468
|
UBIN0539171
|
1547
|
16/11/2023
|
Account closed
|
1452
|
MP1715004_220523FTO_51584
|
1715004081NRG24220520230174699
|
865020941
|
22/05/2023
|
Shobha saket
|
Shobha saket
|
1715004081WL012146
|
00415
|
SBIN0014509
|
3094
|
25/05/2023
|
Account closed
|
1453
|
MP1715004_220523FTO_51584
|
1715004081NRG24220520230174700
|
865020941
|
22/05/2023
|
Shobha saket
|
Shobha saket
|
1715004081WL012146
|
00415
|
SBIN0014509
|
3094
|
25/05/2023
|
Account closed
|
1454
|
MP1715004_230923FTO_284333
|
1715004085NRG24220920230702759
|
|
23/09/2023
|
Sunita
|
Sunita
|
1715004085WL060309
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1455
|
MP1715004_290224APB_FTO_478583
|
1715004085NRG24280220241274091
|
301714817
|
29/02/2024
|
Parsuram
|
Parsuram
|
1715004085WL102306
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1715004_290224APB_FTO_478583
|
1715004085NRG24280220241274139
|
301714817
|
29/02/2024
|
Munna lal
|
Munna lal
|
1715004085WL102306
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1715004_010423FTO_174
|
1715004086NRG23010420231253495
|
531075568
|
01/04/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL184975
|
00688
|
FINO0001446
|
408
|
06/05/2023
|
A/c Blocked or Frozen
|
1458
|
MP1715004_210723FTO_179622
|
1715004086NRG24200720230508001
|
209290248
|
21/07/2023
|
gore lal
|
gore lal
|
1715004086WL034850
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1459
|
MP1715004_210923FTO_280224
|
1715004086NRG24200920230696793
|
|
21/09/2023
|
Rajkumar Khairawar
|
Rajkumar Khairawar
|
1715004WL0059571
|
00415
|
SBIN0014509
|
1547
|
15/11/2023
|
No Such Account
|
1460
|
MP1715004_210723FTO_179622
|
1715004086NRG24210720230513616
|
209290248
|
21/07/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004086WL035351
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1461
|
MP1715004_300623FTO_139829
|
1715004086NRG24300620230392130
|
799977734
|
30/06/2023
|
mayawati devi
|
mayawati devi
|
1715004WL0027029
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
1462
|
MP1715004_300623FTO_139829
|
1715004086NRG24300620230392131
|
799977734
|
30/06/2023
|
mayawati devi
|
mayawati devi
|
1715004WL0027029
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
1463
|
MP1715004_040623FTO_72292
|
1715004087NRG24040620230246842
|
215510110
|
04/06/2023
|
Monhawa
|
Monhawa
|
1715004087WL017290
|
00468
|
UBIN0565300
|
1224
|
07/06/2023
|
Account closed
|
1464
|
MP1715004_091123FTO_350728
|
1715004087NRG24061120230881376
|
|
09/11/2023
|
rajaram singh
|
rajaram singh
|
1715004087WL075130
|
00468
|
UBIN0565300
|
1326
|
03/01/2024
|
Account closed
|
1465
|
MP1715004_290224APB_FTO_478583
|
1715004088NRG24280220241273256
|
301714817
|
29/02/2024
|
Shivbodh
|
Shivbodh
|
1715004088WL102247
|
00176
|
IDIB000D589
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1715004_051023APB_FTO_304532
|
1715004090NRG24051020230751824
|
|
05/10/2023
|
gambhir
|
gambhir
|
1715004090WL064588
|
00468
|
UBIN0565300
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1467
|
MP1715004_130523FTO_40290
|
1715004090NRG24130520230134314
|
775844610
|
13/05/2023
|
ram singh
|
ram singh
|
1715004090WL008666
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1468
|
MP1715004_130523FTO_40290
|
1715004090NRG24130520230134315
|
775844610
|
13/05/2023
|
ram singh
|
ram singh
|
1715004090WL008666
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1469
|
MP1715004_010723FTO_140756
|
1715004116NRG24010720230400052
|
799845769
|
01/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0027471
|
00176
|
IDIB000D589
|
1547
|
13/07/2023
|
No Such Account
|
1470
|
MP1715004_010723FTO_140756
|
1715004116NRG24010720230400051
|
799845769
|
01/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0027471
|
00176
|
IDIB000D589
|
1547
|
13/07/2023
|
No Such Account
|
1471
|
MP1715004_010723FTO_140756
|
1715004116NRG24010720230400050
|
799845769
|
01/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0027471
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
No Such Account
|
1472
|
MP1715004_010723FTO_140756
|
1715004116NRG24010720230400049
|
799845769
|
01/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0027471
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
No Such Account
|
1473
|
MP1715004_280923APB_FTO_293433
|
1715004111NRG24270920230722230
|
|
28/09/2023
|
indrabahadur singh bais
|
indrabahadur singh bais
|
1715004111WL062241
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MP1715004_250523APB_FTO_57098
|
1715004111NRG24250520230193301
|
049807800
|
25/05/2023
|
KRISHAN DAV BAIS
|
KRISHAN DAV BAIS
|
1715004111WL013340
|
00176
|
IDIB000M752
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1715008_130723FTO_164548
|
1715008052NRG22270620231620390
|
051006672
|
13/07/2023
|
Manmati
|
Manmati
|
1715008WL0205689
|
00602
|
SBIN0RRMBGB
|
2123
|
19/07/2023
|
Account closed
|
1476
|
MP1715008_070623FTO_77666
|
1715008027NRG24070620230259586
|
297732537
|
07/06/2023
|
Adarsh kumar shah
|
Adarsh kumar shah
|
1715008027WL018191
|
00045
|
BARB0WAIDHA
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1477
|
MP1715005_181123FTO_357943
|
1715005071NRG24181120230916919
|
|
18/11/2023
|
Savita kushwaha
|
Savita kushwaha
|
1715005071WL077585
|
00468
|
UBIN0554341
|
663
|
03/01/2024
|
Account closed
|
1478
|
MP1715005_181123FTO_357943
|
1715005047NRG24181120230917039
|
|
18/11/2023
|
Rajkumar
|
Rajkumar
|
1715005047WL077591
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1479
|
MP1715005_140224APB_FTO_463587
|
1715005046NRG24130220241225126
|
|
14/02/2024
|
Ajamer singh
|
Ajamer singh
|
1715005046WL098737
|
00468
|
UBIN0543667
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1715005_260224APB_FTO_476038
|
1715005039NRG24260220241268095
|
301950111
|
26/02/2024
|
teeraht prasad basor
|
teeraht prasad basor
|
1715005039WL101858
|
00415
|
SBIN0014510
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1715005_190623APB_FTO_107718
|
1715005031NRG24180620230322002
|
514238732
|
19/06/2023
|
renu
|
renu
|
1715005031WL022586
|
00602
|
SBIN0RRMBGB
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
MP1715005_230623APB_FTO_121684
|
1715005029NRG24230620230351885
|
703934388
|
23/06/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL024483
|
00415
|
SBIN0007770
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1715008_200523APB_FTO_50133
|
1715008099NRG24200520230169479
|
865634054
|
20/05/2023
|
santosh kumar gupta
|
santosh kumar gupta
|
1715008099WL011685
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
MP1715008_290723APB_FTO_193752
|
1715008097NRG24290720230543191
|
299104089
|
29/07/2023
|
gajadhar shah
|
gajadhar shah
|
1715008097WL039035
|
00602
|
SBIN0RRMBGB
|
350
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
MP1715008_290723APB_FTO_193752
|
1715008095NRG24280720230541262
|
299104089
|
29/07/2023
|
Sunil Kumar Vaishya
|
Sunil Kumar Vaishya
|
1715008095WL038661
|
00468
|
UBIN0543667
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1715008_280423APB_FTO_21910
|
1715008094NRG24270420230046444
|
642305573
|
28/04/2023
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008094WL002392
|
00468
|
UBIN0543667
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1715008_201123APB_FTO_360223
|
1715008091NRG24201120230924855
|
|
20/11/2023
|
Sambhal Singh
|
Sambhal Singh
|
1715008091WL078165
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1715008_130623APB_FTO_88200
|
1715008089NRG24130620230293151
|
383587086
|
13/06/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL020594
|
00468
|
UBIN0539511
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1715008_130623APB_FTO_88200
|
1715008089NRG24130620230293134
|
383587086
|
13/06/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL020592
|
00468
|
UBIN0557773
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1715008_130723FTO_164548
|
1715008054NRG22270620231620399
|
051006672
|
13/07/2023
|
SHIV SAHAAY
|
SHIV SAHAAY
|
1715008WL0205693
|
00468
|
UBIN0557773
|
1158
|
19/07/2023
|
Account closed
|
1491
|
MP1715008_130723FTO_164548
|
1715008046NRG22270620231620394
|
051006672
|
13/07/2023
|
Jaggu singh
|
Jaggu singh
|
1715008WL0205691
|
00468
|
UBIN0557773
|
772
|
19/07/2023
|
Account closed
|
1492
|
MP1715008_071223APB_FTO_380053
|
1715008024NRG24071220230978401
|
|
07/12/2023
|
Ram Kripal Panika
|
Ram Kripal Panika
|
1715008024WL082051
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1715008_050623APB_FTO_74015
|
1715008003NRG24050620230249912
|
261370631
|
05/06/2023
|
Bhaiya lal Panika
|
Bhaiya lal Panika
|
1715008003WL017608
|
00468
|
UBIN0543667
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MP1715005_220423APB_FTO_15111
|
1715005091NRG23200420231262230
|
646535712
|
22/04/2023
|
Rajju Jaiswal
|
Rajju Jaiswal
|
1715005091WL185951
|
00415
|
SBIN0010534
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1715005_230723APB_FTO_182022
|
1715005071NRG24220720230520347
|
207415498
|
23/07/2023
|
ramjeet
|
ramjeet
|
1715005071WL036042
|
00468
|
UBIN0554341
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1715005_230623APB_FTO_121684
|
1715005029NRG24230620230351950
|
703934388
|
23/06/2023
|
Sarsavatee
|
Sarsavatee
|
1715005029WL024483
|
00415
|
SBIN0010534
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1497
|
MP1715005_011223APB_FTO_370956
|
1715005028NRG24011220230957911
|
|
01/12/2023
|
Sandip kumar yadav
|
Sandip kumar yadav
|
1715005028WL080658
|
00468
|
UBIN0541770
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1498
|
MP1715005_310523APB_FTO_66305
|
1715005012NRG24300520230221765
|
134026499
|
31/05/2023
|
Markendray
|
Markendray
|
1715005012WL015551
|
00415
|
SBIN0010534
|
3315
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1715005_250623APB_FTO_126369
|
1715005000NRG24250620230363026
|
591104405
|
25/06/2023
|
Raj Bahadur Singh
|
Raj Bahadur Singh
|
1715005WL025322
|
00176
|
IDIB000B663
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1715005_250523FTO_57150
|
1715005014NRG24240520230192581
|
049857307
|
25/05/2023
|
Lakh
|
Lakh
|
1715005014WL013256
|
00415
|
SBIN0010534
|
3094
|
30/05/2023
|
No Such Account
|
1501
|
MP1715008_110923APB_FTO_260005
|
1715008078NRG24110920230668414
|
|
11/09/2023
|
Sudarshan
|
Sudarshan
|
1715008078WL056644
|
00468
|
UBIN0572349
|
404
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1715008_250523APB_FTO_57128
|
1715008089NRG24250520230193339
|
049798455
|
25/05/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL013341
|
00468
|
UBIN0557773
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1715005_021023FTO_298718
|
1715005005NRG24210920230698340
|
|
02/10/2023
|
Pushpraj singh
|
Pushpraj singh
|
1715005WL0059784
|
00415
|
SBIN0010534
|
3315
|
15/11/2023
|
Account closed
|
1504
|
MP1715005_170923FTO_268400
|
1715005012NRG24170920230685529
|
|
17/09/2023
|
Mahadev
|
Mahadev
|
1715005012WL058411
|
00415
|
SBIN0010534
|
1547
|
15/11/2023
|
Account closed
|
1505
|
MP1715005_160224APB_FTO_466325
|
1715005014NRG24160220241233739
|
303179717
|
16/02/2024
|
Gyan Singh
|
Gyan Singh
|
1715005014WL099345
|
00176
|
IDIB000J614
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1506
|
MP1715005_280423FTO_21991
|
1715005014NRG24280420230054363
|
642213716
|
28/04/2023
|
Kabita
|
Kabita
|
1715005014WL002973
|
00176
|
IDIB000J614
|
3094
|
12/05/2023
|
No Such Account
|
1507
|
MP1715005_051123APB_FTO_346166
|
1715005045NRG24051120230876707
|
|
05/11/2023
|
rajkumari
|
rajkumari
|
1715005045WL074792
|
00176
|
IDIB000B663
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1715005_050723APB_FTO_149083
|
1715005055NRG24050720230428666
|
210958813
|
05/07/2023
|
rajkumari
|
rajkumari
|
1715005055WL029465
|
00152
|
HDFC0002714
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1715005_190523APB_FTO_49089
|
1715005063NRG24190520230164066
|
866117791
|
19/05/2023
|
jaybhan
|
jaybhan
|
1715005063WL011164
|
00468
|
UBIN0554341
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1715005_051123APB_FTO_346166
|
1715005012NRG24041120230873754
|
|
05/11/2023
|
Ram Singh
|
Ram Singh
|
1715005012WL074643
|
00415
|
SBIN0010534
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1715005_200923APB_FTO_277492
|
1715005006NRG24200920230696696
|
|
20/09/2023
|
Ujla
|
Ujla
|
1715005006WL059552
|
00415
|
SBIN0010534
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
MP1715005_191023APB_FTO_324334
|
1715005005NRG24191020230806850
|
|
19/10/2023
|
daiya singh
|
daiya singh
|
1715005005WL069936
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1715005_170623APB_FTO_99257
|
1715005003NRG24170620230315012
|
515261993
|
17/06/2023
|
sudha singh
|
sudha singh
|
1715005003WL022151
|
00415
|
SBIN0010534
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1514
|
MP1715005_040423FTO_2532
|
1715005003NRG23040420231258404
|
530953775
|
04/04/2023
|
sher bahadur singh
|
sher bahadur singh
|
1715005003WL185463
|
00415
|
SBIN0010534
|
1428
|
06/05/2023
|
No Such Account
|
1515
|
MP1715005_240124APB_FTO_442444
|
1715005002NRG24240120241163835
|
|
24/01/2024
|
Lalji Yadav
|
Lalji Yadav
|
1715005002WL094699
|
00415
|
SBIN0010534
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1715005_051123APB_FTO_346166
|
1715005001NRG24041120230874759
|
|
05/11/2023
|
heeramani
|
heeramani
|
1715005001WL074684
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
MP1715005_250224APB_FTO_474747
|
1715005000NRG24250220241264747
|
302085424
|
25/02/2024
|
Suneeta
|
Suneeta
|
1715005WL101472
|
00415
|
SBIN0010534
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1715005_040423FTO_2532
|
1715005000NRG23040420231258597
|
530953775
|
04/04/2023
|
Lal Vahadur
|
Lal Vahadur
|
1715005WL185489
|
00415
|
SBIN0010534
|
1020
|
06/05/2023
|
No Such Account
|
1519
|
MP1715008_230124APB_FTO_440927
|
1715008103NRG24180120241142093
|
|
23/01/2024
|
ram sewak kol
|
ram sewak kol
|
1715008103WL093237
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1715008_160523APB_FTO_44133
|
1715008096NRG24160520230147681
|
787202840
|
16/05/2023
|
RAMBRIJ SAKET
|
RAMBRIJ SAKET
|
1715008096WL009823
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MP1715008_210723APB_FTO_179689
|
1715008094NRG24200720230511258
|
208114944
|
21/07/2023
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008094WL035134
|
00602
|
SBIN0RRMBGB
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1715004_290224APB_FTO_478583
|
1715004091NRG24280220241273980
|
301714817
|
29/02/2024
|
SHUSHAMA NAI
|
SHUSHAMA NAI
|
1715004091WL102294
|
00468
|
UBIN0543667
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1715004_160224APB_FTO_465422
|
1715004092NRG24150220241231109
|
303321937
|
16/02/2024
|
ramkripal singh
|
ramkripal singh
|
1715004092WL099148
|
00415
|
SBIN0003992
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1715004_091123FTO_350728
|
1715004095NRG24081120230889483
|
|
09/11/2023
|
Radha
|
Radha
|
1715004095WL075672
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1525
|
MP1715004_091123FTO_350728
|
1715004095NRG24081120230889484
|
|
09/11/2023
|
Radha
|
Radha
|
1715004095WL075672
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1526
|
MP1715004_091123FTO_350728
|
1715004095NRG24081120230889487
|
|
09/11/2023
|
Sitava
|
Sitava
|
1715004095WL075672
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1527
|
MP1715004_100823FTO_213609
|
1715004095NRG24100820230580953
|
589736004
|
10/08/2023
|
kalavati
|
kalavati
|
1715004095WL044739
|
00703
|
AIRP0000001
|
884
|
18/08/2023
|
A/c Blocked or Frozen
|
1528
|
MP1715004_151123FTO_355894
|
1715004095NRG24151120230909926
|
|
15/11/2023
|
Radha
|
Radha
|
1715004095WL077122
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1529
|
MP1715004_151123FTO_355894
|
1715004095NRG24151120230909927
|
|
15/11/2023
|
Radha
|
Radha
|
1715004095WL077122
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1530
|
MP1715004_151123FTO_355894
|
1715004095NRG24151120230909930
|
|
15/11/2023
|
Sitava
|
Sitava
|
1715004095WL077122
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1531
|
MP1715004_250923FTO_288388
|
1715004095NRG24250920230713189
|
|
25/09/2023
|
Ramkrishna
|
Ramkrishna
|
1715004WL0061407
|
00415
|
SBIN0014509
|
2431
|
16/11/2023
|
Account closed
|
1532
|
MP1715004_140723FTO_168044
|
1715004097NRG23140720231266374
|
069608833
|
14/07/2023
|
bateshar
|
bateshar
|
1715004WL0186763
|
00602
|
SBIN0RRMBGB
|
1020
|
21/07/2023
|
Account closed
|
1533
|
MP1715004_140723FTO_168044
|
1715004097NRG23140720231266375
|
069608833
|
14/07/2023
|
bateshar
|
bateshar
|
1715004WL0186763
|
00602
|
SBIN0RRMBGB
|
1428
|
21/07/2023
|
Account closed
|
1534
|
MP1715004_231123FTO_363201
|
1715004097NRG24231120230936973
|
|
23/11/2023
|
motilal singh
|
motilal singh
|
1715004097WL079045
|
00354
|
PUNB0323300
|
3315
|
03/01/2024
|
No Such Account
|
1535
|
MP1715004_190523APB_FTO_48744
|
1715004105NRG24180520230161544
|
866139778
|
19/05/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL010870
|
00415
|
SBIN0003992
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1715004_030523APB_FTO_27991
|
1715004111NRG24030520230075960
|
689794629
|
03/05/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1715004111WL004586
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
MP1715004_130523APB_FTO_40312
|
1715004116NRG24130520230134488
|
775844675
|
13/05/2023
|
sangeeta devi
|
sangeeta devi
|
1715004116WL008683
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1715004_200523FTO_49526
|
1715004116NRG24200520230167415
|
865713405
|
20/05/2023
|
sunil
|
sunil
|
1715004116WL011387
|
00176
|
IDIB000N557
|
1326
|
25/05/2023
|
No Such Account
|
1539
|
MP1715004_080523APB_FTO_32422
|
1715004121NRG24080520230098506
|
687798088
|
08/05/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL006371
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1715004_080523APB_FTO_32422
|
1715004121NRG24080520230098515
|
687798088
|
08/05/2023
|
VIMLA
|
VIMLA
|
1715004121WL006371
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1715004_210823APB_FTO_228998
|
1715004121NRG24210820230611061
|
729894479
|
21/08/2023
|
SHUBHAM TRIPATHI
|
SHUBHAM TRIPATHI
|
1715004121WL049015
|
00354
|
PUNB0323300
|
1326
|
25/08/2023
|
Account closed
|
1542
|
MP1715004_300623APB_FTO_139852
|
1715004121NRG24300620230396663
|
799982633
|
30/06/2023
|
DULARPATI
|
DULARPATI
|
1715004121WL027250
|
00354
|
PUNB0323300
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1715005_020623APB_FTO_69871
|
1715005000NRG24020620230237425
|
216191438
|
02/06/2023
|
umesh
|
umesh
|
1715005WL016595
|
00415
|
SBIN0010534
|
2431
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MP1715005_211023APB_FTO_327302
|
1715005001NRG24211020230815440
|
|
21/10/2023
|
heeramani
|
heeramani
|
1715005001WL070645
|
00415
|
SBIN0010534
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
MP1715008_080923APB_FTO_257229
|
1715008091NRG24080920230661810
|
|
08/09/2023
|
Muniya
|
Muniya
|
1715008091WL055783
|
00602
|
SBIN0RRMBGB
|
50
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1715008_080923APB_FTO_257229
|
1715008091NRG24080920230661809
|
|
08/09/2023
|
Nirasiya
|
Nirasiya
|
1715008091WL055783
|
00602
|
SBIN0RRMBGB
|
50
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1715008_230623APB_FTO_121750
|
1715008089NRG24230620230352284
|
703932908
|
23/06/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL024499
|
00468
|
UBIN0539511
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1715008_110923APB_FTO_260005
|
1715008089NRG24110920230668824
|
|
11/09/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL056708
|
00468
|
UBIN0557773
|
440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1715008_080523APB_FTO_32874
|
1715008089NRG24080520230099181
|
687779272
|
08/05/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL006414
|
00468
|
UBIN0557773
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1715008_030823APB_FTO_201951
|
1715008089NRG24030820230558351
|
454749695
|
03/08/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL041225
|
00468
|
UBIN0557773
|
1320
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1715008_261023APB_FTO_333492
|
1715008084NRG24261020230832641
|
|
26/10/2023
|
KRISHN MADHAW
|
KRISHN MADHAW
|
1715008084WL071890
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1715008_261023APB_FTO_333492
|
1715008084NRG24261020230832637
|
|
26/10/2023
|
BABULAL SHAH
|
BABULAL SHAH
|
1715008084WL071890
|
00468
|
UBIN0572349
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1715008_281023APB_FTO_336140
|
1715008080NRG24281020230842302
|
|
28/10/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL072559
|
00602
|
SBIN0RRMBGB
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1715008_120224APB_FTO_461462
|
1715008078NRG24120220241220026
|
303653649
|
12/02/2024
|
Dal Pratap Singh
|
Dal Pratap Singh
|
1715008078WL098440
|
00468
|
UBIN0572349
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1715008_041023APB_FTO_303379
|
1715008078NRG24041020230748414
|
|
04/10/2023
|
bhagvan singh
|
bhagvan singh
|
1715008078WL064300
|
00468
|
UBIN0572349
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1715008_210523APB_FTO_50884
|
1715008071NRG24210520230171989
|
865300932
|
21/05/2023
|
Bachhan Singh
|
Bachhan Singh
|
1715008071WL011925
|
00602
|
SBIN0RRMBGB
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1715008_160923APB_FTO_268042
|
1715008071NRG24160920230683609
|
|
16/09/2023
|
Bachhan Singh
|
Bachhan Singh
|
1715008071WL058222
|
00602
|
SBIN0RRMBGB
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1715008_131023APB_FTO_317324
|
1715008071NRG24131020230784761
|
|
13/10/2023
|
Bachan Singh
|
Bachan Singh
|
1715008071WL067834
|
00602
|
SBIN0RRMBGB
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
MP1715008_241023FTO_330698
|
1715008068NRG24241020230827548
|
|
24/10/2023
|
POOJA SAKET
|
POOJA SAKET
|
1715008068WL071582
|
00415
|
SBIN0009256
|
1326
|
15/11/2023
|
No Such Account
|
1560
|
MP1715008_241023FTO_330698
|
1715008068NRG24241020230827521
|
|
24/10/2023
|
JAGMATIYA SINGH
|
JAGMATIYA SINGH
|
1715008068WL071582
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1561
|
MP1715008_140623APB_FTO_91450
|
1715008066NRG24140620230299245
|
393304525
|
14/06/2023
|
lakapati singh
|
lakapati singh
|
1715008066WL020996
|
00089
|
CBIN0284405
|
1547
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1562
|
MP1715008_270423FTO_20630
|
1715008059NRG24240420230029219
|
643341217
|
27/04/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL001362
|
00354
|
PUNB0660300
|
884
|
13/05/2023
|
Account closed
|
1563
|
MP1715008_270423FTO_20630
|
1715008059NRG24240420230029218
|
643341217
|
27/04/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL001362
|
00354
|
PUNB0660300
|
884
|
13/05/2023
|
Account closed
|
1564
|
MP1715008_150923APB_FTO_266748
|
1715008059NRG24150920230681667
|
|
15/09/2023
|
RAMSAGAR SHSH
|
RAMSAGAR SHSH
|
1715008059WL058051
|
00468
|
UBIN0557773
|
3094
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
MP1715008_131023APB_FTO_317324
|
1715008059NRG24121020230776272
|
|
13/10/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL066969
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
MP1715008_131023APB_FTO_317324
|
1715008059NRG24121020230776261
|
|
13/10/2023
|
maniklal
|
maniklal
|
1715008059WL066966
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646491
|
067764971
|
02/09/2023
|
RAJENDRA KUMAR VAISHYA
|
RAJENDRA KUMAR VAISHYA
|
1715008059WL053508
|
00045
|
BARB0WAIDHA
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646473
|
067764971
|
02/09/2023
|
RAM NARESH VAISHYA
|
RAM NARESH VAISHYA
|
1715008059WL053507
|
00045
|
BARB0WAIDHA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1569
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646471
|
067764971
|
02/09/2023
|
Man Kumari
|
Man Kumari
|
1715008059WL053507
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646463
|
067764971
|
02/09/2023
|
Phoolmati
|
Phoolmati
|
1715008059WL053507
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646461
|
067764971
|
02/09/2023
|
Sunita vishwakarma
|
Sunita vishwakarma
|
1715008059WL053507
|
00415
|
SBIN0009256
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1572
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646460
|
067764971
|
02/09/2023
|
Guru prasad vishwakarma
|
Guru prasad vishwakarma
|
1715008059WL053507
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646456
|
067764971
|
02/09/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
1715008059WL053507
|
00468
|
UBIN0557773
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646441
|
067764971
|
02/09/2023
|
PRABHAWATI SINHG
|
PRABHAWATI SINHG
|
1715008059WL053507
|
00415
|
SBIN0010826
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646437
|
067764971
|
02/09/2023
|
geeta singh
|
geeta singh
|
1715008059WL053506
|
00045
|
BARB0WAIDHA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646436
|
067764971
|
02/09/2023
|
Tejbali Singh
|
Tejbali Singh
|
1715008059WL053506
|
00045
|
BARB0WAIDHA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646434
|
067764971
|
02/09/2023
|
ramajor vaishya
|
ramajor vaishya
|
1715008059WL053506
|
00045
|
BARB0WAIDHA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646429
|
067764971
|
02/09/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL053506
|
00045
|
BARB0WAIDHA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646423
|
067764971
|
02/09/2023
|
Bhai lal
|
Bhai lal
|
1715008059WL053506
|
00468
|
UBIN0557773
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
MP1715008_020923APB_FTO_246492
|
1715008059NRG24020920230646421
|
067764971
|
02/09/2023
|
Ram ajor
|
Ram ajor
|
1715008059WL053506
|
00468
|
UBIN0557773
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1715008_230124APB_FTO_440927
|
1715008056NRG24230120241158342
|
|
23/01/2024
|
SHITAL PRASAD
|
SHITAL PRASAD
|
1715008056WL094326
|
00114
|
CBIN0MPDCBJ
|
894
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1715008_230124APB_FTO_440927
|
1715008056NRG24230120241158341
|
|
23/01/2024
|
SHITAL PRASAD
|
SHITAL PRASAD
|
1715008056WL094326
|
00114
|
CBIN0MPDCBJ
|
894
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1715008_150923APB_FTO_266748
|
1715008054NRG24150920230681499
|
|
15/09/2023
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL058043
|
00468
|
UBIN0557773
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1715008_250423APB_FTO_18068
|
1715008046NRG24250420230036178
|
644542265
|
25/04/2023
|
Sunita
|
Sunita
|
1715008046WL001753
|
00468
|
UBIN0557773
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1715008_210723APB_FTO_179689
|
1715008044NRG24200720230511098
|
208114944
|
21/07/2023
|
babai prasad
|
babai prasad
|
1715008044WL035113
|
00468
|
UBIN0557773
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1715008_200623APB_FTO_111259
|
1715008044NRG24190620230329580
|
523260696
|
20/06/2023
|
sukhlal
|
sukhlal
|
1715008044WL022997
|
00468
|
UBIN0557773
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1715008_170923APB_FTO_269419
|
1715008044NRG24160920230684933
|
|
17/09/2023
|
babai prasad
|
babai prasad
|
1715008044WL058344
|
00468
|
UBIN0557773
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1715008_041023APB_FTO_303379
|
1715008043NRG24041020230749445
|
|
04/10/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL064390
|
00468
|
UBIN0557773
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1715008_131023APB_FTO_317324
|
1715008042NRG24131020230784005
|
|
13/10/2023
|
Ramnayak
|
Ramnayak
|
1715008042WL067769
|
00468
|
UBIN0557773
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1715008_041023APB_FTO_303379
|
1715008042NRG24041020230747504
|
|
04/10/2023
|
Ramnayak
|
Ramnayak
|
1715008042WL064221
|
00468
|
UBIN0557773
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1715008_240823FTO_234009
|
1715008041NRG24240820230618627
|
796578343
|
24/08/2023
|
SANTRAM
|
SANTRAM
|
1715008041WL050090
|
00045
|
BARB0WAIDHA
|
1414
|
29/08/2023
|
A/c Blocked or Frozen
|
1592
|
MP1715008_161023APB_FTO_320650
|
1715008039NRG24161020230794634
|
|
16/10/2023
|
Ramgyan
|
Ramgyan
|
1715008039WL068839
|
00468
|
UBIN0557773
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
MP1715008_210723APB_FTO_179689
|
1715008038NRG24210720230513540
|
208114944
|
21/07/2023
|
babalu kumar
|
babalu kumar
|
1715008038WL035350
|
00176
|
IDIB000W503
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1715008_210723APB_FTO_179689
|
1715008038NRG24210720230513510
|
208114944
|
21/07/2023
|
Premlal vaishya
|
Premlal vaishya
|
1715008038WL035349
|
00468
|
UBIN0557773
|
40
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1715008_160523APB_FTO_44133
|
1715008037NRG24160520230146308
|
787202840
|
16/05/2023
|
Ramdas vaishya
|
Ramdas vaishya
|
1715008037WL009695
|
00602
|
SBIN0RRMBGB
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1715008_120623APB_FTO_85906
|
1715008027NRG24110620230281483
|
364336818
|
12/06/2023
|
Adarsh kumar shah
|
Adarsh kumar shah
|
1715008027WL019912
|
00045
|
BARB0WAIDHA
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
1597
|
MP1715008_120623APB_FTO_85906
|
1715008027NRG24110620230281468
|
364336818
|
12/06/2023
|
urmila pal
|
urmila pal
|
1715008027WL019912
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MP1715008_120623APB_FTO_85906
|
1715008027NRG24110620230281447
|
364336818
|
12/06/2023
|
vimal kumari
|
vimal kumari
|
1715008027WL019912
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
MP1715008_120623APB_FTO_85906
|
1715008027NRG24110620230281445
|
364336818
|
12/06/2023
|
genmati
|
genmati
|
1715008027WL019912
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MP1715008_030823APB_FTO_201951
|
1715008027NRG24030820230558753
|
454749695
|
03/08/2023
|
Bimli devi
|
Bimli devi
|
1715008027WL041290
|
00045
|
BARB0WAIDHA
|
816
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1715008_030823APB_FTO_201951
|
1715008027NRG24030820230558751
|
454749695
|
03/08/2023
|
genmati
|
genmati
|
1715008027WL041290
|
00602
|
SBIN0RRMBGB
|
816
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
MP1715008_240623APB_FTO_123764
|
1715008008NRG24240620230356069
|
591033748
|
24/06/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL024856
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
MP1715008_240623APB_FTO_123764
|
1715008008NRG24240620230356068
|
591033748
|
24/06/2023
|
Manilal Shah
|
Manilal Shah
|
1715008008WL024856
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
MP1715008_240623APB_FTO_123764
|
1715008008NRG24240620230356055
|
591033748
|
24/06/2023
|
Mahanand Shah
|
Mahanand Shah
|
1715008008WL024856
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
MP1715008_240623APB_FTO_123764
|
1715008008NRG24240620230356049
|
591033748
|
24/06/2023
|
Chunkumari
|
Chunkumari
|
1715008008WL024856
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
MP1715008_140623APB_FTO_91450
|
1715008008NRG24140620230298648
|
393304525
|
14/06/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL020960
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
MP1715008_230623APB_FTO_121750
|
1715008007NRG24230620230352312
|
703932908
|
23/06/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
1715008007WL024503
|
00602
|
SBIN0RRMBGB
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
MP1715008_210723APB_FTO_179689
|
1715008000NRG24210720230513836
|
208114944
|
21/07/2023
|
pavan singh
|
pavan singh
|
1715008WL035360
|
00045
|
BARB0WAIDHA
|
40
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1715008_160523APB_FTO_44133
|
1715008000NRG24160520230147524
|
787202840
|
16/05/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008WL009790
|
00602
|
SBIN0RRMBGB
|
3094
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MP1715008_030723APB_FTO_144535
|
1715008000NRG24030720230411236
|
799644344
|
03/07/2023
|
Shyamkali vaishya
|
Shyamkali vaishya
|
1715008WL028122
|
00602
|
SBIN0RRMBGB
|
1100
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1611
|
MP1715005_160723FTO_170966
|
1715005091NRG24160720230490839
|
069932973
|
16/07/2023
|
Shyamvati
|
Shyamvati
|
1715005091WL033546
|
00176
|
IDIB000J614
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
1612
|
MP1715005_041023APB_FTO_303003
|
1715005081NRG24041020230749708
|
|
04/10/2023
|
surendra
|
surendra
|
1715005081WL064405
|
00468
|
UBIN0539759
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1715005_120623APB_FTO_85973
|
1715005076NRG24110620230282850
|
364349234
|
12/06/2023
|
sadan
|
sadan
|
1715005076WL019990
|
00468
|
UBIN0539759
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1715005_160723FTO_170966
|
1715005073NRG24160720230491065
|
069932973
|
16/07/2023
|
priyanka
|
priyanka
|
1715005073WL033562
|
00468
|
UBIN0554341
|
1326
|
20/07/2023
|
Account closed
|
1615
|
MP1715005_160723FTO_170966
|
1715005073NRG24160720230491063
|
069932973
|
16/07/2023
|
bela kali
|
bela kali
|
1715005073WL033562
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
No Such Account
|
1616
|
MP1715005_160723FTO_170966
|
1715005073NRG24160720230491062
|
069932973
|
16/07/2023
|
rajesh kumar
|
rajesh kumar
|
1715005073WL033562
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
No Such Account
|
1617
|
MP1715005_230124APB_FTO_440390
|
1715005064NRG24230120241158148
|
|
23/01/2024
|
jagole
|
jagole
|
1715005064WL094309
|
00468
|
UBIN0554341
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1715005_031023APB_FTO_300988
|
1715005064NRG24021020230741664
|
|
03/10/2023
|
ramdhir singh
|
ramdhir singh
|
1715005064WL063768
|
00468
|
UBIN0554341
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1715005_031023APB_FTO_300988
|
1715005046NRG24021020230742182
|
|
03/10/2023
|
Sonmati
|
Sonmati
|
1715005046WL063811
|
00468
|
UBIN0543667
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1715005_041023APB_FTO_303003
|
1715005029NRG24041020230749362
|
|
04/10/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL064382
|
00415
|
SBIN0010534
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1715005_251123APB_FTO_364828
|
1715005028NRG24251120230941306
|
|
25/11/2023
|
Sandip kumar yadav
|
Sandip kumar yadav
|
1715005028WL079297
|
00468
|
UBIN0541770
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1622
|
MP1715005_160723FTO_170966
|
1715005028NRG24160720230491343
|
069932973
|
16/07/2023
|
Ram Bisale
|
Ram Bisale
|
1715005028WL033589
|
00176
|
IDIB000J614
|
1326
|
20/07/2023
|
Account closed
|
1623
|
MP1715005_230124APB_FTO_440390
|
1715005025NRG24230120241158295
|
|
23/01/2024
|
Ramlakhan
|
Ramlakhan
|
1715005025WL094324
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1715005_150623FTO_93921
|
1715005014NRG24140620230300919
|
449798718
|
15/06/2023
|
Parvati
|
Parvati
|
1715005014WL021095
|
00415
|
SBIN0010534
|
1105
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1625
|
MP1715005_150623FTO_93921
|
1715005014NRG24140620230300918
|
449798718
|
15/06/2023
|
Gan Singh
|
Gan Singh
|
1715005014WL021095
|
00415
|
SBIN0010534
|
1105
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1626
|
MP1715005_150623FTO_93921
|
1715005014NRG24140620230300904
|
449798718
|
15/06/2023
|
Urmiila Singh
|
Urmiila Singh
|
1715005014WL021095
|
00415
|
SBIN0010534
|
1105
|
22/06/2023
|
No Such Account
|
1627
|
MP1715005_031023APB_FTO_300988
|
1715005004NRG24021020230740348
|
|
03/10/2023
|
Teerath
|
Teerath
|
1715005004WL063672
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1715005_170723FTO_173838
|
1715005000NRG24170720230497911
|
091687617
|
17/07/2023
|
kailash
|
kailash
|
1715005WL034104
|
00468
|
UBIN0554341
|
3094
|
21/07/2023
|
Account closed
|
1629
|
MP1715004_290623APB_FTO_137132
|
1715004125NRG24290620230385879
|
702225207
|
29/06/2023
|
Nilu
|
Nilu
|
1715004125WL026619
|
00468
|
UBIN0549045
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1715004_260923FTO_290551
|
1715004122NRG24260920230718742
|
|
26/09/2023
|
Anil Singh gond
|
Anil Singh gond
|
1715004122WL061898
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
No Such Account
|
1631
|
MP1715004_160723APB_FTO_171605
|
1715004121NRG24160720230492336
|
070016844
|
16/07/2023
|
sanju
|
sanju
|
1715004121WL033648
|
00354
|
PUNB0323300
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
MP1715004_150523APB_FTO_41750
|
1715004121NRG24150520230141586
|
775759428
|
15/05/2023
|
VIMLA
|
VIMLA
|
1715004121WL009309
|
00354
|
PUNB0323300
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1715004_150523APB_FTO_41750
|
1715004121NRG24150520230141577
|
775759428
|
15/05/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL009309
|
00354
|
PUNB0323300
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1715004_300423FTO_23600
|
1715004119NRG24300420230060476
|
641695071
|
30/04/2023
|
OLAIYATDIN
|
OLAIYATDIN
|
1715004119WL003490
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1635
|
MP1715004_300423FTO_23600
|
1715004119NRG24300420230060472
|
641695071
|
30/04/2023
|
pati raj
|
pati raj
|
1715004119WL003490
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
1636
|
MP1715004_210723APB_FTO_179645
|
1715004116NRG24200720230512070
|
208891481
|
21/07/2023
|
dinesh kewat
|
dinesh kewat
|
1715004116WL035188
|
00176
|
IDIB000N557
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1715004_040723APB_FTO_146747
|
1715004107NRG24040720230418904
|
809702857
|
04/07/2023
|
BINDU KUMARI SAHU
|
BINDU KUMARI SAHU
|
1715004107WL028719
|
00468
|
UBIN0539171
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1715004_300623FTO_139700
|
1715004100NRG24300620230395260
|
799982700
|
30/06/2023
|
Mahendra
|
Mahendra
|
1715004100WL027188
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
1639
|
MP1715004_240623APB_FTO_123944
|
1715004096NRG24240620230356711
|
703006495
|
24/06/2023
|
Cheta
|
Cheta
|
1715004096WL024890
|
00468
|
UBIN0549045
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1715004_070823APB_FTO_208385
|
1715004096NRG24070820230570996
|
480671010
|
07/08/2023
|
dharmraj singh
|
dharmraj singh
|
1715004096WL043243
|
00602
|
SBIN0RRMBGB
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1715004_270224APB_FTO_476313
|
1715004095NRG24270220241269781
|
301936801
|
27/02/2024
|
birendra singh
|
birendra singh
|
1715004095WL102000
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1715004_270224APB_FTO_476313
|
1715004095NRG24270220241269774
|
301936801
|
27/02/2024
|
Ramrati
|
Ramrati
|
1715004095WL102000
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1715004_060523APB_FTO_31241
|
1715004094NRG24060520230090510
|
688323196
|
06/05/2023
|
navin
|
navin
|
1715004094WL005754
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1715004_100723APB_FTO_158739
|
1715004093NRG24100720230458309
|
857989848
|
10/07/2023
|
jirmaniya
|
jirmaniya
|
1715004093WL031332
|
00176
|
IDIB000N557
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
MP1715004_230823FTO_232013
|
1715004090NRG24230820230614003
|
764766710
|
23/08/2023
|
pintu
|
pintu
|
1715004090WL049483
|
00468
|
UBIN0565300
|
884
|
28/08/2023
|
No Such Account
|
1646
|
MP1715004_230823FTO_232013
|
1715004090NRG24230820230614000
|
764766710
|
23/08/2023
|
Rajkumar
|
Rajkumar
|
1715004090WL049483
|
00415
|
SBIN0014509
|
884
|
28/08/2023
|
No Such Account
|
1647
|
MP1715004_230823FTO_232013
|
1715004090NRG24230820230613994
|
764766710
|
23/08/2023
|
Uasha Singh
|
Uasha Singh
|
1715004090WL049483
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
1648
|
MP1715004_230823FTO_232013
|
1715004090NRG24230820230613980
|
764766710
|
23/08/2023
|
Pooja Devi Sen
|
Pooja Devi Sen
|
1715004090WL049483
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
1649
|
MP1715004_230623FTO_121442
|
1715004090NRG24230620230350682
|
703934340
|
23/06/2023
|
ritwa devi
|
ritwa devi
|
1715004090WL024410
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1650
|
MP1715004_110923FTO_260919
|
1715004090NRG24110920230670629
|
|
11/09/2023
|
pintu
|
pintu
|
1715004090WL056909
|
00468
|
UBIN0565300
|
1326
|
05/10/2023
|
No Such Account
|
1651
|
MP1715004_260423APB_FTO_19693
|
1715004087NRG24260420230044277
|
643946478
|
26/04/2023
|
shivmani
|
shivmani
|
1715004087WL002260
|
00468
|
UBIN0565300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1715004_020523FTO_26604
|
1715004085NRG24020520230071249
|
690323131
|
02/05/2023
|
Shivkumai
|
Shivkumai
|
1715004085WL004274
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1653
|
MP1715004_230723FTO_182379
|
1715004080NRG24230720230521096
|
207347385
|
23/07/2023
|
savita kol
|
savita kol
|
1715004080WL036130
|
00354
|
PUNB0323300
|
1105
|
28/07/2023
|
No Such Account
|
1654
|
MP1715004_070723FTO_153640
|
1715004080NRG24070720230438257
|
843959601
|
07/07/2023
|
Moharkali
|
Moharkali
|
1715004080WL030153
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
1655
|
MP1715004_100523APB_FTO_35500
|
1715004079NRG24100520230111758
|
714748231
|
10/05/2023
|
RAM SAJIVAN
|
RAM SAJIVAN
|
1715004079WL007114
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
MP1715004_080723APB_FTO_154211
|
1715004079NRG24080720230444150
|
843889070
|
08/07/2023
|
Sudarshan Prasad sahoo
|
Sudarshan Prasad sahoo
|
1715004079WL030497
|
00415
|
SBIN0003992
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1715004_250623FTO_126494
|
1715004078NRG24210620230340127
|
591020683
|
25/06/2023
|
DHANI SINGH
|
DHANI SINGH
|
1715004078WL023725
|
00468
|
UBIN0549045
|
4
|
28/06/2023
|
Account closed
|
1658
|
MP1715004_040723APB_FTO_146739
|
1715004078NRG24040720230419868
|
809702789
|
04/07/2023
|
Ansar ali
|
Ansar ali
|
1715004078WL028778
|
00415
|
SBIN0003992
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1715004_010423APB_FTO_178
|
1715004077NRG23310320231252119
|
531073993
|
01/04/2023
|
Jagyabhan Singh
|
Jagyabhan Singh
|
1715004077WL184763
|
00354
|
PUNB0323300
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1715004_270923APB_FTO_292224
|
1715004075NRG24270920230721408
|
|
27/09/2023
|
Shivgovind
|
Shivgovind
|
1715004075WL062180
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1715004_161123APB_FTO_356816
|
1715004075NRG24151120230913643
|
|
16/11/2023
|
madan singh
|
madan singh
|
1715004075WL077369
|
00415
|
SBIN0014509
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1715004_161123APB_FTO_356816
|
1715004075NRG24151120230913612
|
|
16/11/2023
|
Shivkali
|
Shivkali
|
1715004075WL077369
|
00354
|
PUNB0323300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1715004_060723APB_FTO_151564
|
1715004075NRG24060720230435072
|
807258242
|
06/07/2023
|
yogendra
|
yogendra
|
1715004075WL029948
|
00354
|
PUNB0323300
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1715004_060723APB_FTO_151564
|
1715004075NRG24060720230435018
|
807258242
|
06/07/2023
|
Vishnukant panika
|
Vishnukant panika
|
1715004075WL029947
|
00354
|
PUNB0323300
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1715004_060723APB_FTO_151564
|
1715004075NRG24060720230434905
|
807258242
|
06/07/2023
|
Munni devi
|
Munni devi
|
1715004075WL029939
|
00468
|
UBIN0549045
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1715004_060523APB_FTO_31241
|
1715004075NRG24060520230090660
|
688323196
|
06/05/2023
|
Abhilasha
|
Abhilasha
|
1715004075WL005756
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1715004_060523APB_FTO_31241
|
1715004075NRG24060520230090610
|
688323196
|
06/05/2023
|
Shanti
|
Shanti
|
1715004075WL005755
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1715004_041123APB_FTO_345071
|
1715004075NRG24031120230871258
|
|
04/11/2023
|
madan singh
|
madan singh
|
1715004075WL074478
|
00415
|
SBIN0014509
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1715004_080723FTO_155125
|
1715004073NRG24080720230445675
|
843579471
|
08/07/2023
|
Kailash
|
Kailash
|
1715004WL0030602
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1670
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631637
|
843791269
|
28/08/2023
|
rajendra
|
rajendra
|
1715004071WL051558
|
00468
|
UBIN0549045
|
3094
|
01/09/2023
|
No Such Account
|
1671
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631636
|
843791269
|
28/08/2023
|
rajendra
|
rajendra
|
1715004071WL051558
|
00468
|
UBIN0549045
|
3094
|
01/09/2023
|
No Such Account
|
1672
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631635
|
843791269
|
28/08/2023
|
rajendra
|
rajendra
|
1715004071WL051558
|
00468
|
UBIN0549045
|
3315
|
01/09/2023
|
No Such Account
|
1673
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631623
|
843791269
|
28/08/2023
|
lalkumari
|
lalkumari
|
1715004071WL051556
|
00415
|
SBIN0014509
|
3094
|
01/09/2023
|
No Such Account
|
1674
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631622
|
843791269
|
28/08/2023
|
lalkumari
|
lalkumari
|
1715004071WL051556
|
00415
|
SBIN0014509
|
3094
|
01/09/2023
|
No Such Account
|
1675
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631620
|
843791269
|
28/08/2023
|
RAJAN
|
RAJAN
|
1715004071WL051556
|
00354
|
PUNB0323300
|
3315
|
01/09/2023
|
No Such Account
|
1676
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631619
|
843791269
|
28/08/2023
|
RAJAN
|
RAJAN
|
1715004071WL051556
|
00354
|
PUNB0323300
|
3315
|
01/09/2023
|
No Such Account
|
1677
|
MP1715004_280823FTO_238623
|
1715004071NRG24280820230631618
|
843791269
|
28/08/2023
|
RAJAN
|
RAJAN
|
1715004071WL051556
|
00354
|
PUNB0323300
|
3315
|
01/09/2023
|
No Such Account
|
1678
|
MP1715004_280823FTO_238623
|
1715004071NRG24270820230627912
|
843791269
|
28/08/2023
|
sohagiya
|
sohagiya
|
1715004071WL051091
|
00703
|
AIRP0000001
|
3315
|
01/09/2023
|
A/c Blocked or Frozen
|
1679
|
MP1715004_270923APB_FTO_292596
|
1715004069NRG24270920230722970
|
|
27/09/2023
|
Shivshankar
|
Shivshankar
|
1715004069WL062323
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1715004_270923APB_FTO_292596
|
1715004069NRG24270920230722925
|
|
27/09/2023
|
Dinkar Nai
|
Dinkar Nai
|
1715004069WL062323
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1715004_240623APB_FTO_123944
|
1715004068NRG24240620230356423
|
703006495
|
24/06/2023
|
JEETLAL KEWAT
|
JEETLAL KEWAT
|
1715004068WL024886
|
00176
|
IDIB000D589
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1715004_280423APB_FTO_21176
|
1715004067NRG24270420230050721
|
642851911
|
28/04/2023
|
SUNIL
|
SUNIL
|
1715004067WL002706
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1715004_251123APB_FTO_364947
|
1715004067NRG24251120230941357
|
|
25/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL079298
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1715004_250823APB_FTO_235494
|
1715004067NRG24250820230619976
|
843676412
|
25/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1715004067WL050248
|
00354
|
PUNB0323300
|
3315
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1715004_200623APB_FTO_112378
|
1715004067NRG24200620230331814
|
523143735
|
20/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL023161
|
00468
|
UBIN0541770
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MP1715004_181123APB_FTO_357857
|
1715004067NRG24181120230917170
|
|
18/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL077603
|
00354
|
PUNB0323300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1715004_170423APB_FTO_10649
|
1715004067NRG24170420230007792
|
639196801
|
17/04/2023
|
MANISHA
|
MANISHA
|
1715004067WL000356
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1715004_170423APB_FTO_10649
|
1715004067NRG24170420230007774
|
639196801
|
17/04/2023
|
PURNIMA
|
PURNIMA
|
1715004067WL000356
|
00468
|
UBIN0552615
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
MP1715004_150523APB_FTO_41750
|
1715004067NRG24150520230140519
|
775759428
|
15/05/2023
|
GUDDAN
|
GUDDAN
|
1715004067WL009217
|
00354
|
PUNB0323300
|
3315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1715004_140423APB_FTO_9060
|
1715004067NRG24130420230002709
|
639276105
|
14/04/2023
|
Parwati
|
Parwati
|
1715004067WL000090
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1691
|
MP1715004_140423APB_FTO_9060
|
1715004067NRG24130420230002675
|
639276105
|
14/04/2023
|
SIBBU
|
SIBBU
|
1715004067WL000089
|
00688
|
FINO0001001
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
MP1715004_140423APB_FTO_9060
|
1715004067NRG24130420230002669
|
639276105
|
14/04/2023
|
INDRAKALI
|
INDRAKALI
|
1715004067WL000089
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MP1715004_140423APB_FTO_9060
|
1715004067NRG24130420230002626
|
639276105
|
14/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL000089
|
00354
|
PUNB0323300
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
MP1715004_230723FTO_182379
|
1715004064NRG24230720230521901
|
207347385
|
23/07/2023
|
Premlal Kewat
|
Premlal Kewat
|
1715004064WL036243
|
00415
|
SBIN0014509
|
2431
|
28/07/2023
|
No Such Account
|
1695
|
MP1715004_220523APB_FTO_52444
|
1715004064NRG24220520230179680
|
864843758
|
22/05/2023
|
sambhu devi
|
sambhu devi
|
1715004064WL012432
|
00176
|
IDIB000D589
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
MP1715004_080623APB_FTO_78796
|
1715004064NRG24080620230263505
|
321953224
|
08/06/2023
|
Anita
|
Anita
|
1715004064WL018441
|
00468
|
UBIN0549045
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1715004_120523FTO_39401
|
1715004064NRG23110520231263514
|
775965133
|
12/05/2023
|
Raj kumari kewat
|
Raj kumari kewat
|
1715004WL0186175
|
00415
|
SBIN0014509
|
1020
|
19/05/2023
|
No Such Account
|
1698
|
MP1715004_020423APB_FTO_952
|
1715004064NRG23010420231255006
|
531010930
|
02/04/2023
|
sambhu devi
|
sambhu devi
|
1715004064WL185179
|
00176
|
IDIB000D589
|
1020
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
MP1715004_260923APB_FTO_290297
|
1715004063NRG24260920230717364
|
|
26/09/2023
|
shyamjee
|
shyamjee
|
1715004063WL061830
|
00354
|
PUNB0323300
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1715004_080623APB_FTO_78796
|
1715004063NRG24080620230262926
|
321953224
|
08/06/2023
|
munaa
|
munaa
|
1715004063WL018402
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1715004_021123APB_FTO_342134
|
1715004063NRG24011120230863846
|
|
02/11/2023
|
Suneel Singh
|
Suneel Singh
|
1715004063WL073996
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MP1715004_021123APB_FTO_342134
|
1715004063NRG24011120230863832
|
|
02/11/2023
|
Mayavati Singh
|
Mayavati Singh
|
1715004063WL073996
|
00354
|
PUNB0323300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1715004_200623APB_FTO_112378
|
1715004062NRG24200620230330591
|
523143735
|
20/06/2023
|
ramalakhan
|
ramalakhan
|
1715004062WL023076
|
00468
|
UBIN0565300
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1715004_200423FTO_13103
|
1715004062NRG24200420230016113
|
647923711
|
20/04/2023
|
shanti singh
|
shanti singh
|
1715004062WL000722
|
00415
|
SBIN0003767
|
884
|
12/05/2023
|
No Such Account
|
1705
|
MP1715004_020423APB_FTO_952
|
1715004062NRG23020420231255426
|
531010930
|
02/04/2023
|
ramnaresh
|
ramnaresh
|
1715004062WL185211
|
00468
|
UBIN0565300
|
204
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
MP1715004_270224APB_FTO_476313
|
1715004061NRG24260220241268231
|
301936801
|
27/02/2024
|
HANUMAN
|
HANUMAN
|
1715004061WL101872
|
00602
|
SBIN0RRMBGB
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1715004_051023APB_FTO_303540
|
1715004060NRG24041020230750650
|
|
05/10/2023
|
Shivnandan Singh
|
Shivnandan Singh
|
1715004060WL064467
|
00415
|
SBIN0014509
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1715004_200623APB_FTO_112440
|
1715004058NRG24200620230329974
|
523229407
|
20/06/2023
|
Manbahori
|
Manbahori
|
1715004058WL023028
|
00468
|
UBIN0565300
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1709
|
MP1715004_041223APB_FTO_373199
|
1715004045NRG24041220230964956
|
|
04/12/2023
|
ramdash
|
ramdash
|
1715004045WL081086
|
00176
|
IDIB000N557
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1715004_240623APB_FTO_123944
|
1715004044NRG24240620230355996
|
703006495
|
24/06/2023
|
Dubhagi
|
Dubhagi
|
1715004044WL024852
|
00176
|
IDIB000N557
|
3094
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1715004_240423FTO_16994
|
1715004043NRG24240420230032335
|
645912359
|
24/04/2023
|
Kamlesh Pal
|
Kamlesh Pal
|
1715004043WL001525
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1712
|
MP1715004_300423FTO_23600
|
1715004035NRG24300420230060874
|
641695071
|
30/04/2023
|
Isarafil mohammad
|
Isarafil mohammad
|
1715004035WL003524
|
00703
|
AIRP0000001
|
3315
|
12/05/2023
|
A/c Blocked or Frozen
|
1713
|
MP1715004_240523FTO_55058
|
1715004035NRG23230520231264099
|
050335114
|
24/05/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004WL0186264
|
00688
|
FINO0001446
|
2448
|
30/05/2023
|
A/c Blocked or Frozen
|
1714
|
MP1715004_280423APB_FTO_21176
|
1715004034NRG24270420230050496
|
642851911
|
28/04/2023
|
Babua singh
|
Babua singh
|
1715004034WL002689
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1715004_200523APB_FTO_49527
|
1715004034NRG24190520230166626
|
865723885
|
20/05/2023
|
Babua singh
|
Babua singh
|
1715004034WL011357
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1715004_240523FTO_55058
|
1715004032NRG23240520231264110
|
050335114
|
24/05/2023
|
Ramprakash singh
|
Ramprakash singh
|
1715004WL0186267
|
00415
|
SBIN0014509
|
1224
|
30/05/2023
|
No Such Account
|
1717
|
MP1715004_300923APB_FTO_296956
|
1715004023NRG24300920230734860
|
|
30/09/2023
|
Ashok Kumar Kevat
|
Ashok Kumar Kevat
|
1715004023WL063219
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1715004_170423APB_FTO_10573
|
1715004023NRG24170420230005411
|
639178866
|
17/04/2023
|
ramanuj kahar
|
ramanuj kahar
|
1715004023WL000228
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1715004_050923FTO_252026
|
1715004023NRG24050920230655410
|
161709878
|
05/09/2023
|
Pankumaru devi
|
Pankumaru devi
|
1715004023WL054913
|
00176
|
IDIB000N557
|
3315
|
15/09/2023
|
A/c Blocked or Frozen
|
1720
|
MP1715004_181123APB_FTO_357857
|
1715004017NRG24181120230917242
|
|
18/11/2023
|
FUL KUMAR TIWARI
|
FUL KUMAR TIWARI
|
1715004017WL077609
|
00602
|
SBIN0RRMBGB
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1715004_140423APB_FTO_9060
|
1715004013NRG24140420230003494
|
639276105
|
14/04/2023
|
kaushlendra mishra
|
kaushlendra mishra
|
1715004013WL000116
|
00468
|
UBIN0549045
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1715004_070623FTO_77951
|
1715004012NRG24070620230261049
|
322367612
|
07/06/2023
|
phulkali singh
|
phulkali singh
|
1715004012WL018271
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1723
|
MP1715004_240423FTO_16994
|
1715004010NRG24240420230031788
|
645912359
|
24/04/2023
|
Niraj kumar
|
Niraj kumar
|
1715004010WL001497
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
No Such Account
|
1724
|
MP1715004_240423FTO_16994
|
1715004010NRG24240420230031722
|
645912359
|
24/04/2023
|
Anil kol
|
Anil kol
|
1715004010WL001497
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1725
|
MP1715004_240423FTO_16994
|
1715004010NRG24240420230031719
|
645912359
|
24/04/2023
|
Shyamkali
|
Shyamkali
|
1715004010WL001497
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1726
|
MP1715004_240423FTO_16994
|
1715004010NRG24240420230031718
|
645912359
|
24/04/2023
|
Punyapratap
|
Punyapratap
|
1715004010WL001497
|
00415
|
SBIN0014509
|
1547
|
12/05/2023
|
No Such Account
|
1727
|
MP1715004_190623FTO_105635
|
1715004010NRG24180620230322367
|
515288266
|
19/06/2023
|
Niraj kumar
|
Niraj kumar
|
1715004010WL022600
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
No Such Account
|
1728
|
MP1715004_190623FTO_105635
|
1715004010NRG24180620230322154
|
515288266
|
19/06/2023
|
Anil kol
|
Anil kol
|
1715004010WL022599
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
1729
|
MP1715004_190623FTO_105635
|
1715004010NRG24180620230322151
|
515288266
|
19/06/2023
|
Shyamkali
|
Shyamkali
|
1715004010WL022599
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
1730
|
MP1715004_190623FTO_105635
|
1715004010NRG24180620230322150
|
515288266
|
19/06/2023
|
Punyapratap
|
Punyapratap
|
1715004010WL022599
|
00415
|
SBIN0014509
|
1326
|
27/06/2023
|
No Such Account
|
1731
|
MP1715004_190623FTO_105635
|
1715004010NRG24180620230322111
|
515288266
|
19/06/2023
|
Jalil mohd
|
Jalil mohd
|
1715004010WL022596
|
00415
|
SBIN0001262
|
3315
|
27/06/2023
|
No Such Account
|
1732
|
MP1715004_110423APB_FTO_6776
|
1715004010NRG24110420230000693
|
640154259
|
11/04/2023
|
Jabir hushan
|
Jabir hushan
|
1715004010WL000031
|
00688
|
FINO0001001
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
MP1715004_110423APB_FTO_6776
|
1715004010NRG24110420230000675
|
640154259
|
11/04/2023
|
mohit
|
mohit
|
1715004010WL000031
|
00688
|
FINO0001446
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
MP1715005_190523APB_FTO_49089
|
1715005047NRG24190520230162533
|
866117791
|
19/05/2023
|
kaushilya
|
kaushilya
|
1715005047WL011001
|
00415
|
SBIN0014510
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MP1715005_280523APB_FTO_60949
|
1715005039NRG24270520230206772
|
078715133
|
28/05/2023
|
ankua
|
ankua
|
1715005039WL014341
|
00468
|
UBIN0543667
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1715005_070523FTO_31655
|
1715005035NRG24070520230094426
|
687904056
|
07/05/2023
|
SATISH KUMAR KUSHWAHA
|
SATISH KUMAR KUSHWAHA
|
1715005035WL006075
|
00176
|
IDIB000B663
|
1547
|
15/05/2023
|
No Such Account
|
1737
|
MP1715005_171023APB_FTO_322042
|
1715005030NRG24171020230800441
|
|
17/10/2023
|
Dev Narayan Panika
|
Dev Narayan Panika
|
1715005030WL069423
|
00415
|
SBIN0014510
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1738
|
MP1715005_120523APB_FTO_39474
|
1715005030NRG24120520230129674
|
775975024
|
12/05/2023
|
Dev Narayan Panika
|
Dev Narayan Panika
|
1715005030WL008387
|
00468
|
UBIN0542610
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
1739
|
MP1715005_170623APB_FTO_99257
|
1715005029NRG24170620230315371
|
515261993
|
17/06/2023
|
kusumkali
|
kusumkali
|
1715005029WL022187
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
MP1715005_280523APB_FTO_60949
|
1715005027NRG24280520230208599
|
078715133
|
28/05/2023
|
santosh
|
santosh
|
1715005027WL014591
|
00176
|
IDIB000J614
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1715005_170523APB_FTO_45119
|
1715005025NRG24160520230146169
|
836274738
|
17/05/2023
|
Badkiya Gond
|
Badkiya Gond
|
1715005025WL009681
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MP1715005_240723APB_FTO_184532
|
1715005021NRG24240720230526078
|
207949674
|
24/07/2023
|
thakur prsad
|
thakur prsad
|
1715005021WL036770
|
00468
|
UBIN0541770
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1743
|
MP1715005_111123FTO_353317
|
1715005018NRG24111120230899741
|
|
11/11/2023
|
virodh
|
virodh
|
1715005018WL076291
|
00176
|
IDIB000J614
|
1105
|
03/01/2024
|
Account closed
|
1744
|
MP1715005_160723APB_FTO_171632
|
1715005015NRG24160720230492489
|
069892998
|
16/07/2023
|
sitasarn
|
sitasarn
|
1715005015WL033659
|
00415
|
SBIN0007770
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1715005_250623FTO_125821
|
1715005014NRG24240620230357249
|
591036399
|
25/06/2023
|
Lakh
|
Lakh
|
1715005014WL024953
|
00415
|
SBIN0010534
|
3315
|
28/06/2023
|
No Such Account
|
1746
|
MP1715005_090523FTO_34991
|
1715005014NRG24080520230105352
|
687102680
|
09/05/2023
|
Sukharjua
|
Sukharjua
|
1715005014WL006728
|
00176
|
IDIB000J614
|
1326
|
15/05/2023
|
No Such Account
|
1747
|
MP1715005_090523FTO_34991
|
1715005014NRG24080520230105350
|
687102680
|
09/05/2023
|
savitirii
|
savitirii
|
1715005014WL006728
|
00415
|
SBIN0010534
|
884
|
15/05/2023
|
No Such Account
|
1748
|
MP1715005_090523FTO_34991
|
1715005014NRG24080520230105137
|
687102680
|
09/05/2023
|
Urmiila Singh
|
Urmiila Singh
|
1715005014WL006705
|
00415
|
SBIN0010534
|
1326
|
15/05/2023
|
No Such Account
|
1749
|
MP1715005_280523APB_FTO_60949
|
1715005013NRG24280520230209180
|
078715133
|
28/05/2023
|
Bindra
|
Bindra
|
1715005013WL014627
|
00176
|
IDIB000J614
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1715005_150523APB_FTO_42001
|
1715005013NRG24150520230142455
|
775708313
|
15/05/2023
|
Rohini
|
Rohini
|
1715005013WL009438
|
00415
|
SBIN0010534
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1715005_250623FTO_125821
|
1715005012NRG24240620230358530
|
591036399
|
25/06/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005012WL025028
|
00415
|
SBIN0010534
|
3315
|
28/06/2023
|
No Such Account
|
1752
|
MP1715005_240124APB_FTO_442444
|
1715005011NRG24240120241161369
|
|
24/01/2024
|
mohan
|
mohan
|
1715005011WL094536
|
00176
|
IDIB000J614
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1715005_250423APB_FTO_18042
|
1715005007NRG24250420230036208
|
644564469
|
25/04/2023
|
rambai
|
rambai
|
1715005007WL001755
|
00415
|
SBIN0010534
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1715005_070523FTO_31568
|
1715005000NRG24070520230093930
|
687877529
|
07/05/2023
|
Dadulal
|
Dadulal
|
1715005WL006060
|
00703
|
AIRP0000001
|
2652
|
15/05/2023
|
A/c Blocked or Frozen
|
1755
|
MP1715005_070523FTO_31568
|
1715005000NRG24070520230093929
|
687877529
|
07/05/2023
|
Maharjuaa
|
Maharjuaa
|
1715005WL006060
|
00703
|
AIRP0000001
|
2652
|
15/05/2023
|
A/c Blocked or Frozen
|
1756
|
MP1715005_180523FTO_46749
|
1715005056NRG24180520230157952
|
836150095
|
18/05/2023
|
sonvati
|
sonvati
|
1715005056WL010652
|
00468
|
UBIN0554341
|
663
|
24/05/2023
|
No Such Account
|
1757
|
MP1715005_120823APB_FTO_216619
|
1715005053NRG24120820230585362
|
679355314
|
12/08/2023
|
laldev singh
|
laldev singh
|
1715005053WL045355
|
00468
|
UBIN0554341
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1715005_160224APB_FTO_466325
|
1715005050NRG24160220241235311
|
303179717
|
16/02/2024
|
devidayal vaishya
|
devidayal vaishya
|
1715005050WL099445
|
00468
|
UBIN0554341
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1715005_160224APB_FTO_466325
|
1715005050NRG24160220241235308
|
303179717
|
16/02/2024
|
birbahadur
|
birbahadur
|
1715005050WL099445
|
00468
|
UBIN0554341
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1715005_170623APB_FTO_99257
|
1715005033NRG24170620230314961
|
515261993
|
17/06/2023
|
jagamatiya singh
|
jagamatiya singh
|
1715005033WL022150
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1761
|
MP1715005_170523APB_FTO_45527
|
1715005033NRG24170520230152338
|
836278659
|
17/05/2023
|
shivprasad
|
shivprasad
|
1715005033WL010138
|
00602
|
SBIN0RRMBGB
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1715005_310124FTO_449290
|
1715005016NRG21260720231878451
|
|
31/01/2024
|
shyamkisor
|
shyamkisor
|
1715005WL0157290
|
00688
|
FINO0001001
|
2280
|
24/04/2024
|
A/c Blocked or Frozen
|
1763
|
MP1715005_040523APB_FTO_28567
|
1715005096NRG24040520230079328
|
689262420
|
04/05/2023
|
JAI PRASAD PATWA
|
JAI PRASAD PATWA
|
1715005096WL004837
|
00468
|
UBIN0543667
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1764
|
MP1715005_230423FTO_16007
|
1715005091NRG24230420230026668
|
646000000
|
23/04/2023
|
Gulabiya Panika
|
Gulabiya Panika
|
1715005091WL001133
|
00468
|
UBIN0541770
|
1547
|
12/05/2023
|
No Such Account
|
1765
|
MP1715005_181023FTO_323145
|
1715005091NRG24181020230802215
|
|
18/10/2023
|
Raju
|
Raju
|
1715005091WL069557
|
00415
|
SBIN0010534
|
663
|
15/11/2023
|
No Such Account
|
1766
|
MP1715005_020923APB_FTO_246109
|
1715005083NRG24010920230645018
|
067166465
|
02/09/2023
|
urmila
|
urmila
|
1715005083WL053349
|
00602
|
SBIN0RRMBGB
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
MP1715005_170523APB_FTO_45119
|
1715005071NRG24170520230151057
|
836274738
|
17/05/2023
|
manbodh
|
manbodh
|
1715005071WL010005
|
00468
|
UBIN0554341
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1715005_310124FTO_449285
|
1715005071NRG24130120241124930
|
|
31/01/2024
|
Savita kushwaha
|
Savita kushwaha
|
1715005WL0092094
|
00468
|
UBIN0554341
|
1540
|
24/04/2024
|
Account closed
|
1769
|
MP1715005_310124FTO_449285
|
1715005071NRG24130120241124929
|
|
31/01/2024
|
Savita kushwaha
|
Savita kushwaha
|
1715005WL0092094
|
00468
|
UBIN0554341
|
1326
|
24/04/2024
|
Account closed
|
1770
|
MP1715005_310124FTO_449285
|
1715005071NRG24130120241124928
|
|
31/01/2024
|
Savita kushwaha
|
Savita kushwaha
|
1715005WL0092094
|
00468
|
UBIN0554341
|
663
|
24/04/2024
|
Account closed
|
1771
|
MP1715005_050224APB_FTO_453883
|
1715005065NRG24050220241199350
|
|
05/02/2024
|
dharamendra
|
dharamendra
|
1715005065WL097123
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1772
|
MP1715005_220623APB_FTO_118697
|
1715005064NRG24220620230341710
|
574481469
|
22/06/2023
|
Shatruhan
|
Shatruhan
|
1715005064WL023804
|
00468
|
UBIN0554341
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1715005_170623APB_FTO_99257
|
1715005064NRG24160620230309825
|
515261993
|
17/06/2023
|
Shatruhan
|
Shatruhan
|
1715005064WL021763
|
00468
|
UBIN0554341
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1715005_310723APB_FTO_195868
|
1715005084NRG24300720230545141
|
324924476
|
31/07/2023
|
lalman sahu
|
lalman sahu
|
1715005084WL039274
|
00468
|
UBIN0539759
|
3315
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1775
|
MP1715005_250623FTO_125821
|
1715005075NRG24250620230360790
|
591036399
|
25/06/2023
|
soniya sahu
|
soniya sahu
|
1715005075WL025197
|
00468
|
UBIN0569836
|
1326
|
28/06/2023
|
Account closed
|
1776
|
MP1715005_250623FTO_125821
|
1715005075NRG24250620230360789
|
591036399
|
25/06/2023
|
heera sahu
|
heera sahu
|
1715005075WL025197
|
00468
|
UBIN0569836
|
1326
|
28/06/2023
|
No Such Account
|
1777
|
MP1715005_160723APB_FTO_171632
|
1715005074NRG24160720230491852
|
069892998
|
16/07/2023
|
bachalal panika
|
bachalal panika
|
1715005074WL033610
|
00168
|
ICIC0002642
|
1326
|
20/07/2023
|
Account closed
|
1778
|
MP1715005_160723APB_FTO_171632
|
1715005074NRG24160720230491843
|
069892998
|
16/07/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL033610
|
00468
|
UBIN0539759
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1715004_040923FTO_249793
|
1715004054NRG24040920230653048
|
066495752
|
04/09/2023
|
CHHUNNE KOL URF BUNNE KOL
|
CHHUNNE KOL URF BUNNE KOL
|
1715004054WL054498
|
00176
|
IDIB000N557
|
1547
|
12/09/2023
|
Account closed
|
1780
|
MP1715004_190923FTO_274378
|
1715004054NRG24190920230693163
|
|
19/09/2023
|
Vishvanath Kol
|
Vishvanath Kol
|
1715004WL0059216
|
00176
|
IDIB000N557
|
1547
|
16/11/2023
|
Account closed
|
1781
|
MP1715004_200823FTO_227606
|
1715004056NRG24170820230599316
|
728493554
|
20/08/2023
|
Sushama Bais
|
Sushama Bais
|
1715004056WL047297
|
00468
|
UBIN0565300
|
1547
|
25/08/2023
|
No Such Account
|
1782
|
MP1715004_090623FTO_81516
|
1715004058NRG23090620231265503
|
365724656
|
09/06/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0186558
|
00688
|
FINO0001446
|
3060
|
15/06/2023
|
A/c Blocked or Frozen
|
1783
|
MP1715004_090623FTO_81516
|
1715004058NRG23090620231265508
|
365724656
|
09/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186558
|
00468
|
UBIN0565300
|
1224
|
15/06/2023
|
Account closed
|
1784
|
MP1715004_090623FTO_81516
|
1715004058NRG23090620231265509
|
365724656
|
09/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186558
|
00468
|
UBIN0565300
|
816
|
15/06/2023
|
Account closed
|
1785
|
MP1715004_090623FTO_81516
|
1715004058NRG23090620231265510
|
365724656
|
09/06/2023
|
Mohan singh
|
Mohan singh
|
1715004WL0186558
|
00468
|
UBIN0565300
|
816
|
15/06/2023
|
Account closed
|
1786
|
MP1715004_060723APB_FTO_151553
|
1715004058NRG24060720230431726
|
807274824
|
06/07/2023
|
Balram
|
Balram
|
1715004058WL029722
|
00468
|
UBIN0565300
|
1266
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1715004_240523APB_FTO_55856
|
1715004058NRG24240520230192220
|
050313028
|
24/05/2023
|
kunvr singh
|
kunvr singh
|
1715004058WL013242
|
00468
|
UBIN0565300
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
MP1715004_191023APB_FTO_325092
|
1715004060NRG24181020230806196
|
|
19/10/2023
|
Shivnandan Singh
|
Shivnandan Singh
|
1715004060WL069867
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1715004_010923APB_FTO_244703
|
1715004061NRG24010920230644159
|
067805494
|
01/09/2023
|
BHIMSEN
|
BHIMSEN
|
1715004061WL053278
|
00078
|
CNRB0005086
|
2431
|
12/09/2023
|
Account closed
|
1790
|
MP1715004_220423FTO_14902
|
1715004061NRG24210420230023913
|
646579958
|
22/04/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1715004061WL001027
|
00602
|
SBIN0RRMBGB
|
1768
|
12/05/2023
|
No Such Account
|
1791
|
MP1715004_011023APB_FTO_297811
|
1715004062NRG24011020230737471
|
|
01/10/2023
|
ramalakhan
|
ramalakhan
|
1715004062WL063442
|
00468
|
UBIN0565300
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1715004_240523APB_FTO_55029
|
1715004062NRG24240520230185771
|
050095850
|
24/05/2023
|
Ramgopal
|
Ramgopal
|
1715004062WL012821
|
00415
|
SBIN0003767
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1715004_300623APB_FTO_139719
|
1715004062NRG24300620230394348
|
800048030
|
30/06/2023
|
radhwa yadav
|
radhwa yadav
|
1715004062WL027140
|
00415
|
SBIN0003992
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1715004_020923FTO_246455
|
1715004063NRG24020920230647328
|
066847591
|
02/09/2023
|
Sajay
|
Sajay
|
1715004063WL053615
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1795
|
MP1715004_020923FTO_246455
|
1715004063NRG24020920230647329
|
066847591
|
02/09/2023
|
Sajay
|
Sajay
|
1715004063WL053615
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1796
|
MP1715004_031023APB_FTO_301459
|
1715004063NRG24031020230744437
|
|
03/10/2023
|
shyamjee
|
shyamjee
|
1715004063WL064019
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1715004_031023APB_FTO_301459
|
1715004063NRG24031020230746606
|
|
03/10/2023
|
Rajkali
|
Rajkali
|
1715004063WL064141
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1715004_031023APB_FTO_301459
|
1715004063NRG24031020230746607
|
|
03/10/2023
|
Rajkali
|
Rajkali
|
1715004063WL064141
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1715004_251023APB_FTO_331742
|
1715004063NRG24251020230829282
|
|
25/10/2023
|
Rajkali
|
Rajkali
|
1715004063WL071692
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1715004_200423APB_FTO_13624
|
1715004064NRG24200420230016800
|
647346200
|
20/04/2023
|
sambhu devi
|
sambhu devi
|
1715004064WL000782
|
00176
|
IDIB000D589
|
1105
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
MP1715005_150623APB_FTO_93934
|
1715005012NRG24150620230302479
|
449810224
|
15/06/2023
|
Fulan devi
|
Fulan devi
|
1715005012WL021168
|
00415
|
SBIN0010534
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1802
|
MP1715005_040723APB_FTO_146851
|
1715005015NRG24030720230416808
|
809731181
|
04/07/2023
|
sitasarn
|
sitasarn
|
1715005015WL028547
|
00415
|
SBIN0007770
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1715005_020523FTO_26654
|
1715005025NRG24010520230064984
|
690387031
|
02/05/2023
|
Indrakali Singh
|
Indrakali Singh
|
1715005025WL003799
|
00176
|
IDIB000J614
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
1804
|
MP1715005_020523FTO_26654
|
1715005025NRG24020520230069371
|
690387031
|
02/05/2023
|
Indrakali Singh
|
Indrakali Singh
|
1715005025WL004173
|
00176
|
IDIB000J614
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
1805
|
MP1715005_240423FTO_16993
|
1715005035NRG23220420231262242
|
645449412
|
24/04/2023
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715005WL0185953
|
00703
|
AIRP0000001
|
3060
|
12/05/2023
|
A/c Blocked or Frozen
|
1806
|
MP1715005_240423FTO_16993
|
1715005035NRG23220420231262243
|
645449412
|
24/04/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1715005WL0185953
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
1807
|
MP1715005_240124APB_FTO_441808
|
1715005046NRG24230120241160809
|
|
24/01/2024
|
Parwati Gupta
|
Parwati Gupta
|
1715005046WL094488
|
00415
|
SBIN0014510
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1808
|
MP1715005_150623APB_FTO_93934
|
1715005052NRG24150620230302040
|
449810224
|
15/06/2023
|
ramkali
|
ramkali
|
1715005052WL021144
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1809
|
MP1715005_020623APB_FTO_68829
|
1715005064NRG24020620230234460
|
218201058
|
02/06/2023
|
Jamila Sahu
|
Jamila Sahu
|
1715005064WL016415
|
00468
|
UBIN0554341
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1715005_020523FTO_26654
|
1715005069NRG24020520230069460
|
690387031
|
02/05/2023
|
basanti agariya
|
basanti agariya
|
1715005069WL004177
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
1811
|
MP1715008_290423APB_FTO_22877
|
1715008000NRG24290420230057275
|
641878462
|
29/04/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008WL003257
|
00468
|
UBIN0572349
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1715008_240124APB_FTO_442412
|
1715008028NRG24240120241164436
|
|
24/01/2024
|
Nitish Kumar SHAH
|
Nitish Kumar SHAH
|
1715008028WL094743
|
00176
|
IDIB000W503
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1715008_250124APB_FTO_443628
|
1715008028NRG24250120241167705
|
|
25/01/2024
|
Nitish Kumar SHAH
|
Nitish Kumar SHAH
|
1715008028WL094928
|
00176
|
IDIB000W503
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1715008_280723APB_FTO_192088
|
1715008033NRG24280720230539705
|
299459265
|
28/07/2023
|
PAWAN KUMAR KUSHWAHA
|
PAWAN KUMAR KUSHWAHA
|
1715008033WL038491
|
00415
|
SBIN0009256
|
1351
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1715008_280723APB_FTO_192088
|
1715008033NRG24280720230539706
|
299459265
|
28/07/2023
|
PAWAN KUMAR KUSHWAHA
|
PAWAN KUMAR KUSHWAHA
|
1715008033WL038491
|
00415
|
SBIN0009256
|
1351
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1715008_101123APB_FTO_352456
|
1715008038NRG24101120230895490
|
|
10/11/2023
|
Ramgopal vaishya
|
Ramgopal vaishya
|
1715008038WL076053
|
00602
|
SBIN0RRMBGB
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1715008_280723APB_FTO_192088
|
1715008038NRG24280720230540703
|
299459265
|
28/07/2023
|
babalu kumar Vaishya
|
babalu kumar Vaishya
|
1715008038WL038569
|
00176
|
IDIB000W503
|
1200
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1818
|
MP1715008_141123APB_FTO_355582
|
1715008043NRG24141120230905317
|
|
14/11/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL076782
|
00468
|
UBIN0557773
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1715008_150523APB_FTO_41738
|
1715008044NRG24140520230140224
|
775715609
|
15/05/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL009193
|
00468
|
UBIN0557773
|
3264
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1715008_101123APB_FTO_352456
|
1715008059NRG24091120230892926
|
|
10/11/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL075887
|
00602
|
SBIN0RRMBGB
|
1105
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
MP1715004_010523APB_FTO_24332
|
1715004121NRG24010520230065002
|
641373387
|
01/05/2023
|
VIMLA
|
VIMLA
|
1715004121WL003800
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1715005_010423FTO_183
|
1715005039NRG23310320231253091
|
106339876
|
01/04/2023
|
lolae
|
lolae
|
1715005039WL184935
|
00415
|
SBIN0014510
|
2244
|
02/06/2023
|
No Such Account
|
1823
|
MP1715005_010423FTO_183
|
1715005039NRG23310320231253092
|
106339876
|
01/04/2023
|
lolae
|
lolae
|
1715005039WL184935
|
00415
|
SBIN0014510
|
2244
|
02/06/2023
|
No Such Account
|
1824
|
MP1715005_010623APB_FTO_68198
|
1715005052NRG24010620230229065
|
209260858
|
01/06/2023
|
ramkali
|
ramkali
|
1715005052WL016048
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
MP1715005_311023APB_FTO_340133
|
1715005045NRG24271020230839640
|
|
31/10/2023
|
rajkumari
|
rajkumari
|
1715005045WL072355
|
00176
|
IDIB000B663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1715008_160623APB_FTO_96673
|
1715008002NRG24160620230310665
|
514738894
|
16/06/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008002WL021846
|
00468
|
UBIN0543667
|
10
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1715008_160623APB_FTO_96673
|
1715008002NRG24160620230310680
|
514738894
|
16/06/2023
|
Hiradan
|
Hiradan
|
1715008002WL021847
|
00468
|
UBIN0543667
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1715008_160623APB_FTO_96673
|
1715008002NRG24160620230310682
|
514738894
|
16/06/2023
|
pavan singh
|
pavan singh
|
1715008002WL021847
|
00045
|
BARB0WAIDHA
|
10
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1715008_160623APB_FTO_96673
|
1715008002NRG24160620230310695
|
514738894
|
16/06/2023
|
Hiradan
|
Hiradan
|
1715008002WL021855
|
00468
|
UBIN0543667
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1715008_160623APB_FTO_96673
|
1715008008NRG24160620230309149
|
514738894
|
16/06/2023
|
Mahanand Shah
|
Mahanand Shah
|
1715008008WL021723
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
MP1715008_160623APB_FTO_96673
|
1715008008NRG24160620230309155
|
514738894
|
16/06/2023
|
Manilal Shah
|
Manilal Shah
|
1715008008WL021723
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
MP1715008_160623APB_FTO_96673
|
1715008008NRG24160620230309156
|
514738894
|
16/06/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL021723
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
MP1715008_250923APB_FTO_288749
|
1715008028NRG24250920230713704
|
|
25/09/2023
|
Rajesh kumar patel
|
Rajesh kumar patel
|
1715008028WL061466
|
00468
|
UBIN0572331
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1715008_300423APB_FTO_23530
|
1715008028NRG24300420230061705
|
641695117
|
30/04/2023
|
sudama prasad shah
|
sudama prasad shah
|
1715008028WL003568
|
00602
|
SBIN0RRMBGB
|
420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1715008_130723FTO_164543
|
1715008031NRG23120720231266331
|
051006637
|
13/07/2023
|
Ram chandra
|
Ram chandra
|
1715008WL0186749
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
Account closed
|
1836
|
MP1715008_010923APB_FTO_244904
|
1715008032NRG24010920230644507
|
066317532
|
01/09/2023
|
Akhlish vind
|
Akhlish vind
|
1715008032WL053312
|
00602
|
SBIN0RRMBGB
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1715008_130723FTO_164543
|
1715008037NRG23270620231266010
|
051006637
|
13/07/2023
|
JEETARAY
|
JEETARAY
|
1715008WL0186660
|
00165
|
IBKL0000449
|
2856
|
19/07/2023
|
Account closed
|
1838
|
MP1715008_130723FTO_164543
|
1715008037NRG23270620231266011
|
051006637
|
13/07/2023
|
JEETARAY
|
JEETARAY
|
1715008WL0186660
|
00165
|
IBKL0000449
|
1020
|
19/07/2023
|
Account closed
|
1839
|
MP1715008_070823APB_FTO_208256
|
1715008038NRG24060820230570632
|
521172799
|
07/08/2023
|
babalu kumar Vaishya
|
babalu kumar Vaishya
|
1715008038WL043139
|
00602
|
SBIN0RRMBGB
|
950
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1715008_070823APB_FTO_208256
|
1715008038NRG24060820230570661
|
521172799
|
07/08/2023
|
RAM RAKSHA GURJAR
|
RAM RAKSHA GURJAR
|
1715008038WL043139
|
00468
|
UBIN0557773
|
570
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1715008_130623APB_FTO_87901
|
1715008038NRG24130620230291781
|
383643454
|
13/06/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL020507
|
00468
|
UBIN0557773
|
900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1715008_270423APB_FTO_20637
|
1715008040NRG24270420230049257
|
643341047
|
27/04/2023
|
Brijlal
|
Brijlal
|
1715008040WL002563
|
00468
|
UBIN0557773
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1715008_310823FTO_243103
|
1715008041NRG24310820230641017
|
067858138
|
31/08/2023
|
SANTRAM
|
SANTRAM
|
1715008041WL052839
|
00045
|
BARB0WAIDHA
|
1330
|
12/09/2023
|
A/c Blocked or Frozen
|
1844
|
MP1715008_010923APB_FTO_244904
|
1715008044NRG24010920230644992
|
066317532
|
01/09/2023
|
babai prasad
|
babai prasad
|
1715008044WL053345
|
00468
|
UBIN0557773
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1715008_040723APB_FTO_146868
|
1715008044NRG24040720230422201
|
809731119
|
04/07/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL028912
|
00468
|
UBIN0557773
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1715008_020523FTO_25765
|
1715008058NRG23110320231200277
|
690790356
|
02/05/2023
|
jagvali singh
|
jagvali singh
|
1715008WL0179069
|
00468
|
UBIN0557773
|
2856
|
15/05/2023
|
Account closed
|
1847
|
MP1715008_130723FTO_164543
|
1715008058NRG23120720231266354
|
051006637
|
13/07/2023
|
Sonelal
|
Sonelal
|
1715008WL0186759
|
00468
|
UBIN0557773
|
1224
|
19/07/2023
|
Account closed
|
1848
|
MP1715008_160224APB_FTO_466250
|
1715008059NRG24160220241232420
|
303155404
|
16/02/2024
|
Sunita Shah
|
Sunita Shah
|
1715008059WL099236
|
00468
|
UBIN0557773
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
MP1715008_300923APB_FTO_297159
|
1715008071NRG24300920230733226
|
|
30/09/2023
|
Bachan Singh
|
Bachan Singh
|
1715008071WL063150
|
00602
|
SBIN0RRMBGB
|
880
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
MP1715008_230923APB_FTO_284948
|
1715008076NRG24230920230704653
|
|
23/09/2023
|
Chhatrapti Singh
|
Chhatrapti Singh
|
1715008076WL060531
|
00468
|
UBIN0572349
|
760
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
MP1715008_300923APB_FTO_297159
|
1715008080NRG24300920230735118
|
|
30/09/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL063249
|
00602
|
SBIN0RRMBGB
|
60
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MP1715008_160224APB_FTO_466250
|
1715008083NRG24160220241234326
|
303155404
|
16/02/2024
|
jagbandhan
|
jagbandhan
|
1715008083WL099387
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1715008_020523FTO_25765
|
1715008096NRG23250420231262333
|
690790356
|
02/05/2023
|
LILAMATI SAKET
|
LILAMATI SAKET
|
1715008WL0185978
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1854
|
MP1715008_020523FTO_25765
|
1715008096NRG23250420231262334
|
690790356
|
02/05/2023
|
LILAMATI SAKET
|
LILAMATI SAKET
|
1715008WL0185978
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1855
|
MP1715008_270623APB_FTO_130304
|
1715008000NRG24270620230373378
|
702150277
|
27/06/2023
|
LALCHAND
|
LALCHAND
|
1715008WL025867
|
00468
|
UBIN0557773
|
1320
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1715005_250623APB_FTO_125829
|
1715005022NRG24250620230360005
|
591036812
|
25/06/2023
|
pawan
|
pawan
|
1715005022WL025137
|
00415
|
SBIN0010534
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
MP1715005_250823FTO_235722
|
1715005012NRG24250820230622561
|
843661492
|
25/08/2023
|
Ramrati Sahu
|
Ramrati Sahu
|
1715005012WL050485
|
00415
|
SBIN0010534
|
3315
|
01/09/2023
|
No Such Account
|
1858
|
MP1715005_300423APB_FTO_23537
|
1715005007NRG24300420230059466
|
641382398
|
30/04/2023
|
rambai
|
rambai
|
1715005007WL003426
|
00415
|
SBIN0010534
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1715005_250923APB_FTO_288861
|
1715005001NRG24250920230714059
|
|
25/09/2023
|
heeramani
|
heeramani
|
1715005001WL061493
|
00415
|
SBIN0010534
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
MP1715005_050423APB_FTO_3398
|
1715005092NRG23050420231259408
|
640583128
|
05/04/2023
|
Dheeraj Kumar Nai
|
Dheeraj Kumar Nai
|
1715005092WL185531
|
00468
|
UBIN0541770
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
MP1715005_050423APB_FTO_3398
|
1715005092NRG23050420231259407
|
640583128
|
05/04/2023
|
Dheeraj Kumar Nai
|
Dheeraj Kumar Nai
|
1715005092WL185531
|
00468
|
UBIN0541770
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1715005_240723FTO_184531
|
1715005091NRG24230720230522566
|
207749213
|
24/07/2023
|
Ashok
|
Ashok
|
1715005091WL036330
|
00176
|
IDIB000J614
|
1326
|
28/07/2023
|
No Such Account
|
1863
|
MP1715005_200423FTO_13627
|
1715005091NRG24200420230017433
|
647375152
|
20/04/2023
|
Gulabiya Panika
|
Gulabiya Panika
|
1715005091WL000795
|
00468
|
UBIN0541770
|
663
|
12/05/2023
|
No Such Account
|
1864
|
MP1715005_200523FTO_49588
|
1715005091NRG22020220231620056
|
865329969
|
20/05/2023
|
abdul ahand
|
abdul ahand
|
1715005WL0205580
|
00468
|
UBIN0541770
|
2316
|
25/05/2023
|
No Such Account
|
1865
|
MP1715005_250124APB_FTO_443628
|
1715005090NRG24240120241166073
|
|
25/01/2024
|
dropdi kushwaha
|
dropdi kushwaha
|
1715005090WL094824
|
00415
|
SBIN0010534
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
1866
|
MP1715005_200124APB_FTO_438369
|
1715005089NRG24200120241150001
|
|
20/01/2024
|
kamlesh
|
kamlesh
|
1715005089WL093704
|
00468
|
UBIN0539759
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1715005_010623APB_FTO_68198
|
1715005084NRG24310520230228838
|
209260858
|
01/06/2023
|
Sulochana sen
|
Sulochana sen
|
1715005084WL016038
|
00468
|
UBIN0539759
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1715005_240923APB_FTO_286262
|
1715005081NRG24240920230709659
|
|
24/09/2023
|
surendra
|
surendra
|
1715005081WL061019
|
00468
|
UBIN0539759
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1715005_230723APB_FTO_182257
|
1715005075NRG21210720200529478
|
207420407
|
23/07/2023
|
jagyanarayan
|
jagyanarayan
|
1715005WL050798
|
00468
|
UBIN0539759
|
2280
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1715005_100523APB_FTO_36681
|
1715005074NRG24100520230115577
|
714748252
|
10/05/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL007344
|
00468
|
UBIN0539759
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1715005_030823FTO_201547
|
1715005074NRG24030820230558060
|
454778612
|
03/08/2023
|
shivakant panika
|
shivakant panika
|
1715005074WL041173
|
00688
|
FINO0001001
|
221
|
11/08/2023
|
A/c Blocked or Frozen
|
1872
|
MP1715005_071223FTO_380228
|
1715005073NRG24221120230933454
|
|
07/12/2023
|
priyanka
|
priyanka
|
1715005WL0078761
|
00468
|
UBIN0554341
|
1326
|
12/03/2024
|
Account closed
|
1873
|
MP1715005_071223FTO_380228
|
1715005073NRG24221120230933453
|
|
07/12/2023
|
priyanka
|
priyanka
|
1715005WL0078761
|
00468
|
UBIN0554341
|
1326
|
12/03/2024
|
Account closed
|
1874
|
MP1715005_130723APB_FTO_166257
|
1715005073NRG24130720230476300
|
050974958
|
13/07/2023
|
chandrasekhar
|
chandrasekhar
|
1715005073WL032622
|
00468
|
UBIN0554341
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
MP1715005_171023APB_FTO_321243
|
1715005071NRG24161020230797635
|
|
17/10/2023
|
rajesh
|
rajesh
|
1715005071WL069127
|
00468
|
UBIN0554341
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1715005_060523APB_FTO_30898
|
1715005070NRG24050520230088200
|
688395991
|
06/05/2023
|
tilakraj
|
tilakraj
|
1715005070WL005590
|
00468
|
UBIN0554341
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1715005_200124APB_FTO_438369
|
1715005069NRG24200120241151748
|
|
20/01/2024
|
lakshaman singh
|
lakshaman singh
|
1715005069WL093826
|
00152
|
HDFC0002714
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1715005_071223FTO_380228
|
1715005066NRG24301120230954849
|
|
07/12/2023
|
Janki
|
Janki
|
1715005WL0080437
|
00468
|
UBIN0554341
|
3315
|
12/03/2024
|
Account closed
|
1879
|
MP1715005_071223FTO_380228
|
1715005066NRG24301120230954848
|
|
07/12/2023
|
Janki
|
Janki
|
1715005WL0080437
|
00468
|
UBIN0554341
|
3094
|
12/03/2024
|
Account closed
|
1880
|
MP1715005_210823APB_FTO_228579
|
1715005065NRG24210820230610424
|
730192285
|
21/08/2023
|
heeralal jayswal
|
heeralal jayswal
|
1715005065WL048954
|
00703
|
AIRP0000001
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1715005_180623APB_FTO_104253
|
1715005065NRG24170620230317214
|
514238760
|
18/06/2023
|
dev saran
|
dev saran
|
1715005065WL022320
|
00468
|
UBIN0554341
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1882
|
MP1715005_010423FTO_183
|
1715005059NRG23310320231252705
|
106339876
|
01/04/2023
|
jagmohan
|
jagmohan
|
1715005059WL184866
|
00468
|
UBIN0554341
|
2448
|
02/06/2023
|
Account Holder Expired
|
1883
|
MP1715005_130623APB_FTO_87995
|
1715005058NRG24130620230292433
|
383632533
|
13/06/2023
|
shyamsundar
|
shyamsundar
|
1715005058WL020563
|
00602
|
SBIN0RRMBGB
|
3315
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1715005_210823APB_FTO_228579
|
1715005055NRG24210820230610330
|
730192285
|
21/08/2023
|
guljhar
|
guljhar
|
1715005055WL048928
|
00688
|
FINO0001001
|
2431
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
MP1715005_040923APB_FTO_249280
|
1715005055NRG24040920230651246
|
066495463
|
04/09/2023
|
guljhar
|
guljhar
|
1715005055WL054297
|
00688
|
FINO0001001
|
2652
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
MP1715005_120723APB_FTO_163559
|
1715005051NRG24120720230469828
|
892118246
|
12/07/2023
|
Raj Bahadur Singh
|
Raj Bahadur Singh
|
1715005051WL032214
|
00176
|
IDIB000B663
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1715005_250124APB_FTO_443628
|
1715005050NRG24250120241167641
|
|
25/01/2024
|
devidayal vaishya
|
devidayal vaishya
|
1715005050WL094923
|
00468
|
UBIN0554341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1715005_250124APB_FTO_443628
|
1715005050NRG24250120241167635
|
|
25/01/2024
|
birbahadur
|
birbahadur
|
1715005050WL094923
|
00468
|
UBIN0554341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1715005_250124APB_FTO_443628
|
1715005046NRG24240120241166062
|
|
25/01/2024
|
Parwati Gupta
|
Parwati Gupta
|
1715005046WL094821
|
00415
|
SBIN0014510
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MP1715005_071223FTO_380228
|
1715005045NRG24291120230952372
|
|
07/12/2023
|
rajkumari
|
rajkumari
|
1715005WL0080175
|
00176
|
IDIB000B663
|
1326
|
12/03/2024
|
Account closed
|
1891
|
MP1715005_180623APB_FTO_104253
|
1715005044NRG24180620230320338
|
514238760
|
18/06/2023
|
Ramu yadav
|
Ramu yadav
|
1715005044WL022494
|
00176
|
IDIB000B663
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
MP1715005_010423FTO_183
|
1715005039NRG23310320231253104
|
106339876
|
01/04/2023
|
amit
|
amit
|
1715005039WL184938
|
00703
|
AIRP0000001
|
2244
|
02/06/2023
|
A/c Blocked or Frozen
|
1893
|
MP1715005_200124APB_FTO_438369
|
1715005037NRG24200120241151198
|
|
20/01/2024
|
umesh kumar saket
|
umesh kumar saket
|
1715005037WL093790
|
00354
|
PUNB0660300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1715005_200124APB_FTO_438369
|
1715005037NRG24200120241151196
|
|
20/01/2024
|
umesh kumar saket
|
umesh kumar saket
|
1715005037WL093790
|
00354
|
PUNB0660300
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1715005_200523FTO_49588
|
1715005037NRG22010220231620036
|
865329969
|
20/05/2023
|
roshan devi
|
roshan devi
|
1715005WL0205572
|
00045
|
BARB0WAIDHA
|
2895
|
25/05/2023
|
Account closed
|
1896
|
MP1715005_220623APB_FTO_118720
|
1715005029NRG24220620230345355
|
574481141
|
22/06/2023
|
Sarsavatee
|
Sarsavatee
|
1715005029WL024090
|
00415
|
SBIN0010534
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1897
|
MP1715005_220623APB_FTO_118720
|
1715005029NRG24220620230345290
|
574481141
|
22/06/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL024090
|
00415
|
SBIN0007770
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1715005_170224APB_FTO_466937
|
1715005029NRG24170220241236095
|
302646784
|
17/02/2024
|
avid ali
|
avid ali
|
1715005029WL099495
|
00468
|
UBIN0541770
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1715005_120723APB_FTO_163559
|
1715005029NRG24120720230468494
|
892118246
|
12/07/2023
|
rajendra prasad
|
rajendra prasad
|
1715005029WL032130
|
00176
|
IDIB000M752
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1715005_030523APB_FTO_28055
|
1715005029NRG24020520230072929
|
689719463
|
03/05/2023
|
rajendra bais
|
rajendra bais
|
1715005029WL004362
|
00415
|
SBIN0010534
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1715005_180623APB_FTO_104253
|
1715005022NRG24180620230320430
|
514238760
|
18/06/2023
|
pawan
|
pawan
|
1715005022WL022507
|
00415
|
SBIN0010534
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MP1715005_190623APB_FTO_109935
|
1715005021NRG24190620230328203
|
513348942
|
19/06/2023
|
Sarajudin
|
Sarajudin
|
1715005021WL022914
|
00176
|
IDIB000J614
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1715005_190623APB_FTO_109935
|
1715005021NRG24190620230328167
|
513348942
|
19/06/2023
|
Chandrabhan saket
|
Chandrabhan saket
|
1715005021WL022899
|
00176
|
IDIB000J614
|
2873
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1715005_010623APB_FTO_68198
|
1715005020NRG24010620230233537
|
209260858
|
01/06/2023
|
najare aalam
|
najare aalam
|
1715005020WL016325
|
00415
|
SBIN0010534
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1715005_071223APB_FTO_380017
|
1715005015NRG24071220230978322
|
|
07/12/2023
|
dalvir singh
|
dalvir singh
|
1715005015WL082045
|
00415
|
SBIN0007770
|
1266
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1715005_030823APB_FTO_201555
|
1715005015NRG24030820230559121
|
454532526
|
03/08/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL041386
|
00176
|
IDIB000J614
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1715005_230523FTO_53677
|
1715005014NRG24220520230179882
|
040484851
|
23/05/2023
|
savitirii
|
savitirii
|
1715005014WL012440
|
00415
|
SBIN0010534
|
1326
|
29/05/2023
|
No Such Account
|
1908
|
MP1715005_071223FTO_380228
|
1715005014NRG24211120230931797
|
|
07/12/2023
|
Sukhraj Kol
|
Sukhraj Kol
|
1715005WL0078623
|
00703
|
AIRP0000001
|
1105
|
06/03/2024
|
A/c Blocked or Frozen
|
1909
|
MP1715005_071223FTO_380228
|
1715005014NRG24211120230931796
|
|
07/12/2023
|
Tejbahadiur
|
Tejbahadiur
|
1715005WL0078623
|
00703
|
AIRP0000001
|
3315
|
06/03/2024
|
Dormant Account
|
1910
|
MP1715005_071223FTO_380228
|
1715005014NRG24211120230931795
|
|
07/12/2023
|
Tejbahadiur
|
Tejbahadiur
|
1715005WL0078623
|
00703
|
AIRP0000001
|
3315
|
06/03/2024
|
Dormant Account
|
1911
|
MP1715005_190523FTO_49084
|
1715005014NRG24190520230162794
|
866150544
|
19/05/2023
|
Dadulal
|
Dadulal
|
1715005014WL011040
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
1912
|
MP1715005_190523FTO_49084
|
1715005014NRG24190520230162793
|
866150544
|
19/05/2023
|
Maharjuaa
|
Maharjuaa
|
1715005014WL011040
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
1913
|
MP1715005_230523FTO_53677
|
1715005014NRG24190520230162699
|
040484851
|
23/05/2023
|
Urmiila Singh
|
Urmiila Singh
|
1715005014WL011037
|
00415
|
SBIN0010534
|
1326
|
29/05/2023
|
No Such Account
|
1914
|
MP1715005_171023APB_FTO_321243
|
1715005014NRG24161020230796117
|
|
17/10/2023
|
rang dev
|
rang dev
|
1715005014WL068985
|
00468
|
UBIN0541770
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1715005_080523FTO_32817
|
1715005014NRG24070520230098210
|
687497980
|
08/05/2023
|
Sukharjua
|
Sukharjua
|
1715005014WL006343
|
00176
|
IDIB000J614
|
884
|
15/05/2023
|
No Such Account
|
1916
|
MP1715005_010423FTO_183
|
1715005014NRG23310320231252133
|
106339876
|
01/04/2023
|
Kabita
|
Kabita
|
1715005014WL184771
|
00176
|
IDIB000J614
|
2652
|
02/06/2023
|
No Such Account
|
1917
|
MP1715005_250124APB_FTO_443628
|
1715005013NRG24250120241168435
|
|
25/01/2024
|
Rohini Sahu
|
Rohini Sahu
|
1715005013WL094994
|
00415
|
SBIN0010534
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1715005_141123APB_FTO_355480
|
1715005012NRG24141120230907885
|
|
14/11/2023
|
Markendray
|
Markendray
|
1715005012WL076938
|
00415
|
SBIN0010534
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1715005_040923APB_FTO_249280
|
1715005012NRG24030920230649536
|
066495463
|
04/09/2023
|
Bhpendra Prajapati
|
Bhpendra Prajapati
|
1715005012WL054018
|
00415
|
SBIN0010534
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1715005_200523FTO_49588
|
1715005012NRG22200220231620125
|
865329969
|
20/05/2023
|
krishna kamal
|
krishna kamal
|
1715005WL0205609
|
00415
|
SBIN0010534
|
1351
|
25/05/2023
|
No Such Account
|
1921
|
MP1715005_060523APB_FTO_30898
|
1715005011NRG24060520230089790
|
688395991
|
06/05/2023
|
Jagmatiya
|
Jagmatiya
|
1715005011WL005720
|
00468
|
UBIN0541770
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1715005_010923FTO_243901
|
1715005010NRG24010920230644718
|
067829367
|
01/09/2023
|
veerbhan
|
veerbhan
|
1715005010WL053323
|
00415
|
SBIN0010534
|
1105
|
12/09/2023
|
Account closed
|
1923
|
MP1715005_170224APB_FTO_466937
|
1715005008NRG24170220241238648
|
302646784
|
17/02/2024
|
shukhlal
|
shukhlal
|
1715005008WL099638
|
00468
|
UBIN0541770
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1924
|
MP1715005_010823APB_FTO_198424
|
1715005008NRG24010820230553327
|
324807219
|
01/08/2023
|
dhnukdhari
|
dhnukdhari
|
1715005008WL040577
|
00468
|
UBIN0541770
|
2652
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MP1715005_200523FTO_49588
|
1715005006NRG22010220231620043
|
865329969
|
20/05/2023
|
rampal singh
|
rampal singh
|
1715005WL0205574
|
00415
|
SBIN0007770
|
2316
|
25/05/2023
|
Account closed
|
1926
|
MP1715005_071223FTO_380228
|
1715005005NRG24211120230931670
|
|
07/12/2023
|
Pushpraj singh
|
Pushpraj singh
|
1715005WL0078609
|
00415
|
SBIN0010534
|
3315
|
12/03/2024
|
Account closed
|
1927
|
MP1715005_030823APB_FTO_201555
|
1715005005NRG24030820230558867
|
454532526
|
03/08/2023
|
laldev Singh
|
laldev Singh
|
1715005005WL041321
|
00468
|
UBIN0541770
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1715005_010823APB_FTO_197893
|
1715005005NRG24010820230551444
|
324863392
|
01/08/2023
|
Pushpraj singh
|
Pushpraj singh
|
1715005005WL040344
|
00415
|
SBIN0010534
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1715005_131023APB_FTO_317234
|
1715005004NRG24131020230784469
|
|
13/10/2023
|
JAMAHIR
|
JAMAHIR
|
1715005004WL067818
|
00415
|
SBIN0010534
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1930
|
MP1715005_200523FTO_49588
|
1715005004NRG22020220231620059
|
865329969
|
20/05/2023
|
Ajay Saket
|
Ajay Saket
|
1715005WL0205582
|
00176
|
IDIB000J614
|
2123
|
25/05/2023
|
No Such Account
|
1931
|
MP1715005_071223FTO_380228
|
1715005003NRG24301120230954852
|
|
07/12/2023
|
Satyakali
|
Satyakali
|
1715005WL0080438
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
1932
|
MP1715005_071223FTO_380228
|
1715005003NRG24301120230954851
|
|
07/12/2023
|
Satyakali
|
Satyakali
|
1715005WL0080438
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
1933
|
MP1715005_250224APB_FTO_474779
|
1715005003NRG24250220241264878
|
302085808
|
25/02/2024
|
Suneeta
|
Suneeta
|
1715005003WL101480
|
00415
|
SBIN0010534
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1715005_200423FTO_13627
|
1715005003NRG24200420230015939
|
647375152
|
20/04/2023
|
sher bahadur singh
|
sher bahadur singh
|
1715005003WL000720
|
00415
|
SBIN0010534
|
1105
|
12/05/2023
|
No Such Account
|
1935
|
MP1715005_201123APB_FTO_360083
|
1715005001NRG24201120230924684
|
|
20/11/2023
|
indrakali
|
indrakali
|
1715005001WL078139
|
00415
|
SBIN0010534
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
MP1715005_201123APB_FTO_360083
|
1715005001NRG24201120230924680
|
|
20/11/2023
|
bitti
|
bitti
|
1715005001WL078139
|
00415
|
SBIN0010534
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
MP1715005_201123APB_FTO_360083
|
1715005001NRG24201120230924671
|
|
20/11/2023
|
jaymuniya
|
jaymuniya
|
1715005001WL078139
|
00415
|
SBIN0010534
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
MP1715005_201123APB_FTO_360083
|
1715005001NRG24201120230924655
|
|
20/11/2023
|
lallu
|
lallu
|
1715005001WL078139
|
00415
|
SBIN0007770
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
MP1715005_180224APB_FTO_467354
|
1715005001NRG24170220241238658
|
303107223
|
18/02/2024
|
Fulmatiya
|
Fulmatiya
|
1715005001WL099642
|
00415
|
SBIN0010534
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
MP1715005_130623APB_FTO_87995
|
1715005000NRG24130620230292699
|
383632533
|
13/06/2023
|
neetu singh
|
neetu singh
|
1715005WL020573
|
00468
|
UBIN0539759
|
2652
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
MP1715004_150623APB_FTO_94136
|
1715004125NRG24150620230302673
|
449660262
|
15/06/2023
|
Tejpratap
|
Tejpratap
|
1715004125WL021185
|
00468
|
UBIN0549045
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1715004_101123APB_FTO_351906
|
1715004125NRG24101120230894650
|
|
10/11/2023
|
Neelu panika
|
Neelu panika
|
1715004125WL076006
|
00468
|
UBIN0549045
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1715004_030723FTO_145838
|
1715004124NRG24030720230412878
|
799558227
|
03/07/2023
|
Jaggi
|
Jaggi
|
1715004WL0028227
|
00176
|
IDIB000N557
|
1020
|
13/07/2023
|
Account closed
|
1944
|
MP1715004_030623APB_FTO_70977
|
1715004124NRG24030620230241860
|
215734809
|
03/06/2023
|
Daroga
|
Daroga
|
1715004124WL016923
|
00176
|
IDIB000D589
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1715004_031023FTO_301269
|
1715004122NRG24031020230745640
|
|
03/10/2023
|
Anil Singh gond
|
Anil Singh gond
|
1715004122WL064099
|
00415
|
SBIN0014509
|
663
|
15/11/2023
|
No Such Account
|
1946
|
MP1715004_271123APB_FTO_366098
|
1715004121NRG24271120230944176
|
|
27/11/2023
|
NITU
|
NITU
|
1715004121WL079586
|
00354
|
PUNB0323300
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1947
|
MP1715004_210423APB_FTO_14438
|
1715004121NRG24210420230021399
|
647104857
|
21/04/2023
|
Ramai
|
Ramai
|
1715004121WL000956
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1715004_210423APB_FTO_14438
|
1715004121NRG24210420230021300
|
647104857
|
21/04/2023
|
POONAM PRAJAPATI
|
POONAM PRAJAPATI
|
1715004121WL000954
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1715004_180523APB_FTO_46433
|
1715004104NRG24180520230156671
|
836154205
|
18/05/2023
|
ram siromni
|
ram siromni
|
1715004104WL010499
|
00602
|
SBIN0RRMBGB
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1715004_211023FTO_327609
|
1715004102NRG24211020230815205
|
|
21/10/2023
|
Durgavati
|
Durgavati
|
1715004102WL070635
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1951
|
MP1715004_290523APB_FTO_62686
|
1715004098NRG24290520230212094
|
090226751
|
29/05/2023
|
ashok
|
ashok
|
1715004098WL014890
|
00415
|
SBIN0014509
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1715004_220224APB_FTO_471618
|
1715004098NRG24210220241250789
|
302473980
|
22/02/2024
|
Jagdish vesy
|
Jagdish vesy
|
1715004098WL100437
|
00415
|
SBIN0014509
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1715004_230523APB_FTO_53986
|
1715004097NRG24230520230183295
|
040572915
|
23/05/2023
|
Ramujagir
|
Ramujagir
|
1715004097WL012690
|
00602
|
SBIN0RRMBGB
|
663
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
MP1715004_030623APB_FTO_70977
|
1715004097NRG24030620230240692
|
215734809
|
03/06/2023
|
Ramujagir
|
Ramujagir
|
1715004097WL016867
|
00602
|
SBIN0RRMBGB
|
1105
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
MP1715004_070723APB_FTO_153652
|
1715004096NRG24070720230440937
|
843991012
|
07/07/2023
|
geeta devi sahu
|
geeta devi sahu
|
1715004096WL030297
|
00354
|
PUNB0323300
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1715004_070723APB_FTO_153652
|
1715004096NRG24070720230440906
|
843991012
|
07/07/2023
|
dharmraj singh
|
dharmraj singh
|
1715004096WL030296
|
00415
|
SBIN0014509
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1715004_070723APB_FTO_153652
|
1715004096NRG24070720230440889
|
843991012
|
07/07/2023
|
Lilavati
|
Lilavati
|
1715004096WL030296
|
00415
|
SBIN0014509
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1715004_100523FTO_35499
|
1715004095NRG24100520230111701
|
714763333
|
10/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL007113
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
1959
|
MP1715004_280523FTO_60986
|
1715004090NRG24280520230209012
|
078621876
|
28/05/2023
|
Hiramati
|
Hiramati
|
1715004090WL014608
|
00602
|
SBIN0RRMBGB
|
1547
|
05/06/2023
|
No Such Account
|
1960
|
MP1715004_120723FTO_163663
|
1715004090NRG24120720230469631
|
892116059
|
12/07/2023
|
Chhotan
|
Chhotan
|
1715004WL0032198
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1961
|
MP1715004_070623FTO_76865
|
1715004090NRG24070620230259058
|
297738260
|
07/06/2023
|
Shivakar
|
Shivakar
|
1715004090WL018164
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1962
|
MP1715004_211023FTO_327609
|
1715004088NRG24211020230817457
|
|
21/10/2023
|
Chandrika Prasad Basor
|
Chandrika Prasad Basor
|
1715004088WL070847
|
00176
|
IDIB000D589
|
663
|
15/11/2023
|
No Such Account
|
1963
|
MP1715004_211023FTO_327609
|
1715004088NRG24211020230817349
|
|
21/10/2023
|
Pankali singh
|
Pankali singh
|
1715004088WL070843
|
00415
|
SBIN0014509
|
1105
|
15/11/2023
|
No Such Account
|
1964
|
MP1715004_051123FTO_346449
|
1715004088NRG24041120230874706
|
|
05/11/2023
|
Pankali singh
|
Pankali singh
|
1715004088WL074683
|
00415
|
SBIN0014509
|
1547
|
04/01/2024
|
No Such Account
|
1965
|
MP1715004_200423APB_FTO_13641
|
1715004087NRG24200420230018001
|
647340801
|
20/04/2023
|
shivmani
|
shivmani
|
1715004087WL000836
|
00468
|
UBIN0565300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1715004_170623FTO_99428
|
1715004087NRG24170620230314885
|
515288003
|
17/06/2023
|
Monhawa
|
Monhawa
|
1715004087WL022147
|
00468
|
UBIN0565300
|
1326
|
27/06/2023
|
Account closed
|
1967
|
MP1715004_220224APB_FTO_471618
|
1715004085NRG24220220241252493
|
302473980
|
22/02/2024
|
Parsuram
|
Parsuram
|
1715004085WL100610
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1715004_190124APB_FTO_436595
|
1715004085NRG24180120241144979
|
|
19/01/2024
|
Munna lal
|
Munna lal
|
1715004085WL093397
|
00415
|
SBIN0014509
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1715004_121023APB_FTO_315463
|
1715004085NRG24121020230776983
|
|
12/10/2023
|
Sunita
|
Sunita
|
1715004085WL067077
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1715004_300923APB_FTO_296932
|
1715004084NRG24300920230731500
|
|
30/09/2023
|
Rajaram
|
Rajaram
|
1715004084WL063057
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1715004_160623APB_FTO_96637
|
1715004083NRG24160620230306708
|
515142738
|
16/06/2023
|
Ravindar Kumar Jayaswal
|
Ravindar Kumar Jayaswal
|
1715004083WL021567
|
00468
|
UBIN0549045
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1715004_160623APB_FTO_96637
|
1715004077NRG24150620230306425
|
515142738
|
16/06/2023
|
Ramkumar Kuswaha
|
Ramkumar Kuswaha
|
1715004077WL021539
|
00354
|
PUNB0323300
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1715004_150224APB_FTO_464241
|
1715004077NRG24140220241229226
|
303520485
|
15/02/2024
|
Shyamlal And Ramwati
|
Shyamlal And Ramwati
|
1715004077WL098996
|
00354
|
PUNB0323300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1715004_150224APB_FTO_464241
|
1715004077NRG24140220241229175
|
303520485
|
15/02/2024
|
Ram Sajeevan Sahu
|
Ram Sajeevan Sahu
|
1715004077WL098996
|
00354
|
PUNB0323300
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1975
|
MP1715004_150224APB_FTO_464241
|
1715004077NRG24140220241229170
|
303520485
|
15/02/2024
|
Shanti
|
Shanti
|
1715004077WL098996
|
00354
|
PUNB0323300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1715004_011123APB_FTO_340521
|
1715004075NRG24311020230857978
|
|
01/11/2023
|
Shivkali
|
Shivkali
|
1715004075WL073669
|
00354
|
PUNB0323300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1715004_200723APB_FTO_176865
|
1715004075NRG24190720230507519
|
209853198
|
20/07/2023
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1715004075WL034799
|
00354
|
PUNB0323300
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1978
|
MP1715004_180423APB_FTO_11655
|
1715004075NRG24180420230010256
|
649284430
|
18/04/2023
|
anantlal saket
|
anantlal saket
|
1715004075WL000479
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1715004_200723APB_FTO_176865
|
1715004075NRG24170720230498275
|
209853198
|
20/07/2023
|
Santosh Kumar Panika
|
Santosh Kumar Panika
|
1715004075WL034114
|
00468
|
UBIN0549045
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1980
|
MP1715004_200723APB_FTO_176865
|
1715004075NRG24170720230498260
|
209853198
|
20/07/2023
|
rambhuvan
|
rambhuvan
|
1715004075WL034114
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
MP1715004_130823FTO_217546
|
1715004075NRG24130820230588619
|
670490892
|
13/08/2023
|
lalita devi kol
|
lalita devi kol
|
1715004WL0045832
|
00415
|
SBIN0014509
|
1326
|
22/08/2023
|
Account closed
|
1982
|
MP1715004_121023APB_FTO_315463
|
1715004075NRG24111020230775924
|
|
12/10/2023
|
Ramjiyawan Singh
|
Ramjiyawan Singh
|
1715004075WL066924
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1715004_061023APB_FTO_306876
|
1715004075NRG24061020230758135
|
|
06/10/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
1715004075WL065097
|
00415
|
SBIN0014509
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1715004_061023APB_FTO_306876
|
1715004075NRG24061020230758133
|
|
06/10/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
1715004075WL065097
|
00415
|
SBIN0014509
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1715004_081223FTO_381772
|
1715004074NRG24081220230985878
|
|
08/12/2023
|
Tule kol
|
Tule kol
|
1715004074WL082495
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Account closed
|
1986
|
MP1715004_200224APB_FTO_469077
|
1715004071NRG24200220241245754
|
302800134
|
20/02/2024
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
1715004071WL100125
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1715004_250523APB_FTO_57369
|
1715004069NRG24250520230196138
|
049857944
|
25/05/2023
|
Shivshankar
|
Shivshankar
|
1715004069WL013524
|
00354
|
PUNB0323300
|
1326
|
30/05/2023
|
Account closed
|
1988
|
MP1715004_250523APB_FTO_57369
|
1715004069NRG24240520230191190
|
049857944
|
25/05/2023
|
Kavita
|
Kavita
|
1715004069WL013174
|
00354
|
PUNB0323300
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1715004_150523FTO_42939
|
1715004069NRG24150520230143296
|
787486461
|
15/05/2023
|
anandlal
|
anandlal
|
1715004069WL009506
|
00354
|
PUNB0323300
|
1547
|
20/05/2023
|
No Such Account
|
1990
|
MP1715004_081123APB_FTO_349447
|
1715004069NRG24081120230886570
|
|
08/11/2023
|
Dinkar Nai
|
Dinkar Nai
|
1715004069WL075529
|
00354
|
PUNB0323300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1715004_080823FTO_210322
|
1715004069NRG24070820230572010
|
534373912
|
08/08/2023
|
Duwashiya
|
Duwashiya
|
1715004WL0043510
|
00354
|
PUNB0323300
|
1326
|
15/08/2023
|
No Such Account
|
1992
|
MP1715004_080823FTO_210322
|
1715004069NRG24070820230572009
|
534373912
|
08/08/2023
|
Duwashiya
|
Duwashiya
|
1715004WL0043510
|
00354
|
PUNB0323300
|
1547
|
15/08/2023
|
No Such Account
|
1993
|
MP1715004_080823FTO_210322
|
1715004069NRG24070820230572008
|
534373912
|
08/08/2023
|
Duwashiya
|
Duwashiya
|
1715004WL0043510
|
00354
|
PUNB0323300
|
1547
|
15/08/2023
|
No Such Account
|
1994
|
MP1715004_260723FTO_188497
|
1715004068NRG24260720230532236
|
263866567
|
26/07/2023
|
Vidya Kumari
|
Vidya Kumari
|
1715004068WL037437
|
00176
|
IDIB000D589
|
2431
|
31/07/2023
|
No Such Account
|
1995
|
MP1715004_070723APB_FTO_153652
|
1715004068NRG24070720230440242
|
843991012
|
07/07/2023
|
lallu kewat
|
lallu kewat
|
1715004068WL030284
|
00176
|
IDIB000D589
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
MP1715004_040723APB_FTO_146953
|
1715004068NRG24040720230423254
|
807050790
|
04/07/2023
|
kailash prasad
|
kailash prasad
|
1715004068WL029045
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517592
|
208072118
|
22/07/2023
|
KAVITA
|
KAVITA
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517591
|
208072118
|
22/07/2023
|
POOJA
|
POOJA
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517576
|
208072118
|
22/07/2023
|
DEEPAK
|
DEEPAK
|
1715004067WL035773
|
00354
|
PUNB0323300
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517538
|
208072118
|
22/07/2023
|
SANTOSH TIWARI
|
SANTOSH TIWARI
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517537
|
208072118
|
22/07/2023
|
RITA TIWARI
|
RITA TIWARI
|
1715004067WL035773
|
00354
|
PUNB0323300
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517533
|
208072118
|
22/07/2023
|
LILAWATI
|
LILAWATI
|
1715004067WL035773
|
00354
|
PUNB0323300
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517528
|
208072118
|
22/07/2023
|
SONU KEWAT
|
SONU KEWAT
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517527
|
208072118
|
22/07/2023
|
RAMAI
|
RAMAI
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517526
|
208072118
|
22/07/2023
|
SANKHU
|
SANKHU
|
1715004067WL035773
|
00354
|
PUNB0323300
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517524
|
208072118
|
22/07/2023
|
PAPPU
|
PAPPU
|
1715004067WL035773
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
MP1715004_220723APB_FTO_181158
|
1715004067NRG24220720230517510
|
208072118
|
22/07/2023
|
RANJANA
|
RANJANA
|
1715004067WL035773
|
00354
|
PUNB0323300
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
MP1715004_150523FTO_41747
|
1715004066NRG24150520230141876
|
775759417
|
15/05/2023
|
SHIV PATIYA DEVI
|
SHIV PATIYA DEVI
|
1715004066WL009374
|
00176
|
IDIB000D589
|
1326
|
19/05/2023
|
No Such Account
|
2009
|
MP1715004_130623APB_FTO_89403
|
1715004065NRG24120620230287993
|
394200459
|
13/06/2023
|
Puspraj
|
Puspraj
|
1715004065WL020330
|
00468
|
UBIN0549045
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1715004_301023APB_FTO_337984
|
1715004064NRG24301020230853954
|
|
30/10/2023
|
Lachi Kewat
|
Lachi Kewat
|
1715004064WL073331
|
00415
|
SBIN0014509
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1715004_250823APB_FTO_235590
|
1715004064NRG24250820230622936
|
843554582
|
25/08/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL050510
|
00168
|
ICIC0000513
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1715004_250823APB_FTO_235590
|
1715004064NRG24250820230622934
|
843554582
|
25/08/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL050510
|
00168
|
ICIC0000513
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1715004_180523APB_FTO_46433
|
1715004064NRG24170520230155705
|
836154205
|
18/05/2023
|
sambhu devi
|
sambhu devi
|
1715004064WL010436
|
00176
|
IDIB000D589
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
MP1715004_070523APB_FTO_31589
|
1715004062NRG24070520230093960
|
687887092
|
07/05/2023
|
lavkesh
|
lavkesh
|
1715004062WL006061
|
00176
|
IDIB000M752
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
MP1715004_220224APB_FTO_471618
|
1715004061NRG24210220241252438
|
302473980
|
22/02/2024
|
BABULAL
|
BABULAL
|
1715004061WL100598
|
00354
|
PUNB0323300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1715004_060723FTO_151578
|
1715004060NRG23060720231266257
|
807258092
|
06/07/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186725
|
00468
|
UBIN0565300
|
1020
|
14/07/2023
|
Account closed
|
2017
|
MP1715004_060723FTO_151578
|
1715004060NRG23060720231266256
|
807258092
|
06/07/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004WL0186725
|
00468
|
UBIN0565300
|
1224
|
14/07/2023
|
Account closed
|
2018
|
MP1715004_220224APB_FTO_471618
|
1715004057NRG24210220241251127
|
302473980
|
22/02/2024
|
Ramkripal
|
Ramkripal
|
1715004057WL100472
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1715004_290523APB_FTO_62686
|
1715004050NRG24290520230214034
|
090226751
|
29/05/2023
|
Santkumari
|
Santkumari
|
1715004050WL015034
|
00176
|
IDIB000D589
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
MP1715004_240823FTO_233777
|
1715004049NRG23240820231267020
|
796617413
|
24/08/2023
|
naresh kol
|
naresh kol
|
1715004WL0186946
|
00602
|
SBIN0RRMBGB
|
3060
|
01/09/2023
|
No Such Account
|
2021
|
MP1715004_240823FTO_233777
|
1715004049NRG23240820231267019
|
796617413
|
24/08/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0186946
|
00602
|
SBIN0RRMBGB
|
3060
|
01/09/2023
|
No Such Account
|
2022
|
MP1715004_200723APB_FTO_176865
|
1715004045NRG24200720230508922
|
209853198
|
20/07/2023
|
gulab
|
gulab
|
1715004045WL034910
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
MP1715004_290523APB_FTO_62686
|
1715004035NRG24290520230212401
|
090226751
|
29/05/2023
|
Daiya Devi
|
Daiya Devi
|
1715004035WL014911
|
00415
|
SBIN0014509
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1715004_200723APB_FTO_176865
|
1715004035NRG24190720230507494
|
209853198
|
20/07/2023
|
rangbahadur singh
|
rangbahadur singh
|
1715004035WL034797
|
00415
|
SBIN0014509
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MP1715004_200723APB_FTO_176865
|
1715004035NRG24190720230507492
|
209853198
|
20/07/2023
|
raghunath
|
raghunath
|
1715004035WL034797
|
00468
|
UBIN0549045
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MP1715004_200723APB_FTO_176865
|
1715004035NRG24190720230507458
|
209853198
|
20/07/2023
|
shivmagal singh
|
shivmagal singh
|
1715004035WL034794
|
00468
|
UBIN0549045
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
MP1715004_060623FTO_75120
|
1715004035NRG24060620230252730
|
298235449
|
06/06/2023
|
Shyam kali
|
Shyam kali
|
1715004035WL017779
|
00415
|
SBIN0014509
|
1326
|
12/06/2023
|
No Such Account
|
2028
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266436
|
069254328
|
15/07/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186774
|
00415
|
SBIN0014509
|
2448
|
20/07/2023
|
No Such Account
|
2029
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266435
|
069254328
|
15/07/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186774
|
00415
|
SBIN0014509
|
3060
|
20/07/2023
|
No Such Account
|
2030
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266434
|
069254328
|
15/07/2023
|
Tasvirun
|
Tasvirun
|
1715004WL0186774
|
00415
|
SBIN0014509
|
1224
|
20/07/2023
|
No Such Account
|
2031
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266433
|
069254328
|
15/07/2023
|
Tameshwar
|
Tameshwar
|
1715004WL0186773
|
00415
|
SBIN0014509
|
1224
|
20/07/2023
|
Account closed
|
2032
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266430
|
069254328
|
15/07/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186773
|
00688
|
FINO0001001
|
612
|
20/07/2023
|
A/c Blocked or Frozen
|
2033
|
MP1715004_150723FTO_170006
|
1715004035NRG23150720231266429
|
069254328
|
15/07/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0186773
|
00688
|
FINO0001001
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
2034
|
MP1715004_021223FTO_371451
|
1715004034NRG24011220230958549
|
|
02/12/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1715004034WL080690
|
00415
|
SBIN0014510
|
1326
|
03/01/2024
|
No Such Account
|
2035
|
MP1715004_021223FTO_371451
|
1715004034NRG24011220230958521
|
|
02/12/2023
|
Rjpati Kewat
|
Rjpati Kewat
|
1715004034WL080690
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2036
|
MP1715004_200623FTO_113684
|
1715004032NRG24200620230333043
|
523134754
|
20/06/2023
|
Sonmatee Devi
|
Sonmatee Devi
|
1715004032WL023223
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2037
|
MP1715004_200623FTO_113684
|
1715004032NRG24200620230333035
|
523134754
|
20/06/2023
|
shila devi saket
|
shila devi saket
|
1715004032WL023223
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2038
|
MP1715004_080823FTO_210322
|
1715004032NRG24070820230572543
|
534373912
|
08/08/2023
|
Rajkumari
|
Rajkumari
|
1715004WL0043603
|
00688
|
FINO0001001
|
2873
|
15/08/2023
|
A/c Blocked or Frozen
|
2039
|
MP1715004_080823FTO_210322
|
1715004032NRG24070820230572542
|
534373912
|
08/08/2023
|
Rajkumari
|
Rajkumari
|
1715004WL0043603
|
00688
|
FINO0001001
|
2873
|
15/08/2023
|
A/c Blocked or Frozen
|
2040
|
MP1715004_070723APB_FTO_153652
|
1715004032NRG24070720230437110
|
843991012
|
07/07/2023
|
Ramsundar Singh
|
Ramsundar Singh
|
1715004032WL030081
|
00688
|
FINO0001001
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2041
|
MP1715004_220224APB_FTO_471618
|
1715004023NRG24220220241253479
|
302473980
|
22/02/2024
|
Samrajwa devi
|
Samrajwa devi
|
1715004023WL100685
|
00176
|
IDIB000N557
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1715004_150224APB_FTO_464241
|
1715004023NRG24140220241228342
|
303520485
|
15/02/2024
|
Samrajwa devi
|
Samrajwa devi
|
1715004023WL098947
|
00176
|
IDIB000N557
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1715004_080823FTO_210322
|
1715004023NRG24070820230572105
|
534373912
|
08/08/2023
|
Sukgalal Kol
|
Sukgalal Kol
|
1715004WL0043525
|
00176
|
IDIB000N557
|
1547
|
15/08/2023
|
No Such Account
|
2044
|
MP1715004_230523APB_FTO_53986
|
1715004013NRG24230520230182076
|
040572915
|
23/05/2023
|
sima
|
sima
|
1715004013WL012606
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1715004_010523APB_FTO_24301
|
1715004013NRG24010520230064753
|
641373446
|
01/05/2023
|
sima
|
sima
|
1715004013WL003786
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1715004_230723FTO_182619
|
1715004012NRG24220720230520139
|
207389359
|
23/07/2023
|
Ruksana Banu
|
Ruksana Banu
|
1715004012WL036022
|
00688
|
FINO0001446
|
2652
|
28/07/2023
|
A/c Blocked or Frozen
|
2047
|
MP1715004_021223FTO_371451
|
1715004011NRG24011220230958613
|
|
02/12/2023
|
sunaina
|
sunaina
|
1715004011WL080694
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
No Such Account
|
2048
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265992
|
702601426
|
27/06/2023
|
sarswti devi
|
sarswti devi
|
1715004WL0186657
|
00415
|
SBIN0014509
|
1020
|
05/07/2023
|
No Such Account
|
2049
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265991
|
702601426
|
27/06/2023
|
sarswti devi
|
sarswti devi
|
1715004WL0186657
|
00415
|
SBIN0014509
|
1020
|
05/07/2023
|
No Such Account
|
2050
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265990
|
702601426
|
27/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0186657
|
00354
|
PUNB0323300
|
1428
|
05/07/2023
|
No Such Account
|
2051
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265989
|
702601426
|
27/06/2023
|
murat saket
|
murat saket
|
1715004WL0186657
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
2052
|
MP1715004_270623FTO_131579
|
1715004011NRG23270620231265988
|
702601426
|
27/06/2023
|
lavlesh
|
lavlesh
|
1715004WL0186657
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
Account closed
|
2053
|
MP1715004_121023FTO_315494
|
1715004011NRG23121020231267361
|
|
12/10/2023
|
anarkali vishwakarma
|
anarkali vishwakarma
|
1715004WL0187041
|
00354
|
PUNB0323300
|
1428
|
15/11/2023
|
No Such Account
|
2054
|
MP1715004_081223FTO_381772
|
1715004010NRG24081220230985142
|
|
08/12/2023
|
sipahi
|
sipahi
|
1715004010WL082462
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
2055
|
MP1715004_010623FTO_67950
|
1715004010NRG24010620230232405
|
209139667
|
01/06/2023
|
Lala mo
|
Lala mo
|
1715004010WL016267
|
00703
|
AIRP0000001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
2056
|
MP1715004_010623FTO_67950
|
1715004010NRG24010620230232321
|
209139667
|
01/06/2023
|
Jalil mohd
|
Jalil mohd
|
1715004010WL016267
|
00415
|
SBIN0001262
|
1547
|
07/06/2023
|
No Such Account
|
2057
|
MP1715004_010623FTO_67950
|
1715004010NRG24010620230232215
|
209139667
|
01/06/2023
|
Punyapratap
|
Punyapratap
|
1715004010WL016266
|
00415
|
SBIN0014509
|
1547
|
07/06/2023
|
No Such Account
|
2058
|
MP1715004_140723FTO_168144
|
1715004009NRG22140720231620442
|
069608849
|
14/07/2023
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205704
|
00176
|
IDIB000D589
|
1158
|
21/07/2023
|
No Such Account
|
2059
|
MP1715004_140723FTO_168144
|
1715004009NRG22140720231620441
|
069608849
|
14/07/2023
|
phoolchand
|
phoolchand
|
1715004WL0205704
|
00176
|
IDIB000D589
|
1158
|
21/07/2023
|
No Such Account
|
2060
|
MP1715004_140723FTO_168144
|
1715004009NRG22140720231620440
|
069608849
|
14/07/2023
|
phoolchand
|
phoolchand
|
1715004WL0205704
|
00176
|
IDIB000D589
|
1158
|
21/07/2023
|
No Such Account
|
2061
|
MP1715004_140723FTO_168144
|
1715004009NRG22140720231620438
|
069608849
|
14/07/2023
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205703
|
00176
|
IDIB000D589
|
1158
|
21/07/2023
|
No Such Account
|
2062
|
MP1715004_130623APB_FTO_89403
|
1715004008NRG24130620230289827
|
394200459
|
13/06/2023
|
Jagdish
|
Jagdish
|
1715004008WL020416
|
00354
|
PUNB0323300
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MP1715004_180423APB_FTO_11655
|
1715004007NRG24180420230009913
|
649284430
|
18/04/2023
|
sunita devi
|
sunita devi
|
1715004007WL000469
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1715004_301023APB_FTO_337984
|
1715004006NRG24301020230853579
|
|
30/10/2023
|
pratima
|
pratima
|
1715004006WL073311
|
00176
|
IDIB000N557
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1715004_300923APB_FTO_296932
|
1715004006NRG24300920230734053
|
|
30/09/2023
|
pratima
|
pratima
|
1715004006WL063178
|
00176
|
IDIB000N557
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1715004_200723APB_FTO_176865
|
1715004006NRG24200720230508805
|
209853198
|
20/07/2023
|
Sanjoy Kumar Kewat
|
Sanjoy Kumar Kewat
|
1715004006WL034896
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MP1715004_200723APB_FTO_176865
|
1715004006NRG24200720230508791
|
209853198
|
20/07/2023
|
Krishna kumar jaiswal
|
Krishna kumar jaiswal
|
1715004006WL034896
|
00176
|
IDIB000N557
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
MP1715004_130823FTO_217546
|
1715004006NRG24130820230589264
|
670490892
|
13/08/2023
|
Sanjoy Kumar Kewat
|
Sanjoy Kumar Kewat
|
1715004WL0045958
|
00176
|
IDIB000N557
|
1326
|
22/08/2023
|
No Such Account
|
2069
|
MP1715004_160623APB_FTO_96637
|
1715004005NRG24160620230309600
|
515142738
|
16/06/2023
|
Gayatri
|
Gayatri
|
1715004005WL021750
|
00176
|
IDIB000D589
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
MP1715004_150623APB_FTO_94136
|
1715004005NRG24150620230304164
|
449660262
|
15/06/2023
|
Manoj kumar
|
Manoj kumar
|
1715004005WL021301
|
00176
|
IDIB000D589
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
MP1715004_150623APB_FTO_94136
|
1715004005NRG24150620230304151
|
449660262
|
15/06/2023
|
Anita
|
Anita
|
1715004005WL021299
|
00176
|
IDIB000D589
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2072
|
MP1715008_160224APB_FTO_466250
|
1715008098NRG24160220241232746
|
303155404
|
16/02/2024
|
ANGIRA BIYAR
|
ANGIRA BIYAR
|
1715008098WL099264
|
00468
|
UBIN0545252
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1715008_120723APB_FTO_163424
|
1715008095NRG24120720230469651
|
892116894
|
12/07/2023
|
Sunil Kumar Vaishya
|
Sunil Kumar Vaishya
|
1715008095WL032202
|
00468
|
UBIN0543667
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1715008_160623APB_FTO_96673
|
1715008094NRG24160620230309058
|
514738894
|
16/06/2023
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008094WL021714
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1715008_040723APB_FTO_146868
|
1715008091NRG24040720230421984
|
809731119
|
04/07/2023
|
Gyanmati
|
Gyanmati
|
1715008091WL028889
|
00468
|
UBIN0545252
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1715008_300723APB_FTO_194841
|
1715008087NRG24300720230545976
|
298856965
|
30/07/2023
|
JAGBANDHAN SINGH
|
JAGBANDHAN SINGH
|
1715008087WL039419
|
00468
|
UBIN0572349
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1715008_180124APB_FTO_436280
|
1715008083NRG24180120241141326
|
|
18/01/2024
|
jagbandhan
|
jagbandhan
|
1715008083WL093199
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1715008_230923APB_FTO_284948
|
1715008080NRG24230920230705169
|
|
23/09/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL060599
|
00602
|
SBIN0RRMBGB
|
60
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
MP1715008_250923APB_FTO_288749
|
1715008078NRG24250920230711088
|
|
25/09/2023
|
bhagvan singh
|
bhagvan singh
|
1715008078WL061179
|
00468
|
UBIN0572349
|
940
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1715008_300923APB_FTO_297159
|
1715008059NRG24290920230727910
|
|
30/09/2023
|
Balgovind
|
Balgovind
|
1715008059WL062769
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2081
|
MP1715008_300923APB_FTO_297159
|
1715008059NRG24290920230727903
|
|
30/09/2023
|
Ranglal
|
Ranglal
|
1715008059WL062769
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
MP1715008_300923APB_FTO_297159
|
1715008059NRG24290920230727899
|
|
30/09/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL062769
|
00468
|
UBIN0572349
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
MP1715008_300923APB_FTO_297159
|
1715008059NRG24290920230727890
|
|
30/09/2023
|
Gada Prasad Shah
|
Gada Prasad Shah
|
1715008059WL062769
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
MP1715008_130723FTO_164543
|
1715008059NRG23150620231265751
|
051006637
|
13/07/2023
|
mantoriya kol
|
mantoriya kol
|
1715008WL0186607
|
00045
|
BARB0WAIDHA
|
816
|
19/07/2023
|
No Such Account
|
2085
|
MP1715008_130224APB_FTO_462728
|
1715008058NRG24130220241222701
|
|
13/02/2024
|
ANJANI SINGH
|
ANJANI SINGH
|
1715008058WL098619
|
00468
|
UBIN0557773
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1715008_130224APB_FTO_462728
|
1715008058NRG24130220241222620
|
|
13/02/2024
|
Ganpati Singh
|
Ganpati Singh
|
1715008058WL098617
|
00468
|
UBIN0572349
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1715008_020523FTO_25765
|
1715008056NRG23240420231262291
|
690790356
|
02/05/2023
|
Vishun
|
Vishun
|
1715008WL0185966
|
00602
|
SBIN0RRMBGB
|
204
|
15/05/2023
|
No Such Account
|
2088
|
MP1715008_100923APB_FTO_259495
|
1715008054NRG24100920230667096
|
|
10/09/2023
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL056488
|
00468
|
UBIN0557773
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1715008_240823APB_FTO_234018
|
1715008048NRG24240820230618095
|
796578681
|
24/08/2023
|
Ratiram Shah
|
Ratiram Shah
|
1715008048WL049962
|
00468
|
UBIN0557773
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1715008_130723FTO_164543
|
1715008048NRG23270620231266043
|
051006637
|
13/07/2023
|
haricharn shah
|
haricharn shah
|
1715008WL0186669
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
Account closed
|
2091
|
MP1715008_130723FTO_164543
|
1715008048NRG23270620231266042
|
051006637
|
13/07/2023
|
haricharn shah
|
haricharn shah
|
1715008WL0186669
|
00602
|
SBIN0RRMBGB
|
612
|
19/07/2023
|
Account closed
|
2092
|
MP1715008_160623APB_FTO_96673
|
1715008046NRG24160620230310590
|
514738894
|
16/06/2023
|
Sunita
|
Sunita
|
1715008046WL021838
|
00468
|
UBIN0557773
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1715008_270623APB_FTO_130304
|
1715008044NRG24270620230373649
|
702150277
|
27/06/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL025895
|
00468
|
UBIN0557773
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1715008_130723FTO_164543
|
1715008043NRG23270620231266056
|
051006637
|
13/07/2023
|
Gulmanti prajapati
|
Gulmanti prajapati
|
1715008WL0186673
|
00468
|
UBIN0557773
|
1224
|
19/07/2023
|
Account closed
|
2095
|
MP1715008_130723FTO_164543
|
1715008043NRG23270620231266055
|
051006637
|
13/07/2023
|
Gulmanti prajapati
|
Gulmanti prajapati
|
1715008WL0186673
|
00468
|
UBIN0557773
|
1224
|
19/07/2023
|
Account closed
|
2096
|
MP1715008_130723FTO_164543
|
1715008043NRG23270620231266054
|
051006637
|
13/07/2023
|
Gulmanti prajapati
|
Gulmanti prajapati
|
1715008WL0186673
|
00468
|
UBIN0557773
|
1224
|
19/07/2023
|
Account closed
|
2097
|
MP1715008_300423APB_FTO_23530
|
1715008039NRG24300420230060928
|
641695117
|
30/04/2023
|
LALCHAND
|
LALCHAND
|
1715008039WL003545
|
00468
|
UBIN0557773
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1715008_280623APB_FTO_133206
|
1715008039NRG24280620230378668
|
702561750
|
28/06/2023
|
SABBIRUN NISHA
|
SABBIRUN NISHA
|
1715008039WL026193
|
00602
|
SBIN0RRMBGB
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
MP1715008_050723APB_FTO_147480
|
1715008039NRG24050720230425552
|
807020854
|
05/07/2023
|
SABBIRUN NISHA
|
SABBIRUN NISHA
|
1715008039WL029240
|
00602
|
SBIN0RRMBGB
|
1100
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
MP1715008_050723APB_FTO_147480
|
1715008039NRG24050720230425474
|
807020854
|
05/07/2023
|
Shyamkali vaishya
|
Shyamkali vaishya
|
1715008039WL029239
|
00602
|
SBIN0RRMBGB
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
MP1715008_021223FTO_371954
|
1715008035NRG24011220230959762
|
|
02/12/2023
|
RADHESHYAM SHAH
|
RADHESHYAM SHAH
|
1715008035WL080763
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Account closed
|
2102
|
MP1715008_220623APB_FTO_117113
|
1715008033NRG24220620230341988
|
574619893
|
22/06/2023
|
Pranmati saket
|
Pranmati saket
|
1715008033WL023843
|
00415
|
SBIN0009256
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2103
|
MP1715008_010623APB_FTO_68214
|
1715008025NRG24010620230231446
|
209260833
|
01/06/2023
|
Lakshman Prasad Kushwaha
|
Lakshman Prasad Kushwaha
|
1715008025WL016235
|
00354
|
PUNB0171310
|
300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1715008_130723FTO_164543
|
1715008004NRG23270620231266061
|
051006637
|
13/07/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008WL0186676
|
00415
|
SBIN0014510
|
3060
|
19/07/2023
|
Account closed
|
2105
|
MP1715008_230923APB_FTO_284948
|
1715008002NRG24230920230705514
|
|
23/09/2023
|
FOOLMATI SINGH
|
FOOLMATI SINGH
|
1715008002WL060636
|
00468
|
UBIN0572331
|
1140
|
16/11/2023
|
A/c Blocked or Frozen
|
2106
|
MP1715008_301123APB_FTO_369912
|
1715008000NRG24301120230953812
|
|
30/11/2023
|
kanhaiyalal prajapati
|
kanhaiyalal prajapati
|
1715008WL080322
|
00415
|
SBIN0010826
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
2107
|
MP1715008_250423FTO_18062
|
1715008000NRG24250420230035168
|
644542424
|
25/04/2023
|
Vishun
|
Vishun
|
1715008WL001712
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2108
|
MP1715008_250423FTO_18062
|
1715008000NRG24250420230035167
|
644542424
|
25/04/2023
|
VISUN SAKET
|
VISUN SAKET
|
1715008WL001712
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2109
|
MP1715008_020523FTO_25765
|
1715008000NRG23250420231262343
|
690790356
|
02/05/2023
|
uditnarayan
|
uditnarayan
|
1715008WL0185981
|
00468
|
UBIN0557773
|
2856
|
15/05/2023
|
No Such Account
|
2110
|
MP1715005_281023APB_FTO_336013
|
1715005090NRG24281020230846001
|
|
28/10/2023
|
mohammad azad
|
mohammad azad
|
1715005090WL072854
|
00176
|
IDIB000J614
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1715005_270224APB_FTO_477100
|
1715005087NRG24270220241270364
|
301816489
|
27/02/2024
|
Raju Yadav
|
Raju Yadav
|
1715005087WL102046
|
00468
|
UBIN0539759
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1715005_250623APB_FTO_125829
|
1715005055NRG24250620230360805
|
591036812
|
25/06/2023
|
Kanti Prasad Panika
|
Kanti Prasad Panika
|
1715005055WL025198
|
00468
|
UBIN0543667
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1715005_250623APB_FTO_125829
|
1715005055NRG24250620230360416
|
591036812
|
25/06/2023
|
guljhar
|
guljhar
|
1715005055WL025171
|
00089
|
CBIN0284944
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
MP1715005_310723APB_FTO_196752
|
1715005020NRG24310720230550069
|
324887353
|
31/07/2023
|
dadelal
|
dadelal
|
1715005020WL040079
|
00176
|
IDIB000J614
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1715005_300423APB_FTO_23537
|
1715005015NRG24300420230059779
|
641382398
|
30/04/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL003461
|
00468
|
UBIN0541770
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1715005_250723APB_FTO_186926
|
1715005015NRG24250720230527962
|
264196672
|
25/07/2023
|
Sitasharan Yadav
|
Sitasharan Yadav
|
1715005015WL037014
|
00415
|
SBIN0010534
|
120
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1715005_310823APB_FTO_242664
|
1715005014NRG24300820230639307
|
021936971
|
31/08/2023
|
Shiv shankar
|
Shiv shankar
|
1715005014WL052574
|
00468
|
UBIN0541770
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
MP1715005_300423APB_FTO_23537
|
1715005013NRG24290420230058173
|
641382398
|
30/04/2023
|
Bindra
|
Bindra
|
1715005013WL003362
|
00176
|
IDIB000J614
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1715005_260923APB_FTO_290303
|
1715005004NRG24260920230717418
|
|
26/09/2023
|
Tirath
|
Tirath
|
1715005004WL061832
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1715005_310723FTO_196700
|
1715005000NRG24310720230549920
|
324887398
|
31/07/2023
|
kailash
|
kailash
|
1715005WL040060
|
00468
|
UBIN0554341
|
1326
|
04/08/2023
|
Account closed
|
2121
|
MP1715008_020523FTO_25765
|
1715008096NRG23250420231262335
|
690790356
|
02/05/2023
|
LILAMATI SAKET
|
LILAMATI SAKET
|
1715008WL0185978
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
2122
|
MP1715008_301123FTO_369907
|
1715008094NRG24301120230954889
|
|
30/11/2023
|
aju Pasad Rajak
|
aju Pasad Rajak
|
1715008094WL080440
|
00089
|
CBIN0284405
|
663
|
03/01/2024
|
Account closed
|
2123
|
MP1715004_070423FTO_4402
|
1715004000NRG23070420231260124
|
640480966
|
07/04/2023
|
shiv prasad
|
shiv prasad
|
1715004WL185599
|
00176
|
IDIB000N557
|
816
|
12/05/2023
|
No Such Account
|
2124
|
MP1715004_070423FTO_4402
|
1715004000NRG23070420231260125
|
640480966
|
07/04/2023
|
krisna bali
|
krisna bali
|
1715004WL185599
|
00176
|
IDIB000N557
|
816
|
12/05/2023
|
No Such Account
|
2125
|
MP1715004_061123APB_FTO_346776
|
1715004000NRG24061120230879835
|
|
06/11/2023
|
Mayavati Singh
|
Mayavati Singh
|
1715004WL075042
|
00354
|
PUNB0323300
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1715004_061123APB_FTO_346776
|
1715004000NRG24061120230879849
|
|
06/11/2023
|
Suneel Singh
|
Suneel Singh
|
1715004WL075042
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2127
|
MP1715004_111223FTO_384572
|
1715004000NRG24111220230993510
|
|
11/12/2023
|
rajaram singh
|
rajaram singh
|
1715004WL083058
|
00468
|
UBIN0565300
|
1326
|
12/03/2024
|
Account closed
|
2128
|
MP1715004_111223FTO_384572
|
1715004000NRG24111220230993648
|
|
11/12/2023
|
Hakimuddin
|
Hakimuddin
|
1715004WL083064
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
2129
|
MP1715004_111223FTO_384572
|
1715004000NRG24111220230993649
|
|
11/12/2023
|
Aashani
|
Aashani
|
1715004WL083064
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
2130
|
MP1715004_111223FTO_384572
|
1715004000NRG24111220230993664
|
|
11/12/2023
|
Sitava
|
Sitava
|
1715004WL083064
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
2131
|
MP1715004_150823FTO_220360
|
1715004000NRG24150820230593690
|
678562516
|
15/08/2023
|
Gulabi
|
Gulabi
|
1715004WL046499
|
00176
|
IDIB000D589
|
3094
|
23/08/2023
|
No Such Account
|
2132
|
MP1715004_151123APB_FTO_355912
|
1715004000NRG24151120230911413
|
|
15/11/2023
|
kumari ravina devi
|
kumari ravina devi
|
1715004WL077200
|
00415
|
SBIN0003992
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1715004_271023APB_FTO_334110
|
1715004000NRG24271020230838680
|
|
27/10/2023
|
Ram Kumar sahu
|
Ram Kumar sahu
|
1715004WL072291
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1715004_301123APB_FTO_369005
|
1715004000NRG24301120230953943
|
|
30/11/2023
|
Khendu
|
Khendu
|
1715004WL080335
|
00354
|
PUNB0323300
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1715004_170623APB_FTO_99443
|
1715004002NRG24170620230314033
|
515296175
|
17/06/2023
|
panchwati singh
|
panchwati singh
|
1715004002WL022098
|
00468
|
UBIN0541770
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
MP1715004_031123APB_FTO_343531
|
1715004003NRG24021120230868932
|
|
03/11/2023
|
prabhu
|
prabhu
|
1715004003WL074309
|
00354
|
PUNB0323300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1715004_050523APB_FTO_29761
|
1715004003NRG24040520230084708
|
688867944
|
05/05/2023
|
Triveni
|
Triveni
|
1715004003WL005261
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
MP1715004_050523APB_FTO_29761
|
1715004003NRG24040520230084709
|
688867944
|
05/05/2023
|
RAMVATI
|
RAMVATI
|
1715004003WL005261
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1715004_130723APB_FTO_166035
|
1715004003NRG24130720230474905
|
050974931
|
13/07/2023
|
kairi
|
kairi
|
1715004003WL032555
|
00354
|
PUNB0323300
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1715004_130723APB_FTO_166035
|
1715004003NRG24130720230475027
|
050974931
|
13/07/2023
|
Basantlal
|
Basantlal
|
1715004003WL032561
|
00354
|
PUNB0323300
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1715004_130723APB_FTO_166035
|
1715004003NRG24130720230475062
|
050974931
|
13/07/2023
|
sitasharan
|
sitasharan
|
1715004003WL032561
|
00354
|
PUNB0323300
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1715004_271023APB_FTO_334568
|
1715004003NRG24271020230840315
|
|
27/10/2023
|
prabhu
|
prabhu
|
1715004003WL072375
|
00354
|
PUNB0323300
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1715004_021023APB_FTO_299785
|
1715004004NRG24021020230741525
|
|
02/10/2023
|
ratanchand gupta
|
ratanchand gupta
|
1715004004WL063744
|
00468
|
UBIN0549045
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1715008_260823APB_FTO_236633
|
1715008091NRG24260820230624395
|
843520450
|
26/08/2023
|
arvind
|
arvind
|
1715008091WL050670
|
00602
|
SBIN0RRMBGB
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1715008_040723APB_FTO_146868
|
1715008088NRG24040720230421743
|
809731119
|
04/07/2023
|
Golichandra singh
|
Golichandra singh
|
1715008088WL028870
|
00468
|
UBIN0557773
|
1540
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1715008_130224APB_FTO_462728
|
1715008081NRG24130220241224150
|
|
13/02/2024
|
jagannath singh
|
jagannath singh
|
1715008081WL098700
|
00602
|
SBIN0RRMBGB
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1715008_081023APB_FTO_309203
|
1715008080NRG24081020230764955
|
|
08/10/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL065748
|
00602
|
SBIN0RRMBGB
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2148
|
MP1715008_240823APB_FTO_234018
|
1715008073NRG24240820230619163
|
796578681
|
24/08/2023
|
kusumkli
|
kusumkli
|
1715008073WL050130
|
00468
|
UBIN0572349
|
750
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1715008_130723FTO_164543
|
1715008068NRG23270620231266038
|
051006637
|
13/07/2023
|
ramlallu singh
|
ramlallu singh
|
1715008WL0186667
|
00602
|
SBIN0RRMBGB
|
100
|
19/07/2023
|
No Such Account
|
2150
|
MP1715008_301123APB_FTO_369912
|
1715008065NRG24301120230954054
|
|
30/11/2023
|
Mahesh Prasad Sah
|
Mahesh Prasad Sah
|
1715008065WL080349
|
00415
|
SBIN0009256
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1715008_100224APB_FTO_459673
|
1715008059NRG24100220241215928
|
|
10/02/2024
|
Sunita Shah
|
Sunita Shah
|
1715008059WL098180
|
00468
|
UBIN0557773
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2152
|
MP1715008_240823APB_FTO_234018
|
1715008058NRG24240820230616733
|
796578681
|
24/08/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL049796
|
00468
|
UBIN0557773
|
12
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1715008_130723FTO_164543
|
1715008091NRG23270620231266041
|
051006637
|
13/07/2023
|
uditnarayan
|
uditnarayan
|
1715008WL0186668
|
00468
|
UBIN0557773
|
2856
|
19/07/2023
|
No Such Account
|
2154
|
MP1715008_020523FTO_25765
|
1715008091NRG23210220231171130
|
690790356
|
02/05/2023
|
uditnarayan
|
uditnarayan
|
1715008WL0175150
|
00468
|
UBIN0557773
|
2856
|
15/05/2023
|
No Such Account
|
2155
|
MP1715008_160224APB_FTO_466250
|
1715008089NRG24160220241232787
|
303155404
|
16/02/2024
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL099268
|
00468
|
UBIN0557773
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1715004_230623APB_FTO_121478
|
1715004064NRG24230620230347725
|
703037396
|
23/06/2023
|
Anita
|
Anita
|
1715004064WL024215
|
00468
|
UBIN0549045
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1715004_240623FTO_123983
|
1715004065NRG22240620231620373
|
703006536
|
24/06/2023
|
Gulai
|
Gulai
|
1715004WL0205685
|
00468
|
UBIN0549045
|
2316
|
05/07/2023
|
Account closed
|
2158
|
MP1715004_240623FTO_123973
|
1715004065NRG23240620231265948
|
702997755
|
24/06/2023
|
Kailash
|
Kailash
|
1715004WL0186646
|
00468
|
UBIN0549045
|
1224
|
05/07/2023
|
No Such Account
|
2159
|
MP1715004_170523APB_FTO_45114
|
1715004065NRG24170520230151013
|
836282624
|
17/05/2023
|
ANISH KUMAR VARMA
|
ANISH KUMAR VARMA
|
1715004065WL010003
|
00468
|
UBIN0549045
|
1326
|
24/05/2023
|
Account closed
|
2160
|
MP1715004_080523FTO_32832
|
1715004066NRG24080520230100227
|
687788429
|
08/05/2023
|
SHIV PATIYA DEVI
|
SHIV PATIYA DEVI
|
1715004066WL006496
|
00176
|
IDIB000D589
|
1326
|
15/05/2023
|
No Such Account
|
2161
|
MP1715004_090723APB_FTO_156178
|
1715004066NRG24090720230450140
|
843416800
|
09/07/2023
|
ANURADHA
|
ANURADHA
|
1715004066WL030840
|
00176
|
IDIB000D589
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
MP1715004_101123APB_FTO_351894
|
1715004067NRG24101120230893874
|
|
10/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL075966
|
00354
|
PUNB0323300
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1715004_130423APB_FTO_8227
|
1715004067NRG24120420230001073
|
639426256
|
13/04/2023
|
SUKWARIYA
|
SUKWARIYA
|
1715004067WL000043
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1715004_130423APB_FTO_8227
|
1715004067NRG24130420230002272
|
639426256
|
13/04/2023
|
SUNIL
|
SUNIL
|
1715004067WL000078
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1715004_130423APB_FTO_8227
|
1715004067NRG24130420230002336
|
639426256
|
13/04/2023
|
RAMAI
|
RAMAI
|
1715004067WL000079
|
00688
|
FINO0001001
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1715004_130423APB_FTO_8227
|
1715004067NRG24130420230002369
|
639426256
|
13/04/2023
|
SAVITA
|
SAVITA
|
1715004067WL000079
|
00688
|
FINO0001001
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1715004_130423APB_FTO_8227
|
1715004067NRG24130420230002371
|
639426256
|
13/04/2023
|
KAVITA
|
KAVITA
|
1715004067WL000079
|
00688
|
FINO0001001
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2168
|
MP1715004_160423APB_FTO_9810
|
1715004067NRG24130420230002546
|
649483401
|
16/04/2023
|
PURNIMA
|
PURNIMA
|
1715004067WL000088
|
00468
|
UBIN0552615
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
MP1715004_160423APB_FTO_9810
|
1715004067NRG24130420230002564
|
649483401
|
16/04/2023
|
MANISHA
|
MANISHA
|
1715004067WL000088
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1715004_250923APB_FTO_288375
|
1715004067NRG24250920230711830
|
|
25/09/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL061290
|
00354
|
PUNB0323300
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1715004_310723APB_FTO_196284
|
1715004067NRG24310720230547423
|
324879756
|
31/07/2023
|
SHAILENDRA
|
SHAILENDRA
|
1715004067WL039697
|
00468
|
UBIN0549045
|
3315
|
04/08/2023
|
Account closed
|
2172
|
MP1715004_070923FTO_255377
|
1715004069NRG24070920230661146
|
|
07/09/2023
|
phulkali
|
phulkali
|
1715004069WL055642
|
00354
|
PUNB0323300
|
1326
|
16/09/2023
|
Account closed
|
2173
|
MP1715004_070923FTO_255377
|
1715004069NRG24070920230661148
|
|
07/09/2023
|
phulkali
|
phulkali
|
1715004069WL055642
|
00354
|
PUNB0323300
|
1547
|
16/09/2023
|
Account closed
|
2174
|
MP1715004_070923FTO_255377
|
1715004069NRG24070920230661247
|
|
07/09/2023
|
Guddi
|
Guddi
|
1715004069WL055642
|
00354
|
PUNB0323300
|
1326
|
16/09/2023
|
No Such Account
|
2175
|
MP1715004_180423FTO_11625
|
1715004069NRG24170420230008289
|
649276276
|
18/04/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004069WL000378
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
2176
|
MP1715004_270523APB_FTO_59554
|
1715004069NRG24230520230181938
|
078473213
|
27/05/2023
|
Sunita Kewat
|
Sunita Kewat
|
1715004069WL012592
|
00354
|
PUNB0323300
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1715004_240523APB_FTO_55856
|
1715004069NRG24240520230191095
|
050313028
|
24/05/2023
|
Duwashiya Singh
|
Duwashiya Singh
|
1715004069WL013171
|
00703
|
AIRP0000001
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1715004_130723APB_FTO_166035
|
1715004005NRG24130720230476419
|
050974931
|
13/07/2023
|
Lallu kol
|
Lallu kol
|
1715004005WL032626
|
00176
|
IDIB000N557
|
442
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
MP1715004_010723APB_FTO_140723
|
1715004005NRG24300620230398716
|
799757182
|
01/07/2023
|
Gayatri
|
Gayatri
|
1715004005WL027369
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
MP1715004_010723APB_FTO_140723
|
1715004005NRG24300620230398725
|
799757182
|
01/07/2023
|
sintu
|
sintu
|
1715004005WL027370
|
00176
|
IDIB000D589
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1715004_301123APB_FTO_369005
|
1715004005NRG24301120230953583
|
|
30/11/2023
|
Gauri Devi
|
Gauri Devi
|
1715004005WL080312
|
00688
|
FINO0001001
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1715004_070423FTO_4402
|
1715004008NRG23030420231258017
|
640480966
|
07/04/2023
|
Chotan
|
Chotan
|
1715004008WL185452
|
00415
|
SBIN0014509
|
1020
|
12/05/2023
|
Account closed
|
2183
|
MP1715004_130623FTO_89287
|
1715004008NRG24120620230288450
|
394200396
|
13/06/2023
|
Dinesh
|
Dinesh
|
1715004008WL020352
|
00415
|
SBIN0014509
|
1547
|
17/06/2023
|
Account closed
|
2184
|
MP1715004_130623FTO_89287
|
1715004008NRG24130620230289745
|
394200396
|
13/06/2023
|
Lilautiya Devi
|
Lilautiya Devi
|
1715004008WL020412
|
00415
|
SBIN0014509
|
1547
|
17/06/2023
|
No Such Account
|
2185
|
MP1715004_130623FTO_89287
|
1715004008NRG24130620230289820
|
394200396
|
13/06/2023
|
Mahendra baiga
|
Mahendra baiga
|
1715004008WL020416
|
00415
|
SBIN0014509
|
1326
|
17/06/2023
|
No Such Account
|
2186
|
MP1715004_290623FTO_136786
|
1715004008NRG24280620230382129
|
702225184
|
29/06/2023
|
Chotan
|
Chotan
|
1715004WL0026388
|
00415
|
SBIN0014509
|
884
|
05/07/2023
|
Account closed
|
2187
|
MP1715004_290623FTO_136786
|
1715004008NRG24280620230382130
|
702225184
|
29/06/2023
|
Dinesh
|
Dinesh
|
1715004WL0026388
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
Account closed
|
2188
|
MP1715004_290623FTO_136786
|
1715004008NRG24280620230382131
|
702225184
|
29/06/2023
|
Dinesh
|
Dinesh
|
1715004WL0026388
|
00415
|
SBIN0014509
|
1326
|
05/07/2023
|
Account closed
|
2189
|
MP1715004_290623FTO_136786
|
1715004008NRG24280620230382132
|
702225184
|
29/06/2023
|
Dinesh
|
Dinesh
|
1715004WL0026388
|
00415
|
SBIN0014509
|
1326
|
05/07/2023
|
Account closed
|
2190
|
MP1715004_130623FTO_89287
|
1715004010NRG24120620230285289
|
394200396
|
13/06/2023
|
Niraj kumar
|
Niraj kumar
|
1715004010WL020140
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2191
|
MP1715004_070623FTO_77592
|
1715004011NRG24070620230261116
|
297783104
|
07/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0018276
|
00354
|
PUNB0323300
|
1326
|
12/06/2023
|
No Such Account
|
2192
|
MP1715004_070623FTO_77592
|
1715004011NRG24070620230261117
|
297783104
|
07/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0018276
|
00354
|
PUNB0323300
|
1326
|
12/06/2023
|
No Such Account
|
2193
|
MP1715004_070623FTO_77592
|
1715004011NRG24070620230261121
|
297783104
|
07/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0018276
|
00354
|
PUNB0323300
|
1105
|
12/06/2023
|
No Such Account
|
2194
|
MP1715004_070623FTO_77592
|
1715004011NRG24070620230261123
|
297783104
|
07/06/2023
|
GUTHURI kol
|
GUTHURI kol
|
1715004WL0018276
|
00354
|
PUNB0323300
|
1547
|
12/06/2023
|
No Such Account
|
2195
|
MP1715004_070623FTO_77592
|
1715004011NRG24070620230261124
|
297783104
|
07/06/2023
|
SAVITEE
|
SAVITEE
|
1715004WL0018276
|
00354
|
PUNB0323300
|
1547
|
12/06/2023
|
No Such Account
|
2196
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165145
|
866081796
|
19/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL011225
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
No Such Account
|
2197
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165146
|
866081796
|
19/05/2023
|
swati prajapati
|
swati prajapati
|
1715004011WL011225
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
No Such Account
|
2198
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165211
|
866081796
|
19/05/2023
|
sohanlal
|
sohanlal
|
1715004011WL011226
|
00176
|
IDIB000N557
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
2199
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165213
|
866081796
|
19/05/2023
|
SAVITEE
|
SAVITEE
|
1715004011WL011226
|
00176
|
IDIB000N557
|
1105
|
25/05/2023
|
No Such Account
|
2200
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165289
|
866081796
|
19/05/2023
|
ramnewaj prajapati
|
ramnewaj prajapati
|
1715004011WL011228
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
Account closed
|
2201
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165298
|
866081796
|
19/05/2023
|
SHANTI
|
SHANTI
|
1715004011WL011228
|
00468
|
UBIN0549045
|
1105
|
25/05/2023
|
No Such Account
|
2202
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165336
|
866081796
|
19/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL011229
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
No Such Account
|
2203
|
MP1715004_190523FTO_48789
|
1715004011NRG24190520230165337
|
866081796
|
19/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL011229
|
00415
|
SBIN0014509
|
1105
|
25/05/2023
|
No Such Account
|
2204
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230023219
|
646699554
|
21/04/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
1715004011WL001000
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2205
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230023258
|
646699554
|
21/04/2023
|
sohanlal
|
sohanlal
|
1715004011WL001000
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2206
|
MP1715004_300523FTO_64665
|
1715004011NRG24300520230219966
|
086727082
|
30/05/2023
|
BUDHISEN VISHWAKARMA
|
BUDHISEN VISHWAKARMA
|
1715004011WL015395
|
00703
|
AIRP0000001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
2207
|
MP1715004_300523FTO_64665
|
1715004011NRG24300520230219998
|
086727082
|
30/05/2023
|
SHANTI
|
SHANTI
|
1715004011WL015399
|
00468
|
UBIN0549045
|
1547
|
01/06/2023
|
No Such Account
|
2208
|
MP1715004_300523FTO_64665
|
1715004011NRG24300520230220066
|
086727082
|
30/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL015400
|
00415
|
SBIN0014509
|
1547
|
01/06/2023
|
No Such Account
|
2209
|
MP1715004_300523FTO_64665
|
1715004011NRG24300520230220067
|
086727082
|
30/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL015400
|
00415
|
SBIN0014509
|
1547
|
01/06/2023
|
No Such Account
|
2210
|
MP1715004_310523FTO_66610
|
1715004011NRG24310520230227273
|
133964513
|
31/05/2023
|
GUTHURI
|
GUTHURI
|
1715004011WL015958
|
00354
|
PUNB0056300
|
1547
|
03/06/2023
|
No Such Account
|
2211
|
MP1715004_120523APB_FTO_39679
|
1715004014NRG24120520230129987
|
775959561
|
12/05/2023
|
Shyamlal
|
Shyamlal
|
1715004014WL008412
|
00602
|
SBIN0RRMBGB
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MP1715004_291023APB_FTO_336567
|
1715004014NRG24281020230846546
|
|
29/10/2023
|
Rajendra basor
|
Rajendra basor
|
1715004014WL072897
|
00415
|
SBIN0010534
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1715004_110723FTO_160440
|
1715004017NRG24100720230460081
|
892122185
|
11/07/2023
|
sangeeta devi
|
sangeeta devi
|
1715004017WL031445
|
00176
|
IDIB000N557
|
1326
|
16/07/2023
|
No Such Account
|
2214
|
MP1715004_110723FTO_160440
|
1715004017NRG24100720230460082
|
892122185
|
11/07/2023
|
sangeeta devi
|
sangeeta devi
|
1715004017WL031445
|
00176
|
IDIB000N557
|
1326
|
16/07/2023
|
No Such Account
|
2215
|
MP1715004_180723FTO_174304
|
1715004017NRG24170720230498305
|
091558671
|
18/07/2023
|
sangeeta devi
|
sangeeta devi
|
1715004017WL034119
|
00176
|
IDIB000N557
|
1326
|
21/07/2023
|
No Such Account
|
2216
|
MP1715004_180723FTO_174304
|
1715004017NRG24170720230498306
|
091558671
|
18/07/2023
|
sangeeta devi
|
sangeeta devi
|
1715004017WL034119
|
00176
|
IDIB000N557
|
1326
|
21/07/2023
|
No Such Account
|
2217
|
MP1715004_021023APB_FTO_299785
|
1715004018NRG24011020230738448
|
|
02/10/2023
|
Tejbali Pal
|
Tejbali Pal
|
1715004018WL063528
|
00176
|
IDIB000D589
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1715004_030823FTO_201913
|
1715004018NRG24030820230557921
|
454387979
|
03/08/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0041161
|
00176
|
IDIB000D589
|
3315
|
10/08/2023
|
A/c Blocked or Frozen
|
2219
|
MP1715004_030823FTO_201913
|
1715004018NRG24030820230557922
|
454387979
|
03/08/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0041161
|
00176
|
IDIB000D589
|
1200
|
10/08/2023
|
A/c Blocked or Frozen
|
2220
|
MP1715004_120523APB_FTO_39679
|
1715004018NRG24120520230128487
|
775959561
|
12/05/2023
|
Lolarak
|
Lolarak
|
1715004018WL008323
|
00468
|
UBIN0549045
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1715004_120523APB_FTO_39679
|
1715004018NRG24120520230130717
|
775959561
|
12/05/2023
|
Ramdayal
|
Ramdayal
|
1715004018WL008448
|
00176
|
IDIB000D589
|
1326
|
23/05/2023
|
Account closed
|
2222
|
MP1715004_180423APB_FTO_11665
|
1715004018NRG24180420230009115
|
649284476
|
18/04/2023
|
Lolarak
|
Lolarak
|
1715004018WL000435
|
00468
|
UBIN0549045
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1715004_180423APB_FTO_11665
|
1715004018NRG24180420230009125
|
649284476
|
18/04/2023
|
Chanda devi
|
Chanda devi
|
1715004018WL000435
|
00176
|
IDIB000D589
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1715004_070423FTO_4402
|
1715004019NRG23070420231260158
|
640480966
|
07/04/2023
|
Sampat Lal
|
Sampat Lal
|
1715004019WL185606
|
00468
|
UBIN0549045
|
2856
|
12/05/2023
|
No Such Account
|
2225
|
MP1715004_230623FTO_121930
|
1715004019NRG24230620230352259
|
703932845
|
23/06/2023
|
Sampat Lal
|
Sampat Lal
|
1715004019WL024497
|
00176
|
IDIB000D589
|
3094
|
05/07/2023
|
No Such Account
|
2226
|
MP1715004_021023APB_FTO_299785
|
1715004021NRG24021020230739350
|
|
02/10/2023
|
ajay
|
ajay
|
1715004021WL063588
|
00176
|
IDIB000D589
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1715004_040523APB_FTO_28359
|
1715004029NRG24040520230078775
|
689194740
|
04/05/2023
|
kripashankar yadav
|
kripashankar yadav
|
1715004029WL004767
|
00415
|
SBIN0014509
|
2917
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1715004_071123FTO_348074
|
1715004029NRG24061120230880278
|
|
07/11/2023
|
Gajadhar
|
Gajadhar
|
1715004029WL075074
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Account closed
|
2229
|
MP1715004_071023APB_FTO_308086
|
1715004029NRG24071020230761964
|
|
07/10/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL065454
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1715004_220124APB_FTO_439595
|
1715004029NRG24210120241154769
|
|
22/01/2024
|
ramlallu
|
ramlallu
|
1715004029WL094012
|
00468
|
UBIN0549045
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1715004_170523APB_FTO_45964
|
1715004031NRG24170520230152083
|
836235126
|
17/05/2023
|
parvati devi
|
parvati devi
|
1715004031WL010118
|
00415
|
SBIN0014509
|
3315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1715004_010523FTO_24292
|
1715004031NRG24300420230063572
|
641338855
|
01/05/2023
|
sangita devi
|
sangita devi
|
1715004031WL003649
|
00415
|
SBIN0014509
|
1105
|
12/05/2023
|
Account closed
|
2233
|
MP1715004_020423FTO_945
|
1715004035NRG23020420231255570
|
531066722
|
02/04/2023
|
Teerath
|
Teerath
|
1715004035WL185220
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
2234
|
MP1715004_020423FTO_945
|
1715004035NRG23020420231255571
|
531066722
|
02/04/2023
|
Teerath
|
Teerath
|
1715004035WL185220
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
2235
|
MP1715004_020423FTO_945
|
1715004035NRG23020420231255587
|
531066722
|
02/04/2023
|
Tameshwar
|
Tameshwar
|
1715004035WL185221
|
00415
|
SBIN0003992
|
1224
|
06/05/2023
|
Account closed
|
2236
|
MP1715004_200224APB_FTO_469679
|
1715004036NRG24200220241246688
|
302675244
|
20/02/2024
|
savita singh
|
savita singh
|
1715004036WL100186
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2237
|
MP1715004_200224APB_FTO_469679
|
1715004036NRG24200220241246706
|
302675244
|
20/02/2024
|
Bhaiy lal
|
Bhaiy lal
|
1715004036WL100186
|
00468
|
UBIN0549045
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1715004_291023APB_FTO_336567
|
1715004036NRG24281020230846425
|
|
29/10/2023
|
Khendu
|
Khendu
|
1715004036WL072883
|
00354
|
PUNB0323300
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1715004_010723APB_FTO_140723
|
1715004039NRG24290620230388395
|
799757182
|
01/07/2023
|
Surendra Agariya
|
Surendra Agariya
|
1715004039WL026756
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
MP1715004_210423FTO_14721
|
1715004040NRG24210420230023309
|
646699554
|
21/04/2023
|
tulshi das
|
tulshi das
|
1715004040WL001006
|
00415
|
SBIN0014509
|
1224
|
12/05/2023
|
Account closed
|
2241
|
MP1715004_280523APB_FTO_60994
|
1715004041NRG24280520230209669
|
078621896
|
28/05/2023
|
Manasukh kewat
|
Manasukh kewat
|
1715004041WL014650
|
00468
|
UBIN0549045
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
MP1715004_100723FTO_158752
|
1715004046NRG24090720230453421
|
857980309
|
10/07/2023
|
Ramdas
|
Ramdas
|
1715004WL0031045
|
00468
|
UBIN0549045
|
1540
|
14/07/2023
|
Account closed
|
2243
|
MP1715004_100723FTO_158752
|
1715004046NRG24090720230453425
|
857980309
|
10/07/2023
|
Chhotelal
|
Chhotelal
|
1715004WL0031045
|
00468
|
UBIN0549045
|
1540
|
14/07/2023
|
Account closed
|
2244
|
MP1715004_280523APB_FTO_60994
|
1715004046NRG24280520230208341
|
078621896
|
28/05/2023
|
Amrauti
|
Amrauti
|
1715004046WL014546
|
00468
|
UBIN0549045
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1715004_310124APB_FTO_448930
|
1715004046NRG24300120241183660
|
|
31/01/2024
|
Ramkishun Baiga
|
Ramkishun Baiga
|
1715004046WL096116
|
00688
|
FINO0001446
|
880
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2246
|
MP1715004_050523APB_FTO_29761
|
1715004047NRG24040520230084593
|
688867944
|
05/05/2023
|
Phulkumari
|
Phulkumari
|
1715004047WL005246
|
00468
|
UBIN0549045
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1715004_010823FTO_198368
|
1715004048NRG24010820230551488
|
324799228
|
01/08/2023
|
RAMJI
|
RAMJI
|
1715004WL0040351
|
00176
|
IDIB000D589
|
221
|
04/08/2023
|
Account closed
|
2248
|
MP1715004_010823FTO_198368
|
1715004048NRG24010820230551492
|
324799228
|
01/08/2023
|
RAMJI
|
RAMJI
|
1715004WL0040351
|
00176
|
IDIB000D589
|
1326
|
04/08/2023
|
Account closed
|
2249
|
MP1715004_010823FTO_198368
|
1715004048NRG24010820230551496
|
324799228
|
01/08/2023
|
shilwanti devi
|
shilwanti devi
|
1715004WL0040351
|
00176
|
IDIB000N557
|
1326
|
04/08/2023
|
No Such Account
|
2250
|
MP1715004_071023APB_FTO_308086
|
1715004048NRG24071020230762113
|
|
07/10/2023
|
sunil kumar saket
|
sunil kumar saket
|
1715004048WL065464
|
00176
|
IDIB000N557
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1715004_130723APB_FTO_166035
|
1715004048NRG24130720230475503
|
050974931
|
13/07/2023
|
mantoriya
|
mantoriya
|
1715004048WL032583
|
00176
|
IDIB000N557
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2252
|
MP1715004_290723FTO_193259
|
1715004049NRG22250720231620453
|
299177531
|
29/07/2023
|
fulchandra baiga
|
fulchandra baiga
|
1715004WL0205708
|
00602
|
SBIN0RRMBGB
|
2895
|
02/08/2023
|
No Such Account
|
2253
|
MP1715004_020723FTO_143012
|
1715004049NRG24020720230407076
|
799750370
|
02/07/2023
|
bitti devi
|
bitti devi
|
1715004WL0027893
|
00176
|
IDIB000N557
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2254
|
MP1715004_020723FTO_143012
|
1715004049NRG24020720230407079
|
799750370
|
02/07/2023
|
sunil kumar
|
sunil kumar
|
1715004WL0027893
|
00176
|
IDIB000D589
|
1989
|
13/07/2023
|
No Such Account
|
2255
|
MP1715004_170623FTO_97512
|
1715004051NRG23170620231265786
|
515236035
|
17/06/2023
|
Laximan
|
Laximan
|
1715004WL0186621
|
00176
|
IDIB000N557
|
3060
|
27/06/2023
|
No Such Account
|
2256
|
MP1715004_170623FTO_97512
|
1715004051NRG23170620231265787
|
515236035
|
17/06/2023
|
Laximan
|
Laximan
|
1715004WL0186621
|
00176
|
IDIB000N557
|
2856
|
27/06/2023
|
No Such Account
|
2257
|
MP1715004_130723APB_FTO_166035
|
1715004051NRG24130720230474615
|
050974931
|
13/07/2023
|
Mohari
|
Mohari
|
1715004051WL032547
|
00176
|
IDIB000N557
|
1074
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
MP1715004_100723FTO_158703
|
1715004052NRG24080720230447939
|
857986886
|
10/07/2023
|
rajkumari
|
rajkumari
|
1715004052WL030718
|
00176
|
IDIB000N557
|
884
|
14/07/2023
|
No Such Account
|
2259
|
MP1715004_100823FTO_213820
|
1715004052NRG24100820230581205
|
589734274
|
10/08/2023
|
rajkumari
|
rajkumari
|
1715004WL0044762
|
00176
|
IDIB000N557
|
884
|
18/08/2023
|
No Such Account
|
2260
|
MP1715004_210523APB_FTO_50895
|
1715004055NRG24210520230172653
|
865091656
|
21/05/2023
|
Lalman Singh
|
Lalman Singh
|
1715004055WL011976
|
00468
|
UBIN0565300
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1715004_030723APB_FTO_145822
|
1715004056NRG24030720230411008
|
799558787
|
03/07/2023
|
BHAIYALAL PRAJAPATI
|
BHAIYALAL PRAJAPATI
|
1715004056WL028113
|
00468
|
UBIN0565300
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1715004_050623FTO_73195
|
1715004060NRG24050620230249191
|
261590341
|
05/06/2023
|
Brijmohan Singh
|
Brijmohan Singh
|
1715004060WL017527
|
00555
|
YESB0CMSNOC
|
1326
|
09/06/2023
|
No Such Account
|
2263
|
MP1715004_300423APB_FTO_23604
|
1715004060NRG24300420230061913
|
641695187
|
30/04/2023
|
Sundar Kali
|
Sundar Kali
|
1715004060WL003582
|
00468
|
UBIN0565300
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1715004_130923APB_FTO_263877
|
1715004064NRG24130920230674975
|
|
13/09/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL057447
|
00168
|
ICIC0000513
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1715004_290623FTO_136786
|
1715004064NRG24280620230382703
|
702225184
|
29/06/2023
|
sambhu devi
|
sambhu devi
|
1715004WL0026413
|
00415
|
SBIN0014509
|
1105
|
05/07/2023
|
No Such Account
|
2266
|
MP1715004_290623FTO_136786
|
1715004064NRG24280620230382704
|
702225184
|
29/06/2023
|
usha devi
|
usha devi
|
1715004WL0026413
|
00415
|
SBIN0014509
|
2873
|
05/07/2023
|
Account closed
|
2267
|
MP1715004_020523APB_FTO_26619
|
1715004067NRG24020520230072029
|
690395103
|
02/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL004330
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2268
|
MP1715004_170723APB_FTO_173237
|
1715004067NRG24170720230496864
|
091784201
|
17/07/2023
|
bharat
|
bharat
|
1715004067WL034035
|
00354
|
PUNB0323300
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1715004_010823FTO_198368
|
1715004069NRG24010820230552663
|
324799228
|
01/08/2023
|
Seetakali
|
Seetakali
|
1715004WL0040494
|
00354
|
PUNB0323300
|
884
|
04/08/2023
|
Account closed
|
2270
|
MP1715004_010823FTO_198368
|
1715004069NRG24010820230552665
|
324799228
|
01/08/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0040494
|
00602
|
SBIN0RRMBGB
|
1105
|
04/08/2023
|
No Such Account
|
2271
|
MP1715004_010823FTO_198368
|
1715004069NRG24010820230552666
|
324799228
|
01/08/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0040494
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
No Such Account
|
2272
|
MP1715004_010823FTO_198368
|
1715004069NRG24010820230552667
|
324799228
|
01/08/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004WL0040494
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
2273
|
MP1715004_310124APB_FTO_448930
|
1715004070NRG24300120241185558
|
|
31/01/2024
|
hemraj
|
hemraj
|
1715004070WL096233
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2274
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552302
|
324799228
|
01/08/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0040467
|
00415
|
SBIN0014509
|
1326
|
04/08/2023
|
Account closed
|
2275
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552303
|
324799228
|
01/08/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0040467
|
00415
|
SBIN0014509
|
1326
|
04/08/2023
|
Account closed
|
2276
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552304
|
324799228
|
01/08/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0040467
|
00415
|
SBIN0014509
|
1547
|
04/08/2023
|
Account closed
|
2277
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552305
|
324799228
|
01/08/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004WL0040467
|
00415
|
SBIN0014509
|
1547
|
04/08/2023
|
Account closed
|
2278
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552306
|
324799228
|
01/08/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2279
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552307
|
324799228
|
01/08/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2280
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552308
|
324799228
|
01/08/2023
|
PRAMILA
|
PRAMILA
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2281
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552309
|
324799228
|
01/08/2023
|
PRAMILA
|
PRAMILA
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2282
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552310
|
324799228
|
01/08/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2283
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552311
|
324799228
|
01/08/2023
|
Salahuddin
|
Salahuddin
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2284
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552314
|
324799228
|
01/08/2023
|
RAMESH
|
RAMESH
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
No Such Account
|
2285
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552315
|
324799228
|
01/08/2023
|
RAMESH
|
RAMESH
|
1715004WL0040467
|
00468
|
UBIN0549045
|
1547
|
04/08/2023
|
No Such Account
|
2286
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552316
|
324799228
|
01/08/2023
|
KALUI DEVI PATEL
|
KALUI DEVI PATEL
|
1715004WL0040467
|
00354
|
PUNB0323300
|
1326
|
04/08/2023
|
No Such Account
|
2287
|
MP1715004_010823FTO_198368
|
1715004071NRG24010820230552317
|
324799228
|
01/08/2023
|
KALUI DEVI PATEL
|
KALUI DEVI PATEL
|
1715004WL0040467
|
00354
|
PUNB0323300
|
1326
|
04/08/2023
|
No Such Account
|
2288
|
MP1715004_010823FTO_198368
|
1715004075NRG24010820230551074
|
324799228
|
01/08/2023
|
lalita devi
|
lalita devi
|
1715004WL0040269
|
00415
|
SBIN0014509
|
1326
|
04/08/2023
|
Account closed
|
2289
|
MP1715004_190923APB_FTO_274535
|
1715004075NRG24190920230693166
|
|
19/09/2023
|
Dudhanath nai
|
Dudhanath nai
|
1715004075WL059218
|
00691
|
IPOS0000001
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1715004_130623FTO_89287
|
1715004078NRG24120620230287897
|
394200396
|
13/06/2023
|
DHANI SINGH
|
DHANI SINGH
|
1715004078WL020328
|
00468
|
UBIN0549045
|
6
|
17/06/2023
|
Account closed
|
2291
|
MP1715004_290623FTO_136786
|
1715004078NRG24260620230369238
|
702225184
|
29/06/2023
|
Ansar ali
|
Ansar ali
|
1715004WL0025632
|
00415
|
SBIN0003992
|
102
|
05/07/2023
|
No Such Account
|
2292
|
MP1715004_010723APB_FTO_140723
|
1715004079NRG24010720230399500
|
799757182
|
01/07/2023
|
Sudarshan Prasad sahoo
|
Sudarshan Prasad sahoo
|
1715004079WL027407
|
00415
|
SBIN0003992
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1715004_180423APB_FTO_11665
|
1715004079NRG24180420230009480
|
649284476
|
18/04/2023
|
RAM SAJIVAN
|
RAM SAJIVAN
|
1715004079WL000455
|
00602
|
SBIN0RRMBGB
|
138
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
MP1715004_180723FTO_174304
|
1715004080NRG24180720230500216
|
091558671
|
18/07/2023
|
savita kol
|
savita kol
|
1715004080WL034216
|
00354
|
PUNB0323300
|
1326
|
22/07/2023
|
No Such Account
|
2295
|
MP1715004_010723APB_FTO_140723
|
1715004081NRG24260620230364174
|
799757182
|
01/07/2023
|
JASWANT MAURYA
|
JASWANT MAURYA
|
1715004081WL025362
|
00415
|
SBIN0014509
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1715004_090523FTO_35050
|
1715004083NRG24090520230110398
|
714859139
|
09/05/2023
|
Chhotiya Devi
|
Chhotiya Devi
|
1715004083WL007027
|
00415
|
SBIN0014509
|
1326
|
16/05/2023
|
Account closed
|
2297
|
MP1715004_150623FTO_94123
|
1715004090NRG22090620231620311
|
449742701
|
15/06/2023
|
KHUSABU
|
KHUSABU
|
1715004WL0205675
|
00602
|
SBIN0RRMBGB
|
1158
|
22/06/2023
|
No Such Account
|
2298
|
MP1715004_150623FTO_94123
|
1715004090NRG22090620231620312
|
449742701
|
15/06/2023
|
KHUSABU
|
KHUSABU
|
1715004WL0205675
|
00602
|
SBIN0RRMBGB
|
1158
|
22/06/2023
|
No Such Account
|
2299
|
MP1715004_150623FTO_94123
|
1715004090NRG22150620231620361
|
449742701
|
15/06/2023
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0205683
|
00688
|
FINO0001001
|
1158
|
22/06/2023
|
No Such Account
|
2300
|
MP1715004_150623FTO_94123
|
1715004090NRG22150620231620362
|
449742701
|
15/06/2023
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0205683
|
00688
|
FINO0001001
|
1158
|
22/06/2023
|
No Such Account
|
2301
|
MP1715004_230523FTO_54012
|
1715004090NRG22271020221609961
|
040496832
|
23/05/2023
|
CHANDRWATI
|
CHANDRWATI
|
1715004WL0204827
|
00415
|
SBIN0014509
|
1158
|
29/05/2023
|
No Such Account
|
2302
|
MP1715004_230523FTO_54012
|
1715004090NRG22271020221609962
|
040496832
|
23/05/2023
|
CHANDRWATI
|
CHANDRWATI
|
1715004WL0204827
|
00415
|
SBIN0014509
|
1158
|
29/05/2023
|
No Such Account
|
2303
|
MP1715004_020423FTO_945
|
1715004090NRG23020420231255765
|
531066722
|
02/04/2023
|
ritwa devi
|
ritwa devi
|
1715004090WL185251
|
00703
|
AIRP0000001
|
1428
|
06/05/2023
|
A/c Blocked or Frozen
|
2304
|
MP1715004_170523FTO_45958
|
1715004090NRG24170520230152669
|
836210304
|
17/05/2023
|
ram singh
|
ram singh
|
1715004090WL010161
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
2305
|
MP1715004_170523FTO_45958
|
1715004090NRG24170520230152670
|
836210304
|
17/05/2023
|
ram singh
|
ram singh
|
1715004090WL010161
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
2306
|
MP1715004_020723FTO_143012
|
1715004093NRG24020720230404950
|
799750370
|
02/07/2023
|
Seeta Baiga
|
Seeta Baiga
|
1715004WL0027756
|
00415
|
SBIN0014509
|
612
|
13/07/2023
|
No Such Account
|
2307
|
MP1715004_020723FTO_143012
|
1715004093NRG24020720230407216
|
799750370
|
02/07/2023
|
krisna bali
|
krisna bali
|
1715004WL0027903
|
00176
|
IDIB000N557
|
1020
|
13/07/2023
|
No Such Account
|
2308
|
MP1715004_021023APB_FTO_299785
|
1715004095NRG24021020230741146
|
|
02/10/2023
|
lalan prasad saket
|
lalan prasad saket
|
1715004095WL063718
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1715004_151123APB_FTO_355912
|
1715004095NRG24151120230909932
|
|
15/11/2023
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
1715004095WL077122
|
00468
|
UBIN0549045
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153091
|
836210304
|
17/05/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2311
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153097
|
836210304
|
17/05/2023
|
Pramila kewat
|
Pramila kewat
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2312
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153107
|
836210304
|
17/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2313
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153108
|
836210304
|
17/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2314
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153136
|
836210304
|
17/05/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2315
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153153
|
836210304
|
17/05/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2316
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153156
|
836210304
|
17/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL010179
|
00602
|
UBIN0RRBRSG
|
884
|
24/05/2023
|
No Such Account
|
2317
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153157
|
836210304
|
17/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL010179
|
00602
|
UBIN0RRBRSG
|
884
|
24/05/2023
|
No Such Account
|
2318
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153158
|
836210304
|
17/05/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2319
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153173
|
836210304
|
17/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2320
|
MP1715004_170523FTO_45958
|
1715004095NRG24170520230153174
|
836210304
|
17/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL010179
|
00688
|
FINO0001446
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
2321
|
MP1715004_210823FTO_228982
|
1715004095NRG24210820230609530
|
729894458
|
21/08/2023
|
kalavati
|
kalavati
|
1715004095WL048807
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
2322
|
MP1715004_210823FTO_228982
|
1715004095NRG24210820230609531
|
729894458
|
21/08/2023
|
kalavati
|
kalavati
|
1715004095WL048807
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
2323
|
MP1715004_190723FTO_174613
|
1715004096NRG24180720230502820
|
107147206
|
19/07/2023
|
ganga
|
ganga
|
1715004096WL034385
|
00468
|
UBIN0549045
|
1326
|
22/07/2023
|
Account closed
|
2324
|
MP1715004_120723FTO_163643
|
1715004106NRG24120720230470461
|
892116391
|
12/07/2023
|
heeralal basore
|
heeralal basore
|
1715004106WL032264
|
00468
|
UBIN0539171
|
1326
|
16/07/2023
|
No Such Account
|
2325
|
MP1715004_200623FTO_112313
|
1715004110NRG24190620230329485
|
523143771
|
20/06/2023
|
aatmarm
|
aatmarm
|
1715004110WL022990
|
00688
|
FINO0001001
|
884
|
24/06/2023
|
A/c Blocked or Frozen
|
2326
|
MP1715004_030723APB_FTO_145822
|
1715004111NRG24030720230414778
|
799558787
|
03/07/2023
|
ramkishun
|
ramkishun
|
1715004111WL028387
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2327
|
MP1715004_260423FTO_19366
|
1715004069NRG24260420230041706
|
644015429
|
26/04/2023
|
anandlal
|
anandlal
|
1715004069WL002111
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
2328
|
MP1715004_260423FTO_19366
|
1715004069NRG24260420230041891
|
644015429
|
26/04/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004069WL002113
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2329
|
MP1715004_260523APB_FTO_58689
|
1715004069NRG24260520230200097
|
079108194
|
26/05/2023
|
Duwashiya Singh
|
Duwashiya Singh
|
1715004069WL013799
|
00703
|
AIRP0000001
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1715004_240124APB_FTO_441455
|
1715004070NRG24230120241157907
|
|
24/01/2024
|
hemraj
|
hemraj
|
1715004070WL094273
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2331
|
MP1715004_061223FTO_376607
|
1715004071NRG24021220230960837
|
|
06/12/2023
|
Jheguri
|
Jheguri
|
1715004WL0080826
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
2332
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778072
|
|
12/10/2023
|
Susil dhar deivedi
|
Susil dhar deivedi
|
1715004WL0067191
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
No Such Account
|
2333
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778073
|
|
12/10/2023
|
LALKUMARI DEVI
|
LALKUMARI DEVI
|
1715004WL0067191
|
00415
|
SBIN0014509
|
3094
|
15/11/2023
|
No Such Account
|
2334
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778074
|
|
12/10/2023
|
LALKUMARI DEVI
|
LALKUMARI DEVI
|
1715004WL0067191
|
00415
|
SBIN0014509
|
3094
|
15/11/2023
|
No Such Account
|
2335
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778076
|
|
12/10/2023
|
RAJAN KUMAR HLWAII
|
RAJAN KUMAR HLWAII
|
1715004WL0067191
|
00415
|
SBIN0014509
|
3315
|
15/11/2023
|
No Such Account
|
2336
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778077
|
|
12/10/2023
|
RAJAN KUMAR HLWAII
|
RAJAN KUMAR HLWAII
|
1715004WL0067191
|
00415
|
SBIN0014509
|
3315
|
15/11/2023
|
No Such Account
|
2337
|
MP1715004_121023FTO_315490
|
1715004071NRG24121020230778078
|
|
12/10/2023
|
RAJAN KUMAR HLWAII
|
RAJAN KUMAR HLWAII
|
1715004WL0067191
|
00415
|
SBIN0014509
|
3315
|
15/11/2023
|
No Such Account
|
2338
|
MP1715004_220723FTO_180966
|
1715004071NRG24220720230518194
|
208076458
|
22/07/2023
|
RAMESH
|
RAMESH
|
1715004071WL035842
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
2339
|
MP1715004_250423FTO_18345
|
1715004071NRG24250420230038672
|
644768061
|
25/04/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL001867
|
00415
|
SBIN0014509
|
1326
|
12/05/2023
|
Account closed
|
2340
|
MP1715004_260523APB_FTO_58689
|
1715004071NRG24260520230200951
|
079108194
|
26/05/2023
|
Susil dhar
|
Susil dhar
|
1715004071WL013846
|
00415
|
SBIN0014509
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1715004_270623FTO_132191
|
1715004071NRG24270620230373592
|
702675902
|
27/06/2023
|
MUKESH kumar PATEL
|
MUKESH kumar PATEL
|
1715004071WL025891
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
Account closed
|
2342
|
MP1715004_270623FTO_132191
|
1715004071NRG24270620230373613
|
702675902
|
27/06/2023
|
Salahuddin
|
Salahuddin
|
1715004071WL025891
|
00468
|
UBIN0549045
|
1547
|
05/07/2023
|
No Such Account
|
2343
|
MP1715004_270823APB_FTO_237249
|
1715004072NRG24270820230627157
|
843582636
|
27/08/2023
|
Surend bais
|
Surend bais
|
1715004072WL051006
|
00176
|
IDIB000D589
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
2344
|
MP1715004_280923APB_FTO_293719
|
1715004073NRG24280920230726168
|
|
28/09/2023
|
Salika
|
Salika
|
1715004073WL062592
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1715004_091123APB_FTO_350738
|
1715004075NRG24081120230889969
|
|
09/11/2023
|
umashankar
|
umashankar
|
1715004075WL075690
|
00354
|
PUNB0323300
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1715004_091123APB_FTO_350738
|
1715004075NRG24081120230890041
|
|
09/11/2023
|
Vishnukant panika
|
Vishnukant panika
|
1715004075WL075697
|
00468
|
UBIN0549045
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1715004_191123APB_FTO_358645
|
1715004075NRG24181120230921001
|
|
19/11/2023
|
Ramdhani Singh
|
Ramdhani Singh
|
1715004075WL077845
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MP1715004_191123APB_FTO_358645
|
1715004075NRG24181120230921037
|
|
19/11/2023
|
Vishnukant panika
|
Vishnukant panika
|
1715004075WL077847
|
00468
|
UBIN0549045
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1715004_220423APB_FTO_15141
|
1715004075NRG24220420230025249
|
646090745
|
22/04/2023
|
anantlal saket
|
anantlal saket
|
1715004075WL001077
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1715004_050723APB_FTO_148116
|
1715004111NRG24050720230426540
|
210941056
|
05/07/2023
|
indrabahadur singh bais
|
indrabahadur singh bais
|
1715004111WL029282
|
00468
|
UBIN0539171
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2351
|
MP1715004_210623APB_FTO_113797
|
1715004111NRG24210620230336037
|
523139212
|
21/06/2023
|
indrabahadur singh bais
|
indrabahadur singh bais
|
1715004111WL023384
|
00468
|
UBIN0539171
|
2652
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
MP1715004_290723FTO_193239
|
1715004112NRG24290720230542408
|
299185248
|
29/07/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
1715004112WL038838
|
00078
|
CNRB0017910
|
884
|
02/08/2023
|
No Such Account
|
2353
|
MP1715004_040523APB_FTO_28669
|
1715004121NRG24040520230079615
|
689214548
|
04/05/2023
|
Ramai
|
Ramai
|
1715004121WL004878
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1715004_040523APB_FTO_28669
|
1715004121NRG24040520230079770
|
689214548
|
04/05/2023
|
Pramila
|
Pramila
|
1715004121WL004879
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1715004_040523APB_FTO_28669
|
1715004121NRG24040520230079794
|
689214548
|
04/05/2023
|
KUSUMKALI
|
KUSUMKALI
|
1715004121WL004879
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1715004_081023FTO_309311
|
1715004124NRG24081020230766669
|
|
08/10/2023
|
Ashok Kumar kol
|
Ashok Kumar kol
|
1715004124WL065904
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
2357
|
MP1715005_170723APB_FTO_173848
|
1715005000NRG24170720230497913
|
091694622
|
17/07/2023
|
Shatruhan
|
Shatruhan
|
1715005WL034104
|
00468
|
UBIN0554341
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1715005_170723APB_FTO_173848
|
1715005000NRG24170720230498060
|
091694622
|
17/07/2023
|
Sulochana sen
|
Sulochana sen
|
1715005WL034106
|
00468
|
UBIN0539759
|
3315
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1715005_011123APB_FTO_341049
|
1715005001NRG24011120230861468
|
|
01/11/2023
|
lalan
|
lalan
|
1715005001WL073878
|
00415
|
SBIN0007770
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1715005_011123APB_FTO_341049
|
1715005001NRG24011120230861471
|
|
01/11/2023
|
lalli
|
lalli
|
1715005001WL073878
|
00415
|
SBIN0010534
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1715005_200723APB_FTO_177713
|
1715005003NRG24200720230510645
|
209360704
|
20/07/2023
|
MOHAN
|
MOHAN
|
1715005003WL035089
|
00415
|
SBIN0001262
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
MP1715005_301123APB_FTO_369558
|
1715005005NRG24301120230955112
|
|
30/11/2023
|
daiya singh
|
daiya singh
|
1715005005WL080455
|
00415
|
SBIN0010534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1715005_090523APB_FTO_34998
|
1715005012NRG24090520230107904
|
687114981
|
09/05/2023
|
daddu
|
daddu
|
1715005012WL006920
|
00415
|
SBIN0007770
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1715005_091123APB_FTO_351476
|
1715005012NRG24091120230892968
|
|
09/11/2023
|
sakuntala
|
sakuntala
|
1715005012WL075891
|
00415
|
SBIN0010534
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1715005_091123APB_FTO_351476
|
1715005012NRG24091120230892971
|
|
09/11/2023
|
Ramraj singh
|
Ramraj singh
|
1715005012WL075894
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1715005_111123APB_FTO_353324
|
1715005012NRG24111120230899286
|
|
11/11/2023
|
Markendray
|
Markendray
|
1715005012WL076278
|
00415
|
SBIN0010534
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1715005_130523FTO_40345
|
1715005014NRG24130520230136041
|
775792126
|
13/05/2023
|
Ramnares. Nai
|
Ramnares. Nai
|
1715005014WL008814
|
00415
|
SBIN0010534
|
1547
|
19/05/2023
|
No Such Account
|
2368
|
MP1715005_130523FTO_40345
|
1715005014NRG24130520230136051
|
775792126
|
13/05/2023
|
.Sangita Singh
|
.Sangita Singh
|
1715005014WL008814
|
00415
|
SBIN0010534
|
1547
|
19/05/2023
|
No Such Account
|
2369
|
MP1715005_280623FTO_134936
|
1715005014NRG24280620230381531
|
702478801
|
28/06/2023
|
Rani kol
|
Rani kol
|
1715005014WL026369
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
2370
|
MP1715005_180523APB_FTO_46760
|
1715005025NRG24180520230158051
|
836150103
|
18/05/2023
|
Badkiya Gond
|
Badkiya Gond
|
1715005025WL010658
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MP1715005_190224APB_FTO_467742
|
1715005029NRG24180220241241109
|
302848663
|
19/02/2024
|
mehdihusan
|
mehdihusan
|
1715005029WL099819
|
00415
|
SBIN0010534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1715005_210124APB_FTO_438939
|
1715005042NRG24210120241152964
|
|
21/01/2024
|
NARENDRA
|
NARENDRA
|
1715005042WL093916
|
00032
|
UTIB0002017
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1715005_100723APB_FTO_158014
|
1715005053NRG24100720230457035
|
858224265
|
10/07/2023
|
Meerabai
|
Meerabai
|
1715005053WL031286
|
00415
|
SBIN0010534
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2374
|
MP1715005_100723APB_FTO_158014
|
1715005053NRG24100720230457037
|
858224265
|
10/07/2023
|
Meerabai
|
Meerabai
|
1715005053WL031286
|
00415
|
SBIN0010534
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2375
|
MP1715005_141223APB_FTO_391294
|
1715005055NRG24141220231006711
|
|
14/12/2023
|
Avadhraj Singh
|
Avadhraj Singh
|
1715005055WL084063
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2376
|
MP1715005_180523APB_FTO_46760
|
1715005065NRG24180520230156578
|
836150103
|
18/05/2023
|
heeralal jayswal
|
heeralal jayswal
|
1715005065WL010491
|
00468
|
UBIN0554341
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1715005_180423APB_FTO_11058
|
1715005074NRG24170420230008120
|
649317089
|
18/04/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL000372
|
00468
|
UBIN0539759
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1715005_270723FTO_190795
|
1715005074NRG24270720230536054
|
274424594
|
27/07/2023
|
shivakant panika
|
shivakant panika
|
1715005074WL037923
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2379
|
MP1715005_100823FTO_213636
|
1715005081NRG24100820230579563
|
589732983
|
10/08/2023
|
gulab singh
|
gulab singh
|
1715005081WL044548
|
00468
|
UBIN0539759
|
663
|
18/08/2023
|
No Such Account
|
2380
|
MP1715008_020823FTO_200387
|
1715008004NRG24020820230556846
|
349432580
|
02/08/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008WL0040991
|
00415
|
SBIN0014510
|
1105
|
06/08/2023
|
Account closed
|
2381
|
MP1715008_020823FTO_200387
|
1715008004NRG24020820230556847
|
349432580
|
02/08/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008WL0040991
|
00415
|
SBIN0014510
|
1326
|
06/08/2023
|
Account closed
|
2382
|
MP1715008_081023FTO_309227
|
1715008005NRG23270620231266059
|
|
08/10/2023
|
sonava
|
sonava
|
1715008WL0186675
|
00468
|
UBIN0543667
|
1212
|
15/11/2023
|
Account closed
|
2383
|
MP1715008_100723FTO_158378
|
1715008008NRG24100720230458256
|
857980934
|
10/07/2023
|
Geeta Singh
|
Geeta Singh
|
1715008008WL031329
|
00602
|
SBIN0RRMBGB
|
884
|
14/07/2023
|
No Such Account
|
2384
|
MP1715008_070523APB_FTO_31631
|
1715008022NRG24070520230094730
|
688158702
|
07/05/2023
|
Annu saket
|
Annu saket
|
1715008022WL006124
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1715008_200623APB_FTO_113669
|
1715008033NRG24200620230333346
|
523126779
|
20/06/2023
|
Pranmati saket
|
Pranmati saket
|
1715008033WL023233
|
00415
|
SBIN0009256
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
MP1715008_140723APB_FTO_167476
|
1715008038NRG24140720230478853
|
069678517
|
14/07/2023
|
Raj karan
|
Raj karan
|
1715008038WL032750
|
00468
|
UBIN0557773
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1715008_170224APB_FTO_466884
|
1715008044NRG24170220241236504
|
303137802
|
17/02/2024
|
Shyam Bihari Singh
|
Shyam Bihari Singh
|
1715008044WL099521
|
00468
|
UBIN0557773
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1715008_200523APB_FTO_49578
|
1715008052NRG24200520230167566
|
865634126
|
20/05/2023
|
RAJENDRA PD.BAIS
|
RAJENDRA PD.BAIS
|
1715008052WL011397
|
00468
|
UBIN0557773
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1715008_021223APB_FTO_371961
|
1715008076NRG24021220230962162
|
|
02/12/2023
|
Chhatrapati Singh
|
Chhatrapati Singh
|
1715008076WL080921
|
00468
|
UBIN0572349
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2390
|
MP1715008_220224APB_FTO_472361
|
1715008078NRG24220220241252625
|
302199935
|
22/02/2024
|
jaybeer singh
|
jaybeer singh
|
1715008078WL100613
|
00468
|
UBIN0572349
|
594
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1715004_261123APB_FTO_365385
|
1715004075NRG24251120230942498
|
|
26/11/2023
|
madan singh
|
madan singh
|
1715004075WL079385
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1715004_301123FTO_369673
|
1715004075NRG24301120230955230
|
|
30/11/2023
|
Raniya
|
Raniya
|
1715004075WL080459
|
00354
|
PUNB0323300
|
1105
|
03/01/2024
|
No Such Account
|
2393
|
MP1715004_230623APB_FTO_121478
|
1715004077NRG24220620230346778
|
703037396
|
23/06/2023
|
Rajdhar Singh
|
Rajdhar Singh
|
1715004077WL024162
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1715004_230623APB_FTO_121478
|
1715004077NRG24220620230346904
|
703037396
|
23/06/2023
|
Rupkali kori
|
Rupkali kori
|
1715004077WL024171
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1715004_230623APB_FTO_121478
|
1715004077NRG24220620230346965
|
703037396
|
23/06/2023
|
Ram Sajeevan Sahu
|
Ram Sajeevan Sahu
|
1715004077WL024171
|
00354
|
PUNB0323300
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2396
|
MP1715004_120623APB_FTO_86397
|
1715004079NRG24120620230283747
|
364292816
|
12/06/2023
|
mahmuddin
|
mahmuddin
|
1715004079WL020060
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
MP1715004_310723APB_FTO_196284
|
1715004079NRG24310720230547536
|
324879756
|
31/07/2023
|
Sudarshan Prasad sahoo
|
Sudarshan Prasad sahoo
|
1715004079WL039743
|
00415
|
SBIN0003992
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1715004_030423APB_FTO_1431
|
1715004080NRG23030420231256869
|
530996869
|
03/04/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL185391
|
00468
|
UBIN0547514
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1715004_030423APB_FTO_1431
|
1715004080NRG23030420231256870
|
530996869
|
03/04/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL185391
|
00468
|
UBIN0547514
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1715004_080823APB_FTO_210284
|
1715004084NRG24080820230575726
|
534377105
|
08/08/2023
|
rajaram
|
rajaram
|
1715004084WL044083
|
00176
|
IDIB000D589
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1715004_050523FTO_29759
|
1715004085NRG24050520230085401
|
689148659
|
05/05/2023
|
Shivkumai
|
Shivkumai
|
1715004085WL005352
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2402
|
MP1715004_130224APB_FTO_461836
|
1715004085NRG24120220241221385
|
|
13/02/2024
|
Parsuram
|
Parsuram
|
1715004085WL098521
|
00415
|
SBIN0014509
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1715004_130224APB_FTO_461836
|
1715004085NRG24120220241221440
|
|
13/02/2024
|
Munna lal
|
Munna lal
|
1715004085WL098521
|
00415
|
SBIN0014509
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1715004_280423APB_FTO_21852
|
1715004086NRG24280420230053995
|
642305024
|
28/04/2023
|
mayawati devi
|
mayawati devi
|
1715004086WL002932
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Dormant Account
|
2405
|
MP1715004_280423FTO_21859
|
1715004086NRG24280420230053998
|
642299947
|
28/04/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL002932
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2406
|
MP1715004_280423FTO_21859
|
1715004086NRG24280420230054084
|
642299947
|
28/04/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL002932
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2407
|
MP1715004_280423FTO_21859
|
1715004086NRG24280420230054085
|
642299947
|
28/04/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL002932
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2408
|
MP1715004_310723APB_FTO_196284
|
1715004086NRG24300720230546459
|
324879756
|
31/07/2023
|
gorelal
|
gorelal
|
1715004086WL039513
|
00688
|
FINO0001446
|
2873
|
04/08/2023
|
A/c Blocked or Frozen
|
2409
|
MP1715004_011023APB_FTO_297811
|
1715004087NRG24011020230737038
|
|
01/10/2023
|
shivdhari
|
shivdhari
|
1715004087WL063407
|
00468
|
UBIN0565300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1715004_191023APB_FTO_325092
|
1715004087NRG24191020230808146
|
|
19/10/2023
|
shivdhari
|
shivdhari
|
1715004087WL070057
|
00468
|
UBIN0565300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1715004_240923APB_FTO_286006
|
1715004087NRG24240920230709104
|
|
24/09/2023
|
shivdhari
|
shivdhari
|
1715004087WL060937
|
00468
|
UBIN0565300
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1715008_291023APB_FTO_336890
|
1715008078NRG24291020230847774
|
|
29/10/2023
|
jaybeer singh
|
jaybeer singh
|
1715008078WL072952
|
00114
|
CBIN0MPDCBJ
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1715008_260423APB_FTO_19585
|
1715008091NRG24260420230043359
|
644061019
|
26/04/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL002218
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MP1715008_090923FTO_258457
|
1715008094NRG24090920230664329
|
|
09/09/2023
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008WL0056104
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
2415
|
MP1715008_090923FTO_258457
|
1715008094NRG24090920230664330
|
|
09/09/2023
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008WL0056104
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
No Such Account
|
2416
|
MP1715008_090923FTO_258457
|
1715008094NRG24090920230664331
|
|
09/09/2023
|
Savita
|
Savita
|
1715008WL0056104
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
No Such Account
|
2417
|
MP1715004_250124APB_FTO_443061
|
1715004000NRG24250120241168047
|
|
25/01/2024
|
rudramani
|
rudramani
|
1715004WL094941
|
00415
|
SBIN0014509
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1715004_250124APB_FTO_443061
|
1715004000NRG24250120241168108
|
|
25/01/2024
|
RAMSURESH
|
RAMSURESH
|
1715004WL094948
|
00354
|
PUNB0323300
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1715004_250124APB_FTO_443061
|
1715004000NRG24250120241168121
|
|
25/01/2024
|
matukdhari
|
matukdhari
|
1715004WL094951
|
00415
|
SBIN0003992
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1715004_281023FTO_335592
|
1715004000NRG24281020230844159
|
|
28/10/2023
|
angad kol
|
angad kol
|
1715004WL072786
|
00176
|
IDIB000N557
|
1547
|
15/11/2023
|
No Such Account
|
2421
|
MP1715004_281023FTO_335592
|
1715004000NRG24281020230844287
|
|
28/10/2023
|
Shushil
|
Shushil
|
1715004WL072795
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2422
|
MP1715004_281023FTO_335592
|
1715004000NRG24281020230844290
|
|
28/10/2023
|
Chhotan
|
Chhotan
|
1715004WL072795
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2423
|
MP1715004_281023FTO_335592
|
1715004000NRG24281020230844303
|
|
28/10/2023
|
Dayavati Devi Singh
|
Dayavati Devi Singh
|
1715004WL072795
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2424
|
MP1715004_281023FTO_335592
|
1715004000NRG24281020230844304
|
|
28/10/2023
|
Munni Devi
|
Munni Devi
|
1715004WL072795
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2425
|
MP1715004_281023APB_FTO_335612
|
1715004000NRG24281020230844911
|
289294411
|
28/10/2023
|
Ramanuj
|
Ramanuj
|
1715004WL072811
|
00468
|
UBIN0549045
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1715004_281023APB_FTO_335612
|
1715004000NRG24281020230844919
|
289294411
|
28/10/2023
|
Rishi kumar
|
Rishi kumar
|
1715004WL072811
|
00468
|
UBIN0549045
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1715004_250124APB_FTO_443061
|
1715004004NRG24240120241163958
|
|
25/01/2024
|
manmohan singh
|
manmohan singh
|
1715004004WL094714
|
00354
|
PUNB0323300
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1715004_250124APB_FTO_443061
|
1715004020NRG24240120241162915
|
|
25/01/2024
|
akansha bais
|
akansha bais
|
1715004020WL094648
|
00176
|
IDIB000D589
|
3315
|
24/04/2024
|
Participant not mapped to the product
|
2429
|
MP1715004_280623FTO_135086
|
1715004023NRG23280620231266084
|
702439558
|
28/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186685
|
00176
|
IDIB000N557
|
1224
|
05/07/2023
|
No Such Account
|
2430
|
MP1715004_280623FTO_135086
|
1715004023NRG23280620231266085
|
702439558
|
28/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186685
|
00176
|
IDIB000N557
|
1428
|
05/07/2023
|
No Such Account
|
2431
|
MP1715004_280623FTO_135086
|
1715004023NRG23280620231266086
|
702439558
|
28/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186685
|
00176
|
IDIB000N557
|
1428
|
05/07/2023
|
No Such Account
|
2432
|
MP1715004_280623FTO_135086
|
1715004023NRG23280620231266087
|
702439558
|
28/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186685
|
00176
|
IDIB000N557
|
1224
|
05/07/2023
|
No Such Account
|
2433
|
MP1715004_280623FTO_135086
|
1715004023NRG23280620231266088
|
702439558
|
28/06/2023
|
Subhagiya Devi kol
|
Subhagiya Devi kol
|
1715004WL0186685
|
00176
|
IDIB000N557
|
1224
|
05/07/2023
|
No Such Account
|
2434
|
MP1715004_270623APB_FTO_132218
|
1715004024NRG24260620230371572
|
702570861
|
27/06/2023
|
Mohanlal
|
Mohanlal
|
1715004024WL025747
|
00468
|
UBIN0549045
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1715004_240423FTO_16617
|
1715004025NRG24240420230031058
|
645485834
|
24/04/2023
|
Ishwari
|
Ishwari
|
1715004025WL001477
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
2436
|
MP1715004_240423FTO_16617
|
1715004025NRG24240420230031059
|
645485834
|
24/04/2023
|
Ishwari
|
Ishwari
|
1715004025WL001477
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
2437
|
MP1715004_270623APB_FTO_132218
|
1715004036NRG24260620230371202
|
702570861
|
27/06/2023
|
Santlal
|
Santlal
|
1715004036WL025726
|
00468
|
UBIN0549045
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1715004_250124APB_FTO_443061
|
1715004038NRG24240120241163331
|
|
25/01/2024
|
bsanti
|
bsanti
|
1715004038WL094672
|
00468
|
UBIN0549045
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1715004_250124APB_FTO_443061
|
1715004046NRG24240120241162862
|
|
25/01/2024
|
Ramkishun Baiga
|
Ramkishun Baiga
|
1715004046WL094641
|
00688
|
FINO0001446
|
1540
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2440
|
MP1715004_281023APB_FTO_335612
|
1715004050NRG24281020230843830
|
289294411
|
28/10/2023
|
Rajendra Prasad Kewat
|
Rajendra Prasad Kewat
|
1715004050WL072759
|
00415
|
SBIN0014509
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1715004_270623APB_FTO_132218
|
1715004051NRG24260620230371437
|
702570861
|
27/06/2023
|
Shripal
|
Shripal
|
1715004051WL025737
|
00176
|
IDIB000N557
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1715004_260923FTO_290303
|
1715004051NRG24260920230715402
|
|
26/09/2023
|
Shripal
|
Shripal
|
1715004WL0061631
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Dormant Account
|
2443
|
MP1715004_250423APB_FTO_18249
|
1715004058NRG24250420230038388
|
644768271
|
25/04/2023
|
kunvr singh
|
kunvr singh
|
1715004058WL001858
|
00468
|
UBIN0565300
|
1547
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
MP1715004_260423APB_FTO_18639
|
1715004067NRG24260420230040933
|
644857301
|
26/04/2023
|
SUKWARIYA
|
SUKWARIYA
|
1715004067WL002031
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1715004_270623APB_FTO_132218
|
1715004071NRG24270620230373607
|
702570861
|
27/06/2023
|
Susil dhar deivedi
|
Susil dhar deivedi
|
1715004071WL025891
|
00415
|
SBIN0014509
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1715004_281023FTO_335592
|
1715004075NRG24281020230843159
|
|
28/10/2023
|
Raniya
|
Raniya
|
1715004075WL072695
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
No Such Account
|
2447
|
MP1715004_260923FTO_290303
|
1715004085NRG24260920230716472
|
|
26/09/2023
|
Shivkumai
|
Shivkumai
|
1715004WL0061719
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2448
|
MP1715004_260923FTO_290303
|
1715004085NRG24260920230716473
|
|
26/09/2023
|
Shivkumai
|
Shivkumai
|
1715004WL0061719
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2449
|
MP1715004_260923FTO_290303
|
1715004085NRG24260920230716474
|
|
26/09/2023
|
Rajkumar Gurjar
|
Rajkumar Gurjar
|
1715004WL0061719
|
00176
|
IDIB000D589
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
2450
|
MP1715004_260923FTO_290303
|
1715004085NRG24260920230716475
|
|
26/09/2023
|
Shivkumai
|
Shivkumai
|
1715004WL0061719
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2451
|
MP1715004_260923FTO_290303
|
1715004085NRG24260920230716476
|
|
26/09/2023
|
Shivkumai
|
Shivkumai
|
1715004WL0061719
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2452
|
MP1715004_260723FTO_187459
|
1715004086NRG24260720230530526
|
263866490
|
26/07/2023
|
sukhwanti devi
|
sukhwanti devi
|
1715004086WL037263
|
00688
|
FINO0001446
|
3315
|
31/07/2023
|
A/c Blocked or Frozen
|
2453
|
MP1715004_280723FTO_192351
|
1715004086NRG24270720230537266
|
299468549
|
28/07/2023
|
mayawati devi
|
mayawati devi
|
1715004WL0038063
|
00415
|
SBIN0014509
|
1547
|
02/08/2023
|
No Such Account
|
2454
|
MP1715004_280723FTO_192351
|
1715004086NRG24270720230537267
|
299468549
|
28/07/2023
|
mayawati devi
|
mayawati devi
|
1715004WL0038063
|
00415
|
SBIN0014509
|
1547
|
02/08/2023
|
No Such Account
|
2455
|
MP1715004_260923FTO_290303
|
1715004088NRG24260920230718301
|
|
26/09/2023
|
reeta basnal
|
reeta basnal
|
1715004WL0061861
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
No Such Account
|
2456
|
MP1715004_260923FTO_290303
|
1715004088NRG24260920230718302
|
|
26/09/2023
|
reeta basnal
|
reeta basnal
|
1715004WL0061861
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
No Such Account
|
2457
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230840947
|
|
28/10/2023
|
Fulmati
|
Fulmati
|
1715004095WL072435
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
2458
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230840949
|
|
28/10/2023
|
Shashima kol
|
Shashima kol
|
1715004095WL072435
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
2459
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230840970
|
|
28/10/2023
|
Hakimuddin
|
Hakimuddin
|
1715004095WL072437
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2460
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230840971
|
|
28/10/2023
|
Aashani
|
Aashani
|
1715004095WL072437
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2461
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230841028
|
|
28/10/2023
|
Sitava
|
Sitava
|
1715004095WL072442
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2462
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230841074
|
|
28/10/2023
|
Hakimuddin
|
Hakimuddin
|
1715004095WL072457
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2463
|
MP1715004_281023FTO_335592
|
1715004095NRG24271020230841075
|
|
28/10/2023
|
Aashani
|
Aashani
|
1715004095WL072457
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2464
|
MP1715004_260623APB_FTO_127880
|
1715004075NRG24260620230368262
|
702814164
|
26/06/2023
|
yogendra
|
yogendra
|
1715004075WL025578
|
00354
|
PUNB0323300
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1715008_200623APB_FTO_113669
|
1715008102NRG24200620230332776
|
523126779
|
20/06/2023
|
sanjay kumar dubey
|
sanjay kumar dubey
|
1715008102WL023212
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2466
|
MP1715008_110523APB_FTO_38039
|
1715008099NRG24110520230122673
|
714548634
|
11/05/2023
|
anand kumar vishwakarma
|
anand kumar vishwakarma
|
1715008099WL007892
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
MP1715008_120523APB_FTO_39481
|
1715008096NRG24120520230129383
|
775971993
|
12/05/2023
|
RAMBRIJ SAKET
|
RAMBRIJ SAKET
|
1715008096WL008373
|
00602
|
SBIN0RRMBGB
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
MP1715008_210623APB_FTO_115981
|
1715008095NRG24210620230339348
|
574626250
|
21/06/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL023689
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2469
|
MP1715008_140723APB_FTO_167542
|
1715008094NRG23050620231265282
|
069678800
|
14/07/2023
|
Sharada Mati
|
Sharada Mati
|
1715008094WL186521
|
00602
|
SBIN0RRMBGB
|
2856
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1715008_120523APB_FTO_39481
|
1715008091NRG24120520230128223
|
775971993
|
12/05/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL008279
|
00602
|
SBIN0RRMBGB
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
MP1715008_120523APB_FTO_39481
|
1715008091NRG24120520230128214
|
775971993
|
12/05/2023
|
sunita singh
|
sunita singh
|
1715008091WL008278
|
00415
|
SBIN0010826
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
MP1715008_150823APB_FTO_220393
|
1715008084NRG24150820230593687
|
678571944
|
15/08/2023
|
Tulaman Jaiswal
|
Tulaman Jaiswal
|
1715008084WL046498
|
00468
|
UBIN0572349
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1715008_030523APB_FTO_28008
|
1715008084NRG24030520230073917
|
689361236
|
03/05/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL004413
|
00468
|
UBIN0572349
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1715008_220224APB_FTO_472361
|
1715008059NRG24220220241255557
|
302199935
|
22/02/2024
|
Rajesh nai
|
Rajesh nai
|
1715008059WL100820
|
00468
|
UBIN0557773
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2475
|
MP1715008_220823APB_FTO_230906
|
1715008054NRG24220820230613772
|
765054752
|
22/08/2023
|
MATUK LAL
|
MATUK LAL
|
1715008054WL049429
|
00468
|
UBIN0557773
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
MP1715008_260423APB_FTO_19585
|
1715008044NRG24260420230043047
|
644061019
|
26/04/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL002201
|
00468
|
UBIN0557773
|
3264
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1715008_201023APB_FTO_326908
|
1715008044NRG24201020230813050
|
|
20/10/2023
|
PANNELAL
|
PANNELAL
|
1715008044WL070453
|
00468
|
UBIN0557773
|
890
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1715008_260623APB_FTO_128758
|
1715008039NRG24260620230369356
|
702711810
|
26/06/2023
|
SABBIRUN NISHA
|
SABBIRUN NISHA
|
1715008039WL025644
|
00602
|
SBIN0RRMBGB
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2479
|
MP1715008_191123APB_FTO_359153
|
1715008038NRG24191120230923871
|
|
19/11/2023
|
Ramgopal vaishya
|
Ramgopal vaishya
|
1715008038WL078064
|
00602
|
SBIN0RRMBGB
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1715008_190623APB_FTO_107191
|
1715008038NRG24190620230324443
|
514738870
|
19/06/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL022745
|
00468
|
UBIN0557773
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1715008_131223APB_FTO_389153
|
1715008024NRG24131220231001637
|
|
13/12/2023
|
Ram Kripal Panika
|
Ram Kripal Panika
|
1715008024WL083725
|
00602
|
SBIN0RRMBGB
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1715008_200423APB_FTO_13634
|
1715008015NRG24200420230017298
|
647375219
|
20/04/2023
|
krishandhari shah
|
krishandhari shah
|
1715008015WL000790
|
00468
|
UBIN0572331
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2483
|
MP1715008_210623APB_FTO_115981
|
1715008013NRG24210620230339276
|
574626250
|
21/06/2023
|
Sharbati
|
Sharbati
|
1715008013WL023682
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
MP1715008_210623APB_FTO_115981
|
1715008013NRG24210620230339268
|
574626250
|
21/06/2023
|
Arvind kumar gupta
|
Arvind kumar gupta
|
1715008013WL023682
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
MP1715008_250723APB_FTO_186490
|
1715008010NRG24250720230528667
|
264534462
|
25/07/2023
|
man kunvar singh
|
man kunvar singh
|
1715008010WL037085
|
00602
|
SBIN0RRMBGB
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
MP1715008_191123APB_FTO_359153
|
1715008008NRG24191120230921831
|
|
19/11/2023
|
Anita Shah
|
Anita Shah
|
1715008008WL077920
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2487
|
MP1715008_200523APB_FTO_49578
|
1715008002NRG24190520230166288
|
865634126
|
20/05/2023
|
pavan singh
|
pavan singh
|
1715008002WL011300
|
00045
|
BARB0WAIDHA
|
1200
|
25/05/2023
|
Account closed
|
2488
|
MP1715008_110523APB_FTO_38039
|
1715008002NRG24110520230122944
|
714548634
|
11/05/2023
|
sangeeta
|
sangeeta
|
1715008002WL007930
|
00468
|
UBIN0543667
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1715008_271123APB_FTO_366291
|
1715008000NRG24271120230944843
|
|
27/11/2023
|
kanhaiyalal prajapati
|
kanhaiyalal prajapati
|
1715008WL079632
|
00415
|
SBIN0010826
|
1100
|
03/01/2024
|
A/c Blocked or Frozen
|
2490
|
MP1715008_140723APB_FTO_167476
|
1715008000NRG24140720230479612
|
069678517
|
14/07/2023
|
LALCHAND
|
LALCHAND
|
1715008WL032789
|
00468
|
UBIN0557773
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1715008_050723APB_FTO_148941
|
1715008000NRG24050720230426489
|
210486834
|
05/07/2023
|
LALCHAND
|
LALCHAND
|
1715008WL029277
|
00468
|
UBIN0557773
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1715005_140823FTO_219510
|
1715005092NRG24140820230591949
|
678726060
|
14/08/2023
|
Anita Bais
|
Anita Bais
|
1715005092WL046276
|
00089
|
CBIN0284944
|
1105
|
23/08/2023
|
No Such Account
|
2493
|
MP1715005_041023APB_FTO_302443
|
1715005092NRG24031020230747046
|
|
04/10/2023
|
Sonvasiya devi baiga
|
Sonvasiya devi baiga
|
1715005092WL064176
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1715005_020523APB_FTO_26661
|
1715005091NRG24010520230067382
|
690387142
|
02/05/2023
|
Rajju Jaiswal
|
Rajju Jaiswal
|
1715005091WL003952
|
00415
|
SBIN0010534
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1715005_010723APB_FTO_140559
|
1715005074NRG24010720230400021
|
799952605
|
01/07/2023
|
kamata
|
kamata
|
1715005074WL027469
|
00468
|
UBIN0539759
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1715005_210723APB_FTO_180465
|
1715005071NRG24210720230514496
|
208860872
|
21/07/2023
|
seetaram
|
seetaram
|
1715005071WL035435
|
00468
|
UBIN0554341
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
MP1715005_210723APB_FTO_180465
|
1715005071NRG24210720230514426
|
208860872
|
21/07/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
1715005071WL035430
|
00468
|
UBIN0554341
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
MP1715005_090523APB_FTO_34998
|
1715005071NRG24090520230106574
|
687114981
|
09/05/2023
|
manbodh
|
manbodh
|
1715005071WL006796
|
00468
|
UBIN0554341
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1715005_270723FTO_190795
|
1715005069NRG24270720230536643
|
274424594
|
27/07/2023
|
Vishnu Pratap Singh
|
Vishnu Pratap Singh
|
1715005069WL038006
|
00602
|
SBIN0RRMBGB
|
663
|
03/08/2023
|
No Such Account
|
2500
|
MP1715005_300823APB_FTO_241720
|
1715005065NRG24270820230627343
|
021872507
|
30/08/2023
|
heeralal jayswal
|
heeralal jayswal
|
1715005065WL051037
|
00703
|
AIRP0000001
|
1224
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1715005_180523APB_FTO_46760
|
1715005065NRG24150520230144656
|
836150103
|
18/05/2023
|
rohini prasad
|
rohini prasad
|
1715005065WL009576
|
00468
|
UBIN0554341
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1715005_050623FTO_74002
|
1715005064NRG24050620230247939
|
261419704
|
05/06/2023
|
Ramaatar Panika
|
Ramaatar Panika
|
1715005064WL017395
|
00468
|
UBIN0554341
|
1547
|
10/06/2023
|
No Such Account
|
2503
|
MP1715005_180523APB_FTO_46760
|
1715005063NRG24170520230153453
|
836150103
|
18/05/2023
|
jaybhan
|
jaybhan
|
1715005063WL010193
|
00468
|
UBIN0554341
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1715005_271123FTO_366275
|
1715005057NRG24271120230944807
|
|
27/11/2023
|
Kaleshwari Singh
|
Kaleshwari Singh
|
1715005057WL079631
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
2505
|
MP1715005_170723APB_FTO_173848
|
1715005055NRG24170720230497461
|
091694622
|
17/07/2023
|
guljhar
|
guljhar
|
1715005055WL034064
|
00089
|
CBIN0284944
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
MP1715005_170723APB_FTO_173848
|
1715005055NRG24170720230497460
|
091694622
|
17/07/2023
|
guljhar
|
guljhar
|
1715005055WL034064
|
00089
|
CBIN0284944
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
MP1715005_220523APB_FTO_51987
|
1715005054NRG24220520230177400
|
865003339
|
22/05/2023
|
Gaindaua Singh
|
Gaindaua Singh
|
1715005054WL012321
|
00468
|
UBIN0554341
|
884
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
MP1715005_170723APB_FTO_173848
|
1715005054NRG24170720230497292
|
091694622
|
17/07/2023
|
Paravati
|
Paravati
|
1715005054WL034059
|
00468
|
UBIN0554341
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1715005_220523APB_FTO_51658
|
1715005047NRG24210520230173503
|
864992854
|
22/05/2023
|
Raghuvar Yadav
|
Raghuvar Yadav
|
1715005047WL012060
|
00415
|
SBIN0014510
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1715005_260623FTO_127009
|
1715005043NRG24260620230364567
|
702895433
|
26/06/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1715005043WL025376
|
00468
|
UBIN0543667
|
1326
|
05/07/2023
|
No Such Account
|
2511
|
MP1715005_080923APB_FTO_256941
|
1715005034NRG24080920230663295
|
|
08/09/2023
|
Hira Singh
|
Hira Singh
|
1715005034WL055992
|
00415
|
SBIN0014510
|
221
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
MP1715005_300523APB_FTO_64667
|
1715005029NRG24290520230214785
|
086735525
|
30/05/2023
|
rajendra bais
|
rajendra bais
|
1715005029WL015071
|
00415
|
SBIN0010534
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1715005_280623APB_FTO_134916
|
1715005029NRG24280620230379059
|
702469790
|
28/06/2023
|
rajendra bais
|
rajendra bais
|
1715005029WL026229
|
00415
|
SBIN0010534
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1715005_140723APB_FTO_167444
|
1715005029NRG24140720230478762
|
069678823
|
14/07/2023
|
rajendra prasad
|
rajendra prasad
|
1715005029WL032737
|
00176
|
IDIB000M752
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1715005_091123APB_FTO_351476
|
1715005029NRG24091120230891782
|
|
09/11/2023
|
uday kumari
|
uday kumari
|
1715005029WL075818
|
00415
|
SBIN0007770
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1715005_080723FTO_154865
|
1715005028NRG24080720230445987
|
843579929
|
08/07/2023
|
Ram Bisale
|
Ram Bisale
|
1715005028WL030611
|
00176
|
IDIB000J614
|
1105
|
13/07/2023
|
Account closed
|
2517
|
MP1715005_220523APB_FTO_51658
|
1715005027NRG24210520230173799
|
864992854
|
22/05/2023
|
santosh
|
santosh
|
1715005027WL012085
|
00176
|
IDIB000J614
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1715005_180523APB_FTO_46760
|
1715005026NRG24170520230155460
|
836150103
|
18/05/2023
|
Jiyalal
|
Jiyalal
|
1715005026WL010366
|
00176
|
IDIB000J614
|
3060
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1715005_290723APB_FTO_193330
|
1715005025NRG24290720230542146
|
299185011
|
29/07/2023
|
PREM SINGH
|
PREM SINGH
|
1715005025WL038807
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1715005_190723APB_FTO_174903
|
1715005019NRG24170720230496528
|
107147367
|
19/07/2023
|
Amritlal
|
Amritlal
|
1715005019WL034021
|
00176
|
IDIB000J614
|
2652
|
22/07/2023
|
invalid Bank Identifier
|
2521
|
MP1715005_260823APB_FTO_236458
|
1715005015NRG24250820230623394
|
843507904
|
26/08/2023
|
sushila
|
sushila
|
1715005015WL050559
|
00415
|
SBIN0007770
|
150
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1715005_280623FTO_134936
|
1715005014NRG24280620230381736
|
702478801
|
28/06/2023
|
Parvati
|
Parvati
|
1715005014WL026375
|
00415
|
SBIN0010534
|
1768
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2523
|
MP1715005_280623FTO_134936
|
1715005014NRG24280620230381735
|
702478801
|
28/06/2023
|
Gan Singh
|
Gan Singh
|
1715005014WL026375
|
00415
|
SBIN0010534
|
1768
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2524
|
MP1715005_030923APB_FTO_247396
|
1715005014NRG24030920230649247
|
067070678
|
03/09/2023
|
Shiv shankar
|
Shiv shankar
|
1715005014WL053946
|
00468
|
UBIN0541770
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
MP1715005_200523APB_FTO_50088
|
1715005013NRG24200520230169481
|
865340031
|
20/05/2023
|
Rohini
|
Rohini
|
1715005013WL011686
|
00415
|
SBIN0010534
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1715005_111123APB_FTO_353324
|
1715005013NRG24111120230899212
|
|
11/11/2023
|
Bindra
|
Bindra
|
1715005013WL076269
|
00176
|
IDIB000J614
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1715005_111123APB_FTO_353324
|
1715005013NRG24111120230899164
|
|
11/11/2023
|
Rohini Sahu
|
Rohini Sahu
|
1715005013WL076266
|
00415
|
SBIN0010534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1715005_111123APB_FTO_353324
|
1715005013NRG24111120230899163
|
|
11/11/2023
|
Rohini Sahu
|
Rohini Sahu
|
1715005013WL076266
|
00415
|
SBIN0010534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1715005_180623FTO_104224
|
1715005012NRG24170620230316711
|
513946935
|
18/06/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005012WL022271
|
00415
|
SBIN0010534
|
3315
|
23/06/2023
|
No Such Account
|
2530
|
MP1715005_180523APB_FTO_46760
|
1715005012NRG24170520230155642
|
836150103
|
18/05/2023
|
Markendray
|
Markendray
|
1715005012WL010429
|
00415
|
SBIN0007770
|
3315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1715005_130923APB_FTO_263514
|
1715005012NRG24120920230673115
|
|
13/09/2023
|
Ram Singh
|
Ram Singh
|
1715005012WL057165
|
00415
|
SBIN0010534
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1715005_260823APB_FTO_236458
|
1715005011NRG24260820230624957
|
843507904
|
26/08/2023
|
Ashu
|
Ashu
|
1715005011WL050737
|
00468
|
UBIN0541770
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MP1715005_110523APB_FTO_38029
|
1715005011NRG24110520230120339
|
714548608
|
11/05/2023
|
Jagmatiya
|
Jagmatiya
|
1715005011WL007714
|
00468
|
UBIN0541770
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1715005_240523APB_FTO_55364
|
1715005010NRG24230520230185406
|
050380382
|
24/05/2023
|
surendra
|
surendra
|
1715005010WL012809
|
00415
|
SBIN0010534
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
MP1715005_200523APB_FTO_50088
|
1715005008NRG24200520230168624
|
865340031
|
20/05/2023
|
chhathilal rawat
|
chhathilal rawat
|
1715005008WL011581
|
00602
|
SBIN0RRMBGB
|
3094
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MP1715005_200523APB_FTO_50088
|
1715005008NRG24200520230168265
|
865340031
|
20/05/2023
|
dhnukdhari
|
dhnukdhari
|
1715005008WL011508
|
00468
|
UBIN0541770
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
MP1715005_151123APB_FTO_356274
|
1715005005NRG24151120230912007
|
|
15/11/2023
|
daiya singh
|
daiya singh
|
1715005005WL077248
|
00415
|
SBIN0010534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1715005_300523APB_FTO_64667
|
1715005004NRG24300520230216955
|
086735525
|
30/05/2023
|
TIRATH
|
TIRATH
|
1715005004WL015257
|
00415
|
SBIN0007770
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1715005_170923APB_FTO_268687
|
1715005004NRG24170920230685608
|
|
17/09/2023
|
TIRATH
|
TIRATH
|
1715005004WL058414
|
00415
|
SBIN0010534
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1715005_040423APB_FTO_2534
|
1715005002NRG23030420231257832
|
530953586
|
04/04/2023
|
Suneeta Yadav
|
Suneeta Yadav
|
1715005002WL185447
|
00415
|
SBIN0010534
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910967
|
|
15/11/2023
|
indrakali
|
indrakali
|
1715005001WL077184
|
00415
|
SBIN0010534
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910963
|
|
15/11/2023
|
bitti
|
bitti
|
1715005001WL077184
|
00415
|
SBIN0010534
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910954
|
|
15/11/2023
|
jaymuniya
|
jaymuniya
|
1715005001WL077184
|
00415
|
SBIN0010534
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910945
|
|
15/11/2023
|
lalli
|
lalli
|
1715005001WL077184
|
00415
|
SBIN0010534
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910941
|
|
15/11/2023
|
lalan
|
lalan
|
1715005001WL077184
|
00415
|
SBIN0007770
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1715005_151123APB_FTO_355985
|
1715005001NRG24151120230910937
|
|
15/11/2023
|
lallu
|
lallu
|
1715005001WL077184
|
00415
|
SBIN0007770
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
MP1715005_111123APB_FTO_353324
|
1715005001NRG24111120230897895
|
|
11/11/2023
|
heeramani
|
heeramani
|
1715005001WL076185
|
00415
|
SBIN0010534
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2548
|
MP1715005_140923APB_FTO_265240
|
1715005000NRG24140920230678729
|
|
14/09/2023
|
sunita
|
sunita
|
1715005WL057755
|
00415
|
SBIN0014510
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1715005_140823FTO_219510
|
1715005000NRG24140820230592118
|
678726060
|
14/08/2023
|
priyanka
|
priyanka
|
1715005WL046300
|
00468
|
UBIN0554341
|
2652
|
23/08/2023
|
Account closed
|
2550
|
MP1715004_180423APB_FTO_11665
|
1715004126NRG24170420230007758
|
649284476
|
18/04/2023
|
Krishna kumar
|
Krishna kumar
|
1715004126WL000355
|
00468
|
UBIN0549045
|
729
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1715004_061123APB_FTO_346776
|
1715004125NRG24061120230879938
|
|
06/11/2023
|
Sushil Kumar Yadav
|
Sushil Kumar Yadav
|
1715004125WL075046
|
00415
|
SBIN0014509
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1715004_300423APB_FTO_23343
|
1715004124NRG24300420230059810
|
641695297
|
30/04/2023
|
Daroga
|
Daroga
|
1715004124WL003462
|
00176
|
IDIB000D589
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1715004_040523APB_FTO_28359
|
1715004116NRG24040520230078785
|
689194740
|
04/05/2023
|
sangeeta devi
|
sangeeta devi
|
1715004116WL004768
|
00176
|
IDIB000N557
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1715004_290623FTO_136786
|
1715004111NRG24290620230385404
|
702225184
|
29/06/2023
|
KRISHAN DEV BAIS
|
KRISHAN DEV BAIS
|
1715004WL0026590
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Account closed
|
2555
|
MP1715004_040523APB_FTO_28669
|
1715004105NRG24040520230080378
|
689214548
|
04/05/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL004941
|
00415
|
SBIN0003992
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1715004_191123FTO_358641
|
1715004102NRG24181120230919807
|
|
19/11/2023
|
Durgavati
|
Durgavati
|
1715004102WL077770
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2557
|
MP1715004_061023APB_FTO_306736
|
1715004098NRG24051020230753714
|
|
06/10/2023
|
ashok kumar vishwakarma
|
ashok kumar vishwakarma
|
1715004098WL064744
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1715004_140623APB_FTO_91890
|
1715004097NRG24140620230297372
|
393267210
|
14/06/2023
|
manjoo singh
|
manjoo singh
|
1715004097WL020825
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1715004_140623APB_FTO_91890
|
1715004097NRG24140620230297338
|
393267210
|
14/06/2023
|
bhaiyalal
|
bhaiyalal
|
1715004097WL020823
|
00468
|
UBIN0549045
|
3315
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1715004_310723FTO_196467
|
1715004096NRG24310720230549647
|
324764899
|
31/07/2023
|
ganga
|
ganga
|
1715004WL0040019
|
00468
|
UBIN0549045
|
1326
|
04/08/2023
|
Account closed
|
2561
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114229
|
714763458
|
10/05/2023
|
Ravi
|
Ravi
|
1715004095WL007298
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2562
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114228
|
714763458
|
10/05/2023
|
Ravi
|
Ravi
|
1715004095WL007298
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2563
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114223
|
714763458
|
10/05/2023
|
Neeshu
|
Neeshu
|
1715004095WL007298
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2564
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114222
|
714763458
|
10/05/2023
|
Neeshu
|
Neeshu
|
1715004095WL007298
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2565
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114215
|
714763458
|
10/05/2023
|
pramila kol
|
pramila kol
|
1715004095WL007298
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2566
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114214
|
714763458
|
10/05/2023
|
pramila kol
|
pramila kol
|
1715004095WL007298
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2567
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114213
|
714763458
|
10/05/2023
|
kusumkali
|
kusumkali
|
1715004095WL007298
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2568
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114212
|
714763458
|
10/05/2023
|
kusumkali
|
kusumkali
|
1715004095WL007298
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
2569
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114206
|
714763458
|
10/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL007298
|
00415
|
SBIN0014509
|
1326
|
16/05/2023
|
No Such Account
|
2570
|
MP1715004_100523FTO_35742
|
1715004095NRG24100520230114205
|
714763458
|
10/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL007298
|
00415
|
SBIN0014509
|
1326
|
16/05/2023
|
No Such Account
|
2571
|
MP1715004_191123FTO_358641
|
1715004088NRG24181120230919545
|
|
19/11/2023
|
Chandrika Prasad Basor
|
Chandrika Prasad Basor
|
1715004088WL077756
|
00176
|
IDIB000D589
|
1547
|
03/01/2024
|
No Such Account
|
2572
|
MP1715004_180423APB_FTO_11665
|
1715004079NRG24180420230009544
|
649284476
|
18/04/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL000457
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1715004_191123FTO_358641
|
1715004075NRG24181120230921051
|
|
19/11/2023
|
Raniya
|
Raniya
|
1715004075WL077847
|
00354
|
PUNB0323300
|
1326
|
03/01/2024
|
No Such Account
|
2574
|
MP1715004_091123APB_FTO_350732
|
1715004075NRG24081120230890321
|
|
09/11/2023
|
madan singh
|
madan singh
|
1715004075WL075712
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1715004_021023APB_FTO_299785
|
1715004075NRG24011020230735906
|
|
02/10/2023
|
Shivgovind
|
Shivgovind
|
1715004075WL063308
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1715004_070923APB_FTO_255143
|
1715004074NRG24070920230660424
|
|
07/09/2023
|
parvati
|
parvati
|
1715004074WL055566
|
00468
|
UBIN0549045
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1715004_141023APB_FTO_318353
|
1715004073NRG24141020230787770
|
|
14/10/2023
|
Salika
|
Salika
|
1715004073WL068111
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1715004_040523APB_FTO_28359
|
1715004073NRG24030520230078479
|
689194740
|
04/05/2023
|
Kailash
|
Kailash
|
1715004073WL004760
|
00468
|
UBIN0549045
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1715004_190623APB_FTO_108282
|
1715004070NRG24190620230326288
|
513668958
|
19/06/2023
|
basanti
|
basanti
|
1715004070WL022842
|
00176
|
IDIB000D589
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
MP1715004_200823APB_FTO_227191
|
1715004070NRG24160820230595312
|
728437014
|
20/08/2023
|
VIKASH
|
VIKASH
|
1715004070WL046734
|
00415
|
SBIN0014509
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1715004_130623FTO_89287
|
1715004070NRG24120620230284143
|
394200396
|
13/06/2023
|
Ramkumar
|
Ramkumar
|
1715004070WL020078
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Account closed
|
2582
|
MP1715004_130623FTO_89287
|
1715004069NRG24120620230288719
|
394200396
|
13/06/2023
|
Anandlal bhurtiya
|
Anandlal bhurtiya
|
1715004069WL020357
|
00354
|
PUNB0323300
|
884
|
17/06/2023
|
No Such Account
|
2583
|
MP1715004_130623FTO_89287
|
1715004069NRG24120620230288693
|
394200396
|
13/06/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004069WL020357
|
00602
|
SBIN0RRMBGB
|
884
|
17/06/2023
|
No Such Account
|
2584
|
MP1715004_021023APB_FTO_299785
|
1715004067NRG24021020230739430
|
|
02/10/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL063596
|
00354
|
PUNB0323300
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1715004_020523APB_FTO_26619
|
1715004067NRG24020520230072072
|
690395103
|
02/05/2023
|
INDRAKALI
|
INDRAKALI
|
1715004067WL004330
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1715004_300423APB_FTO_23343
|
1715004065NRG24280420230052422
|
641695297
|
30/04/2023
|
ANISH KUMAR VARMA
|
ANISH KUMAR VARMA
|
1715004065WL002839
|
00468
|
UBIN0549045
|
1547
|
12/05/2023
|
Account closed
|
2587
|
MP1715004_151023APB_FTO_319128
|
1715004065NRG24141020230789643
|
|
15/10/2023
|
Ful singh
|
Ful singh
|
1715004065WL068308
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1715004_100723FTO_158703
|
1715004064NRG24100720230458705
|
857986886
|
10/07/2023
|
Premlal Kewat
|
Premlal Kewat
|
1715004064WL031375
|
00415
|
SBIN0014509
|
1547
|
14/07/2023
|
No Such Account
|
2589
|
MP1715004_170523APB_FTO_45964
|
1715004062NRG24170520230154303
|
836235126
|
17/05/2023
|
lavkesh
|
lavkesh
|
1715004062WL010288
|
00176
|
IDIB000M752
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
MP1715004_120723FTO_163643
|
1715004062NRG24120720230466657
|
892116391
|
12/07/2023
|
sant kumar yadav
|
sant kumar yadav
|
1715004062WL031949
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2591
|
MP1715004_301123APB_FTO_369005
|
1715004061NRG24291120230953028
|
|
30/11/2023
|
RAMSURESH
|
RAMSURESH
|
1715004061WL080242
|
00354
|
PUNB0323300
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2592
|
MP1715004_301123APB_FTO_369005
|
1715004061NRG24291120230953024
|
|
30/11/2023
|
BHIMSEN
|
BHIMSEN
|
1715004061WL080242
|
00078
|
CNRB0005086
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1715004_050523APB_FTO_29761
|
1715004061NRG24040520230084632
|
688867944
|
05/05/2023
|
rani
|
rani
|
1715004061WL005250
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
MP1715004_071023APB_FTO_308086
|
1715004058NRG24071020230761592
|
|
07/10/2023
|
Jagdhari singh
|
Jagdhari singh
|
1715004058WL065424
|
00468
|
UBIN0565300
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1715004_100723APB_FTO_158746
|
1715004056NRG24100720230455092
|
857991749
|
10/07/2023
|
BHAIYALAL PRAJAPATI
|
BHAIYALAL PRAJAPATI
|
1715004056WL031177
|
00468
|
UBIN0565300
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1715004_220124APB_FTO_439595
|
1715004043NRG24210120241154094
|
|
22/01/2024
|
Chhotu Singh
|
Chhotu Singh
|
1715004043WL093984
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2597
|
MP1715004_110723FTO_160581
|
1715004035NRG24100720230457225
|
892116557
|
11/07/2023
|
Teerath
|
Teerath
|
1715004035WL031292
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2598
|
MP1715004_110723FTO_160581
|
1715004035NRG24100720230457224
|
892116557
|
11/07/2023
|
Teerath
|
Teerath
|
1715004035WL031292
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2599
|
MP1715004_020423FTO_945
|
1715004035NRG23020420231255488
|
531066722
|
02/04/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004035WL185214
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
2600
|
MP1715004_311023APB_FTO_338888
|
1715004032NRG24301020230854801
|
|
31/10/2023
|
RAJPATI
|
RAJPATI
|
1715004032WL073395
|
00468
|
UBIN0549045
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1715004_210823FTO_228982
|
1715004032NRG24210820230609832
|
729894458
|
21/08/2023
|
Rajkumari
|
Rajkumari
|
1715004032WL048869
|
00688
|
FINO0001001
|
3315
|
26/08/2023
|
A/c Blocked or Frozen
|
2602
|
MP1715004_210823FTO_228982
|
1715004032NRG24210820230609831
|
729894458
|
21/08/2023
|
Rajkumari
|
Rajkumari
|
1715004032WL048869
|
00688
|
FINO0001001
|
3315
|
26/08/2023
|
A/c Blocked or Frozen
|
2603
|
MP1715004_230423APB_FTO_16103
|
1715004023NRG24230420230028422
|
646013234
|
23/04/2023
|
ramanuj kahar
|
ramanuj kahar
|
1715004023WL001321
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1715004_110723FTO_160440
|
1715004023NRG24110720230463640
|
892122185
|
11/07/2023
|
Sukgalal Kol
|
Sukgalal Kol
|
1715004023WL031734
|
00176
|
IDIB000N557
|
1547
|
16/07/2023
|
No Such Account
|
2605
|
MP1715004_110723FTO_160440
|
1715004023NRG24110720230463614
|
892122185
|
11/07/2023
|
candhan Kewat
|
candhan Kewat
|
1715004023WL031734
|
00176
|
IDIB000D589
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
2606
|
MP1715004_130723FTO_165378
|
1715004018NRG24130720230472405
|
051147312
|
13/07/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0032381
|
00176
|
IDIB000D589
|
3315
|
19/07/2023
|
A/c Blocked or Frozen
|
2607
|
MP1715004_130723FTO_165378
|
1715004018NRG24130720230472404
|
051147312
|
13/07/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0032381
|
00176
|
IDIB000D589
|
1200
|
19/07/2023
|
A/c Blocked or Frozen
|
2608
|
MP1715004_130623FTO_89287
|
1715004018NRG24130620230290010
|
394200396
|
13/06/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004018WL020419
|
00176
|
IDIB000D589
|
1200
|
17/06/2023
|
A/c Blocked or Frozen
|
2609
|
MP1715004_151023APB_FTO_319128
|
1715004017NRG24151020230791572
|
|
15/10/2023
|
Ramdhani
|
Ramdhani
|
1715004017WL068503
|
00176
|
IDIB000N557
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1715004_010823FTO_198368
|
1715004012NRG24310720230550175
|
324799228
|
01/08/2023
|
Jaymanti
|
Jaymanti
|
1715004WL0040105
|
00415
|
SBIN0002853
|
884
|
04/08/2023
|
No Such Account
|
2611
|
MP1715004_310723FTO_196453
|
1715004012NRG24310720230549542
|
324768662
|
31/07/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004012WL039997
|
00602
|
UBIN0RRBRSG
|
3094
|
04/08/2023
|
No Such Account
|
2612
|
MP1715004_060723FTO_151518
|
1715004012NRG24060720230433114
|
807299570
|
06/07/2023
|
Jaymanti
|
Jaymanti
|
1715004012WL029812
|
00415
|
SBIN0002853
|
884
|
14/07/2023
|
No Such Account
|
2613
|
MP1715004_310523FTO_66610
|
1715004011NRG24310520230227362
|
133964513
|
31/05/2023
|
ramnewaj prajapati
|
ramnewaj prajapati
|
1715004011WL015958
|
00703
|
AIRP0000001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
2614
|
MP1715004_310523FTO_66610
|
1715004011NRG24310520230227326
|
133964513
|
31/05/2023
|
SAVITEE
|
SAVITEE
|
1715004011WL015958
|
00176
|
IDIB000N557
|
1547
|
03/06/2023
|
No Such Account
|
2615
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230023098
|
646699554
|
21/04/2023
|
SAVITEE
|
SAVITEE
|
1715004011WL000999
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
No Such Account
|
2616
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230023078
|
646699554
|
21/04/2023
|
prakash kol
|
prakash kol
|
1715004011WL000998
|
00176
|
IDIB000N557
|
1105
|
12/05/2023
|
No Such Account
|
2617
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230023056
|
646699554
|
21/04/2023
|
RAMKISAN
|
RAMKISAN
|
1715004011WL000998
|
00176
|
IDIB000N557
|
1105
|
12/05/2023
|
No Such Account
|
2618
|
MP1715004_210423FTO_14721
|
1715004011NRG24210420230022949
|
646699554
|
21/04/2023
|
GUTHURI KOL
|
GUTHURI KOL
|
1715004011WL000992
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
2619
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512099
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
2620
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512098
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
2621
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512097
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
2622
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512096
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
2623
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512095
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1547
|
28/07/2023
|
No Such Account
|
2624
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512094
|
209258609
|
21/07/2023
|
Gorelal prajapati
|
Gorelal prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1547
|
28/07/2023
|
No Such Account
|
2625
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512093
|
209258609
|
21/07/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1547
|
28/07/2023
|
No Such Account
|
2626
|
MP1715004_210723FTO_179718
|
1715004011NRG24200720230512092
|
209258609
|
21/07/2023
|
swati prajapati
|
swati prajapati
|
1715004WL0035199
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
No Such Account
|
2627
|
MP1715004_250423APB_FTO_18249
|
1715004126NRG24250420230034811
|
644768271
|
25/04/2023
|
Krishna kumar
|
Krishna kumar
|
1715004126WL001688
|
00468
|
UBIN0549045
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1715004_251123FTO_364938
|
1715004121NRG24251120230941208
|
|
25/11/2023
|
HARINATH VISKRMA
|
HARINATH VISKRMA
|
1715004121WL079287
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2629
|
MP1715004_250423APB_FTO_17400
|
1715004111NRG24250420230034060
|
645320078
|
25/04/2023
|
ramkishun kol
|
ramkishun kol
|
1715004111WL001634
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
MP1715004_250423APB_FTO_18249
|
1715004105NRG24250420230035046
|
644768271
|
25/04/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL001702
|
00415
|
SBIN0003992
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1715004_280623APB_FTO_134963
|
1715004082NRG24280620230377460
|
702338030
|
28/06/2023
|
bheem kumar singh
|
bheem kumar singh
|
1715004082WL026124
|
00468
|
UBIN0549045
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1715004_250423APB_FTO_17400
|
1715004075NRG24240420230033308
|
645320078
|
25/04/2023
|
Abhilasha
|
Abhilasha
|
1715004075WL001584
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1715004_250423APB_FTO_17400
|
1715004075NRG24240420230033281
|
645320078
|
25/04/2023
|
Vishnukant
|
Vishnukant
|
1715004075WL001584
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
MP1715004_250423APB_FTO_17400
|
1715004070NRG24250420230034155
|
645320078
|
25/04/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
1715004070WL001641
|
00176
|
IDIB000D589
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1715004_250423APB_FTO_17400
|
1715004067NRG24240420230033722
|
645320078
|
25/04/2023
|
MANISHA
|
MANISHA
|
1715004067WL001606
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1715004_250423APB_FTO_17400
|
1715004067NRG24240420230033704
|
645320078
|
25/04/2023
|
PURNIMA
|
PURNIMA
|
1715004067WL001606
|
00468
|
UBIN0552615
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
MP1715004_260723FTO_187459
|
1715004035NRG24260720230531005
|
263866490
|
26/07/2023
|
Shivkumar singh
|
Shivkumar singh
|
1715004035WL037337
|
00415
|
SBIN0014509
|
3315
|
31/07/2023
|
No Such Account
|
2638
|
MP1715004_260723FTO_187459
|
1715004035NRG24260720230531002
|
263866490
|
26/07/2023
|
pankali
|
pankali
|
1715004035WL037337
|
00415
|
SBIN0014509
|
3094
|
31/07/2023
|
No Such Account
|
2639
|
MP1715004_230523FTO_54008
|
1715004090NRG23180520231263708
|
040492239
|
23/05/2023
|
ram singh
|
ram singh
|
1715004WL0186213
|
00688
|
FINO0001001
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
2640
|
MP1715004_230523FTO_54008
|
1715004090NRG23180520231263709
|
040492239
|
23/05/2023
|
ram singh
|
ram singh
|
1715004WL0186213
|
00688
|
FINO0001001
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
2641
|
MP1715004_230523FTO_54008
|
1715004090NRG23230520231264015
|
040492239
|
23/05/2023
|
Ram chrt
|
Ram chrt
|
1715004WL0186255
|
00703
|
AIRP0000001
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
2642
|
MP1715004_230523FTO_54008
|
1715004090NRG23230520231264016
|
040492239
|
23/05/2023
|
ramchrat
|
ramchrat
|
1715004WL0186255
|
00703
|
AIRP0000001
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
2643
|
MP1715004_040923FTO_249793
|
1715004090NRG24040920230650949
|
066495752
|
04/09/2023
|
pintu
|
pintu
|
1715004090WL054217
|
00468
|
UBIN0565300
|
1326
|
12/09/2023
|
No Such Account
|
2644
|
MP1715004_070923FTO_254996
|
1715004090NRG24060920230658743
|
|
07/09/2023
|
Shushil
|
Shushil
|
1715004090WL055311
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
2645
|
MP1715004_260423FTO_19366
|
1715004090NRG24260420230042353
|
644015429
|
26/04/2023
|
ram singh
|
ram singh
|
1715004090WL002160
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2646
|
MP1715004_260423FTO_19366
|
1715004090NRG24260420230042354
|
644015429
|
26/04/2023
|
ram singh
|
ram singh
|
1715004090WL002160
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2647
|
MP1715004_070423APB_FTO_4406
|
1715004094NRG23060420231259880
|
640486012
|
07/04/2023
|
lale
|
lale
|
1715004094WL185586
|
00468
|
UBIN0549045
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1715004_030823FTO_201897
|
1715004095NRG24030820230559510
|
454387302
|
03/08/2023
|
kalavati
|
kalavati
|
1715004095WL041430
|
00703
|
AIRP0000001
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
2649
|
MP1715004_051223APB_FTO_374108
|
1715004095NRG24041220230967093
|
|
05/12/2023
|
Ramrati
|
Ramrati
|
1715004095WL081226
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758720
|
|
06/10/2023
|
Fulmati
|
Fulmati
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2651
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758721
|
|
06/10/2023
|
Shashima kol
|
Shashima kol
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2652
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758736
|
|
06/10/2023
|
Babuliya
|
Babuliya
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2653
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758737
|
|
06/10/2023
|
Babuliya
|
Babuliya
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2654
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758741
|
|
06/10/2023
|
Suresh kewat
|
Suresh kewat
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2655
|
MP1715004_061023FTO_306855
|
1715004095NRG24061020230758742
|
|
06/10/2023
|
Suresh kewat
|
Suresh kewat
|
1715004095WL065128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2656
|
MP1715004_091123APB_FTO_350738
|
1715004095NRG24081120230889489
|
|
09/11/2023
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
1715004095WL075672
|
00468
|
UBIN0549045
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1715004_170823FTO_223709
|
1715004095NRG24170820230597834
|
713450609
|
17/08/2023
|
Sanju kol
|
Sanju kol
|
1715004095WL047097
|
00688
|
FINO0001446
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
2658
|
MP1715004_280623APB_FTO_134937
|
1715004095NRG24280620230377377
|
702333903
|
28/06/2023
|
lavlesh singh
|
lavlesh singh
|
1715004095WL026123
|
00468
|
UBIN0549045
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
MP1715004_301023FTO_337368
|
1715004095NRG24301020230850873
|
|
30/10/2023
|
Fulmati
|
Fulmati
|
1715004095WL073161
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2660
|
MP1715004_301023FTO_337368
|
1715004095NRG24301020230850875
|
|
30/10/2023
|
Shashima kol
|
Shashima kol
|
1715004095WL073161
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2661
|
MP1715004_170423APB_FTO_10568
|
1715004096NRG24160420230005254
|
639215013
|
17/04/2023
|
Guddu
|
Guddu
|
1715004096WL000217
|
00468
|
UBIN0549045
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
MP1715004_151123APB_FTO_355906
|
1715004097NRG24141120230908934
|
|
15/11/2023
|
Bhola
|
Bhola
|
1715004097WL077039
|
00468
|
UBIN0549045
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2663
|
MP1715004_290923APB_FTO_295410
|
1715004097NRG24290920230729435
|
|
29/09/2023
|
Ramaujagar
|
Ramaujagar
|
1715004097WL062891
|
00354
|
PUNB0323300
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2664
|
MP1715004_100523FTO_35501
|
1715004000NRG23100520231263260
|
714736382
|
10/05/2023
|
Panchdhari
|
Panchdhari
|
1715004WL0186121
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
2665
|
MP1715004_100523FTO_35501
|
1715004000NRG23100520231263261
|
714736382
|
10/05/2023
|
Panchdhari
|
Panchdhari
|
1715004WL0186121
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
2666
|
MP1715004_050723APB_FTO_149361
|
1715004000NRG24050720230429042
|
211073325
|
05/07/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004WL029492
|
00415
|
SBIN0014509
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1715004_170224APB_FTO_466543
|
1715004000NRG24170220241237055
|
303155188
|
17/02/2024
|
Ramkishun Baiga
|
Ramkishun Baiga
|
1715004WL099553
|
00688
|
FINO0001446
|
1540
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2668
|
MP1715004_170224APB_FTO_466543
|
1715004000NRG24170220241237066
|
303155188
|
17/02/2024
|
Viswnath
|
Viswnath
|
1715004WL099553
|
00688
|
FINO0001446
|
1100
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2669
|
MP1715004_211123APB_FTO_360597
|
1715004000NRG24211120230930461
|
|
21/11/2023
|
ramlakhan singh
|
ramlakhan singh
|
1715004WL078529
|
00468
|
UBIN0565300
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1715004_211123APB_FTO_360597
|
1715004000NRG24211120230930479
|
|
21/11/2023
|
Dinesh
|
Dinesh
|
1715004WL078529
|
00468
|
UBIN0565300
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1715004_231123FTO_363224
|
1715004000NRG24211120230931321
|
|
23/11/2023
|
Shushil
|
Shushil
|
1715004WL0078585
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2672
|
MP1715004_231123FTO_363224
|
1715004000NRG24211120230931322
|
|
23/11/2023
|
Chhotan
|
Chhotan
|
1715004WL0078585
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
2673
|
MP1715004_231123FTO_363224
|
1715004000NRG24211120230931323
|
|
23/11/2023
|
Dayavati Devi Singh
|
Dayavati Devi Singh
|
1715004WL0078585
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2674
|
MP1715004_231123FTO_363224
|
1715004000NRG24211120230931324
|
|
23/11/2023
|
Munni Devi
|
Munni Devi
|
1715004WL0078585
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2675
|
MP1715004_231123FTO_363224
|
1715004000NRG24221120230934798
|
|
23/11/2023
|
rajaram singh
|
rajaram singh
|
1715004WL0078908
|
00468
|
UBIN0565300
|
1326
|
03/01/2024
|
Account closed
|
2676
|
MP1715004_231123FTO_363224
|
1715004000NRG24221120230934799
|
|
23/11/2023
|
rajaram singh
|
rajaram singh
|
1715004WL0078908
|
00468
|
UBIN0565300
|
1105
|
03/01/2024
|
Account closed
|
2677
|
MP1715004_261023APB_FTO_332974
|
1715004000NRG24261020230834548
|
|
26/10/2023
|
Chandrabhan
|
Chandrabhan
|
1715004WL072019
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1715004_261023APB_FTO_332974
|
1715004000NRG24261020230834924
|
|
26/10/2023
|
ramprsad
|
ramprsad
|
1715004WL072026
|
00468
|
UBIN0565300
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1715004_261023APB_FTO_332974
|
1715004000NRG24261020230834947
|
|
26/10/2023
|
ramalakhan
|
ramalakhan
|
1715004WL072026
|
00468
|
UBIN0565300
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1715004_261023APB_FTO_332974
|
1715004000NRG24261020230834979
|
|
26/10/2023
|
pratima
|
pratima
|
1715004WL072027
|
00176
|
IDIB000N557
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1715004_110523APB_FTO_38168
|
1715004003NRG24110520230123619
|
714529617
|
11/05/2023
|
Pappy Sahu
|
Pappy Sahu
|
1715004003WL007970
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1715004_110523APB_FTO_38168
|
1715004003NRG24110520230123730
|
714529617
|
11/05/2023
|
RAMVATI
|
RAMVATI
|
1715004003WL007970
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1715004_110523APB_FTO_38168
|
1715004003NRG24110520230123754
|
714529617
|
11/05/2023
|
RAMJEE
|
RAMJEE
|
1715004003WL007970
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1715004_110523APB_FTO_38168
|
1715004003NRG24110520230123785
|
714529617
|
11/05/2023
|
Rambahadur
|
Rambahadur
|
1715004003WL007970
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1715004_100423FTO_5923
|
1715004099NRG23100420231261908
|
640206218
|
10/04/2023
|
dharmraj vishwakarma
|
dharmraj vishwakarma
|
1715004099WL185859
|
00468
|
UBIN0549045
|
1020
|
12/05/2023
|
Account closed
|
2686
|
MP1715004_100423FTO_5923
|
1715004099NRG23100420231261912
|
640206218
|
10/04/2023
|
sonkali baiga
|
sonkali baiga
|
1715004099WL185859
|
00468
|
UBIN0548341
|
1020
|
12/05/2023
|
No Such Account
|
2687
|
MP1715004_260423FTO_19366
|
1715004099NRG24260420230043101
|
644015429
|
26/04/2023
|
sonkali baiga
|
sonkali baiga
|
1715004099WL002203
|
00468
|
UBIN0548341
|
2431
|
12/05/2023
|
No Such Account
|
2688
|
MP1715004_061223FTO_376607
|
1715004102NRG24011220230959731
|
|
06/12/2023
|
Durgavati
|
Durgavati
|
1715004WL0080761
|
00602
|
SBIN0RRMBGB
|
442
|
12/03/2024
|
No Such Account
|
2689
|
MP1715004_061223FTO_376607
|
1715004102NRG24011220230959732
|
|
06/12/2023
|
Durgavati
|
Durgavati
|
1715004WL0080761
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
2690
|
MP1715004_011023APB_FTO_297811
|
1715004104NRG24011020230736857
|
|
01/10/2023
|
dev narayan
|
dev narayan
|
1715004104WL063391
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1715004_260523APB_FTO_58689
|
1715004105NRG24260520230199014
|
079108194
|
26/05/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL013749
|
00415
|
SBIN0003992
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1715004_040423APB_FTO_2318
|
1715004106NRG23040420231258338
|
530937685
|
04/04/2023
|
sandeep kumar bais
|
sandeep kumar bais
|
1715004106WL185462
|
00468
|
UBIN0543667
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1715004_040423APB_FTO_2318
|
1715004106NRG23040420231258341
|
530937685
|
04/04/2023
|
KAILASH PRASAD
|
KAILASH PRASAD
|
1715004106WL185462
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
MP1715004_060623APB_FTO_75810
|
1715004107NRG24060620230255677
|
298118882
|
06/06/2023
|
Annu urf butaliya
|
Annu urf butaliya
|
1715004107WL017913
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
MP1715004_191023APB_FTO_325092
|
1715004111NRG24191020230807253
|
|
19/10/2023
|
AVADHESHKUMAR BAIS
|
AVADHESHKUMAR BAIS
|
1715004111WL069965
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1715004_220923APB_FTO_282773
|
1715004111NRG24220920230702069
|
|
22/09/2023
|
indrabahadur singh bais
|
indrabahadur singh bais
|
1715004111WL060235
|
00468
|
UBIN0539171
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
MP1715004_131123APB_FTO_354427
|
1715004119NRG24131120230904116
|
|
13/11/2023
|
samaylal
|
samaylal
|
1715004119WL076708
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1715004_280623FTO_134912
|
1715004119NRG24280620230378481
|
702336916
|
28/06/2023
|
pati raj
|
pati raj
|
1715004119WL026181
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Account closed
|
2699
|
MP1715004_210423APB_FTO_14447
|
1715004124NRG24210420230021728
|
647145733
|
21/04/2023
|
Daroga
|
Daroga
|
1715004124WL000962
|
00176
|
IDIB000D589
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1715005_131023FTO_316593
|
1715005001NRG24131020230783857
|
|
13/10/2023
|
ramvati
|
ramvati
|
1715005001WL067744
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Account closed
|
2701
|
MP1715005_230224APB_FTO_473586
|
1715005001NRG24230220241259003
|
301588178
|
23/02/2024
|
ramnaresh
|
ramnaresh
|
1715005001WL101021
|
00415
|
SBIN0007770
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1715005_230224APB_FTO_473586
|
1715005001NRG24230220241259006
|
301588178
|
23/02/2024
|
Lallu
|
Lallu
|
1715005001WL101021
|
00415
|
SBIN0010534
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2703
|
MP1715005_160723FTO_171637
|
1715005006NRG23150620231265752
|
069892959
|
16/07/2023
|
ankit
|
ankit
|
1715005WL0186608
|
00703
|
AIRP0000001
|
2316
|
20/07/2023
|
A/c Blocked or Frozen
|
2704
|
MP1715005_160723FTO_171637
|
1715005006NRG23150620231265753
|
069892959
|
16/07/2023
|
ankit
|
ankit
|
1715005WL0186608
|
00703
|
AIRP0000001
|
2316
|
20/07/2023
|
A/c Blocked or Frozen
|
2705
|
MP1715005_160723FTO_171637
|
1715005012NRG23150620231265756
|
069892959
|
16/07/2023
|
Sunita
|
Sunita
|
1715005WL0186609
|
00415
|
SBIN0010534
|
612
|
20/07/2023
|
No Such Account
|
2706
|
MP1715005_160723FTO_171637
|
1715005012NRG23150620231265757
|
069892959
|
16/07/2023
|
Sunita
|
Sunita
|
1715005WL0186609
|
00415
|
SBIN0010534
|
2856
|
20/07/2023
|
No Such Account
|
2707
|
MP1715005_160723FTO_171637
|
1715005012NRG23180620231265806
|
069892959
|
16/07/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005WL0186626
|
00415
|
SBIN0010534
|
2856
|
20/07/2023
|
No Such Account
|
2708
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628651
|
843591705
|
27/08/2023
|
BUDHA LAL
|
BUDHA LAL
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628655
|
843591705
|
27/08/2023
|
Guru prasad vishwakarma
|
Guru prasad vishwakarma
|
1715008059WL051227
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2710
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628656
|
843591705
|
27/08/2023
|
Sunita vishwakarma
|
Sunita vishwakarma
|
1715008059WL051227
|
00415
|
SBIN0009256
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2711
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628658
|
843591705
|
27/08/2023
|
Phoolmati
|
Phoolmati
|
1715008059WL051227
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628666
|
843591705
|
27/08/2023
|
Man Kumari
|
Man Kumari
|
1715008059WL051227
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628669
|
843591705
|
27/08/2023
|
RAM NARESH VAISHYA
|
RAM NARESH VAISHYA
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2714
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628695
|
843591705
|
27/08/2023
|
Sunita
|
Sunita
|
1715008059WL051227
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628698
|
843591705
|
27/08/2023
|
Ram ajor
|
Ram ajor
|
1715008059WL051227
|
00468
|
UBIN0557773
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628700
|
843591705
|
27/08/2023
|
Bhai lal
|
Bhai lal
|
1715008059WL051227
|
00468
|
UBIN0557773
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628704
|
843591705
|
27/08/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628708
|
843591705
|
27/08/2023
|
ramajor vaishya
|
ramajor vaishya
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628710
|
843591705
|
27/08/2023
|
Tejbali Singh
|
Tejbali Singh
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
MP1715008_270823APB_FTO_237523
|
1715008059NRG24270820230628711
|
843591705
|
27/08/2023
|
geeta singh
|
geeta singh
|
1715008059WL051227
|
00045
|
BARB0WAIDHA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
MP1715008_200723APB_FTO_177864
|
1715008072NRG24200720230510997
|
209888684
|
20/07/2023
|
Raghuraj Singh
|
Raghuraj Singh
|
1715008072WL035109
|
00602
|
SBIN0RRMBGB
|
612
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1715008_141023APB_FTO_318470
|
1715008076NRG24131020230786193
|
|
14/10/2023
|
Chhatrapti Singh
|
Chhatrapti Singh
|
1715008076WL067938
|
00468
|
UBIN0572349
|
20
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
MP1715008_171023APB_FTO_322377
|
1715008076NRG24161020230797568
|
|
17/10/2023
|
Chhatrapti Singh
|
Chhatrapti Singh
|
1715008076WL069117
|
00468
|
UBIN0572349
|
40
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1715008_110723APB_FTO_160545
|
1715008091NRG24100720230459861
|
892122165
|
11/07/2023
|
Gyanmati
|
Gyanmati
|
1715008091WL031426
|
00468
|
UBIN0545252
|
500
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1715005_141023APB_FTO_318480
|
1715005000NRG24141020230789501
|
|
14/10/2023
|
teeraht prasad basor
|
teeraht prasad basor
|
1715005WL068282
|
00415
|
SBIN0014510
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1715005_080723APB_FTO_154866
|
1715005015NRG24070720230442741
|
843588787
|
08/07/2023
|
sitasarn
|
sitasarn
|
1715005015WL030369
|
00415
|
SBIN0007770
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1715005_030423APB_FTO_1443
|
1715005030NRG23010420231253671
|
530983062
|
03/04/2023
|
MANKUAR
|
MANKUAR
|
1715005030WL184990
|
00602
|
SBIN0RRMBGB
|
816
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
MP1715005_080623APB_FTO_79523
|
1715005052NRG24080620230265004
|
321959368
|
08/06/2023
|
ramkali
|
ramkali
|
1715005052WL018531
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1715005_260523APB_FTO_58867
|
1715005052NRG24260520230200866
|
078908940
|
26/05/2023
|
ramkali
|
ramkali
|
1715005052WL013832
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MP1715005_040823APB_FTO_202650
|
1715005078NRG24030820230557574
|
454381043
|
04/08/2023
|
harischendra
|
harischendra
|
1715005078WL041114
|
00468
|
UBIN0539759
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1715005_210523APB_FTO_50876
|
1715005051NRG24210520230172354
|
865082838
|
21/05/2023
|
Rajbahadur singh
|
Rajbahadur singh
|
1715005051WL011946
|
00176
|
IDIB000B663
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1715005_090723APB_FTO_156497
|
1715005047NRG24090720230450589
|
843428125
|
09/07/2023
|
Heeramati Sahu
|
Heeramati Sahu
|
1715005047WL030861
|
00415
|
SBIN0014510
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2733
|
MP1715005_210224APB_FTO_470956
|
1715005046NRG24210220241250530
|
302508377
|
21/02/2024
|
Parwati Gupta
|
Parwati Gupta
|
1715005046WL100412
|
00415
|
SBIN0014510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1715005_010623FTO_68194
|
1715005035NRG24010620230229212
|
209229241
|
01/06/2023
|
SATISH KUMAR KUSHWAHA
|
SATISH KUMAR KUSHWAHA
|
1715005035WL016063
|
00176
|
IDIB000B663
|
1547
|
07/06/2023
|
No Such Account
|
2735
|
MP1715005_090723APB_FTO_156497
|
1715005033NRG24090720230452041
|
843428125
|
09/07/2023
|
sonmati gond
|
sonmati gond
|
1715005033WL030964
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2736
|
MP1715005_080723APB_FTO_154866
|
1715005029NRG24080720230445774
|
843588787
|
08/07/2023
|
Sarsavatee
|
Sarsavatee
|
1715005029WL030605
|
00415
|
SBIN0010534
|
1428
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2737
|
MP1715005_080723APB_FTO_154866
|
1715005029NRG24080720230445712
|
843588787
|
08/07/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL030605
|
00415
|
SBIN0010534
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1715005_230423APB_FTO_15724
|
1715005013NRG24230420230027396
|
646039703
|
23/04/2023
|
Bindra
|
Bindra
|
1715005013WL001249
|
00176
|
IDIB000J614
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1715005_130723APB_FTO_166274
|
1715005013NRG24130720230477390
|
050948459
|
13/07/2023
|
Buddhsen
|
Buddhsen
|
1715005013WL032670
|
00415
|
SBIN0010534
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1715005_130723APB_FTO_166274
|
1715005013NRG24130720230477388
|
050948459
|
13/07/2023
|
Buddhsen
|
Buddhsen
|
1715005013WL032670
|
00415
|
SBIN0010534
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1715005_210224APB_FTO_471229
|
1715005011NRG24210220241251568
|
302480221
|
21/02/2024
|
Ashu
|
Ashu
|
1715005011WL100496
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1715005_210523APB_FTO_50876
|
1715005010NRG24200520230171192
|
865082838
|
21/05/2023
|
surendra
|
surendra
|
1715005010WL011815
|
00415
|
SBIN0010534
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
MP1715005_241123APB_FTO_364083
|
1715005001NRG24241120230938684
|
|
24/11/2023
|
dhanukdhari
|
dhanukdhari
|
1715005001WL079159
|
00415
|
SBIN0010534
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
MP1715005_010823FTO_198422
|
1715005000NRG24010820230552854
|
324804349
|
01/08/2023
|
Nasiran Nisha
|
Nasiran Nisha
|
1715005WL040516
|
00176
|
IDIB000J614
|
3315
|
04/08/2023
|
No Such Account
|
2745
|
MP1715008_200723APB_FTO_177864
|
1715008097NRG24200720230509855
|
209888684
|
20/07/2023
|
gajadhar shah
|
gajadhar shah
|
1715008097WL034996
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
MP1715008_230423APB_FTO_15684
|
1715008091NRG24220420230025580
|
645971772
|
23/04/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL001098
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1715008_230423APB_FTO_15684
|
1715008091NRG24220420230025525
|
645971772
|
23/04/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL001098
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
MP1715008_171023APB_FTO_322377
|
1715008086NRG24171020230800310
|
|
17/10/2023
|
Rajendra
|
Rajendra
|
1715008086WL069407
|
00468
|
UBIN0557773
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1715008_040823FTO_203727
|
1715008081NRG24030820230560829
|
453491205
|
04/08/2023
|
Gulab Singh
|
Gulab Singh
|
1715008081WL041570
|
00602
|
SBIN0RRMBGB
|
3094
|
10/08/2023
|
No Such Account
|
2750
|
MP1715008_141023APB_FTO_318470
|
1715008080NRG24131020230786411
|
|
14/10/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL067965
|
00602
|
SBIN0RRMBGB
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1715008_101123APB_FTO_352456
|
1715008080NRG24101120230895438
|
|
10/11/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL076051
|
00602
|
SBIN0RRMBGB
|
5
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MP1715008_051123APB_FTO_346186
|
1715008080NRG24051120230876735
|
|
05/11/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL074793
|
00602
|
SBIN0RRMBGB
|
15
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MP1715008_290823APB_FTO_240710
|
1715008073NRG24290820230633032
|
865915533
|
29/08/2023
|
kusumkli
|
kusumkli
|
1715008073WL051745
|
00468
|
UBIN0572349
|
420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1715008_131123FTO_354453
|
1715008068NRG24131120230904218
|
|
13/11/2023
|
JAGMATIYA SINGH
|
JAGMATIYA SINGH
|
1715008068WL076716
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2755
|
MP1715008_200723APB_FTO_177864
|
1715008052NRG24200720230510791
|
209888684
|
20/07/2023
|
Chandra Shekhar
|
Chandra Shekhar
|
1715008052WL035102
|
00415
|
SBIN0010826
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
MP1715008_100723APB_FTO_158429
|
1715008052NRG24100720230455795
|
858029480
|
10/07/2023
|
RAJENDRA PD.BAIS
|
RAJENDRA PD.BAIS
|
1715008052WL031233
|
00468
|
UBIN0557773
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1715008_220523APB_FTO_51653
|
1715008049NRG24210520230173696
|
864992769
|
22/05/2023
|
MANMATI SHAH
|
MANMATI SHAH
|
1715008049WL012078
|
00602
|
SBIN0RRMBGB
|
755
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MP1715008_150523APB_FTO_41738
|
1715008049NRG24140520230138183
|
775715609
|
15/05/2023
|
MANMATI SHAH
|
MANMATI SHAH
|
1715008049WL008990
|
00602
|
SBIN0RRMBGB
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
MP1715008_280723APB_FTO_192088
|
1715008038NRG24280720230540771
|
299459265
|
28/07/2023
|
Premlal vaishya
|
Premlal vaishya
|
1715008038WL038571
|
00468
|
UBIN0557773
|
60
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1715008_280723APB_FTO_192088
|
1715008038NRG24280720230540744
|
299459265
|
28/07/2023
|
RAM RAKSHA GURJAR
|
RAM RAKSHA GURJAR
|
1715008038WL038569
|
00468
|
UBIN0557773
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1715008_090823APB_FTO_212172
|
1715008033NRG24090820230578527
|
534319579
|
09/08/2023
|
PAWAN KUMAR KUSHWAHA
|
PAWAN KUMAR KUSHWAHA
|
1715008033WL044426
|
00415
|
SBIN0009256
|
1351
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1715008_190224APB_FTO_468702
|
1715008028NRG24190220241242344
|
302842175
|
19/02/2024
|
Nitish Kumar SHAH
|
Nitish Kumar SHAH
|
1715008028WL099897
|
00176
|
IDIB000W503
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1715008_190224APB_FTO_468702
|
1715008028NRG24190220241242337
|
302842175
|
19/02/2024
|
Shivendra kumar basor
|
Shivendra kumar basor
|
1715008028WL099897
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1715008_110723APB_FTO_160545
|
1715008014NRG24110720230465217
|
892122165
|
11/07/2023
|
PANPATI SHAH
|
PANPATI SHAH
|
1715008014WL031828
|
00415
|
SBIN0009256
|
1020
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2765
|
MP1715008_270823APB_FTO_237523
|
1715008011NRG24260820230626923
|
843591705
|
27/08/2023
|
KASHI PRASAD VISHWAKARMA
|
KASHI PRASAD VISHWAKARMA
|
1715008011WL050959
|
00602
|
SBIN0RRMBGB
|
3094
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MP1715008_101123APB_FTO_352456
|
1715008008NRG24101120230895936
|
|
10/11/2023
|
Anita Shah
|
Anita Shah
|
1715008008WL076073
|
00602
|
SBIN0RRMBGB
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2767
|
MP1715008_030623APB_FTO_71005
|
1715008008NRG24030620230241498
|
216039957
|
03/06/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL016905
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2768
|
MP1715008_300523APB_FTO_64602
|
1715008003NRG24300520230217511
|
086720145
|
30/05/2023
|
Bhaiya lal Panika
|
Bhaiya lal Panika
|
1715008003WL015284
|
00468
|
UBIN0543667
|
884
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2769
|
MP1715008_141123APB_FTO_355582
|
1715008002NRG24141120230908024
|
|
14/11/2023
|
Lakhpati singh
|
Lakhpati singh
|
1715008002WL076959
|
00468
|
UBIN0543667
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1715008_051123APB_FTO_346186
|
1715008002NRG24051120230877494
|
|
05/11/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008002WL074834
|
00468
|
UBIN0543667
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1715008_051123APB_FTO_346186
|
1715008002NRG24051120230877325
|
|
05/11/2023
|
Lakhpati singh
|
Lakhpati singh
|
1715008002WL074828
|
00468
|
UBIN0543667
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1715008_051123APB_FTO_346186
|
1715008002NRG24051120230877283
|
|
05/11/2023
|
Hiradan Singh
|
Hiradan Singh
|
1715008002WL074828
|
00468
|
UBIN0543667
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2773
|
MP1715008_280723APB_FTO_192371
|
1715008000NRG24280720230541002
|
299459241
|
28/07/2023
|
santosh kumar gupta
|
santosh kumar gupta
|
1715008WL038584
|
00602
|
SBIN0RRMBGB
|
2702
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2774
|
MP1715005_260224APB_FTO_475844
|
1715005091NRG24260220241266349
|
301911217
|
26/02/2024
|
Pyarelal Jaiswal
|
Pyarelal Jaiswal
|
1715005091WL101634
|
00468
|
UBIN0541770
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1715005_100823APB_FTO_213645
|
1715005081NRG24100820230579587
|
589734095
|
10/08/2023
|
surendra
|
surendra
|
1715005081WL044548
|
00468
|
UBIN0539759
|
663
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1715005_270823APB_FTO_237139
|
1715005074NRG24270820230627393
|
843598589
|
27/08/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL051051
|
00468
|
UBIN0539759
|
3315
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1715005_240723APB_FTO_184210
|
1715005074NRG24240720230524570
|
207943224
|
24/07/2023
|
bachalal panika
|
bachalal panika
|
1715005074WL036563
|
00168
|
ICIC0002642
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1715005_040723APB_FTO_146851
|
1715005074NRG24040720230418378
|
809731181
|
04/07/2023
|
kamata
|
kamata
|
1715005074WL028638
|
00468
|
UBIN0539759
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1715005_030623APB_FTO_71027
|
1715005070NRG24020620230238457
|
216030952
|
03/06/2023
|
tilakraj
|
tilakraj
|
1715005070WL016659
|
00468
|
UBIN0554341
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1715005_161023FTO_320233
|
1715005066NRG24161020230793238
|
|
16/10/2023
|
lakshiman
|
lakshiman
|
1715005066WL068648
|
00468
|
UBIN0554341
|
3315
|
15/11/2023
|
Account closed
|
2781
|
MP1715005_240423FTO_16993
|
1715005065NRG23180420231262211
|
645449412
|
24/04/2023
|
dhajaman singh
|
dhajaman singh
|
1715005WL0185946
|
00468
|
UBIN0554341
|
1224
|
12/05/2023
|
No Such Account
|
2782
|
MP1715005_240423FTO_16993
|
1715005065NRG23180420231262209
|
645449412
|
24/04/2023
|
dhajaman singh
|
dhajaman singh
|
1715005WL0185946
|
00468
|
UBIN0554341
|
1224
|
12/05/2023
|
No Such Account
|
2783
|
MP1715005_240423FTO_16993
|
1715005056NRG23240320231236487
|
645449412
|
24/04/2023
|
bimala
|
bimala
|
1715005WL0183243
|
00468
|
UBIN0554341
|
2448
|
12/05/2023
|
No Such Account
|
2784
|
MP1715005_240423FTO_16993
|
1715005056NRG23150420231262111
|
645449412
|
24/04/2023
|
Jamahir
|
Jamahir
|
1715005WL0185923
|
00468
|
UBIN0554341
|
1224
|
12/05/2023
|
No Such Account
|
2785
|
MP1715005_240423FTO_16993
|
1715005056NRG23150420231262110
|
645449412
|
24/04/2023
|
Jamahir
|
Jamahir
|
1715005WL0185923
|
00468
|
UBIN0554341
|
1224
|
12/05/2023
|
No Such Account
|
2786
|
MP1715005_240423FTO_16993
|
1715005056NRG23150420231262109
|
645449412
|
24/04/2023
|
Jamahir
|
Jamahir
|
1715005WL0185923
|
00468
|
UBIN0554341
|
1224
|
12/05/2023
|
No Such Account
|
2787
|
MP1715005_240423FTO_16993
|
1715005055NRG23160320231216701
|
645449412
|
24/04/2023
|
Suga chamar
|
Suga chamar
|
1715005WL0181028
|
00468
|
UBIN0554341
|
408
|
12/05/2023
|
No Such Account
|
2788
|
MP1715005_290823APB_FTO_240435
|
1715005054NRG24290820230633741
|
866000689
|
29/08/2023
|
meera
|
meera
|
1715005054WL051851
|
00468
|
UBIN0554341
|
1080
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1715005_290523APB_FTO_62808
|
1715005054NRG24280520230210448
|
090184899
|
29/05/2023
|
Gaindaua Singh
|
Gaindaua Singh
|
1715005054WL014718
|
00468
|
UBIN0554341
|
663
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
MP1715005_020523FTO_26654
|
1715005053NRG24020520230069442
|
690387031
|
02/05/2023
|
dharamraj
|
dharamraj
|
1715005053WL004176
|
00468
|
UBIN0554341
|
884
|
15/05/2023
|
Account closed
|
2791
|
MP1715005_080823APB_FTO_209099
|
1715005039NRG24080820230574638
|
480913526
|
08/08/2023
|
madhu
|
madhu
|
1715005039WL043939
|
00089
|
CBIN0284944
|
3315
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1715005_230523APB_FTO_53163
|
1715005030NRG24220520230180450
|
040456581
|
23/05/2023
|
Dev Narayan Panika
|
Dev Narayan Panika
|
1715005030WL012481
|
00468
|
UBIN0542610
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2793
|
MP1715005_030423APB_FTO_1650
|
1715005030NRG23030420231257283
|
530983111
|
03/04/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL185418
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1715005_040723APB_FTO_146851
|
1715005029NRG24040720230422360
|
809731181
|
04/07/2023
|
Sarsavatee
|
Sarsavatee
|
1715005029WL028932
|
00415
|
SBIN0010534
|
1224
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
MP1715005_040723APB_FTO_146851
|
1715005029NRG24040720230422291
|
809731181
|
04/07/2023
|
mehdihusan
|
mehdihusan
|
1715005029WL028932
|
00415
|
SBIN0010534
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1715005_040723APB_FTO_146851
|
1715005025NRG24040720230418544
|
809731181
|
04/07/2023
|
PREM SINGH
|
PREM SINGH
|
1715005025WL028651
|
00602
|
SBIN0RRMBGB
|
2873
|
12/07/2023
|
Account closed
|
2797
|
MP1715005_260224APB_FTO_475844
|
1715005022NRG24260220241265825
|
301911217
|
26/02/2024
|
surylal
|
surylal
|
1715005022WL101549
|
00468
|
UBIN0541770
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1715005_150623APB_FTO_93934
|
1715005022NRG24150620230303105
|
449810224
|
15/06/2023
|
pawan
|
pawan
|
1715005022WL021241
|
00415
|
SBIN0010534
|
1547
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
MP1715005_051023FTO_305099
|
1715005018NRG24051020230752895
|
|
05/10/2023
|
virodh
|
virodh
|
1715005018WL064668
|
00176
|
IDIB000J614
|
884
|
15/11/2023
|
Account closed
|
2800
|
MP1715005_200523FTO_50085
|
1715005016NRG24200520230169393
|
865634933
|
20/05/2023
|
Sohbatiya
|
Sohbatiya
|
1715005016WL011677
|
00176
|
IDIB000J614
|
1224
|
25/05/2023
|
No Such Account
|
2801
|
MP1715005_240423FTO_16993
|
1715005016NRG23150420231262112
|
645449412
|
24/04/2023
|
Sarifun nisha
|
Sarifun nisha
|
1715005WL0185924
|
00415
|
SBIN0010534
|
816
|
12/05/2023
|
No Such Account
|
2802
|
MP1715005_020523FTO_26654
|
1715005014NRG24020520230069940
|
690387031
|
02/05/2023
|
Sukharjua
|
Sukharjua
|
1715005014WL004196
|
00176
|
IDIB000J614
|
1326
|
15/05/2023
|
No Such Account
|
2803
|
MP1715005_020523FTO_26654
|
1715005014NRG24020520230069938
|
690387031
|
02/05/2023
|
savitirii
|
savitirii
|
1715005014WL004196
|
00415
|
SBIN0010534
|
1326
|
15/05/2023
|
No Such Account
|
2804
|
MP1715005_240423FTO_16993
|
1715005012NRG23150420231262122
|
645449412
|
24/04/2023
|
kusumi
|
kusumi
|
1715005WL0185928
|
00176
|
IDIB000J614
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
2805
|
MP1715005_130623APB_FTO_89438
|
1715005008NRG24130620230294941
|
394199145
|
13/06/2023
|
shukhlal
|
shukhlal
|
1715005008WL020676
|
00468
|
UBIN0541770
|
1540
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MP1715005_130623APB_FTO_89438
|
1715005008NRG24130620230294940
|
394199145
|
13/06/2023
|
shukhlal
|
shukhlal
|
1715005008WL020676
|
00468
|
UBIN0541770
|
1100
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MP1715005_071123APB_FTO_348475
|
1715005005NRG24061120230881414
|
|
07/11/2023
|
daiya singh
|
daiya singh
|
1715005005WL075132
|
00415
|
SBIN0010534
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1715005_281023APB_FTO_335675
|
1715005004NRG24281020230845097
|
|
28/10/2023
|
Teerath
|
Teerath
|
1715005004WL072815
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1715005_100523FTO_36674
|
1715005003NRG24100520230116413
|
714767304
|
10/05/2023
|
Pratiksha
|
Pratiksha
|
1715005003WL007381
|
00688
|
FINO0001001
|
1547
|
16/05/2023
|
No Such Account
|
2810
|
MP1715005_100523FTO_36674
|
1715005003NRG24100520230116412
|
714767304
|
10/05/2023
|
Belasua
|
Belasua
|
1715005003WL007381
|
00688
|
FINO0001001
|
1547
|
16/05/2023
|
No Such Account
|
2811
|
MP1715004_070923APB_FTO_255363
|
1715004126NRG24070920230660599
|
|
07/09/2023
|
Krishna kumar
|
Krishna kumar
|
1715004126WL055596
|
00468
|
UBIN0549045
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1715004_090723APB_FTO_156574
|
1715004125NRG24090720230452046
|
843416764
|
09/07/2023
|
mahabali
|
mahabali
|
1715004125WL030965
|
00468
|
UBIN0549045
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1715004_181023FTO_323611
|
1715004124NRG24181020230805022
|
|
18/10/2023
|
Ashok Kumar kol
|
Ashok Kumar kol
|
1715004124WL069809
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
2814
|
MP1715004_280423APB_FTO_21415
|
1715004121NRG24280420230051735
|
642851871
|
28/04/2023
|
KUSUMKALI
|
KUSUMKALI
|
1715004121WL002806
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1715004_280423APB_FTO_21415
|
1715004121NRG24280420230051711
|
642851871
|
28/04/2023
|
Pramila
|
Pramila
|
1715004121WL002806
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1715004_270423APB_FTO_20651
|
1715004121NRG24270420230047748
|
642958268
|
27/04/2023
|
POONAM PRAJAPATI
|
POONAM PRAJAPATI
|
1715004121WL002509
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1715004_270423APB_FTO_20651
|
1715004121NRG24270420230047700
|
642958268
|
27/04/2023
|
Ramai
|
Ramai
|
1715004121WL002509
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1715004_271123FTO_366032
|
1715004121NRG24261120230943633
|
|
27/11/2023
|
HARINATH VISKRMA
|
HARINATH VISKRMA
|
1715004121WL079534
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2819
|
MP1715004_180623APB_FTO_104494
|
1715004121NRG24180620230318973
|
515288224
|
18/06/2023
|
DULARPATI
|
DULARPATI
|
1715004121WL022457
|
00354
|
PUNB0323300
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1715004_240923FTO_285990
|
1715004116NRG24240920230709125
|
|
24/09/2023
|
angad
|
angad
|
1715004116WL060939
|
00176
|
IDIB000N557
|
3315
|
16/11/2023
|
No Such Account
|
2821
|
MP1715004_130523FTO_40290
|
1715004116NRG24130520230134523
|
775844610
|
13/05/2023
|
sunil
|
sunil
|
1715004116WL008683
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
No Such Account
|
2822
|
MP1715004_030623FTO_70957
|
1715004116NRG24030620230240600
|
215728916
|
03/06/2023
|
sunil kumar
|
sunil kumar
|
1715004116WL016862
|
00415
|
SBIN0014509
|
1547
|
07/06/2023
|
No Such Account
|
2823
|
MP1715004_200124APB_FTO_438291
|
1715004113NRG24190120241148524
|
|
20/01/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL093613
|
00415
|
SBIN0014510
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1715004_080723APB_FTO_155536
|
1715004108NRG24080720230447496
|
843579142
|
08/07/2023
|
suresh kumar
|
suresh kumar
|
1715004108WL030700
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
MP1715004_191023FTO_325083
|
1715004102NRG24191020230808587
|
|
19/10/2023
|
Durgavati
|
Durgavati
|
1715004102WL070090
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
2826
|
MP1715004_140723FTO_168168
|
1715004098NRG24140720230478986
|
069558605
|
14/07/2023
|
Sunita Devi
|
Sunita Devi
|
1715004098WL032758
|
00415
|
SBIN0014509
|
1547
|
21/07/2023
|
No Such Account
|
2827
|
MP1715004_090723FTO_156997
|
1715004098NRG24090720230453383
|
858240624
|
09/07/2023
|
Sunita Devi
|
Sunita Devi
|
1715004098WL031039
|
00415
|
SBIN0014509
|
1547
|
14/07/2023
|
No Such Account
|
2828
|
MP1715004_210923FTO_280511
|
1715004097NRG24210920230700017
|
|
21/09/2023
|
Chandramani
|
Chandramani
|
1715004WL0059989
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
2829
|
MP1715004_210923FTO_280511
|
1715004097NRG24210920230700016
|
|
21/09/2023
|
Chandramani
|
Chandramani
|
1715004WL0059989
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2830
|
MP1715004_190823FTO_226354
|
1715004096NRG24190820230605783
|
728735623
|
19/08/2023
|
ganga Jaiswal
|
ganga Jaiswal
|
1715004WL0048209
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Account closed
|
2831
|
MP1715004_160224APB_FTO_465422
|
1715004096NRG24150220241231909
|
303321937
|
16/02/2024
|
Lalsaya
|
Lalsaya
|
1715004096WL099177
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1715004_160224APB_FTO_465422
|
1715004096NRG24150220241231860
|
303321937
|
16/02/2024
|
shivkumar
|
shivkumar
|
1715004096WL099177
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1715004_050723APB_FTO_149025
|
1715004096NRG24050720230428291
|
210934987
|
05/07/2023
|
Cheta
|
Cheta
|
1715004096WL029426
|
00468
|
UBIN0549045
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1715004_130523FTO_40290
|
1715004095NRG24130520230131891
|
775844610
|
13/05/2023
|
Ravi
|
Ravi
|
1715004095WL008498
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2835
|
MP1715004_130523FTO_40290
|
1715004095NRG24130520230131890
|
775844610
|
13/05/2023
|
Ravi
|
Ravi
|
1715004095WL008498
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2836
|
MP1715004_130523FTO_40290
|
1715004095NRG24130520230131885
|
775844610
|
13/05/2023
|
Neeshu
|
Neeshu
|
1715004095WL008498
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2837
|
MP1715004_130523FTO_40290
|
1715004095NRG24130520230131884
|
775844610
|
13/05/2023
|
Neeshu
|
Neeshu
|
1715004095WL008498
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2838
|
MP1715004_010723FTO_142132
|
1715004093NRG24010720230403733
|
799853508
|
01/07/2023
|
Seeta Baiga
|
Seeta Baiga
|
1715004093WL027629
|
00415
|
SBIN0014509
|
1547
|
13/07/2023
|
No Such Account
|
2839
|
MP1715004_250923FTO_288388
|
1715004090NRG24250920230713418
|
|
25/09/2023
|
Shushil
|
Shushil
|
1715004WL0061451
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2840
|
MP1715004_180923FTO_272067
|
1715004090NRG24170920230686649
|
|
18/09/2023
|
Shushil
|
Shushil
|
1715004090WL058511
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
2841
|
MP1715004_161023FTO_320339
|
1715004088NRG24161020230795575
|
|
16/10/2023
|
Chandrika Prasad Basor
|
Chandrika Prasad Basor
|
1715004088WL068941
|
00176
|
IDIB000D589
|
884
|
15/11/2023
|
No Such Account
|
2842
|
MP1715004_160623FTO_96616
|
1715004087NRG24160620230308668
|
515195202
|
16/06/2023
|
Monhawa
|
Monhawa
|
1715004087WL021687
|
00468
|
UBIN0565300
|
1326
|
27/06/2023
|
Account closed
|
2843
|
MP1715004_210723FTO_179622
|
1715004086NRG24210720230513603
|
209290248
|
21/07/2023
|
Raimatiya
|
Raimatiya
|
1715004086WL035351
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2844
|
MP1715004_210723FTO_179622
|
1715004086NRG24210720230513602
|
209290248
|
21/07/2023
|
gulab
|
gulab
|
1715004086WL035351
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2845
|
MP1715004_260423APB_FTO_19390
|
1715004080NRG24260420230042279
|
644042219
|
26/04/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL002148
|
00468
|
UBIN0547514
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1715004_260423APB_FTO_19390
|
1715004080NRG24260420230042278
|
644042219
|
26/04/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL002148
|
00468
|
UBIN0547514
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1715004_180423APB_FTO_11637
|
1715004079NRG24180420230008809
|
649284383
|
18/04/2023
|
motilal
|
motilal
|
1715004079WL000406
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1715004_180423APB_FTO_11637
|
1715004079NRG24180420230008614
|
649284383
|
18/04/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL000402
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1715004_180423APB_FTO_11637
|
1715004079NRG24180420230008550
|
649284383
|
18/04/2023
|
RAM SAJIVAN
|
RAM SAJIVAN
|
1715004079WL000400
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
MP1715004_310523APB_FTO_65891
|
1715004075NRG24310520230225451
|
133972365
|
31/05/2023
|
Dudhanath
|
Dudhanath
|
1715004075WL015861
|
00468
|
UBIN0549045
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1715004_310523APB_FTO_65891
|
1715004075NRG24310520230222334
|
133972365
|
31/05/2023
|
Manisha Vaishya
|
Manisha Vaishya
|
1715004075WL015624
|
00468
|
UBIN0545252
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1715004_281023APB_FTO_335599
|
1715004075NRG24281020230843140
|
289290907
|
28/10/2023
|
Ramdhani Singh
|
Ramdhani Singh
|
1715004075WL072695
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
MP1715004_210124APB_FTO_438885
|
1715004075NRG24200120241152196
|
|
21/01/2024
|
kamala prasad
|
kamala prasad
|
1715004075WL093852
|
00354
|
PUNB0323300
|
1105
|
24/04/2024
|
Account closed
|
2854
|
MP1715004_150623APB_FTO_94184
|
1715004075NRG24150620230305759
|
449665467
|
15/06/2023
|
Munni
|
Munni
|
1715004075WL021381
|
00468
|
UBIN0549045
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1715004_110523APB_FTO_37008
|
1715004073NRG24100520230111923
|
714544581
|
11/05/2023
|
Kailash
|
Kailash
|
1715004073WL007119
|
00468
|
UBIN0549045
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1715004_011223APB_FTO_370172
|
1715004073NRG24011220230956664
|
|
01/12/2023
|
Brihaspati
|
Brihaspati
|
1715004073WL080559
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1715004_130523FTO_40290
|
1715004071NRG24130520230132520
|
775844610
|
13/05/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL008561
|
00415
|
SBIN0014509
|
1326
|
19/05/2023
|
Account closed
|
2858
|
MP1715004_180923FTO_272067
|
1715004070NRG24180920230688193
|
|
18/09/2023
|
sila
|
sila
|
1715004070WL058642
|
00176
|
IDIB000D589
|
1400
|
16/11/2023
|
No Such Account
|
2859
|
MP1715004_260423APB_FTO_19390
|
1715004069NRG24260420230041893
|
644042219
|
26/04/2023
|
Kavita Bhurtiya
|
Kavita Bhurtiya
|
1715004069WL002113
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1715004_260423APB_FTO_19390
|
1715004069NRG24260420230041803
|
644042219
|
26/04/2023
|
shreenath
|
shreenath
|
1715004069WL002113
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1715004_260423APB_FTO_19390
|
1715004069NRG24260420230041793
|
644042219
|
26/04/2023
|
duasiyaa
|
duasiyaa
|
1715004069WL002113
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1715004_260423APB_FTO_19390
|
1715004069NRG24260420230041703
|
644042219
|
26/04/2023
|
shivshankar
|
shivshankar
|
1715004069WL002111
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Account closed
|
2863
|
MP1715004_080523APB_FTO_32845
|
1715004069NRG24080520230100664
|
687798020
|
08/05/2023
|
Kavita Bhurtiya
|
Kavita Bhurtiya
|
1715004069WL006538
|
00354
|
PUNB0323300
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1715004_210723FTO_179977
|
1715004068NRG24210720230515034
|
209253136
|
21/07/2023
|
Vidya Kumari
|
Vidya Kumari
|
1715004068WL035496
|
00176
|
IDIB000D589
|
2210
|
28/07/2023
|
No Such Account
|
2865
|
MP1715004_310523APB_FTO_65891
|
1715004067NRG24300520230221497
|
133972365
|
31/05/2023
|
GUDDAN
|
GUDDAN
|
1715004067WL015530
|
00354
|
PUNB0323300
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1715004_180923APB_FTO_272084
|
1715004067NRG24180920230687266
|
|
18/09/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL058592
|
00354
|
PUNB0323300
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1715004_030523APB_FTO_27991
|
1715004067NRG24030520230074637
|
689794629
|
03/05/2023
|
Parwati
|
Parwati
|
1715004067WL004478
|
00354
|
PUNB0323300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2868
|
MP1715004_011223APB_FTO_370172
|
1715004067NRG24011220230956969
|
|
01/12/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004067WL080571
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1715004_010523APB_FTO_24941
|
1715004063NRG24010520230065234
|
640913856
|
01/05/2023
|
Anita Kushwaha
|
Anita Kushwaha
|
1715004063WL003812
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1715004_170623APB_FTO_97510
|
1715004062NRG24170620230311848
|
515142693
|
17/06/2023
|
Ramgopal
|
Ramgopal
|
1715004062WL021959
|
00415
|
SBIN0003767
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1715004_281023APB_FTO_335599
|
1715004061NRG24271020230841614
|
289290907
|
28/10/2023
|
seetakali
|
seetakali
|
1715004061WL072496
|
00354
|
PUNB0323300
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1715004_080523APB_FTO_32422
|
1715004058NRG24070520230097809
|
687798088
|
08/05/2023
|
kunvr singh
|
kunvr singh
|
1715004058WL006315
|
00468
|
UBIN0565300
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MP1715004_160723APB_FTO_171081
|
1715004056NRG24150720230486189
|
069978604
|
16/07/2023
|
Rammilan yadav
|
Rammilan yadav
|
1715004056WL033269
|
00468
|
UBIN0565300
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1715004_260224APB_FTO_475655
|
1715004050NRG24240220241261941
|
302032945
|
26/02/2024
|
Rajendra Prasad Kewat
|
Rajendra Prasad Kewat
|
1715004050WL101247
|
00415
|
SBIN0014509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1715004_210723FTO_179622
|
1715004044NRG24210720230514611
|
209290248
|
21/07/2023
|
Pannalal
|
Pannalal
|
1715004044WL035445
|
00415
|
SBIN0014509
|
1547
|
28/07/2023
|
No Such Account
|
2876
|
MP1715004_170423FTO_10564
|
1715004044NRG24170420230006649
|
639215034
|
17/04/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL000285
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
2877
|
MP1715004_170423FTO_10564
|
1715004044NRG24170420230006557
|
639215034
|
17/04/2023
|
sushila bais
|
sushila bais
|
1715004044WL000285
|
00176
|
IDIB000D589
|
1020
|
12/05/2023
|
No Such Account
|
2878
|
MP1715004_280823APB_FTO_238955
|
1715004035NRG24280820230632428
|
865922492
|
28/08/2023
|
Daiya Devi
|
Daiya Devi
|
1715004035WL051656
|
00688
|
FINO0001446
|
3315
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1715004_270623FTO_132433
|
1715004035NRG24270620230376604
|
702668602
|
27/06/2023
|
Akhabar Hushain
|
Akhabar Hushain
|
1715004035WL026094
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2880
|
MP1715004_270623FTO_132433
|
1715004035NRG24270620230376603
|
702668602
|
27/06/2023
|
Arpha Begam
|
Arpha Begam
|
1715004035WL026094
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2881
|
MP1715004_150723FTO_169997
|
1715004035NRG24150720230487308
|
069175711
|
15/07/2023
|
Isarafil mohammad
|
Isarafil mohammad
|
1715004WL0033348
|
00176
|
IDIB000M752
|
3315
|
20/07/2023
|
A/c Blocked or Frozen
|
2882
|
MP1715004_070823FTO_208377
|
1715004035NRG24070820230572260
|
480663296
|
07/08/2023
|
Arpha Begam
|
Arpha Begam
|
1715004035WL043571
|
00415
|
SBIN0014509
|
221
|
11/08/2023
|
No Such Account
|
2883
|
MP1715004_151123FTO_355894
|
1715004034NRG24141120230909655
|
|
15/11/2023
|
Sarshwati Kewat
|
Sarshwati Kewat
|
1715004034WL077098
|
00415
|
SBIN0014510
|
1547
|
03/01/2024
|
No Such Account
|
2884
|
MP1715004_151123FTO_355894
|
1715004034NRG24141120230909654
|
|
15/11/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1715004034WL077098
|
00415
|
SBIN0014510
|
1547
|
03/01/2024
|
No Such Account
|
2885
|
MP1715004_151123FTO_355894
|
1715004034NRG24141120230909617
|
|
15/11/2023
|
Rjpati Kewat
|
Rjpati Kewat
|
1715004034WL077098
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
2886
|
MP1715004_160723APB_FTO_171081
|
1715004023NRG24160720230491107
|
069978604
|
16/07/2023
|
ashok Kumar kewat
|
ashok Kumar kewat
|
1715004023WL033565
|
00176
|
IDIB000N557
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1715004_021223APB_FTO_371454
|
1715004023NRG24011220230959003
|
|
02/12/2023
|
shiv prasad
|
shiv prasad
|
1715004023WL080714
|
00176
|
IDIB000N557
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1715004_121023APB_FTO_315783
|
1715004022NRG24121020230780820
|
|
12/10/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL067406
|
00176
|
IDIB000D589
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1715004_200124APB_FTO_438291
|
1715004017NRG24200120241151453
|
|
20/01/2024
|
ritesh kumar tiwari
|
ritesh kumar tiwari
|
1715004017WL093805
|
00176
|
IDIB000D589
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1715004_080523APB_FTO_32845
|
1715004013NRG24080520230100960
|
687798020
|
08/05/2023
|
sima
|
sima
|
1715004013WL006552
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131784
|
775844610
|
13/05/2023
|
ramnewaj prajapati
|
ramnewaj prajapati
|
1715004011WL008493
|
00415
|
SBIN0014509
|
1547
|
19/05/2023
|
Account closed
|
2892
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131733
|
775844610
|
13/05/2023
|
SAVITEE
|
SAVITEE
|
1715004011WL008492
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
No Such Account
|
2893
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131731
|
775844610
|
13/05/2023
|
sohanlal
|
sohanlal
|
1715004011WL008492
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
2894
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131674
|
775844610
|
13/05/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004011WL008491
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
2895
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131582
|
775844610
|
13/05/2023
|
prakash kol
|
prakash kol
|
1715004011WL008489
|
00176
|
IDIB000N557
|
1326
|
19/05/2023
|
No Such Account
|
2896
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131560
|
775844610
|
13/05/2023
|
RAMKISAN
|
RAMKISAN
|
1715004011WL008489
|
00176
|
IDIB000N557
|
1326
|
19/05/2023
|
No Such Account
|
2897
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131538
|
775844610
|
13/05/2023
|
GUTHURI
|
GUTHURI
|
1715004011WL008488
|
00354
|
PUNB0323300
|
1326
|
20/05/2023
|
No Such Account
|
2898
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131443
|
775844610
|
13/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL008484
|
00415
|
SBIN0014509
|
1547
|
19/05/2023
|
No Such Account
|
2899
|
MP1715004_130523FTO_40290
|
1715004011NRG24120520230131442
|
775844610
|
13/05/2023
|
ramkaliya
|
ramkaliya
|
1715004011WL008484
|
00415
|
SBIN0014509
|
1547
|
19/05/2023
|
No Such Account
|
2900
|
MP1715004_200423FTO_13622
|
1715004010NRG24200420230017201
|
647340867
|
20/04/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL000788
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2901
|
MP1715004_200423FTO_13622
|
1715004010NRG24200420230017200
|
647340867
|
20/04/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL000788
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2902
|
MP1715004_200423FTO_13622
|
1715004010NRG24200420230017118
|
647340867
|
20/04/2023
|
Lala mo
|
Lala mo
|
1715004010WL000787
|
00703
|
AIRP0000001
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
2903
|
MP1715004_200423FTO_13622
|
1715004008NRG24200420230016843
|
647340867
|
20/04/2023
|
Chotan
|
Chotan
|
1715004008WL000785
|
00415
|
SBIN0014509
|
884
|
12/05/2023
|
Account closed
|
2904
|
MP1715004_190523APB_FTO_48744
|
1715004008NRG24190520230161935
|
866139778
|
19/05/2023
|
Jagdish
|
Jagdish
|
1715004008WL010920
|
00354
|
PUNB0323300
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1715004_080523APB_FTO_32845
|
1715004008NRG24080520230100643
|
687798020
|
08/05/2023
|
Jagdish
|
Jagdish
|
1715004008WL006537
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1715004_080423FTO_4805
|
1715004008NRG23080420231260627
|
640441587
|
08/04/2023
|
Nita
|
Nita
|
1715004008WL185660
|
00415
|
SBIN0014509
|
1225
|
12/05/2023
|
No Such Account
|
2907
|
MP1715004_280423APB_FTO_21193
|
1715004006NRG24280420230051212
|
642780560
|
28/04/2023
|
nagendra
|
nagendra
|
1715004006WL002786
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1715004_280423APB_FTO_21193
|
1715004006NRG24280420230051204
|
642780560
|
28/04/2023
|
vimla devi
|
vimla devi
|
1715004006WL002786
|
00176
|
IDIB000N557
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1715004_270423APB_FTO_20651
|
1715004006NRG24270420230046537
|
642958268
|
27/04/2023
|
nagendra
|
nagendra
|
1715004006WL002395
|
00176
|
IDIB000N557
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1715004_270423APB_FTO_20651
|
1715004006NRG24270420230046529
|
642958268
|
27/04/2023
|
vimla devi
|
vimla devi
|
1715004006WL002395
|
00176
|
IDIB000N557
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1715004_130523APB_FTO_40312
|
1715004006NRG24130520230132106
|
775844675
|
13/05/2023
|
vimla devi
|
vimla devi
|
1715004006WL008530
|
00176
|
IDIB000N557
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1715004_080523APB_FTO_32422
|
1715004006NRG24080520230098288
|
687798088
|
08/05/2023
|
vimla devi
|
vimla devi
|
1715004006WL006347
|
00176
|
IDIB000N557
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1715004_310523APB_FTO_65891
|
1715004005NRG24300520230221835
|
133972365
|
31/05/2023
|
Sapet lal
|
Sapet lal
|
1715004005WL015576
|
00176
|
IDIB000D589
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2914
|
MP1715008_130623APB_FTO_87512
|
1715008102NRG24130620230290579
|
383652319
|
13/06/2023
|
sanjay kumar dubey
|
sanjay kumar dubey
|
1715008102WL020431
|
00602
|
SBIN0RRMBGB
|
663
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
MP1715008_300823APB_FTO_241729
|
1715008067NRG24300820230636311
|
022050210
|
30/08/2023
|
Ram Singh
|
Ram Singh
|
1715008067WL052165
|
00602
|
SBIN0RRMBGB
|
400
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
MP1715008_130623APB_FTO_87512
|
1715008060NRG24120620230287449
|
383652319
|
13/06/2023
|
ramchandra shah
|
ramchandra shah
|
1715008060WL020292
|
00468
|
UBIN0572349
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1715008_300823APB_FTO_241729
|
1715008059NRG24300820230635811
|
022050210
|
30/08/2023
|
Budh lal baiga
|
Budh lal baiga
|
1715008059WL052076
|
00602
|
SBIN0RRMBGB
|
221
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2918
|
MP1715008_300823APB_FTO_241729
|
1715008059NRG24300820230635808
|
022050210
|
30/08/2023
|
balmik Shah
|
balmik Shah
|
1715008059WL052076
|
00089
|
CBIN0284405
|
221
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2919
|
MP1715008_300823APB_FTO_241729
|
1715008059NRG24300820230635807
|
022050210
|
30/08/2023
|
Sundarpal Singh Gond
|
Sundarpal Singh Gond
|
1715008059WL052075
|
00051
|
MAHB0001793
|
442
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2920
|
MP1715008_300823APB_FTO_241729
|
1715008059NRG24300820230635804
|
022050210
|
30/08/2023
|
Raj Prasad
|
Raj Prasad
|
1715008059WL052074
|
00602
|
SBIN0RRMBGB
|
663
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
MP1715008_300823APB_FTO_241729
|
1715008059NRG24300820230635803
|
022050210
|
30/08/2023
|
Shivmangal vishwakarma
|
Shivmangal vishwakarma
|
1715008059WL052073
|
00602
|
SBIN0RRMBGB
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
MP1715005_160723FTO_171637
|
1715005012NRG23180620231265807
|
069892959
|
16/07/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005WL0186626
|
00415
|
SBIN0010534
|
3060
|
20/07/2023
|
No Such Account
|
2923
|
MP1715005_251023APB_FTO_331310
|
1715005012NRG24251020230828030
|
|
25/10/2023
|
sakuntala
|
sakuntala
|
1715005012WL071610
|
00415
|
SBIN0010534
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1715005_251023APB_FTO_331310
|
1715005012NRG24251020230828033
|
|
25/10/2023
|
Ramraj singh
|
Ramraj singh
|
1715005012WL071613
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1715005_220124APB_FTO_439489
|
1715005013NRG24220120241155975
|
|
22/01/2024
|
Rohini Sahu
|
Rohini Sahu
|
1715005013WL094130
|
00415
|
SBIN0010534
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1715005_050623FTO_74010
|
1715005014NRG23300520231264984
|
261562711
|
05/06/2023
|
Kabita
|
Kabita
|
1715005WL0186447
|
00176
|
IDIB000J614
|
3060
|
09/06/2023
|
No Such Account
|
2927
|
MP1715005_230523FTO_54069
|
1715005014NRG24230520230185104
|
040576599
|
23/05/2023
|
Tejbahadiur
|
Tejbahadiur
|
1715005014WL012773
|
00176
|
IDIB000J614
|
3315
|
29/05/2023
|
No Such Account
|
2928
|
MP1715005_230523FTO_54069
|
1715005014NRG24230520230185107
|
040576599
|
23/05/2023
|
Kabita
|
Kabita
|
1715005014WL012775
|
00176
|
IDIB000J614
|
3315
|
29/05/2023
|
No Such Account
|
2929
|
MP1715005_160723FTO_171637
|
1715005020NRG23100620231265513
|
069892959
|
16/07/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0186559
|
00176
|
IDIB000J614
|
1224
|
20/07/2023
|
Account closed
|
2930
|
MP1715005_160723FTO_171637
|
1715005020NRG23100620231265514
|
069892959
|
16/07/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0186559
|
00176
|
IDIB000J614
|
1020
|
20/07/2023
|
Account closed
|
2931
|
MP1715005_160723FTO_171637
|
1715005020NRG23100620231265517
|
069892959
|
16/07/2023
|
sarifhun nish
|
sarifhun nish
|
1715005WL0186559
|
00176
|
IDIB000J614
|
816
|
20/07/2023
|
No Such Account
|
2932
|
MP1715005_160723FTO_171637
|
1715005020NRG23100620231265518
|
069892959
|
16/07/2023
|
afroj alam
|
afroj alam
|
1715005WL0186559
|
00415
|
SBIN0010534
|
816
|
20/07/2023
|
No Such Account
|
2933
|
MP1715005_070823APB_FTO_207842
|
1715005024NRG24070820230572531
|
521172232
|
07/08/2023
|
syamlal kol
|
syamlal kol
|
1715005024WL043602
|
00602
|
SBIN0RRMBGB
|
884
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2934
|
MP1715005_200723APB_FTO_176193
|
1715005025NRG24200720230508527
|
211555103
|
20/07/2023
|
PREM SINGH
|
PREM SINGH
|
1715005025WL034891
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1715005_050523APB_FTO_29941
|
1715005027NRG24050520230086057
|
688736889
|
05/05/2023
|
santosh
|
santosh
|
1715005027WL005391
|
00176
|
IDIB000J614
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1715005_210623APB_FTO_114524
|
1715005027NRG24210620230337293
|
523112265
|
21/06/2023
|
santosh
|
santosh
|
1715005027WL023584
|
00176
|
IDIB000J614
|
1920
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1715005_280423APB_FTO_21993
|
1715005027NRG24280420230053874
|
642213759
|
28/04/2023
|
santosh
|
santosh
|
1715005027WL002922
|
00176
|
IDIB000J614
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1715005_050623FTO_74010
|
1715005037NRG23280420231262381
|
261562711
|
05/06/2023
|
ravikant
|
ravikant
|
1715005WL0185990
|
00089
|
CBIN0284944
|
408
|
09/06/2023
|
Account closed
|
2939
|
MP1715005_050623FTO_74010
|
1715005039NRG23090520231263250
|
261562711
|
05/06/2023
|
lalit
|
lalit
|
1715005WL0186119
|
00415
|
SBIN0014510
|
2856
|
09/06/2023
|
No Such Account
|
2940
|
MP1715005_050623FTO_74010
|
1715005039NRG23090520231263251
|
261562711
|
05/06/2023
|
lalit
|
lalit
|
1715005WL0186119
|
00415
|
SBIN0014510
|
3060
|
09/06/2023
|
No Such Account
|
2941
|
MP1715005_251023APB_FTO_331310
|
1715005050NRG24241020230827472
|
|
25/10/2023
|
Rajbali Singh
|
Rajbali Singh
|
1715005050WL071580
|
00468
|
UBIN0554341
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1715005_160723FTO_171637
|
1715005055NRG23210620231265834
|
069892959
|
16/07/2023
|
shivsaran singh
|
shivsaran singh
|
1715005WL0186634
|
00468
|
UBIN0554341
|
408
|
20/07/2023
|
No Such Account
|
2943
|
MP1715005_160723FTO_171637
|
1715005055NRG23210620231265838
|
069892959
|
16/07/2023
|
nirasiya
|
nirasiya
|
1715005WL0186634
|
00089
|
CBIN0284944
|
3060
|
20/07/2023
|
Account closed
|
2944
|
MP1715005_280923APB_FTO_293016
|
1715005064NRG24270920230722686
|
|
28/09/2023
|
kaushilya
|
kaushilya
|
1715005064WL062306
|
00468
|
UBIN0554341
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2945
|
MP1715008_040423APB_FTO_2543
|
1715008041NRG23030420231257972
|
530953547
|
04/04/2023
|
Arjun das
|
Arjun das
|
1715008041WL185450
|
00468
|
UBIN0557773
|
1010
|
06/05/2023
|
Account closed
|
2946
|
MP1715005_260423FTO_19578
|
1715005091NRG24250420230038649
|
644052866
|
26/04/2023
|
Lal Vahadur
|
Lal Vahadur
|
1715005091WL001866
|
00415
|
SBIN0010534
|
1547
|
12/05/2023
|
No Such Account
|
2947
|
MP1715005_260423FTO_19578
|
1715005091NRG24250420230038648
|
644052866
|
26/04/2023
|
Vinod
|
Vinod
|
1715005091WL001866
|
00176
|
IDIB000J614
|
1547
|
12/05/2023
|
No Such Account
|
2948
|
MP1715005_160523APB_FTO_44144
|
1715005091NRG24150520230145562
|
787202826
|
16/05/2023
|
Rajju Jaiswal
|
Rajju Jaiswal
|
1715005091WL009629
|
00415
|
SBIN0010534
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1715005_030423APB_FTO_1443
|
1715005084NRG23020420231255829
|
530983062
|
03/04/2023
|
Sulochana sen
|
Sulochana sen
|
1715005084WL185262
|
00468
|
UBIN0539759
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1715005_090723APB_FTO_156497
|
1715005067NRG24090720230450988
|
843428125
|
09/07/2023
|
LAKSHMAN
|
LAKSHMAN
|
1715005067WL030894
|
00602
|
SBIN0RRMBGB
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
MP1715005_210523APB_FTO_50876
|
1715005065NRG24200520230170986
|
865082838
|
21/05/2023
|
rohini prasad
|
rohini prasad
|
1715005065WL011771
|
00468
|
UBIN0554341
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1715005_010623FTO_68194
|
1715005035NRG24250520230193767
|
209229241
|
01/06/2023
|
SATISH KUMAR KUSHWAHA
|
SATISH KUMAR KUSHWAHA
|
1715005035WL013386
|
00176
|
IDIB000B663
|
1547
|
07/06/2023
|
No Such Account
|
2953
|
MP1715005_090723APB_FTO_156497
|
1715005004NRG24090720230451523
|
843428125
|
09/07/2023
|
TIRATH
|
TIRATH
|
1715005004WL030944
|
00415
|
SBIN0010534
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1715005_090723APB_FTO_156497
|
1715005004NRG24090720230451502
|
843428125
|
09/07/2023
|
sita saket
|
sita saket
|
1715005004WL030944
|
00415
|
SBIN0010534
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1715005_160723FTO_171637
|
1715005069NRG23040720231266177
|
069892959
|
16/07/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0186704
|
00602
|
SBIN0RRMBGB
|
2856
|
20/07/2023
|
No Such Account
|
2956
|
MP1715005_160723FTO_171637
|
1715005069NRG23040720231266178
|
069892959
|
16/07/2023
|
sariman singh
|
sariman singh
|
1715005WL0186704
|
00468
|
UBIN0554341
|
1428
|
20/07/2023
|
Account closed
|
2957
|
MP1715005_160723FTO_171637
|
1715005069NRG23040720231266179
|
069892959
|
16/07/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0186704
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
2958
|
MP1715005_160723FTO_171637
|
1715005069NRG23040720231266180
|
069892959
|
16/07/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0186704
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
2959
|
MP1715005_160723FTO_171637
|
1715005069NRG23040720231266181
|
069892959
|
16/07/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0186704
|
00602
|
SBIN0RRMBGB
|
1428
|
20/07/2023
|
No Such Account
|
2960
|
MP1715005_160723FTO_171637
|
1715005091NRG23110620231265593
|
069892959
|
16/07/2023
|
Asagar Ali
|
Asagar Ali
|
1715005WL0186578
|
00415
|
SBIN0010534
|
3060
|
20/07/2023
|
No Such Account
|
2961
|
MP1715005_160723FTO_171637
|
1715005091NRG23110620231265594
|
069892959
|
16/07/2023
|
Asagar Ali
|
Asagar Ali
|
1715005WL0186578
|
00415
|
SBIN0010534
|
3060
|
20/07/2023
|
No Such Account
|
2962
|
MP1715008_071123APB_FTO_349006
|
1715008033NRG24071120230882219
|
|
07/11/2023
|
Lilawati
|
Lilawati
|
1715008033WL075187
|
00415
|
SBIN0009256
|
204
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1715008_071123APB_FTO_349006
|
1715008043NRG24071120230881897
|
|
07/11/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL075159
|
00468
|
UBIN0557773
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1715008_011223APB_FTO_371213
|
1715008059NRG24301120230953841
|
|
01/12/2023
|
SONA MATI SINGH
|
SONA MATI SINGH
|
1715008059WL080327
|
00415
|
SBIN0010826
|
10
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2965
|
MP1715008_011223APB_FTO_371213
|
1715008099NRG24011220230956902
|
|
01/12/2023
|
Santosh Gupta
|
Santosh Gupta
|
1715008099WL080567
|
00045
|
BARB0WAIDHA
|
2123
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1715008_241023APB_FTO_330717
|
1715008043NRG24241020230824744
|
|
24/10/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL071407
|
00468
|
UBIN0557773
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1715008_300523FTO_64586
|
1715008059NRG24190520230164325
|
086733450
|
30/05/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008WL0011184
|
00354
|
PUNB0660300
|
1547
|
01/06/2023
|
Account closed
|
2968
|
MP1715008_300523FTO_64586
|
1715008059NRG24190520230164326
|
086733450
|
30/05/2023
|
Sulochani panika
|
Sulochani panika
|
1715008WL0011184
|
00354
|
PUNB0660300
|
1547
|
01/06/2023
|
Account closed
|
2969
|
MP1715008_290923APB_FTO_295760
|
1715008059NRG24290920230727889
|
|
29/09/2023
|
Gada Prasad Shah
|
Gada Prasad Shah
|
1715008059WL062769
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
MP1715008_290923APB_FTO_295760
|
1715008059NRG24290920230727900
|
|
29/09/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL062769
|
00468
|
UBIN0572349
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
MP1715008_290923APB_FTO_295760
|
1715008059NRG24290920230727913
|
|
29/09/2023
|
Balgovind
|
Balgovind
|
1715008059WL062769
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
MP1715008_220723APB_FTO_181273
|
1715008071NRG24220720230518709
|
208342336
|
22/07/2023
|
Umrajua Singh
|
Umrajua Singh
|
1715008071WL035854
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
MP1715008_290623APB_FTO_137616
|
1715008072NRG24290620230385740
|
702219123
|
29/06/2023
|
Parmila
|
Parmila
|
1715008072WL026615
|
00468
|
UBIN0572331
|
408
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
MP1715008_220723APB_FTO_181273
|
1715008076NRG24210720230516361
|
208342336
|
22/07/2023
|
dharmpal singh
|
dharmpal singh
|
1715008076WL035639
|
00114
|
CBIN0MPDCBJ
|
200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2975
|
MP1715008_290923APB_FTO_295760
|
1715008076NRG24290920230728631
|
|
29/09/2023
|
Chhatrapti Singh
|
Chhatrapti Singh
|
1715008076WL062819
|
00468
|
UBIN0572349
|
60
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
MP1715008_160723APB_FTO_171659
|
1715008089NRG24160720230492742
|
069892935
|
16/07/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL033677
|
00468
|
UBIN0539511
|
1100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1715008_160723FTO_170992
|
1715008094NRG24150720230488530
|
069978336
|
16/07/2023
|
Najmun Nisha
|
Najmun Nisha
|
1715008094WL033437
|
00089
|
CBIN0284405
|
3094
|
20/07/2023
|
No Such Account
|
2978
|
MP1715008_120823APB_FTO_216841
|
1715008095NRG24120820230585874
|
679366874
|
12/08/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL045413
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
MP1715008_120823APB_FTO_216841
|
1715008099NRG24120820230587587
|
679366874
|
12/08/2023
|
santosh kumar gupta
|
santosh kumar gupta
|
1715008099WL045634
|
00602
|
SBIN0RRMBGB
|
2702
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
MP1715008_190823APB_FTO_226790
|
1715008048NRG24190820230604425
|
728712232
|
19/08/2023
|
Ratiram Shah
|
Ratiram Shah
|
1715008048WL048022
|
00468
|
UBIN0557773
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1715008_200124APB_FTO_438555
|
1715008019NRG24190120241149249
|
|
20/01/2024
|
Shushil kumar shah
|
Shushil kumar shah
|
1715008019WL093655
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Participant not mapped to the product
|
2982
|
MP1715008_130723APB_FTO_164554
|
1715008016NRG24120720230467926
|
051022103
|
13/07/2023
|
KRIPARAM
|
KRIPARAM
|
1715008016WL032077
|
00468
|
UBIN0572331
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1715008_290623APB_FTO_137616
|
1715008007NRG24290620230385126
|
702219123
|
29/06/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
1715008007WL026568
|
00602
|
SBIN0RRMBGB
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
MP1715008_250623APB_FTO_125061
|
1715008002NRG24240620230358303
|
591033647
|
25/06/2023
|
Hiradan
|
Hiradan
|
1715008002WL025008
|
00468
|
UBIN0543667
|
715
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1715008_181123APB_FTO_358319
|
1715008000NRG24181120230917899
|
|
18/11/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008WL077647
|
00468
|
UBIN0557773
|
1320
|
03/01/2024
|
A/c Blocked or Frozen
|
2986
|
MP1715008_070623APB_FTO_77676
|
1715008103NRG24070620230260373
|
297789729
|
07/06/2023
|
PANWA KOL
|
PANWA KOL
|
1715008103WL018254
|
00602
|
SBIN0RRMBGB
|
442
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1715008_090523APB_FTO_35016
|
1715008095NRG24090520230107316
|
687114962
|
09/05/2023
|
Sunil bais
|
Sunil bais
|
1715008095WL006867
|
00602
|
SBIN0RRMBGB
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1715008_011123APB_FTO_341728
|
1715008084NRG24011120230862026
|
|
01/11/2023
|
BABULAL SHAH
|
BABULAL SHAH
|
1715008084WL073902
|
00468
|
UBIN0572349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1715008_110224APB_FTO_460160
|
1715008083NRG24110220241216689
|
303837492
|
11/02/2024
|
jagbandhan
|
jagbandhan
|
1715008083WL098250
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1715008_080623APB_FTO_79514
|
1715008041NRG24080620230265692
|
321959942
|
08/06/2023
|
Samaylal
|
Samaylal
|
1715008041WL018592
|
00045
|
BARB0VJSING
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1715008_060923APB_FTO_254211
|
1715008040NRG24060920230658128
|
|
06/09/2023
|
Birspat Prajapati
|
Birspat Prajapati
|
1715008040WL055222
|
00468
|
UBIN0557773
|
1540
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1715008_070623APB_FTO_77676
|
1715008027NRG24070620230259570
|
297789729
|
07/06/2023
|
urmila pal
|
urmila pal
|
1715008027WL018191
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2993
|
MP1715008_070623APB_FTO_77676
|
1715008027NRG24070620230259551
|
297789729
|
07/06/2023
|
vimal kumari
|
vimal kumari
|
1715008027WL018191
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MP1715008_070623APB_FTO_77676
|
1715008027NRG24070620230259549
|
297789729
|
07/06/2023
|
genmati
|
genmati
|
1715008027WL018191
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2995
|
MP1715008_011223APB_FTO_371213
|
1715008020NRG24301120230953461
|
|
01/12/2023
|
KAMLESH KUMAR SHAH
|
KAMLESH KUMAR SHAH
|
1715008020WL080295
|
00415
|
SBIN0009256
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1715008_030823FTO_201941
|
1715008018NRG24030820230560177
|
454510467
|
03/08/2023
|
sobha saket
|
sobha saket
|
1715008018WL041515
|
00415
|
SBIN0009256
|
1105
|
10/08/2023
|
Account closed
|
2997
|
MP1715008_070623APB_FTO_77676
|
1715008013NRG24070620230261394
|
297789729
|
07/06/2023
|
Sharbati
|
Sharbati
|
1715008013WL018293
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2998
|
MP1715008_020723APB_FTO_143002
|
1715008009NRG24010720230403799
|
799737129
|
02/07/2023
|
Hera lal Saket
|
Hera lal Saket
|
1715008009WL027638
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
MP1715008_120723APB_FTO_162781
|
1715008002NRG24120720230467486
|
892116898
|
12/07/2023
|
FOOLMATI SINGH
|
FOOLMATI SINGH
|
1715008002WL032051
|
00468
|
UBIN0572331
|
400
|
16/07/2023
|
A/c Blocked or Frozen
|
3000
|
MP1715008_120723APB_FTO_162781
|
1715008002NRG24120720230467482
|
892116898
|
12/07/2023
|
pavan singh
|
pavan singh
|
1715008002WL032051
|
00045
|
BARB0WAIDHA
|
500
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1715008_120723APB_FTO_162781
|
1715008002NRG24120720230467477
|
892116898
|
12/07/2023
|
Hiradan Singh
|
Hiradan Singh
|
1715008002WL032051
|
00468
|
UBIN0543667
|
200
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
MP1715008_110623APB_FTO_83996
|
1715008000NRG24110620230280500
|
364901822
|
11/06/2023
|
Ramarti Singh
|
Ramarti Singh
|
1715008WL019851
|
00468
|
UBIN0572331
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1715008_071123APB_FTO_349006
|
1715008000NRG24071120230883356
|
|
07/11/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008WL075298
|
00468
|
UBIN0557773
|
1540
|
04/01/2024
|
A/c Blocked or Frozen
|
3004
|
MP1715008_060623APB_FTO_75649
|
1715008000NRG24060620230255825
|
297627863
|
06/06/2023
|
seema vaish
|
seema vaish
|
1715008WL017927
|
00602
|
SBIN0RRMBGB
|
1105
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
MP1715008_041123APB_FTO_345623
|
1715008000NRG24041120230873316
|
|
04/11/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008WL074608
|
00468
|
UBIN0557773
|
1540
|
04/01/2024
|
A/c Blocked or Frozen
|
3006
|
MP1715005_291123FTO_368038
|
1715005092NRG24281120230949769
|
|
29/11/2023
|
Rajesh Kumar Sahu
|
Rajesh Kumar Sahu
|
1715005092WL079956
|
00176
|
IDIB000J614
|
2873
|
03/01/2024
|
No Such Account
|
3007
|
MP1715005_010523APB_FTO_25074
|
1715005091NRG24280420230054583
|
640929746
|
01/05/2023
|
Rajju Jaiswal
|
Rajju Jaiswal
|
1715005091WL002995
|
00415
|
SBIN0010534
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1715005_200523APB_FTO_49586
|
1715005091NRG24200520230167863
|
865340008
|
20/05/2023
|
Rajju Jaiswal
|
Rajju Jaiswal
|
1715005091WL011448
|
00415
|
SBIN0010534
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1715005_120723FTO_163549
|
1715005091NRG24120720230466759
|
892118108
|
12/07/2023
|
Shyamvati
|
Shyamvati
|
1715005091WL031961
|
00176
|
IDIB000J614
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
3010
|
MP1715005_231023APB_FTO_329162
|
1715005075NRG24231020230821496
|
|
23/10/2023
|
sitakali singh
|
sitakali singh
|
1715005075WL071193
|
00468
|
UBIN0539759
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1715005_030723FTO_144165
|
1715005075NRG24030720230410565
|
799644909
|
03/07/2023
|
soniya sahu
|
soniya sahu
|
1715005075WL028095
|
00468
|
UBIN0569836
|
1326
|
13/07/2023
|
Account closed
|
3012
|
MP1715005_030723FTO_144165
|
1715005075NRG24030720230410564
|
799644909
|
03/07/2023
|
heera sahu
|
heera sahu
|
1715005075WL028095
|
00468
|
UBIN0569836
|
1326
|
13/07/2023
|
No Such Account
|
3013
|
MP1715005_070523APB_FTO_31575
|
1715005074NRG24070520230093200
|
687877558
|
07/05/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL005978
|
00468
|
UBIN0539759
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1715005_010523APB_FTO_25074
|
1715005071NRG24300420230063328
|
640929746
|
01/05/2023
|
manbodh
|
manbodh
|
1715005071WL003640
|
00468
|
UBIN0554341
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1715005_021023FTO_298714
|
1715005066NRG24021020230739794
|
|
02/10/2023
|
lakshiman
|
lakshiman
|
1715005066WL063629
|
00468
|
UBIN0554341
|
3094
|
15/11/2023
|
Account closed
|
3016
|
MP1715005_101123FTO_352564
|
1715005057NRG24101120230893582
|
|
10/11/2023
|
Kaleshwari Singh
|
Kaleshwari Singh
|
1715005057WL075946
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
3017
|
MP1715005_240623APB_FTO_123785
|
1715005053NRG24240620230355110
|
703006210
|
24/06/2023
|
Meera Gupta
|
Meera Gupta
|
1715005053WL024745
|
00415
|
SBIN0010534
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
MP1715005_081123APB_FTO_349870
|
1715005050NRG24071120230884369
|
|
08/11/2023
|
Rajbali Singh
|
Rajbali Singh
|
1715005050WL075367
|
00468
|
UBIN0554341
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1715005_160723FTO_171637
|
1715005050NRG23160620231265774
|
069892959
|
16/07/2023
|
salita
|
salita
|
1715005WL0186614
|
00032
|
UTIB0002017
|
1020
|
20/07/2023
|
Account closed
|
3020
|
MP1715005_160723FTO_171637
|
1715005050NRG23160620231265773
|
069892959
|
16/07/2023
|
rajbali singh
|
rajbali singh
|
1715005WL0186614
|
00089
|
CBIN0284944
|
1020
|
20/07/2023
|
Account closed
|
3021
|
MP1715005_160723FTO_171637
|
1715005050NRG23160620231265772
|
069892959
|
16/07/2023
|
rajbali singh
|
rajbali singh
|
1715005WL0186614
|
00089
|
CBIN0284944
|
1224
|
20/07/2023
|
Account closed
|
3022
|
MP1715005_210423APB_FTO_14625
|
1715005047NRG24210420230018680
|
646744704
|
21/04/2023
|
kaushilya
|
kaushilya
|
1715005047WL000867
|
00415
|
SBIN0014510
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
MP1715005_300623FTO_139900
|
1715005044NRG24300620230393814
|
800075042
|
30/06/2023
|
INDRVATI SINGH
|
INDRVATI SINGH
|
1715005044WL027103
|
00176
|
IDIB000B663
|
1224
|
13/07/2023
|
No Such Account
|
3024
|
MP1715005_010723FTO_140556
|
1715005043NRG24300620230397999
|
799952560
|
01/07/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1715005043WL027319
|
00468
|
UBIN0543667
|
1105
|
13/07/2023
|
No Such Account
|
3025
|
MP1715005_240423FTO_16866
|
1715005037NRG24240420230030882
|
645425257
|
24/04/2023
|
SAVITA
|
SAVITA
|
1715005037WL001464
|
00468
|
UBIN0543667
|
1547
|
12/05/2023
|
Account closed
|
3026
|
MP1715005_070923APB_FTO_255283
|
1715005037NRG24070920230660674
|
|
07/09/2023
|
sunita
|
sunita
|
1715005037WL055601
|
00415
|
SBIN0014510
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1715005_120923APB_FTO_262227
|
1715005033NRG24110920230670961
|
|
12/09/2023
|
manohar singh
|
manohar singh
|
1715005033WL056953
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1715005_021123APB_FTO_343024
|
1715005029NRG24021120230868245
|
|
02/11/2023
|
uday kumari
|
uday kumari
|
1715005029WL074265
|
00415
|
SBIN0007770
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1715005_020723APB_FTO_143014
|
1715005029NRG24020720230406398
|
799734290
|
02/07/2023
|
kusumkali
|
kusumkali
|
1715005029WL027841
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
MP1715005_141023APB_FTO_318117
|
1715005027NRG24141020230787939
|
|
14/10/2023
|
goraha
|
goraha
|
1715005027WL068143
|
00176
|
IDIB000J614
|
663
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3031
|
MP1715005_131023FTO_316593
|
1715005018NRG24131020230783146
|
|
13/10/2023
|
virodh
|
virodh
|
1715005018WL067648
|
00176
|
IDIB000J614
|
442
|
15/11/2023
|
Account closed
|
3032
|
MP1715005_300623FTO_139900
|
1715005016NRG24300620230391274
|
800075042
|
30/06/2023
|
kamlesh sahu
|
kamlesh sahu
|
1715005016WL026941
|
00176
|
IDIB000J614
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
3033
|
MP1715005_040823APB_FTO_204176
|
1715005015NRG24040820230565226
|
453421025
|
04/08/2023
|
sushila
|
sushila
|
1715005015WL042196
|
00415
|
SBIN0007770
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1715005_231023APB_FTO_329162
|
1715005014NRG24221020230820787
|
|
23/10/2023
|
rang dev
|
rang dev
|
1715005014WL071133
|
00468
|
UBIN0541770
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1715005_160923APB_FTO_267791
|
1715005014NRG24150920230681245
|
|
16/09/2023
|
Shiv shankar
|
Shiv shankar
|
1715005014WL058027
|
00468
|
UBIN0541770
|
5
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1715005_100224APB_FTO_459610
|
1715005014NRG24100220241215991
|
|
10/02/2024
|
Gyan Singh
|
Gyan Singh
|
1715005014WL098186
|
00176
|
IDIB000J614
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3037
|
MP1715005_230224APB_FTO_473586
|
1715005012NRG24230220241256872
|
301588178
|
23/02/2024
|
Ramraj singh
|
Ramraj singh
|
1715005012WL100898
|
00602
|
SBIN0RRMBGB
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1715005_160923APB_FTO_267791
|
1715005008NRG24160920230684494
|
|
16/09/2023
|
ramayan
|
ramayan
|
1715005008WL058319
|
00468
|
UBIN0541770
|
2431
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3039
|
MP1715005_231023APB_FTO_329162
|
1715005004NRG24221020230821114
|
|
23/10/2023
|
Teerath
|
Teerath
|
1715005004WL071165
|
00415
|
SBIN0010534
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1715005_101023APB_FTO_312310
|
1715005004NRG24101020230771620
|
|
10/10/2023
|
Teerath
|
Teerath
|
1715005004WL066469
|
00415
|
SBIN0010534
|
243
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1715005_071023FTO_308009
|
1715005003NRG24071020230759500
|
|
07/10/2023
|
Satyakali
|
Satyakali
|
1715005003WL065229
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3042
|
MP1715005_070923APB_FTO_255283
|
1715005000NRG24070920230660711
|
|
07/09/2023
|
dadelal
|
dadelal
|
1715005WL055615
|
00176
|
IDIB000J614
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1715005_050523APB_FTO_29941
|
1715005000NRG24050520230087055
|
688736889
|
05/05/2023
|
dhani
|
dhani
|
1715005WL005475
|
00415
|
SBIN0007770
|
1326
|
15/05/2023
|
Account closed
|
3044
|
MP1715005_160723FTO_171637
|
1715005000NRG23091120220856842
|
069892959
|
16/07/2023
|
Susilha yadav
|
Susilha yadav
|
1715005WL0123009
|
00468
|
UBIN0539759
|
2244
|
20/07/2023
|
Account closed
|
3045
|
MP1715004_131223APB_FTO_388986
|
1715004125NRG24131220231002365
|
|
13/12/2023
|
Sushil Kumar Yadav
|
Sushil Kumar Yadav
|
1715004125WL083768
|
00415
|
SBIN0014509
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1715004_131123APB_FTO_354427
|
1715004125NRG24131120230902893
|
|
13/11/2023
|
Sushil Kumar Yadav
|
Sushil Kumar Yadav
|
1715004125WL076621
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1715004_180423FTO_11625
|
1715004124NRG24180420230010586
|
649276276
|
18/04/2023
|
Jaggi
|
Jaggi
|
1715004124WL000493
|
00176
|
IDIB000N557
|
1020
|
13/05/2023
|
Account closed
|
3048
|
MP1715004_090623APB_FTO_81500
|
1715004124NRG24090620230270926
|
365749570
|
09/06/2023
|
Daroga
|
Daroga
|
1715004124WL018978
|
00176
|
IDIB000D589
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1715004_260523APB_FTO_58876
|
1715004121NRG24260520230202285
|
078908911
|
26/05/2023
|
JAMILU NISHA
|
JAMILU NISHA
|
1715004121WL013952
|
00354
|
PUNB0323300
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1715004_250523APB_FTO_57092
|
1715004121NRG24250520230194914
|
049807833
|
25/05/2023
|
PUSHPA
|
PUSHPA
|
1715004121WL013455
|
00354
|
PUNB0323300
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1715004_210423APB_FTO_14787
|
1715004120NRG24210420230023371
|
646549575
|
21/04/2023
|
Sunita
|
Sunita
|
1715004120WL001012
|
00354
|
PUNB0323300
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1715004_301123FTO_369567
|
1715004119NRG24301120230954136
|
|
30/11/2023
|
OLAIYATDIN
|
OLAIYATDIN
|
1715004WL0080358
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3053
|
MP1715004_020823FTO_200452
|
1715004110NRG24020820230556869
|
349408596
|
02/08/2023
|
aatmarm
|
aatmarm
|
1715004WL0040995
|
00688
|
FINO0001001
|
884
|
05/08/2023
|
A/c Blocked or Frozen
|
3054
|
MP1715004_290623APB_FTO_136743
|
1715004108NRG24290620230383767
|
702225729
|
29/06/2023
|
suresh kumar
|
suresh kumar
|
1715004108WL026498
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
MP1715008_120923APB_FTO_262409
|
1715008093NRG24120920230672556
|
|
12/09/2023
|
RESHAMLAL SINGH
|
RESHAMLAL SINGH
|
1715008093WL057117
|
00602
|
SBIN0RRMBGB
|
663
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3056
|
MP1715008_220523APB_FTO_52220
|
1715008078NRG24220520230178533
|
864851414
|
22/05/2023
|
shukrapal singh
|
shukrapal singh
|
1715008078WL012377
|
00468
|
UBIN0572349
|
1393
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1715008_190723FTO_174588
|
1715008004NRG24190720230503294
|
210023062
|
19/07/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008004WL034427
|
00415
|
SBIN0014510
|
1326
|
28/07/2023
|
Account closed
|
3058
|
MP1715008_210823APB_FTO_229215
|
1715008089NRG24200820230608929
|
729832207
|
21/08/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL048735
|
00468
|
UBIN0557773
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1715008_220723APB_FTO_181273
|
1715008097NRG24220720230518712
|
208342336
|
22/07/2023
|
ravendra shah
|
ravendra shah
|
1715008097WL035857
|
00045
|
BARB0WAIDHA
|
100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
MP1715008_180523APB_FTO_46736
|
1715008091NRG24170520230154988
|
836146999
|
18/05/2023
|
Ramsagri Bais
|
Ramsagri Bais
|
1715008091WL010301
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MP1715008_290723FTO_193733
|
1715008094NRG24280720230541051
|
299087202
|
29/07/2023
|
Samsir Mohmmad
|
Samsir Mohmmad
|
1715008094WL038592
|
00602
|
SBIN0RRMBGB
|
3536
|
02/08/2023
|
No Such Account
|
3062
|
MP1715008_190823APB_FTO_226790
|
1715008091NRG24190820230604554
|
728712232
|
19/08/2023
|
arvind
|
arvind
|
1715008091WL048028
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1715008_311023FTO_340029
|
1715008068NRG24311020230858817
|
|
31/10/2023
|
POOJA SAKET
|
POOJA SAKET
|
1715008068WL073687
|
00415
|
SBIN0009256
|
1326
|
15/11/2023
|
No Such Account
|
3064
|
MP1715008_311023FTO_340029
|
1715008068NRG24311020230858768
|
|
31/10/2023
|
JAGMATIYA SINGH
|
JAGMATIYA SINGH
|
1715008068WL073687
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3065
|
MP1715008_130523APB_FTO_40360
|
1715008094NRG24130520230135176
|
775788052
|
13/05/2023
|
Banshpati vaishy
|
Banshpati vaishy
|
1715008094WL008732
|
00602
|
SBIN0RRMBGB
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1715004_010623APB_FTO_67660
|
1715004003NRG24310520230228139
|
209284407
|
01/06/2023
|
diwakar SAHU
|
diwakar SAHU
|
1715004003WL015992
|
00354
|
PUNB0323300
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1715004_010623APB_FTO_67660
|
1715004003NRG24310520230228194
|
209284407
|
01/06/2023
|
BITTI
|
BITTI
|
1715004003WL015992
|
00354
|
PUNB0323300
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1715004_040523APB_FTO_29426
|
1715004004NRG24020520230070779
|
686942245
|
04/05/2023
|
sonkali
|
sonkali
|
1715004004WL004254
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1715004_231123FTO_363224
|
1715004004NRG24170820230599193
|
|
23/11/2023
|
gulabiya
|
gulabiya
|
1715004WL0047291
|
00415
|
SBIN0014509
|
3094
|
03/01/2024
|
Account closed
|
3070
|
MP1715004_231123FTO_363224
|
1715004004NRG24221120230934846
|
|
23/11/2023
|
RAMKISHUN YADAV
|
RAMKISHUN YADAV
|
1715004WL0078913
|
00415
|
SBIN0014509
|
884
|
03/01/2024
|
No Such Account
|
3071
|
MP1715004_231123FTO_363224
|
1715004004NRG24221120230934847
|
|
23/11/2023
|
RAMKALI SINGH
|
RAMKALI SINGH
|
1715004WL0078913
|
00354
|
PUNB0323300
|
884
|
03/01/2024
|
No Such Account
|
3072
|
MP1715004_110723APB_FTO_160463
|
1715004005NRG24110720230461778
|
892122091
|
11/07/2023
|
Ram
|
Ram
|
1715004005WL031608
|
00176
|
IDIB000N557
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1715004_110723APB_FTO_160463
|
1715004005NRG24110720230461787
|
892122091
|
11/07/2023
|
Alahu Kol
|
Alahu Kol
|
1715004005WL031608
|
00176
|
IDIB000D589
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
MP1715004_150623APB_FTO_94115
|
1715004005NRG24150620230304099
|
449742961
|
15/06/2023
|
phulwant
|
phulwant
|
1715004005WL021297
|
00176
|
IDIB000D589
|
1326
|
22/06/2023
|
Account closed
|
3075
|
MP1715004_250523FTO_57109
|
1715004010NRG24250520230195573
|
049832953
|
25/05/2023
|
madhav
|
madhav
|
1715004WL0013484
|
00688
|
FINO0001001
|
408
|
30/05/2023
|
A/c Blocked or Frozen
|
3076
|
MP1715004_091023FTO_311083
|
1715004011NRG24091020230769084
|
|
09/10/2023
|
ashish
|
ashish
|
1715004WL0066175
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3077
|
MP1715004_091023FTO_311083
|
1715004011NRG24091020230769085
|
|
09/10/2023
|
ashish
|
ashish
|
1715004WL0066175
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3078
|
MP1715004_091023FTO_311083
|
1715004011NRG24091020230769097
|
|
09/10/2023
|
ashish
|
ashish
|
1715004WL0066175
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3079
|
MP1715004_091023FTO_311083
|
1715004011NRG24091020230769098
|
|
09/10/2023
|
ashish
|
ashish
|
1715004WL0066175
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3080
|
MP1715004_230523FTO_52761
|
1715004011NRG24220520230180525
|
040468598
|
23/05/2023
|
SUCHIT kol
|
SUCHIT kol
|
1715004011WL012482
|
00703
|
AIRP0000001
|
221
|
29/05/2023
|
A/c Blocked or Frozen
|
3081
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033161
|
645320047
|
25/04/2023
|
RAMKISAN
|
RAMKISAN
|
1715004011WL001582
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
No Such Account
|
3082
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033183
|
645320047
|
25/04/2023
|
prakash kol
|
prakash kol
|
1715004011WL001582
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
No Such Account
|
3083
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033226
|
645320047
|
25/04/2023
|
GUTHURI KOL
|
GUTHURI KOL
|
1715004011WL001583
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
3084
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033500
|
645320047
|
25/04/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
1715004011WL001587
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3085
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033539
|
645320047
|
25/04/2023
|
sohanlal
|
sohanlal
|
1715004011WL001587
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3086
|
MP1715004_250423FTO_17398
|
1715004011NRG24240420230033553
|
645320047
|
25/04/2023
|
SAVITEE
|
SAVITEE
|
1715004011WL001588
|
00176
|
IDIB000N557
|
1326
|
12/05/2023
|
No Such Account
|
3087
|
MP1715004_090623FTO_81511
|
1715004012NRG24090620230269818
|
365701861
|
09/06/2023
|
chandrabhan panika
|
chandrabhan panika
|
1715004WL0018911
|
00354
|
PUNB0323300
|
884
|
15/06/2023
|
No Such Account
|
3088
|
MP1715004_110523APB_FTO_37580
|
1715004012NRG24110520230121742
|
714564023
|
11/05/2023
|
chandrabhan panika
|
chandrabhan panika
|
1715004012WL007792
|
00354
|
PUNB0323300
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3089
|
MP1715004_221123APB_FTO_362077
|
1715004012NRG24211120230933081
|
|
22/11/2023
|
Anand
|
Anand
|
1715004012WL078710
|
00354
|
PUNB0323300
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1715004_140723APB_FTO_168394
|
1715004013NRG24140720230479800
|
069558631
|
14/07/2023
|
seeta devi
|
seeta devi
|
1715004013WL032830
|
00602
|
SBIN0RRMBGB
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1715004_140723APB_FTO_168394
|
1715004013NRG24140720230479802
|
069558631
|
14/07/2023
|
Devkali
|
Devkali
|
1715004013WL032830
|
00354
|
PUNB0323300
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1715004_100523FTO_36403
|
1715004018NRG24100520230116028
|
714740719
|
10/05/2023
|
Guddu Prasad Bais
|
Guddu Prasad Bais
|
1715004018WL007368
|
00176
|
IDIB000D589
|
3315
|
16/05/2023
|
A/c Blocked or Frozen
|
3093
|
MP1715004_110923APB_FTO_260923
|
1715004018NRG24100920230668260
|
|
11/09/2023
|
Santosh Kumar
|
Santosh Kumar
|
1715004018WL056624
|
00176
|
IDIB000D589
|
150
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1715004_190423APB_FTO_12767
|
1715004018NRG24190420230014812
|
648071210
|
19/04/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL000667
|
00468
|
UBIN0549045
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1715004_231123FTO_363224
|
1715004018NRG24211120230931668
|
|
23/11/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0078608
|
00176
|
IDIB000D589
|
3315
|
03/01/2024
|
A/c Blocked or Frozen
|
3096
|
MP1715004_231123FTO_363224
|
1715004018NRG24211120230931669
|
|
23/11/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0078608
|
00176
|
IDIB000D589
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
3097
|
MP1715004_250523FTO_57109
|
1715004018NRG24230520230183477
|
049832953
|
25/05/2023
|
Guddu Prasad Vaishy
|
Guddu Prasad Vaishy
|
1715004WL0012702
|
00176
|
IDIB000D589
|
3315
|
30/05/2023
|
A/c Blocked or Frozen
|
3098
|
MP1715004_240423APB_FTO_16528
|
1715004018NRG24240420230030558
|
645462105
|
24/04/2023
|
Lolarak
|
Lolarak
|
1715004018WL001428
|
00468
|
UBIN0549045
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1715004_240423APB_FTO_16528
|
1715004018NRG24240420230030568
|
645462105
|
24/04/2023
|
Chanda devi
|
Chanda devi
|
1715004018WL001428
|
00176
|
IDIB000D589
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1715004_250623APB_FTO_125048
|
1715004018NRG24240620230359035
|
591033779
|
25/06/2023
|
Khetmi devi
|
Khetmi devi
|
1715004018WL025050
|
00176
|
IDIB000D589
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1715004_010623APB_FTO_67660
|
1715004018NRG24310520230228847
|
209284407
|
01/06/2023
|
Nirmala Devi
|
Nirmala Devi
|
1715004018WL016040
|
00176
|
IDIB000D589
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1715004_041023APB_FTO_303098
|
1715004020NRG24041020230749011
|
|
04/10/2023
|
usha
|
usha
|
1715004020WL064348
|
00176
|
IDIB000D589
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1715004_100723APB_FTO_158721
|
1715004021NRG24100720230454771
|
857991801
|
10/07/2023
|
manoj
|
manoj
|
1715004021WL031160
|
00176
|
IDIB000D589
|
1459
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1715004_130723APB_FTO_165337
|
1715004021NRG24130720230471679
|
051015516
|
13/07/2023
|
manoj
|
manoj
|
1715004021WL032342
|
00176
|
IDIB000D589
|
1216
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1715004_141123APB_FTO_355037
|
1715004022NRG24141120230905084
|
|
14/11/2023
|
Sugani devi
|
Sugani devi
|
1715004022WL076769
|
00176
|
IDIB000D589
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1715004_141123APB_FTO_355037
|
1715004022NRG24141120230905185
|
|
14/11/2023
|
bidiya devi
|
bidiya devi
|
1715004022WL076775
|
00176
|
IDIB000D589
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1715004_230723APB_FTO_182382
|
1715004023NRG24230720230520760
|
207342183
|
23/07/2023
|
ashok Kumar kewat
|
ashok Kumar kewat
|
1715004023WL036088
|
00176
|
IDIB000N557
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1715004_100523APB_FTO_35751
|
1715004027NRG24100520230112841
|
714763519
|
10/05/2023
|
Reeta Devi
|
Reeta Devi
|
1715004027WL007188
|
00468
|
UBIN0565300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1715004_100523FTO_35501
|
1715004028NRG23100520231263262
|
714736382
|
10/05/2023
|
Panchdhari
|
Panchdhari
|
1715004WL0186122
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
3110
|
MP1715004_100523FTO_35501
|
1715004028NRG23100520231263263
|
714736382
|
10/05/2023
|
Panchdhari
|
Panchdhari
|
1715004WL0186122
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
3111
|
MP1715004_100523FTO_35501
|
1715004028NRG23100520231263264
|
714736382
|
10/05/2023
|
Panchdhari
|
Panchdhari
|
1715004WL0186122
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
3112
|
MP1715004_240224APB_FTO_474090
|
1715004028NRG24230220241259479
|
302210265
|
24/02/2024
|
jagjivan
|
jagjivan
|
1715004028WL101050
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3113
|
MP1715004_110623FTO_84064
|
1715004029NRG22110620231620354
|
364620839
|
11/06/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205681
|
00415
|
SBIN0014509
|
1158
|
15/06/2023
|
Account closed
|
3114
|
MP1715004_110623FTO_84064
|
1715004029NRG22110620231620355
|
364620839
|
11/06/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205681
|
00415
|
SBIN0014509
|
1158
|
15/06/2023
|
Account closed
|
3115
|
MP1715004_110623FTO_84064
|
1715004029NRG22110620231620356
|
364620839
|
11/06/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205681
|
00415
|
SBIN0014509
|
1158
|
15/06/2023
|
Account closed
|
3116
|
MP1715004_110623FTO_84064
|
1715004029NRG22110620231620357
|
364620839
|
11/06/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205681
|
00415
|
SBIN0014509
|
1158
|
15/06/2023
|
Account closed
|
3117
|
MP1715004_010623APB_FTO_67660
|
1715004029NRG24010620230229267
|
209284407
|
01/06/2023
|
Sunita
|
Sunita
|
1715004029WL016077
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
MP1715004_010623APB_FTO_67660
|
1715004029NRG24010620230229315
|
209284407
|
01/06/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL016077
|
00468
|
UBIN0549045
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1715004_211023APB_FTO_327635
|
1715004029NRG24211020230817158
|
|
21/10/2023
|
Paras nath
|
Paras nath
|
1715004029WL070815
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1715004_231123FTO_363224
|
1715004029NRG24221120230934763
|
|
23/11/2023
|
Gajadhar
|
Gajadhar
|
1715004WL0078905
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Account closed
|
3121
|
MP1715004_231123FTO_363224
|
1715004029NRG24221120230934766
|
|
23/11/2023
|
Sunil Kumar Jaiswal
|
Sunil Kumar Jaiswal
|
1715004WL0078905
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
3122
|
MP1715004_150623APB_FTO_94115
|
1715004030NRG24150620230304422
|
449742961
|
15/06/2023
|
Dharmraj singh
|
Dharmraj singh
|
1715004030WL021305
|
00468
|
UBIN0549045
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1715004_111023APB_FTO_314078
|
1715004032NRG24111020230773097
|
|
11/10/2023
|
Digvujay kumar
|
Digvujay kumar
|
1715004032WL066604
|
00468
|
UBIN0549045
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
MP1715004_110723APB_FTO_160463
|
1715004034NRG24100720230460574
|
892122091
|
11/07/2023
|
Nandalal yadav
|
Nandalal yadav
|
1715004034WL031482
|
00415
|
SBIN0014510
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
MP1715004_100723APB_FTO_158721
|
1715004036NRG24080720230447824
|
857991801
|
10/07/2023
|
anoka devi
|
anoka devi
|
1715004036WL030710
|
00415
|
SBIN0014509
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
MP1715004_220823APB_FTO_230555
|
1715004036NRG24220820230612524
|
765054145
|
22/08/2023
|
Ramlal
|
Ramlal
|
1715004036WL049195
|
00468
|
UBIN0549045
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
MP1715004_110623FTO_84354
|
1715004037NRG24110620230281243
|
364720357
|
11/06/2023
|
Manasurat
|
Manasurat
|
1715004037WL019903
|
00688
|
FINO0001446
|
3094
|
15/06/2023
|
A/c Blocked or Frozen
|
3128
|
MP1715004_240224APB_FTO_474090
|
1715004038NRG24230220241259057
|
302210265
|
24/02/2024
|
bsanti
|
bsanti
|
1715004038WL101027
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1715004_110623APB_FTO_83930
|
1715004040NRG24110620230279802
|
364720308
|
11/06/2023
|
dharuv kumar
|
dharuv kumar
|
1715004040WL019781
|
00468
|
UBIN0549045
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1715004_110623APB_FTO_83930
|
1715004040NRG24110620230279813
|
364720308
|
11/06/2023
|
Ashok kumar saket
|
Ashok kumar saket
|
1715004040WL019782
|
00468
|
UBIN0549045
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3131
|
MP1715004_130723APB_FTO_165337
|
1715004040NRG24130720230472639
|
051015516
|
13/07/2023
|
Priyanka Devi Saket
|
Priyanka Devi Saket
|
1715004040WL032420
|
00468
|
UBIN0549045
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1715004_100723APB_FTO_158721
|
1715004041NRG24100720230453818
|
857991801
|
10/07/2023
|
Ramsajiwan kewat
|
Ramsajiwan kewat
|
1715004041WL031093
|
00468
|
UBIN0549045
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1715004_111023APB_FTO_314078
|
1715004041NRG24111020230774789
|
|
11/10/2023
|
dinanath kewat
|
dinanath kewat
|
1715004041WL066793
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1715004_140723APB_FTO_168439
|
1715004041NRG24140720230483340
|
069558580
|
14/07/2023
|
Ramsajiwan kewat
|
Ramsajiwan kewat
|
1715004041WL033052
|
00468
|
UBIN0549045
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1715004_220723FTO_181145
|
1715004041NRG24220720230517270
|
208093030
|
22/07/2023
|
Vijay kumar kevat
|
Vijay kumar kevat
|
1715004041WL035742
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
Account closed
|
3136
|
MP1715004_240224APB_FTO_474090
|
1715004041NRG24230220241259217
|
302210265
|
24/02/2024
|
Sunita devi
|
Sunita devi
|
1715004041WL101035
|
00468
|
UBIN0549045
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1715004_250623APB_FTO_125048
|
1715004041NRG24240620230358246
|
591033779
|
25/06/2023
|
Ramsajiwan kewat
|
Ramsajiwan kewat
|
1715004041WL025002
|
00468
|
UBIN0549045
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1715004_071123APB_FTO_348608
|
1715004043NRG24071120230884601
|
|
07/11/2023
|
chotu singh
|
chotu singh
|
1715004043WL075371
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3139
|
MP1715004_290423FTO_22847
|
1715004043NRG24290420230057083
|
641820647
|
29/04/2023
|
Kamlesh Pal
|
Kamlesh Pal
|
1715004043WL003249
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3140
|
MP1715004_300423FTO_23337
|
1715004044NRG24300420230060011
|
641695220
|
30/04/2023
|
sushila bais
|
sushila bais
|
1715004044WL003469
|
00176
|
IDIB000D589
|
1224
|
12/05/2023
|
No Such Account
|
3141
|
MP1715004_121023FTO_315470
|
1715004045NRG24121020230776624
|
|
12/10/2023
|
jagvanti devi
|
jagvanti devi
|
1715004045WL067010
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3142
|
MP1715004_051123APB_FTO_346463
|
1715004046NRG24051120230876193
|
|
05/11/2023
|
Basantlal Kol
|
Basantlal Kol
|
1715004046WL074764
|
00688
|
FINO0001446
|
1540
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3143
|
MP1715004_051123APB_FTO_346463
|
1715004046NRG24051120230876197
|
|
05/11/2023
|
Viswnath
|
Viswnath
|
1715004046WL074764
|
00688
|
FINO0001446
|
1540
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3144
|
MP1715004_110523APB_FTO_37580
|
1715004046NRG24110520230120167
|
714564023
|
11/05/2023
|
Ramhari
|
Ramhari
|
1715004046WL007705
|
450001
|
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1715004_231123FTO_363224
|
1715004046NRG24270720230533194
|
|
23/11/2023
|
Ramdas
|
Ramdas
|
1715004WL0037607
|
00468
|
UBIN0549045
|
1540
|
03/01/2024
|
No Such Account
|
3146
|
MP1715004_101023APB_FTO_312764
|
1715004047NRG24101020230772141
|
|
10/10/2023
|
Ramanuj
|
Ramanuj
|
1715004047WL066508
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1715004_101023APB_FTO_312764
|
1715004047NRG24101020230772163
|
|
10/10/2023
|
Sangita
|
Sangita
|
1715004047WL066508
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1715004_241023APB_FTO_330491
|
1715004047NRG24241020230827193
|
|
24/10/2023
|
Ramanuj
|
Ramanuj
|
1715004047WL071572
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1715004_241023APB_FTO_330491
|
1715004047NRG24241020230827199
|
|
24/10/2023
|
Rishi kumar
|
Rishi kumar
|
1715004047WL071572
|
00468
|
UBIN0549045
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1715004_010623APB_FTO_67660
|
1715004048NRG24300520230219126
|
209284407
|
01/06/2023
|
vijay
|
vijay
|
1715004048WL015359
|
00415
|
SBIN0014509
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1715004_180923FTO_272109
|
1715004049NRG23180920231267163
|
|
18/09/2023
|
Naresh kol
|
Naresh kol
|
1715004WL0186982
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
3152
|
MP1715004_140523APB_FTO_40927
|
1715004049NRG24140520230137434
|
775771252
|
14/05/2023
|
basdev kol
|
basdev kol
|
1715004049WL008902
|
00176
|
IDIB000N557
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1715004_220423FTO_15138
|
1715004049NRG24220420230024897
|
646503724
|
22/04/2023
|
ramkumar kewat
|
ramkumar kewat
|
1715004049WL001059
|
00415
|
SBIN0014509
|
2652
|
12/05/2023
|
No Such Account
|
3154
|
MP1715004_220423FTO_15138
|
1715004049NRG24220420230024898
|
646503724
|
22/04/2023
|
runa devi
|
runa devi
|
1715004049WL001059
|
00415
|
SBIN0014509
|
2652
|
12/05/2023
|
No Such Account
|
3155
|
MP1715004_040823APB_FTO_203855
|
1715004050NRG24040820230562964
|
453455146
|
04/08/2023
|
Rajendra Prasad Kewat
|
Rajendra Prasad Kewat
|
1715004050WL041919
|
00415
|
SBIN0014509
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1715004_060923FTO_253919
|
1715004056NRG24050920230656231
|
|
06/09/2023
|
rajkumari
|
rajkumari
|
1715004056WL055026
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3157
|
MP1715004_060923FTO_253946
|
1715004056NRG24050920230656429
|
|
06/09/2023
|
Sushama Bais
|
Sushama Bais
|
1715004WL0055052
|
00468
|
UBIN0565300
|
1105
|
16/09/2023
|
No Such Account
|
3158
|
MP1715004_030723APB_FTO_145768
|
1715004058NRG24030720230414237
|
799563320
|
03/07/2023
|
Balram
|
Balram
|
1715004058WL028317
|
00468
|
UBIN0565300
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1715004_060823APB_FTO_206276
|
1715004058NRG24060820230570090
|
453781760
|
06/08/2023
|
ramlakhan singh
|
ramlakhan singh
|
1715004058WL043021
|
00468
|
UBIN0565300
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1715004_020623APB_FTO_69644
|
1715004058NRG24310520230226749
|
216430435
|
02/06/2023
|
kunvr singh
|
kunvr singh
|
1715004058WL015937
|
00468
|
UBIN0565300
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
MP1715004_221123APB_FTO_362077
|
1715004061NRG24211120230933066
|
|
22/11/2023
|
seetakali
|
seetakali
|
1715004061WL078708
|
00354
|
PUNB0323300
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1715004_100423APB_FTO_5372
|
1715004064NRG23090420231261162
|
640213417
|
10/04/2023
|
Sanjay Prasad kewat
|
Sanjay Prasad kewat
|
1715004064WL185732
|
00415
|
SBIN0014509
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
MP1715004_030623APB_FTO_71111
|
1715004064NRG24030620230242696
|
215728834
|
03/06/2023
|
ravita devi
|
ravita devi
|
1715004064WL016964
|
00468
|
UBIN0549045
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1715004_110523APB_FTO_37580
|
1715004067NRG24110520230119030
|
714564023
|
11/05/2023
|
LAXMI SINGH
|
LAXMI SINGH
|
1715004067WL007600
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1715004_150723APB_FTO_169980
|
1715004067NRG24150720230484491
|
069191095
|
15/07/2023
|
bharat
|
bharat
|
1715004067WL033142
|
00354
|
PUNB0323300
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1715004_231123FTO_363224
|
1715004067NRG24211120230932369
|
|
23/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004WL0078673
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
3167
|
MP1715004_231123FTO_363224
|
1715004067NRG24211120230932370
|
|
23/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004WL0078673
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
No Such Account
|
3168
|
MP1715004_231123FTO_363224
|
1715004067NRG24211120230932371
|
|
23/11/2023
|
BUDDHIMAN
|
BUDDHIMAN
|
1715004WL0078673
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
3169
|
MP1715004_250623APB_FTO_125048
|
1715004067NRG24250620230359710
|
591033779
|
25/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1715004067WL025102
|
00468
|
UBIN0541770
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
MP1715004_150523APB_FTO_42956
|
1715004069NRG24150520230143293
|
787585104
|
15/05/2023
|
shivshankar
|
shivshankar
|
1715004069WL009506
|
00354
|
PUNB0323300
|
1547
|
20/05/2023
|
Account closed
|
3171
|
MP1715004_270523FTO_59544
|
1715004070NRG24270520230204355
|
078473204
|
27/05/2023
|
sila
|
sila
|
1715004070WL014118
|
00176
|
IDIB000D589
|
1547
|
31/05/2023
|
No Such Account
|
3172
|
MP1715004_200423FTO_13112
|
1715004071NRG23190420231262217
|
647905148
|
20/04/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004WL0185949
|
00415
|
SBIN0014509
|
2856
|
12/05/2023
|
Account closed
|
3173
|
MP1715004_071223FTO_378582
|
1715004071NRG24061220230976134
|
|
07/12/2023
|
GULAB KALI
|
GULAB KALI
|
1715004071WL081872
|
00415
|
SBIN0014509
|
1326
|
12/03/2024
|
No Such Account
|
3174
|
MP1715004_071223FTO_378582
|
1715004071NRG24061220230976138
|
|
07/12/2023
|
MUNNI
|
MUNNI
|
1715004071WL081872
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3175
|
MP1715004_211123APB_FTO_360597
|
1715004071NRG24211120230930322
|
|
21/11/2023
|
RAMAKANT
|
RAMAKANT
|
1715004071WL078525
|
00468
|
UBIN0549045
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932236
|
|
23/11/2023
|
BALCHANDRASAKET
|
BALCHANDRASAKET
|
1715004WL0078667
|
00468
|
UBIN0549045
|
663
|
03/01/2024
|
No Such Account
|
3177
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932237
|
|
23/11/2023
|
BALCHANDRASAKET
|
BALCHANDRASAKET
|
1715004WL0078667
|
00468
|
UBIN0549045
|
663
|
03/01/2024
|
No Such Account
|
3178
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932238
|
|
23/11/2023
|
CHOTELAL Saket
|
CHOTELAL Saket
|
1715004WL0078667
|
00468
|
UBIN0549045
|
663
|
03/01/2024
|
No Such Account
|
3179
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932239
|
|
23/11/2023
|
CHOTELAL Saket
|
CHOTELAL Saket
|
1715004WL0078667
|
00468
|
UBIN0549045
|
663
|
03/01/2024
|
No Such Account
|
3180
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932240
|
|
23/11/2023
|
Susil dhar deivedi
|
Susil dhar deivedi
|
1715004WL0078667
|
00468
|
UBIN0549045
|
1547
|
03/01/2024
|
No Such Account
|
3181
|
MP1715004_231123FTO_363224
|
1715004071NRG24211120230932241
|
|
23/11/2023
|
RAMAKANT
|
RAMAKANT
|
1715004WL0078667
|
00468
|
UBIN0549045
|
1326
|
03/01/2024
|
No Such Account
|
3182
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518193
|
208093030
|
22/07/2023
|
RAMESH
|
RAMESH
|
1715004071WL035842
|
00468
|
UBIN0549045
|
1547
|
28/07/2023
|
No Such Account
|
3183
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518344
|
208093030
|
22/07/2023
|
KALUI DEVI PATEL
|
KALUI DEVI PATEL
|
1715004071WL035842
|
00354
|
PUNB0323300
|
1326
|
28/07/2023
|
No Such Account
|
3184
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518347
|
208093030
|
22/07/2023
|
KALUI DEVI PATEL
|
KALUI DEVI PATEL
|
1715004071WL035842
|
00354
|
PUNB0323300
|
1326
|
28/07/2023
|
No Such Account
|
3185
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518491
|
208093030
|
22/07/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3186
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518492
|
208093030
|
22/07/2023
|
RAMESH DHAR
|
RAMESH DHAR
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3187
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518564
|
208093030
|
22/07/2023
|
PRAMILA
|
PRAMILA
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3188
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518566
|
208093030
|
22/07/2023
|
PRAMILA
|
PRAMILA
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3189
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626242
|
843598051
|
27/08/2023
|
abdul gani
|
abdul gani
|
1715004071WL050882
|
00602
|
SBIN0RRMBGB
|
3315
|
01/09/2023
|
No Such Account
|
3190
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626243
|
843598051
|
27/08/2023
|
abdul gani
|
abdul gani
|
1715004071WL050882
|
00602
|
SBIN0RRMBGB
|
3315
|
01/09/2023
|
No Such Account
|
3191
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626244
|
843598051
|
27/08/2023
|
abdul gani
|
abdul gani
|
1715004071WL050882
|
00602
|
SBIN0RRMBGB
|
3315
|
01/09/2023
|
No Such Account
|
3192
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626251
|
843598051
|
27/08/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004071WL050884
|
00468
|
UBIN0549045
|
3315
|
01/09/2023
|
No Such Account
|
3193
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626252
|
843598051
|
27/08/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004071WL050884
|
00468
|
UBIN0549045
|
3315
|
01/09/2023
|
No Such Account
|
3194
|
MP1715004_270823FTO_237239
|
1715004071NRG24260820230626253
|
843598051
|
27/08/2023
|
ramgopal halwai
|
ramgopal halwai
|
1715004071WL050884
|
00468
|
UBIN0549045
|
3315
|
01/09/2023
|
No Such Account
|
3195
|
MP1715004_170723APB_FTO_172536
|
1715004074NRG24170720230494526
|
091784258
|
17/07/2023
|
ANCHAL
|
ANCHAL
|
1715004074WL033847
|
00089
|
CBIN0282021
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1715004_130623FTO_89385
|
1715004075NRG23120620231265691
|
394198601
|
13/06/2023
|
Chandrava devi
|
Chandrava devi
|
1715004WL0186590
|
00354
|
PUNB0323300
|
1224
|
17/06/2023
|
No Such Account
|
3197
|
MP1715004_130923FTO_263887
|
1715004075NRG24130920230674207
|
|
13/09/2023
|
Lalita
|
Lalita
|
1715004WL0057316
|
00415
|
SBIN0014509
|
1326
|
05/10/2023
|
Account closed
|
3198
|
MP1715004_231123FTO_363224
|
1715004075NRG24211120230931411
|
|
23/11/2023
|
Lalita Devi
|
Lalita Devi
|
1715004WL0078592
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
Account closed
|
3199
|
MP1715004_231123FTO_363224
|
1715004075NRG24211120230931412
|
|
23/11/2023
|
Raniya
|
Raniya
|
1715004WL0078592
|
00354
|
PUNB0323300
|
1547
|
03/01/2024
|
No Such Account
|
3200
|
MP1715004_040823APB_FTO_203855
|
1715004077NRG24030820230560573
|
453455146
|
04/08/2023
|
Ramkumar Kuswaha
|
Ramkumar Kuswaha
|
1715004077WL041529
|
00354
|
PUNB0323300
|
3264
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1715004_030723FTO_145841
|
1715004078NRG23020620231265128
|
799554673
|
03/07/2023
|
Sonkumari
|
Sonkumari
|
1715004WL0186486
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
3202
|
MP1715004_030723FTO_145841
|
1715004078NRG23020620231265129
|
799554673
|
03/07/2023
|
Sonkumari
|
Sonkumari
|
1715004WL0186486
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3203
|
MP1715004_030723APB_FTO_145768
|
1715004078NRG24030720230412640
|
799563320
|
03/07/2023
|
Ansar ali
|
Ansar ali
|
1715004078WL028196
|
00415
|
SBIN0003992
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1715004_020623APB_FTO_69644
|
1715004079NRG24020620230234756
|
216430435
|
02/06/2023
|
mahmuddin
|
mahmuddin
|
1715004079WL016447
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
MP1715004_030523APB_FTO_27014
|
1715004079NRG24030520230074159
|
689794584
|
03/05/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL004449
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1715004_100523APB_FTO_35751
|
1715004083NRG24100520230113692
|
714763519
|
10/05/2023
|
Ravindar Kumar
|
Ravindar Kumar
|
1715004083WL007277
|
00468
|
UBIN0549045
|
3315
|
16/05/2023
|
Account closed
|
3207
|
MP1715004_110723APB_FTO_160463
|
1715004085NRG24110720230460990
|
892122091
|
11/07/2023
|
Akhilesh
|
Akhilesh
|
1715004085WL031542
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
MP1715004_010723FTO_141856
|
1715004086NRG23010720231266134
|
799760787
|
01/07/2023
|
Mewalal baiga
|
Mewalal baiga
|
1715004WL0186697
|
00415
|
SBIN0014509
|
3060
|
13/07/2023
|
No Such Account
|
3209
|
MP1715004_010723FTO_141856
|
1715004086NRG23010720231266135
|
799760787
|
01/07/2023
|
mayawati devi
|
mayawati devi
|
1715004WL0186697
|
00415
|
SBIN0014509
|
1428
|
13/07/2023
|
No Such Account
|
3210
|
MP1715004_010723FTO_141856
|
1715004086NRG23010720231266143
|
799760787
|
01/07/2023
|
Ramesh kumar
|
Ramesh kumar
|
1715004WL0186697
|
00415
|
SBIN0014509
|
816
|
13/07/2023
|
No Such Account
|
3211
|
MP1715004_060923FTO_253919
|
1715004086NRG24050920230656433
|
|
06/09/2023
|
gore lal
|
gore lal
|
1715004086WL055053
|
00688
|
FINO0001446
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
3212
|
MP1715004_231123FTO_363224
|
1715004086NRG24211120230932159
|
|
23/11/2023
|
Rajkumar Khairawar
|
Rajkumar Khairawar
|
1715004WL0078661
|
00415
|
SBIN0014509
|
1547
|
03/01/2024
|
No Such Account
|
3213
|
MP1715004_250623FTO_125046
|
1715004086NRG24250620230359119
|
591050174
|
25/06/2023
|
Rajkumar Khairawar
|
Rajkumar Khairawar
|
1715004086WL025057
|
00688
|
FINO0001001
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
3214
|
MP1715004_260823FTO_236235
|
1715004086NRG24260820230623516
|
843554594
|
26/08/2023
|
pushpa kumari
|
pushpa kumari
|
1715004086WL050590
|
00415
|
SBIN0014509
|
2873
|
01/09/2023
|
Account closed
|
3215
|
MP1715004_040923APB_FTO_249817
|
1715004090NRG24040920230650965
|
066495176
|
04/09/2023
|
gambhir
|
gambhir
|
1715004090WL054218
|
00415
|
SBIN0014509
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
MP1715004_110423FTO_6775
|
1715004090NRG24110420230000593
|
640146648
|
11/04/2023
|
Chhotan
|
Chhotan
|
1715004090WL000030
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
3217
|
MP1715004_170923FTO_268712
|
1715004090NRG24170920230686206
|
|
17/09/2023
|
Chhotan
|
Chhotan
|
1715004WL0058458
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3218
|
MP1715004_170923FTO_268712
|
1715004090NRG24170920230686209
|
|
17/09/2023
|
Rajkumar
|
Rajkumar
|
1715004WL0058458
|
00415
|
SBIN0014509
|
884
|
15/11/2023
|
No Such Account
|
3219
|
MP1715004_170923FTO_268712
|
1715004090NRG24170920230686210
|
|
17/09/2023
|
pintu
|
pintu
|
1715004WL0058458
|
00468
|
UBIN0565300
|
884
|
15/11/2023
|
No Such Account
|
3220
|
MP1715004_170923FTO_268712
|
1715004090NRG24170920230686211
|
|
17/09/2023
|
Rajkumar
|
Rajkumar
|
1715004WL0058458
|
00415
|
SBIN0014509
|
1326
|
15/11/2023
|
No Such Account
|
3221
|
MP1715004_170923FTO_268712
|
1715004090NRG24170920230686212
|
|
17/09/2023
|
pintu
|
pintu
|
1715004WL0058458
|
00468
|
UBIN0565300
|
1326
|
15/11/2023
|
No Such Account
|
3222
|
MP1715004_181023APB_FTO_323593
|
1715004090NRG24181020230804530
|
|
18/10/2023
|
gambhir
|
gambhir
|
1715004090WL069749
|
00468
|
UBIN0565300
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3223
|
MP1715004_231123FTO_363224
|
1715004090NRG24211120230931314
|
|
23/11/2023
|
Chhotan
|
Chhotan
|
1715004WL0078584
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
3224
|
MP1715004_231123FTO_363224
|
1715004090NRG24211120230931315
|
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
1715004WL0078584
|
00415
|
SBIN0014509
|
884
|
03/01/2024
|
No Such Account
|
3225
|
MP1715004_231123FTO_363224
|
1715004090NRG24211120230931316
|
|
23/11/2023
|
Rajkumar
|
Rajkumar
|
1715004WL0078584
|
00415
|
SBIN0014509
|
1326
|
03/01/2024
|
No Such Account
|
3226
|
MP1715004_231123FTO_363224
|
1715004090NRG24211120230931319
|
|
23/11/2023
|
Shushil
|
Shushil
|
1715004WL0078584
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3227
|
MP1715004_231123FTO_363224
|
1715004090NRG24211120230931320
|
|
23/11/2023
|
Shushil
|
Shushil
|
1715004WL0078584
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3228
|
MP1715004_260823FTO_236235
|
1715004090NRG24260820230624322
|
843554594
|
26/08/2023
|
Pooja Devi Sen
|
Pooja Devi Sen
|
1715004090WL050666
|
00703
|
AIRP0000001
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
3229
|
MP1715004_260823FTO_236235
|
1715004090NRG24260820230624336
|
843554594
|
26/08/2023
|
Uasha Singh
|
Uasha Singh
|
1715004090WL050666
|
00703
|
AIRP0000001
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
3230
|
MP1715004_260823FTO_236235
|
1715004090NRG24260820230624342
|
843554594
|
26/08/2023
|
Rajkumar
|
Rajkumar
|
1715004090WL050666
|
00415
|
SBIN0014509
|
1326
|
01/09/2023
|
No Such Account
|
3231
|
MP1715004_260823FTO_236235
|
1715004090NRG24260820230624345
|
843554594
|
26/08/2023
|
pintu
|
pintu
|
1715004090WL050666
|
00468
|
UBIN0565300
|
1326
|
01/09/2023
|
No Such Account
|
3232
|
MP1715004_170523FTO_45125
|
1715004095NRG23170520231263667
|
836282576
|
17/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004WL0186208
|
00415
|
SBIN0014509
|
1224
|
24/05/2023
|
No Such Account
|
3233
|
MP1715004_170523FTO_45125
|
1715004095NRG23170520231263668
|
836282576
|
17/05/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004WL0186208
|
00415
|
SBIN0014509
|
1224
|
24/05/2023
|
No Such Account
|
3234
|
MP1715004_170523FTO_45125
|
1715004095NRG23170520231263671
|
836282576
|
17/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004WL0186208
|
00602
|
UBIN0RRBRSG
|
1224
|
24/05/2023
|
No Such Account
|
3235
|
MP1715004_170523FTO_45125
|
1715004095NRG23170520231263672
|
836282576
|
17/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004WL0186208
|
00602
|
UBIN0RRBRSG
|
1224
|
24/05/2023
|
No Such Account
|
3236
|
MP1715004_051223FTO_374098
|
1715004095NRG24041220230967077
|
|
05/12/2023
|
Babuliya
|
Babuliya
|
1715004095WL081226
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3237
|
MP1715004_051223FTO_374098
|
1715004095NRG24041220230967078
|
|
05/12/2023
|
Hakimuddin
|
Hakimuddin
|
1715004095WL081226
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3238
|
MP1715004_051223FTO_374098
|
1715004095NRG24041220230967079
|
|
05/12/2023
|
Aashani
|
Aashani
|
1715004095WL081226
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3239
|
MP1715004_051223FTO_374098
|
1715004095NRG24041220230967094
|
|
05/12/2023
|
Sitava
|
Sitava
|
1715004095WL081226
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3240
|
MP1715004_181023APB_FTO_323593
|
1715004095NRG24181020230803111
|
|
18/10/2023
|
lalan prasad saket
|
lalan prasad saket
|
1715004095WL069616
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932107
|
|
23/11/2023
|
Babuliya
|
Babuliya
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3242
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932108
|
|
23/11/2023
|
Babuliya
|
Babuliya
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3243
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932109
|
|
23/11/2023
|
Hakimuddin
|
Hakimuddin
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3244
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932110
|
|
23/11/2023
|
Hakimuddin
|
Hakimuddin
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3245
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932111
|
|
23/11/2023
|
Aashani
|
Aashani
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3246
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932112
|
|
23/11/2023
|
Aashani
|
Aashani
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3247
|
MP1715004_231123FTO_363224
|
1715004095NRG24211120230932115
|
|
23/11/2023
|
Sitava
|
Sitava
|
1715004WL0078660
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3248
|
MP1715004_241023APB_FTO_330491
|
1715004095NRG24241020230824950
|
|
24/10/2023
|
lalan prasad saket
|
lalan prasad saket
|
1715004095WL071425
|
00468
|
UBIN0549045
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1715004_040923APB_FTO_249817
|
1715004095NRG24310820230639791
|
066495176
|
04/09/2023
|
Lakshiman
|
Lakshiman
|
1715004095WL052656
|
00468
|
UBIN0549045
|
2431
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1715004_231123FTO_363224
|
1715004097NRG24211120230931633
|
|
23/11/2023
|
motilal singh
|
motilal singh
|
1715004WL0078605
|
00354
|
PUNB0323300
|
1326
|
03/01/2024
|
No Such Account
|
3251
|
MP1715004_240423FTO_16509
|
1715004097NRG24240420230030145
|
645449102
|
24/04/2023
|
motilal singh
|
motilal singh
|
1715004097WL001418
|
00354
|
PUNB0323300
|
1326
|
13/05/2023
|
No Such Account
|
3252
|
MP1715004_261023APB_FTO_332443
|
1715004111NRG24251020230831029
|
|
26/10/2023
|
AVADHESHKUMAR BAIS
|
AVADHESHKUMAR BAIS
|
1715004111WL071808
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1715004_300423FTO_23337
|
1715004124NRG24300420230059826
|
641695220
|
30/04/2023
|
Rajesh
|
Rajesh
|
1715004124WL003462
|
00176
|
IDIB000N557
|
1428
|
12/05/2023
|
No Such Account
|
3254
|
MP1715005_050523FTO_29940
|
1715005000NRG24050520230086781
|
688707170
|
05/05/2023
|
lalit
|
lalit
|
1715005WL005465
|
00415
|
SBIN0014510
|
3060
|
15/05/2023
|
No Such Account
|
3255
|
MP1715005_261023APB_FTO_332902
|
1715005001NRG24261020230833810
|
|
26/10/2023
|
lalan
|
lalan
|
1715005001WL071979
|
00415
|
SBIN0007770
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1715005_261023APB_FTO_332902
|
1715005001NRG24261020230833813
|
|
26/10/2023
|
lalli
|
lalli
|
1715005001WL071979
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1715005_040623APB_FTO_71827
|
1715005004NRG24030620230242838
|
215679249
|
04/06/2023
|
TIRATH
|
TIRATH
|
1715005004WL016972
|
00415
|
SBIN0007770
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1715005_011023APB_FTO_297805
|
1715005008NRG24011020230737247
|
|
01/10/2023
|
bbula
|
bbula
|
1715005008WL063425
|
00415
|
SBIN0010534
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3259
|
MP1715005_150523APB_FTO_41740
|
1715005008NRG24130520230137111
|
775759097
|
15/05/2023
|
dhnukdhari
|
dhnukdhari
|
1715005008WL008868
|
00468
|
UBIN0541770
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
MP1715005_040823FTO_203445
|
1715005012NRG24040820230564178
|
453455100
|
04/08/2023
|
daddu
|
daddu
|
1715005WL0042052
|
00415
|
SBIN0007770
|
1326
|
10/08/2023
|
Account closed
|
3261
|
MP1715005_310523FTO_66295
|
1715005014NRG24300520230222039
|
134002714
|
31/05/2023
|
Tejbahadiur
|
Tejbahadiur
|
1715005014WL015587
|
00176
|
IDIB000J614
|
3315
|
03/06/2023
|
No Such Account
|
3262
|
MP1715005_101023APB_FTO_312153
|
1715005015NRG24101020230770715
|
|
10/10/2023
|
janbahadur
|
janbahadur
|
1715005015WL066401
|
00415
|
SBIN0007770
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1715005_080823APB_FTO_210554
|
1715005033NRG24080820230576343
|
480671571
|
08/08/2023
|
prema devi
|
prema devi
|
1715005033WL044177
|
00602
|
SBIN0RRMBGB
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1715005_041123APB_FTO_345078
|
1715005034NRG24041120230873704
|
|
04/11/2023
|
lale
|
lale
|
1715005034WL074639
|
00602
|
SBIN0RRMBGB
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1715005_040823FTO_203445
|
1715005035NRG24130720230478557
|
453455100
|
04/08/2023
|
Sangeeta devi kushwaha
|
Sangeeta devi kushwaha
|
1715005WL0032723
|
00415
|
SBIN0014510
|
1547
|
10/08/2023
|
No Such Account
|
3266
|
MP1715005_040823FTO_203445
|
1715005035NRG24130720230478558
|
453455100
|
04/08/2023
|
Sangeeta devi kushwaha
|
Sangeeta devi kushwaha
|
1715005WL0032723
|
00415
|
SBIN0014510
|
1547
|
10/08/2023
|
No Such Account
|
3267
|
MP1715005_040823FTO_203445
|
1715005035NRG24130720230478559
|
453455100
|
04/08/2023
|
Sangeeta devi kushwaha
|
Sangeeta devi kushwaha
|
1715005WL0032723
|
00415
|
SBIN0014510
|
1547
|
10/08/2023
|
No Such Account
|
3268
|
MP1715005_040823FTO_203445
|
1715005035NRG24130720230478560
|
453455100
|
04/08/2023
|
Sangeeta devi kushwaha
|
Sangeeta devi kushwaha
|
1715005WL0032723
|
00415
|
SBIN0014510
|
1547
|
10/08/2023
|
No Such Account
|
3269
|
MP1715005_170723APB_FTO_172216
|
1715005039NRG24160720230493118
|
091983660
|
17/07/2023
|
ankua
|
ankua
|
1715005039WL033720
|
00089
|
CBIN0284944
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1715005_201023FTO_326417
|
1715005047NRG24191020230807898
|
|
20/10/2023
|
Jitendra Kumar Rawat
|
Jitendra Kumar Rawat
|
1715005047WL070034
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3271
|
MP1715005_191123FTO_358764
|
1715005047NRG24191120230921690
|
|
19/11/2023
|
Ramlal
|
Ramlal
|
1715005047WL077905
|
00468
|
UBIN0543667
|
1326
|
04/01/2024
|
Account closed
|
3272
|
MP1715005_260623APB_FTO_127010
|
1715005047NRG24250620230363309
|
702895500
|
26/06/2023
|
Heeramati Sahu
|
Heeramati Sahu
|
1715005047WL025330
|
00415
|
SBIN0014510
|
3315
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
MP1715005_040823FTO_203445
|
1715005052NRG24010720230403726
|
453455100
|
04/08/2023
|
Raniya
|
Raniya
|
1715005WL0027627
|
00089
|
CBIN0284944
|
1326
|
10/08/2023
|
Account closed
|
3274
|
MP1715005_090623FTO_81478
|
1715005052NRG24080620230266808
|
365678128
|
09/06/2023
|
Raniya
|
Raniya
|
1715005052WL018654
|
00089
|
CBIN0284944
|
1326
|
15/06/2023
|
Account closed
|
3275
|
MP1715005_140623FTO_91419
|
1715005052NRG24140620230296724
|
393282585
|
14/06/2023
|
Raniya
|
Raniya
|
1715005052WL020750
|
00089
|
CBIN0284944
|
1326
|
17/06/2023
|
Account closed
|
3276
|
MP1715005_040823FTO_203445
|
1715005052NRG24240620230353436
|
453455100
|
04/08/2023
|
Raniya
|
Raniya
|
1715005WL0024588
|
00089
|
CBIN0284944
|
1326
|
10/08/2023
|
Account closed
|
3277
|
MP1715005_170723APB_FTO_172216
|
1715005055NRG24130720230471924
|
091983660
|
17/07/2023
|
rajkumari
|
rajkumari
|
1715005055WL032350
|
00152
|
HDFC0002714
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1715005_250523APB_FTO_57155
|
1715005064NRG24250520230194856
|
049857341
|
25/05/2023
|
Shatruhan
|
Shatruhan
|
1715005064WL013449
|
00468
|
UBIN0554341
|
1768
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1715005_120224APB_FTO_461291
|
1715005066NRG24120220241218619
|
303661818
|
12/02/2024
|
Indrabhan
|
Indrabhan
|
1715005066WL098356
|
00468
|
UBIN0554341
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1715005_040823FTO_203445
|
1715005069NRG24040720230418783
|
453455100
|
04/08/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0028672
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
3281
|
MP1715005_040823FTO_203445
|
1715005069NRG24040720230418784
|
453455100
|
04/08/2023
|
basanti agariya
|
basanti agariya
|
1715005WL0028672
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
3282
|
MP1715005_181023APB_FTO_323147
|
1715005071NRG24181020230803511
|
|
18/10/2023
|
rajesh
|
rajesh
|
1715005071WL069669
|
00468
|
UBIN0554341
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1715005_140823FTO_218891
|
1715005081NRG24140820230590701
|
679008408
|
14/08/2023
|
gulab singh
|
gulab singh
|
1715005081WL046164
|
00468
|
UBIN0539759
|
663
|
23/08/2023
|
No Such Account
|
3284
|
MP1715005_250224APB_FTO_474721
|
1715005091NRG24250220241263424
|
302088396
|
25/02/2024
|
mithilesh
|
mithilesh
|
1715005091WL101367
|
00415
|
SBIN0010534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1715005_250723FTO_186915
|
1715005091NRG24250720230527700
|
264186659
|
25/07/2023
|
Samsuddin
|
Samsuddin
|
1715005091WL036961
|
00602
|
SBIN0RRMBGB
|
3315
|
31/07/2023
|
No Such Account
|
3286
|
MP1715008_031223APB_FTO_372509
|
1715008091NRG24031220230963797
|
|
03/12/2023
|
Sambhal Singh
|
Sambhal Singh
|
1715008091WL080998
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1715008_231023APB_FTO_329741
|
1715008000NRG24231020230821381
|
|
23/10/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008WL071180
|
00468
|
UBIN0557773
|
1320
|
15/11/2023
|
A/c Blocked or Frozen
|
3288
|
MP1715008_231023APB_FTO_329741
|
1715008000NRG24231020230821414
|
|
23/10/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008WL071186
|
00468
|
UBIN0557773
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
3289
|
MP1715008_300423FTO_23527
|
1715008000NRG24300420230061800
|
641459679
|
30/04/2023
|
VISUN SAKET
|
VISUN SAKET
|
1715008WL003574
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
3290
|
MP1715008_300423FTO_23527
|
1715008000NRG24300420230061801
|
641459679
|
30/04/2023
|
Vishun
|
Vishun
|
1715008WL003574
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
3291
|
MP1715008_310523APB_FTO_66323
|
1715008000NRG24300520230217320
|
134017382
|
31/05/2023
|
seema vaish
|
seema vaish
|
1715008WL015279
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1715008_230623APB_FTO_121919
|
1715008002NRG24230620230352585
|
703932977
|
23/06/2023
|
Ramarti Singh
|
Ramarti Singh
|
1715008002WL024518
|
00468
|
UBIN0572331
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1715008_040823FTO_203845
|
1715008004NRG23040820231266882
|
453491923
|
04/08/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008WL0186900
|
00415
|
SBIN0014510
|
3060
|
10/08/2023
|
Account closed
|
3294
|
MP1715008_060723APB_FTO_151488
|
1715008028NRG24060720230434348
|
807213328
|
06/07/2023
|
Hanshlal vishwakrma
|
Hanshlal vishwakrma
|
1715008028WL029907
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MP1715008_060723APB_FTO_151488
|
1715008028NRG24060720230434351
|
807213328
|
06/07/2023
|
Ramadhin patel
|
Ramadhin patel
|
1715008028WL029907
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1715008_220423APB_FTO_15113
|
1715008028NRG24220420230024206
|
646549100
|
22/04/2023
|
sudama prasad shah
|
sudama prasad shah
|
1715008028WL001047
|
00602
|
SBIN0RRMBGB
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1715008_300623APB_FTO_139942
|
1715008028NRG24300620230392063
|
799968041
|
30/06/2023
|
Hanshlal vishwakrma
|
Hanshlal vishwakrma
|
1715008028WL027010
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MP1715008_300623APB_FTO_139942
|
1715008028NRG24300620230392066
|
799968041
|
30/06/2023
|
Ramadhin patel
|
Ramadhin patel
|
1715008028WL027010
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1715008_121023APB_FTO_315811
|
1715008043NRG24121020230776055
|
|
12/10/2023
|
Dheer shah
|
Dheer shah
|
1715008043WL066942
|
00468
|
UBIN0557773
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1715008_110523FTO_38033
|
1715008059NRG24080520230098390
|
714544076
|
11/05/2023
|
Matuk lal
|
Matuk lal
|
1715008059WL006349
|
00462
|
UCBA0003159
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3301
|
MP1715008_110523FTO_38033
|
1715008059NRG24080520230098393
|
714544076
|
11/05/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL006349
|
00354
|
PUNB0660300
|
1547
|
16/05/2023
|
Account closed
|
3302
|
MP1715008_110523FTO_38033
|
1715008059NRG24080520230098394
|
714544076
|
11/05/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL006349
|
00354
|
PUNB0660300
|
1547
|
16/05/2023
|
Account closed
|
3303
|
MP1715008_110523FTO_38033
|
1715008059NRG24080520230098417
|
714544076
|
11/05/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL006351
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
No Such Account
|
3304
|
MP1715008_060623APB_FTO_75139
|
1715008089NRG24050620230248573
|
298235338
|
06/06/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL017474
|
00468
|
UBIN0557773
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1715008_100823APB_FTO_213888
|
1715008089NRG24100820230580041
|
589739627
|
10/08/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL044614
|
00468
|
UBIN0557773
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1715008_230523APB_FTO_53146
|
1715008089NRG24230520230180776
|
040584196
|
23/05/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL012510
|
00468
|
UBIN0557773
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1715008_070723APB_FTO_153223
|
1715008094NRG24070720230438661
|
843668389
|
07/07/2023
|
Sharada Mati
|
Sharada Mati
|
1715008094WL030173
|
00602
|
SBIN0RRMBGB
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1715008_100623APB_FTO_83086
|
1715008094NRG24090620230273182
|
364119264
|
10/06/2023
|
Jagnarayan panika
|
Jagnarayan panika
|
1715008094WL019162
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Account closed
|
3309
|
MP1715008_100623APB_FTO_83086
|
1715008094NRG24090620230273194
|
364119264
|
10/06/2023
|
Premlal kushwaha
|
Premlal kushwaha
|
1715008094WL019172
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1715008_211023APB_FTO_327675
|
1715008080NRG24211020230817127
|
|
21/10/2023
|
bhairaw singh
|
bhairaw singh
|
1715008080WL070812
|
00602
|
SBIN0RRMBGB
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
MP1715008_200723APB_FTO_176116
|
1715008078NRG24190720230504630
|
210040388
|
20/07/2023
|
Ambar shah singh
|
Ambar shah singh
|
1715008078WL034552
|
00114
|
CBIN0MPDCBJ
|
768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MP1715008_100623APB_FTO_83497
|
1715008075NRG24100620230277579
|
364096181
|
10/06/2023
|
Anmika saket
|
Anmika saket
|
1715008075WL019563
|
00468
|
UBIN0572349
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
MP1715008_110623APB_FTO_83873
|
1715008065NRG24110620230279861
|
364936458
|
11/06/2023
|
Chhoti Pal
|
Chhoti Pal
|
1715008065WL019794
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1715008_280423FTO_21906
|
1715008059NRG24270420230049886
|
642292738
|
28/04/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL002615
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
3315
|
MP1715008_211023APB_FTO_327675
|
1715008059NRG24191020230809319
|
|
21/10/2023
|
Akhilesh vishwakarma
|
Akhilesh vishwakarma
|
1715008059WL070136
|
00468
|
UBIN0572349
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
MP1715008_211023APB_FTO_327675
|
1715008059NRG24191020230809314
|
|
21/10/2023
|
sudarshan vishwakarma
|
sudarshan vishwakarma
|
1715008059WL070136
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3317
|
MP1715008_211023APB_FTO_327675
|
1715008059NRG24191020230809312
|
|
21/10/2023
|
maniklal
|
maniklal
|
1715008059WL070136
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3318
|
MP1715008_280823APB_FTO_238981
|
1715008058NRG24280820230630003
|
843786738
|
28/08/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL051367
|
00468
|
UBIN0557773
|
120
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1715008_160823APB_FTO_222091
|
1715008058NRG24160820230595533
|
683848216
|
16/08/2023
|
GANGA SINGH
|
GANGA SINGH
|
1715008058WL046748
|
00468
|
UBIN0557773
|
25
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1715008_160823APB_FTO_222091
|
1715008058NRG24160820230595500
|
683848216
|
16/08/2023
|
Ramrakchha Yadav
|
Ramrakchha Yadav
|
1715008058WL046747
|
00468
|
UBIN0557773
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1715008_150523APB_FTO_42006
|
1715008052NRG24150520230142453
|
775705511
|
15/05/2023
|
RAJENDRA PD.BAIS
|
RAJENDRA PD.BAIS
|
1715008052WL009437
|
00468
|
UBIN0557773
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1715008_121023APB_FTO_315811
|
1715008047NRG24121020230776705
|
|
12/10/2023
|
kanhaiya lal prajapati
|
kanhaiya lal prajapati
|
1715008047WL067026
|
00468
|
UBIN0557773
|
450
|
15/11/2023
|
A/c Blocked or Frozen
|
3323
|
MP1715008_220423APB_FTO_15113
|
1715008045NRG24160420230004700
|
646549100
|
22/04/2023
|
JAGJIVAN LAL SAKET
|
JAGJIVAN LAL SAKET
|
1715008045WL000185
|
00468
|
UBIN0539511
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1715008_110623APB_FTO_83873
|
1715008044NRG24110620230278142
|
364936458
|
11/06/2023
|
Vishwanath
|
Vishwanath
|
1715008044WL019612
|
00468
|
UBIN0557773
|
1836
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1715008_140923APB_FTO_265505
|
1715008042NRG24140920230676641
|
|
14/09/2023
|
SURESHCHAND PANDEY
|
SURESHCHAND PANDEY
|
1715008042WL057604
|
00468
|
UBIN0557773
|
1540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1715008_140923APB_FTO_265505
|
1715008042NRG24140920230676610
|
|
14/09/2023
|
Ramnandan
|
Ramnandan
|
1715008042WL057604
|
00468
|
UBIN0557773
|
1540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1715008_150623APB_FTO_93907
|
1715008041NRG24150620230304635
|
449810196
|
15/06/2023
|
Samaylal
|
Samaylal
|
1715008041WL021312
|
00045
|
BARB0VJSING
|
660
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1715008_310523APB_FTO_66323
|
1715008039NRG24310520230222977
|
134017382
|
31/05/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL015675
|
00468
|
UBIN0557773
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1715008_231023APB_FTO_329741
|
1715008039NRG24231020230821827
|
|
23/10/2023
|
Ramgyan
|
Ramgyan
|
1715008039WL071216
|
00468
|
UBIN0557773
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3330
|
MP1715008_230523APB_FTO_53146
|
1715008037NRG24230520230182241
|
040584196
|
23/05/2023
|
Ramdas vaishya
|
Ramdas vaishya
|
1715008037WL012614
|
00602
|
SBIN0RRMBGB
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1715008_160823APB_FTO_222091
|
1715008033NRG24160820230596766
|
683848216
|
16/08/2023
|
PAWAN KUMAR KUSHWAHA
|
PAWAN KUMAR KUSHWAHA
|
1715008033WL046969
|
00415
|
SBIN0009256
|
1351
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1715008_060723APB_FTO_151488
|
1715008033NRG24060720230433542
|
807213328
|
06/07/2023
|
PAWAN KUMAR KUSHWAHA
|
PAWAN KUMAR KUSHWAHA
|
1715008033WL029855
|
00415
|
SBIN0009256
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
MP1715008_121023APB_FTO_315811
|
1715008032NRG24121020230776803
|
|
12/10/2023
|
Akhlish vind
|
Akhlish vind
|
1715008032WL067059
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1715008_060623APB_FTO_75139
|
1715008025NRG24060620230252448
|
298235338
|
06/06/2023
|
Lakshman Prasad Kushwaha
|
Lakshman Prasad Kushwaha
|
1715008025WL017771
|
00354
|
PUNB0171310
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1715008_150623APB_FTO_93907
|
1715008024NRG24150620230303902
|
449810196
|
15/06/2023
|
SANJU NAI
|
SANJU NAI
|
1715008024WL021280
|
00468
|
UBIN0572331
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1715008_060623APB_FTO_75139
|
1715008024NRG24060620230252768
|
298235338
|
06/06/2023
|
SANJU NAI
|
SANJU NAI
|
1715008024WL017781
|
00468
|
UBIN0572331
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MP1715008_180423APB_FTO_11032
|
1715008015NRG24170420230007996
|
649325647
|
18/04/2023
|
krishandhari shah
|
krishandhari shah
|
1715008015WL000365
|
00468
|
UBIN0572331
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MP1715008_280823APB_FTO_238981
|
1715008010NRG24280820230629360
|
843786738
|
28/08/2023
|
sukwariya devi
|
sukwariya devi
|
1715008010WL051287
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
MP1715008_300623FTO_139931
|
1715008008NRG24300620230392911
|
800079073
|
30/06/2023
|
Geeta Singh
|
Geeta Singh
|
1715008008WL027060
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3340
|
MP1715008_300623APB_FTO_139942
|
1715008008NRG24300620230392782
|
799968041
|
30/06/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL027052
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
MP1715008_300623APB_FTO_139942
|
1715008008NRG24300620230392781
|
799968041
|
30/06/2023
|
Manilal Shah
|
Manilal Shah
|
1715008008WL027052
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
MP1715008_300623APB_FTO_139942
|
1715008008NRG24300620230392774
|
799968041
|
30/06/2023
|
Mahanand Shah
|
Mahanand Shah
|
1715008008WL027052
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
MP1715008_230523APB_FTO_53146
|
1715008008NRG24230520230181141
|
040584196
|
23/05/2023
|
Suman Devi Shah
|
Suman Devi Shah
|
1715008008WL012539
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
MP1715008_100623APB_FTO_83086
|
1715008006NRG24090620230272488
|
364119264
|
10/06/2023
|
Sonu shah
|
Sonu shah
|
1715008006WL019123
|
00468
|
UBIN0572331
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3345
|
MP1715008_120723FTO_163414
|
1715008004NRG24120720230470120
|
892116320
|
12/07/2023
|
SokhLal agariya
|
SokhLal agariya
|
1715008004WL032247
|
00415
|
SBIN0014510
|
1105
|
16/07/2023
|
Account closed
|
3346
|
MP1715008_070723APB_FTO_153223
|
1715008002NRG24070720230437215
|
843668389
|
07/07/2023
|
Ramarti Singh
|
Ramarti Singh
|
1715008002WL030088
|
00468
|
UBIN0572331
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1715008_100623APB_FTO_83086
|
1715008000NRG24100620230276232
|
364119264
|
10/06/2023
|
seema vaish
|
seema vaish
|
1715008WL019463
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3348
|
MP1715008_010523APB_FTO_25205
|
1715008089NRG24010520230066556
|
640962606
|
01/05/2023
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL003906
|
00468
|
UBIN0557773
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1715005_070523FTO_31635
|
1715005096NRG24070520230094648
|
687904012
|
07/05/2023
|
krishan kanti namdeo
|
krishan kanti namdeo
|
1715005096WL006112
|
00415
|
SBIN0014510
|
2873
|
15/05/2023
|
No Such Account
|
3350
|
MP1715005_100623FTO_83064
|
1715005091NRG24100620230276624
|
364151228
|
10/06/2023
|
Gulabiya Panika
|
Gulabiya Panika
|
1715005091WL019487
|
00468
|
UBIN0541770
|
1326
|
15/06/2023
|
No Such Account
|
3351
|
MP1715005_090224APB_FTO_458894
|
1715005087NRG24090220241212860
|
|
09/02/2024
|
Raju Yadav
|
Raju Yadav
|
1715005087WL097972
|
00468
|
UBIN0539759
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1715005_040224APB_FTO_452579
|
1715005087NRG24030220241197229
|
|
04/02/2024
|
Raju Yadav
|
Raju Yadav
|
1715005087WL096973
|
00468
|
UBIN0539759
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3353
|
MP1715005_131023APB_FTO_316605
|
1715005083NRG24131020230783397
|
|
13/10/2023
|
UDAY
|
UDAY
|
1715005083WL067687
|
00468
|
UBIN0539759
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1715005_290623FTO_136442
|
1715005075NRG24290620230382869
|
702324008
|
29/06/2023
|
soniya sahu
|
soniya sahu
|
1715005075WL026433
|
00468
|
UBIN0569836
|
1547
|
05/07/2023
|
Account closed
|
3355
|
MP1715005_290623FTO_136442
|
1715005075NRG24290620230382868
|
702324008
|
29/06/2023
|
heera sahu
|
heera sahu
|
1715005075WL026433
|
00468
|
UBIN0569836
|
1547
|
05/07/2023
|
No Such Account
|
3356
|
MP1715005_100723FTO_158003
|
1715005075NRG24100720230454009
|
858224198
|
10/07/2023
|
soniya sahu
|
soniya sahu
|
1715005075WL031106
|
00468
|
UBIN0569836
|
1547
|
14/07/2023
|
Account closed
|
3357
|
MP1715005_100723FTO_158003
|
1715005075NRG24100720230454008
|
858224198
|
10/07/2023
|
heera sahu
|
heera sahu
|
1715005075WL031106
|
00468
|
UBIN0569836
|
1547
|
14/07/2023
|
No Such Account
|
3358
|
MP1715005_290423APB_FTO_22600
|
1715005074NRG24290420230056355
|
642220925
|
29/04/2023
|
Samarbahadur singh
|
Samarbahadur singh
|
1715005074WL003111
|
00468
|
UBIN0539759
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1715005_070623APB_FTO_77208
|
1715005073NRG24070620230258565
|
298162448
|
07/06/2023
|
ramsahay
|
ramsahay
|
1715005073WL018124
|
00468
|
UBIN0554341
|
2652
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3360
|
MP1715005_270423APB_FTO_20624
|
1715005071NRG24260420230045184
|
642213801
|
27/04/2023
|
manbodh
|
manbodh
|
1715005071WL002334
|
00468
|
UBIN0554341
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1715005_021223FTO_371856
|
1715005071NRG24021220230960039
|
|
02/12/2023
|
Savita kushwaha
|
Savita kushwaha
|
1715005071WL080777
|
00468
|
UBIN0554341
|
1540
|
03/01/2024
|
Account closed
|
3362
|
MP1715005_300923APB_FTO_296612
|
1715005070NRG24290920230731065
|
|
30/09/2023
|
harishankar
|
harishankar
|
1715005070WL063008
|
00468
|
UBIN0554341
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1715005_290423APB_FTO_22600
|
1715005070NRG24290420230056716
|
642220925
|
29/04/2023
|
tilakraj
|
tilakraj
|
1715005070WL003197
|
00468
|
UBIN0554341
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1715005_250523APB_FTO_57155
|
1715005065NRG24250520230193125
|
049857341
|
25/05/2023
|
heeralal jayswal
|
heeralal jayswal
|
1715005065WL013329
|
00468
|
UBIN0554341
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1715005_270423FTO_20610
|
1715005055NRG24270420230047130
|
642242029
|
27/04/2023
|
keshkali kol
|
keshkali kol
|
1715005055WL002459
|
00468
|
UBIN0554341
|
3315
|
12/05/2023
|
No Such Account
|
3366
|
MP1715005_160823APB_FTO_221710
|
1715005053NRG24160820230596510
|
713595276
|
16/08/2023
|
laldev singh
|
laldev singh
|
1715005053WL046926
|
00468
|
UBIN0554341
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1715005_160623APB_FTO_96720
|
1715005053NRG24160620230307711
|
515270936
|
16/06/2023
|
Meera Gupta
|
Meera Gupta
|
1715005053WL021636
|
00415
|
SBIN0010534
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
MP1715005_131023APB_FTO_316605
|
1715005050NRG24131020230782819
|
|
13/10/2023
|
Rajbali Singh
|
Rajbali Singh
|
1715005050WL067592
|
00468
|
UBIN0554341
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1715005_080523APB_FTO_32847
|
1715005050NRG24080520230099368
|
687505835
|
08/05/2023
|
rambarn
|
rambarn
|
1715005050WL006438
|
00468
|
UBIN0543667
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1715005_131123FTO_354354
|
1715005047NRG24131120230902560
|
|
13/11/2023
|
Ramlal
|
Ramlal
|
1715005047WL076590
|
00468
|
UBIN0543667
|
1326
|
03/01/2024
|
Account closed
|
3371
|
MP1715005_131123FTO_354354
|
1715005047NRG24131120230902550
|
|
13/11/2023
|
Rajkumar
|
Rajkumar
|
1715005047WL076590
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3372
|
MP1715005_100723FTO_158003
|
1715005043NRG24100720230454463
|
858224198
|
10/07/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1715005043WL031140
|
00468
|
UBIN0543667
|
1326
|
14/07/2023
|
No Such Account
|
3373
|
MP1715005_270423FTO_20610
|
1715005037NRG24260420230043616
|
642242029
|
27/04/2023
|
SAVITA
|
SAVITA
|
1715005037WL002245
|
00468
|
UBIN0543667
|
1547
|
12/05/2023
|
Account closed
|
3374
|
MP1715005_120224APB_FTO_461291
|
1715005029NRG24120220241219039
|
303661818
|
12/02/2024
|
avid ali
|
avid ali
|
1715005029WL098377
|
00468
|
UBIN0541770
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1715005_080523APB_FTO_32847
|
1715005029NRG24070520230096004
|
687505835
|
08/05/2023
|
rajendra bais
|
rajendra bais
|
1715005029WL006224
|
00415
|
SBIN0010534
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1715005_040823FTO_203445
|
1715005028NRG24230720230522456
|
453455100
|
04/08/2023
|
Ram Bisale
|
Ram Bisale
|
1715005WL0036305
|
00176
|
IDIB000J614
|
1105
|
10/08/2023
|
Account closed
|
3377
|
MP1715005_250224APB_FTO_474718
|
1715005020NRG24250220241262784
|
302088442
|
25/02/2024
|
mo husain
|
mo husain
|
1715005020WL101304
|
00176
|
IDIB000J614
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1715005_150224APB_FTO_464980
|
1715005020NRG24150220241231339
|
303361167
|
15/02/2024
|
mo husain
|
mo husain
|
1715005020WL099157
|
00176
|
IDIB000J614
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1715005_150523APB_FTO_41740
|
1715005015NRG24140520230138543
|
775759097
|
15/05/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL009023
|
00176
|
IDIB000J614
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1715005_310523FTO_66295
|
1715005014NRG24310520230223758
|
134002714
|
31/05/2023
|
Ramnares. Nai
|
Ramnares. Nai
|
1715005014WL015748
|
00415
|
SBIN0010534
|
884
|
03/06/2023
|
No Such Account
|
3381
|
MP1715005_310523FTO_66295
|
1715005014NRG24310520230223748
|
134002714
|
31/05/2023
|
Ramkali
|
Ramkali
|
1715005014WL015744
|
00703
|
AIRP0000001
|
1989
|
03/06/2023
|
A/c Blocked or Frozen
|
3382
|
MP1715005_130523FTO_40167
|
1715005014NRG24130520230134252
|
775861689
|
13/05/2023
|
Tejbali
|
Tejbali
|
1715005014WL008659
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3383
|
MP1715005_130523FTO_40167
|
1715005014NRG24130520230134251
|
775861689
|
13/05/2023
|
Ramkali
|
Ramkali
|
1715005014WL008659
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3384
|
MP1715005_130523FTO_40167
|
1715005014NRG24120520230130223
|
775861689
|
13/05/2023
|
Tejbali
|
Tejbali
|
1715005014WL008434
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3385
|
MP1715005_130523FTO_40167
|
1715005014NRG24120520230130222
|
775861689
|
13/05/2023
|
Ramkali
|
Ramkali
|
1715005014WL008434
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
3386
|
MP1715005_300923APB_FTO_296612
|
1715005013NRG24300920230731814
|
|
30/09/2023
|
Rohini Sahu
|
Rohini Sahu
|
1715005013WL063073
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1715005_301023APB_FTO_337927
|
1715005012NRG24301020230852940
|
|
30/10/2023
|
Ram Singh
|
Ram Singh
|
1715005012WL073263
|
00415
|
SBIN0010534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1715005_210523FTO_50874
|
1715005012NRG24210520230171639
|
865082772
|
21/05/2023
|
Munni
|
Munni
|
1715005012WL011859
|
00415
|
SBIN0010534
|
3315
|
25/05/2023
|
Account closed
|
3389
|
MP1715005_260723APB_FTO_188941
|
1715005010NRG24260720230532121
|
263685997
|
26/07/2023
|
ramashankar
|
ramashankar
|
1715005010WL037414
|
00415
|
SBIN0007770
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1715004_010723APB_FTO_141833
|
1715004125NRG24010720230401395
|
799830139
|
01/07/2023
|
mahabali
|
mahabali
|
1715004125WL027538
|
00468
|
UBIN0549045
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1715004_260623FTO_127571
|
1715004124NRG24260620230366581
|
702822560
|
26/06/2023
|
Jaggi
|
Jaggi
|
1715004124WL025489
|
00176
|
IDIB000N557
|
1547
|
05/07/2023
|
Account closed
|
3392
|
MP1715004_231123FTO_363224
|
1715004124NRG24221120230934663
|
|
23/11/2023
|
Ashok Kumar kol
|
Ashok Kumar kol
|
1715004WL0078892
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3393
|
MP1715004_231123FTO_363224
|
1715004124NRG24221120230934662
|
|
23/11/2023
|
Ashok Kumar kol
|
Ashok Kumar kol
|
1715004WL0078892
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3394
|
MP1715004_220423APB_FTO_14903
|
1715004121NRG24210420230023881
|
646594356
|
22/04/2023
|
KUSUMKALI
|
KUSUMKALI
|
1715004121WL001025
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1715004_220423APB_FTO_14903
|
1715004121NRG24210420230023857
|
646594356
|
22/04/2023
|
Pramila
|
Pramila
|
1715004121WL001025
|
00354
|
PUNB0323300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1715004_110923APB_FTO_260923
|
1715004121NRG24110920230669525
|
|
11/09/2023
|
SHUBHAM TRIPATHI
|
SHUBHAM TRIPATHI
|
1715004121WL056785
|
00688
|
FINO0001446
|
3094
|
05/10/2023
|
Account closed
|
3397
|
MP1715004_110523APB_FTO_37580
|
1715004121NRG24110520230121114
|
714564023
|
11/05/2023
|
KUSUMKALI
|
KUSUMKALI
|
1715004121WL007752
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1715004_110523APB_FTO_37580
|
1715004121NRG24110520230121090
|
714564023
|
11/05/2023
|
Pramila
|
Pramila
|
1715004121WL007752
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1715004_110523APB_FTO_37580
|
1715004121NRG24110520230120935
|
714564023
|
11/05/2023
|
Ramai
|
Ramai
|
1715004121WL007751
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1715004_110523APB_FTO_37580
|
1715004121NRG24110520230120851
|
714564023
|
11/05/2023
|
POONAM PRAJAPATI
|
POONAM PRAJAPATI
|
1715004121WL007750
|
00354
|
PUNB0323300
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1715004_090423APB_FTO_5183
|
1715004121NRG24090420230000247
|
640254239
|
09/04/2023
|
VIMLA
|
VIMLA
|
1715004121WL000011
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1715004_070623APB_FTO_76896
|
1715004121NRG24070620230259179
|
297732469
|
07/06/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1715004121WL018173
|
00354
|
PUNB0323300
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1715004_090623FTO_80169
|
1715004120NRG23080620231265463
|
365712547
|
09/06/2023
|
Yakat Ali
|
Yakat Ali
|
1715004WL0186555
|
00415
|
SBIN0010534
|
1224
|
15/06/2023
|
No Such Account
|
3404
|
MP1715004_090623FTO_80169
|
1715004120NRG23080620231265462
|
365712547
|
09/06/2023
|
Yakat Ali
|
Yakat Ali
|
1715004WL0186555
|
00415
|
SBIN0010534
|
1224
|
15/06/2023
|
No Such Account
|
3405
|
MP1715004_011123APB_FTO_340541
|
1715004119NRG24011120230860874
|
|
01/11/2023
|
samaylal
|
samaylal
|
1715004119WL073833
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1715004_270523FTO_59544
|
1715004116NRG24270520230203371
|
078473204
|
27/05/2023
|
sunil
|
sunil
|
1715004116WL014074
|
00176
|
IDIB000N557
|
1547
|
31/05/2023
|
No Such Account
|
3407
|
MP1715004_170224APB_FTO_466543
|
1715004116NRG24170220241236177
|
303155188
|
17/02/2024
|
amarlal
|
amarlal
|
1715004116WL099504
|
00176
|
IDIB000N557
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1715004_120523APB_FTO_39374
|
1715004105NRG24110520230124462
|
775857250
|
12/05/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL008025
|
00415
|
SBIN0003992
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1715004_040623APB_FTO_71760
|
1715004105NRG24030620230243711
|
215657374
|
04/06/2023
|
UMESH KUMAR BAIS
|
UMESH KUMAR BAIS
|
1715004105WL017030
|
00415
|
SBIN0003992
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1715004_150623APB_FTO_94115
|
1715004104NRG24120620230285558
|
449742961
|
15/06/2023
|
Raj mati
|
Raj mati
|
1715004104WL020174
|
00468
|
UBIN0543667
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1715004_011123APB_FTO_340541
|
1715004098NRG24311020230860476
|
|
01/11/2023
|
ashok kumar vishwakarma
|
ashok kumar vishwakarma
|
1715004098WL073806
|
00468
|
UBIN0549045
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1715004_011123APB_FTO_340541
|
1715004098NRG24311020230860434
|
|
01/11/2023
|
Jagdish vesy
|
Jagdish vesy
|
1715004098WL073806
|
00354
|
PUNB0642400
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3413
|
MP1715004_060723APB_FTO_151541
|
1715004098NRG24060720230434283
|
807274858
|
06/07/2023
|
ashok
|
ashok
|
1715004098WL029903
|
00415
|
SBIN0014509
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1715004_040523APB_FTO_29426
|
1715004097NRG24040520230081441
|
686942245
|
04/05/2023
|
Ramujagir
|
Ramujagir
|
1715004097WL005037
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3415
|
MP1715004_040523APB_FTO_29426
|
1715004097NRG24040520230081402
|
686942245
|
04/05/2023
|
rajkumar
|
rajkumar
|
1715004097WL005037
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
MP1715004_040523APB_FTO_29426
|
1715004097NRG24040520230081290
|
686942245
|
04/05/2023
|
Butal
|
Butal
|
1715004097WL005036
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
MP1715004_030723APB_FTO_145768
|
1715004097NRG24030720230413247
|
799563320
|
03/07/2023
|
Chandmani
|
Chandmani
|
1715004097WL028270
|
00468
|
UBIN0549045
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116314
|
714744317
|
10/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3419
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116299
|
714744317
|
10/05/2023
|
Shreyansh singh
|
Shreyansh singh
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3420
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116298
|
714744317
|
10/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL007374
|
00602
|
UBIN0RRBRSG
|
1326
|
16/05/2023
|
No Such Account
|
3421
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116297
|
714744317
|
10/05/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL007374
|
00602
|
UBIN0RRBRSG
|
1326
|
16/05/2023
|
No Such Account
|
3422
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116294
|
714744317
|
10/05/2023
|
Priti Singh
|
Priti Singh
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3423
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116291
|
714744317
|
10/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3424
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116290
|
714744317
|
10/05/2023
|
Mamata sahu
|
Mamata sahu
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3425
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116277
|
714744317
|
10/05/2023
|
Mahuri kol
|
Mahuri kol
|
1715004095WL007374
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
3426
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116250
|
714744317
|
10/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3427
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116249
|
714744317
|
10/05/2023
|
Saroj kewat
|
Saroj kewat
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3428
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116239
|
714744317
|
10/05/2023
|
Pramila kewat
|
Pramila kewat
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3429
|
MP1715004_100523FTO_36173
|
1715004095NRG24100520230116233
|
714744317
|
10/05/2023
|
Shivanshu Singh Chauhan
|
Shivanshu Singh Chauhan
|
1715004095WL007374
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3430
|
MP1715004_060923FTO_253919
|
1715004095NRG24060920230657880
|
|
06/09/2023
|
Ramkrishna
|
Ramkrishna
|
1715004095WL055213
|
00415
|
SBIN0014509
|
2431
|
16/09/2023
|
Account closed
|
3431
|
MP1715004_090523FTO_34636
|
1715004093NRG24090520230106201
|
687124562
|
09/05/2023
|
krisna bali
|
krisna bali
|
1715004093WL006779
|
00176
|
IDIB000N557
|
1020
|
15/05/2023
|
No Such Account
|
3432
|
MP1715004_130523FTO_40463
|
1715004090NRG24130520230136157
|
775833872
|
13/05/2023
|
Hiramati
|
Hiramati
|
1715004090WL008826
|
00602
|
SBIN0RRMBGB
|
221
|
19/05/2023
|
No Such Account
|
3433
|
MP1715004_110423FTO_6775
|
1715004090NRG24110420230000585
|
640146648
|
11/04/2023
|
Gita
|
Gita
|
1715004090WL000030
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
3434
|
MP1715004_121023FTO_315470
|
1715004088NRG24121020230779196
|
|
12/10/2023
|
Pankali singh
|
Pankali singh
|
1715004088WL067289
|
00415
|
SBIN0014509
|
1547
|
15/11/2023
|
No Such Account
|
3435
|
MP1715004_150723FTO_170013
|
1715004088NRG22150720231620443
|
069246612
|
15/07/2023
|
Lalmati
|
Lalmati
|
1715004WL0205705
|
00415
|
SBIN0014509
|
1158
|
20/07/2023
|
No Such Account
|
3436
|
MP1715004_120523APB_FTO_39374
|
1715004087NRG24120520230127867
|
775857250
|
12/05/2023
|
shivmani
|
shivmani
|
1715004087WL008263
|
00468
|
UBIN0565300
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1715004_160523APB_FTO_44537
|
1715004080NRG24160520230147593
|
787184325
|
16/05/2023
|
anish kumar yadav
|
anish kumar yadav
|
1715004080WL009803
|
00468
|
UBIN0547514
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1715004_110723APB_FTO_160463
|
1715004079NRG24110720230461627
|
892122091
|
11/07/2023
|
Mahmuddin
|
Mahmuddin
|
1715004079WL031596
|
00602
|
SBIN0RRMBGB
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
MP1715004_200923APB_FTO_277586
|
1715004075NRG24200920230696680
|
|
20/09/2023
|
Bimlesh Bais
|
Bimlesh Bais
|
1715004075WL059551
|
00415
|
SBIN0003992
|
2652
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
MP1715004_140723APB_FTO_168394
|
1715004075NRG24140720230481310
|
069558631
|
14/07/2023
|
lalita
|
lalita
|
1715004075WL032929
|
00415
|
SBIN0014509
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1715004_120723APB_FTO_163610
|
1715004075NRG24120720230467171
|
892116624
|
12/07/2023
|
yogendra
|
yogendra
|
1715004075WL031995
|
00354
|
PUNB0323300
|
1768
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1715004_260623FTO_127571
|
1715004073NRG24260620230364379
|
702822560
|
26/06/2023
|
Makallu
|
Makallu
|
1715004073WL025368
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3443
|
MP1715004_260623FTO_127571
|
1715004073NRG24260620230364378
|
702822560
|
26/06/2023
|
Makallu
|
Makallu
|
1715004073WL025368
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3444
|
MP1715004_051123APB_FTO_346463
|
1715004073NRG24051120230876170
|
|
05/11/2023
|
Salika
|
Salika
|
1715004073WL074763
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1715004_020723FTO_143764
|
1715004073NRG24020720230408867
|
799741673
|
02/07/2023
|
Makallu
|
Makallu
|
1715004073WL028022
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3446
|
MP1715004_020723FTO_143764
|
1715004073NRG24020720230408866
|
799741673
|
02/07/2023
|
Makallu
|
Makallu
|
1715004073WL028022
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3447
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518574
|
208093030
|
22/07/2023
|
Salahuddin
|
Salahuddin
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3448
|
MP1715004_220723FTO_181145
|
1715004071NRG24220720230518573
|
208093030
|
22/07/2023
|
Salahuddin
|
Salahuddin
|
1715004071WL035843
|
00468
|
UBIN0549045
|
1326
|
28/07/2023
|
No Such Account
|
3449
|
MP1715004_220823APB_FTO_230555
|
1715004070NRG24210820230611526
|
765054145
|
22/08/2023
|
VIKASH
|
VIKASH
|
1715004070WL049059
|
00415
|
SBIN0014509
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1715004_170224APB_FTO_466543
|
1715004070NRG24160220241232476
|
303155188
|
17/02/2024
|
Ramrekha
|
Ramrekha
|
1715004070WL099242
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1715004_150523APB_FTO_42956
|
1715004069NRG24150520230143226
|
787585104
|
15/05/2023
|
Kavita Bhurtiya
|
Kavita Bhurtiya
|
1715004069WL009506
|
00354
|
PUNB0323300
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1715004_150523APB_FTO_42956
|
1715004069NRG24150520230143209
|
787585104
|
15/05/2023
|
Sunita Kewat
|
Sunita Kewat
|
1715004069WL009506
|
00354
|
PUNB0323300
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1715004_100723APB_FTO_158721
|
1715004068NRG24100720230459370
|
857991801
|
10/07/2023
|
kailash prasad
|
kailash prasad
|
1715004068WL031406
|
00176
|
IDIB000D589
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1715004_030723APB_FTO_145768
|
1715004068NRG24030720230414029
|
799563320
|
03/07/2023
|
JEETLAL KEWAT
|
JEETLAL KEWAT
|
1715004068WL028311
|
00176
|
IDIB000D589
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1715004_200423APB_FTO_13108
|
1715004067NRG24200420230015534
|
647932219
|
20/04/2023
|
SUNIL
|
SUNIL
|
1715004067WL000700
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1715004_261023APB_FTO_332443
|
1715004066NRG24261020230832583
|
|
26/10/2023
|
Tejbali kumar
|
Tejbali kumar
|
1715004066WL071887
|
00176
|
IDIB000D589
|
442
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3457
|
MP1715004_280224APB_FTO_477507
|
1715004064NRG24270220241270756
|
301807753
|
28/02/2024
|
Seeta Devi
|
Seeta Devi
|
1715004064WL102087
|
00468
|
UBIN0549045
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1715004_240423FTO_16509
|
1715004064NRG24230420230028999
|
645449102
|
24/04/2023
|
usha devi
|
usha devi
|
1715004064WL001338
|
00415
|
SBIN0014509
|
2873
|
12/05/2023
|
Account closed
|
3459
|
MP1715004_120723APB_FTO_163610
|
1715004064NRG24120720230469843
|
892116624
|
12/07/2023
|
ravita devi
|
ravita devi
|
1715004064WL032216
|
00468
|
UBIN0549045
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1715004_100723APB_FTO_158721
|
1715004064NRG24100720230459413
|
857991801
|
10/07/2023
|
Brijesh Kumar Vais
|
Brijesh Kumar Vais
|
1715004064WL031409
|
00415
|
SBIN0014509
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1715004_110623APB_FTO_83930
|
1715004063NRG24110620230279463
|
364720308
|
11/06/2023
|
munaa
|
munaa
|
1715004063WL019736
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1715004_060923FTO_253919
|
1715004063NRG24060920230658140
|
|
06/09/2023
|
Sajay
|
Sajay
|
1715004063WL055223
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
3463
|
MP1715004_021223APB_FTO_371703
|
1715004063NRG24021220230961444
|
|
02/12/2023
|
ramai
|
ramai
|
1715004063WL080870
|
00354
|
PUNB0323300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1715004_021223APB_FTO_371703
|
1715004063NRG24021220230961354
|
|
02/12/2023
|
Arun Bati Singh
|
Arun Bati Singh
|
1715004063WL080866
|
00354
|
PUNB0323300
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1715004_200423APB_FTO_13108
|
1715004062NRG24200420230016038
|
647932219
|
20/04/2023
|
lavkesh
|
lavkesh
|
1715004062WL000722
|
00176
|
IDIB000M752
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3466
|
MP1715004_231023APB_FTO_329593
|
1715004061NRG24221020230820739
|
|
23/10/2023
|
seetakali
|
seetakali
|
1715004061WL071127
|
00354
|
PUNB0323300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1715004_030723FTO_145841
|
1715004059NRG23030720231266171
|
799554673
|
03/07/2023
|
Mannath
|
Mannath
|
1715004WL0186702
|
00468
|
UBIN0549045
|
2856
|
13/07/2023
|
Account closed
|
3468
|
MP1715004_270823FTO_237239
|
1715004056NRG24270820230627248
|
843598051
|
27/08/2023
|
rajkumari
|
rajkumari
|
1715004056WL051015
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
3469
|
MP1715004_270823FTO_237239
|
1715004056NRG24270820230627243
|
843598051
|
27/08/2023
|
Sushama Bais
|
Sushama Bais
|
1715004056WL051015
|
00468
|
UBIN0565300
|
1105
|
01/09/2023
|
No Such Account
|
3470
|
MP1715004_190423APB_FTO_12767
|
1715004056NRG24190420230014737
|
648071210
|
19/04/2023
|
ramgovind
|
ramgovind
|
1715004056WL000665
|
00468
|
UBIN0565300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1715004_120423APB_FTO_7676
|
1715004056NRG24120420230001840
|
639477755
|
12/04/2023
|
ramgovind
|
ramgovind
|
1715004056WL000067
|
00468
|
UBIN0565300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1715004_230423APB_FTO_16114
|
1715004050NRG24230420230028909
|
645999168
|
23/04/2023
|
Butalava
|
Butalava
|
1715004050WL001332
|
00468
|
UBIN0549045
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1715004_020823FTO_200442
|
1715004045NRG24020820230555178
|
349404310
|
02/08/2023
|
kevla
|
kevla
|
1715004045WL040805
|
00602
|
SBIN0RRMBGB
|
2652
|
05/08/2023
|
Account closed
|
3474
|
MP1715004_141123APB_FTO_355037
|
1715004036NRG24141120230907441
|
|
14/11/2023
|
Indrakali
|
Indrakali
|
1715004036WL076904
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1715004_041023APB_FTO_303098
|
1715004036NRG24041020230749488
|
|
04/10/2023
|
Indrakali
|
Indrakali
|
1715004036WL064394
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1715004_250623APB_FTO_125048
|
1715004035NRG24250620230360019
|
591033779
|
25/06/2023
|
Daiya Devi
|
Daiya Devi
|
1715004035WL025143
|
00688
|
FINO0001446
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1715004_120523APB_FTO_39374
|
1715004034NRG24120520230125408
|
775857250
|
12/05/2023
|
Pannelal sahu
|
Pannelal sahu
|
1715004034WL008115
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3478
|
MP1715004_120523APB_FTO_39374
|
1715004034NRG24120520230125351
|
775857250
|
12/05/2023
|
Babua singh
|
Babua singh
|
1715004034WL008113
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1715004_110723APB_FTO_160612
|
1715004034NRG24110720230465861
|
892116318
|
11/07/2023
|
Babua singh
|
Babua singh
|
1715004034WL031887
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1715004_270523FTO_59544
|
1715004033NRG24270520230203262
|
078473204
|
27/05/2023
|
Fulmati Singh
|
Fulmati Singh
|
1715004033WL014065
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Account closed
|
3481
|
MP1715004_270523FTO_59544
|
1715004033NRG24270520230203261
|
078473204
|
27/05/2023
|
Fulmati Singh
|
Fulmati Singh
|
1715004033WL014065
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Account closed
|
3482
|
MP1715004_030623FTO_71201
|
1715004033NRG24030620230243176
|
215718357
|
03/06/2023
|
Fulmati Singh
|
Fulmati Singh
|
1715004033WL016997
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
3483
|
MP1715004_030623FTO_71201
|
1715004033NRG24030620230243175
|
215718357
|
03/06/2023
|
Fulmati Singh
|
Fulmati Singh
|
1715004033WL016997
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
3484
|
MP1715008_210224APB_FTO_471122
|
1715008098NRG24210220241250769
|
302512723
|
21/02/2024
|
ANGIRA BIYAR
|
ANGIRA BIYAR
|
1715008098WL100436
|
00468
|
UBIN0545252
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1715008_131123APB_FTO_354459
|
1715008091NRG24131120230902736
|
|
13/11/2023
|
Sambhal Singh
|
Sambhal Singh
|
1715008091WL076597
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1715008_280823APB_FTO_238981
|
1715008089NRG24280820230631426
|
843786738
|
28/08/2023
|
Ram Sajeewan
|
Ram Sajeewan
|
1715008089WL051544
|
00468
|
UBIN0557773
|
880
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1715008_070723APB_FTO_153223
|
1715008089NRG24070720230437845
|
843668389
|
07/07/2023
|
INDRAWATI
|
INDRAWATI
|
1715008089WL030137
|
00468
|
UBIN0539511
|
880
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1715008_210423APB_FTO_14631
|
1715008088NRG24210420230019957
|
646744728
|
21/04/2023
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL000914
|
00468
|
UBIN0557773
|
1695
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1715008_250723APB_FTO_186895
|
1715008087NRG24250720230529828
|
263979570
|
25/07/2023
|
JAGBANDHAN SINGH
|
JAGBANDHAN SINGH
|
1715008087WL037198
|
00468
|
UBIN0572349
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1715008_220623APB_FTO_118812
|
1715008094NRG24220620230344980
|
574466659
|
22/06/2023
|
Savita
|
Savita
|
1715008094WL024065
|
00089
|
CBIN0284405
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3491
|
MP1715008_120823FTO_216823
|
1715008094NRG24120820230587579
|
679366272
|
12/08/2023
|
Samsir Mohmmad
|
Samsir Mohmmad
|
1715008094WL045629
|
00602
|
SBIN0RRMBGB
|
3536
|
23/08/2023
|
No Such Account
|