|
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
|
MP1701007_220424APB_FTO_16800
|
1701007045NRG25220420240160558
|
568091386
|
22/04/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL001715
|
00415
|
SBIN0004830
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240140576
|
568115396
|
22/04/2024
|
naresh kushwah
|
naresh kushwah
|
1701007008WL001499
|
00415
|
SBIN0030290
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240140678
|
568115396
|
22/04/2024
|
Bhoopendra dhakar
|
Bhoopendra dhakar
|
1701007008WL001499
|
00688
|
FINO0001446
|
1215
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240140828
|
568115396
|
22/04/2024
|
Babeeta samadhia
|
Babeeta samadhia
|
1701007008WL001499
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240140906
|
568115396
|
22/04/2024
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL001499
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240141011
|
568115396
|
22/04/2024
|
Pankaj Kumar Atal
|
Pankaj Kumar Atal
|
1701007008WL001499
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
7
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240141029
|
568115396
|
22/04/2024
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL001499
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8
|
MP1701007_220424APB_FTO_16744
|
1701007008NRG25200420240141030
|
568115396
|
22/04/2024
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL001499
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
9
|
MP1701007_220424APB_FTO_16624
|
1701007054NRG25180420240112019
|
568127311
|
22/04/2024
|
Dibareelal
|
Dibareelal
|
1701007054WL001210
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
10
|
MP1701007_220424APB_FTO_16624
|
1701007054NRG25180420240112051
|
568127311
|
22/04/2024
|
Romalee
|
Romalee
|
1701007054WL001210
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
11
|
MP1701007_220424APB_FTO_16624
|
1701007054NRG25220420240158512
|
568127311
|
22/04/2024
|
mavasiya
|
mavasiya
|
1701007054WL001693
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1701007_220424APB_FTO_16583
|
1701007061NRG25220420240156095
|
568091911
|
22/04/2024
|
Pushpendra
|
Pushpendra
|
1701007061WL001673
|
00415
|
SBIN0030290
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1701007_220424APB_FTO_16575
|
1701007009NRG25220420240156800
|
568127426
|
22/04/2024
|
munesh
|
munesh
|
1701007009WL001679
|
00415
|
SBIN0030290
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1701007_220424APB_FTO_16575
|
1701007009NRG25220420240156828
|
568127426
|
22/04/2024
|
makhan
|
makhan
|
1701007009WL001679
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1701007_220424APB_FTO_16565
|
1701007050NRG25220420240155280
|
568142065
|
22/04/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL001670
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
16
|
MP1701007_220424APB_FTO_16565
|
1701007050NRG25220420240155313
|
568142065
|
22/04/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL001670
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1701007_220424APB_FTO_16562
|
1701007050NRG25220420240155318
|
568103895
|
22/04/2024
|
Ramveer
|
Ramveer
|
1701007050WL001670
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1701007_220424APB_FTO_16562
|
1701007050NRG25220420240155529
|
568103895
|
22/04/2024
|
ummed
|
ummed
|
1701007050WL001671
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1701007_220424APB_FTO_16562
|
1701007050NRG25220420240155684
|
568103895
|
22/04/2024
|
gaphoor baghel
|
gaphoor baghel
|
1701007050WL001671
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1701007_220424APB_FTO_16562
|
1701007050NRG25220420240155817
|
568103895
|
22/04/2024
|
atar singh jatav
|
atar singh jatav
|
1701007050WL001671
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1701007_220424APB_FTO_16562
|
1701007050NRG25220420240155898
|
568103895
|
22/04/2024
|
rishikesh rawat
|
rishikesh rawat
|
1701007050WL001671
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1701007_220424APB_FTO_16262
|
1701007064NRG25200420240131749
|
568142357
|
22/04/2024
|
rabina jatav
|
rabina jatav
|
1701007064WL001395
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1701007_220424APB_FTO_16262
|
1701007064NRG25200420240131755
|
568142357
|
22/04/2024
|
atulamarpal
|
atulamarpal
|
1701007064WL001395
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
24
|
MP1701007_220424APB_FTO_16262
|
1701007064NRG25200420240131794
|
568142357
|
22/04/2024
|
bhartlal
|
bhartlal
|
1701007064WL001395
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1701007_220424APB_FTO_16262
|
1701007064NRG25200420240131965
|
568142357
|
22/04/2024
|
rishikesh rajak
|
rishikesh rajak
|
1701007064WL001395
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MP1701007_210424APB_FTO_15888
|
1701007015NRG25210420240148351
|
568310470
|
21/04/2024
|
vinod
|
vinod
|
1701007015WL001593
|
00415
|
SBIN0009175
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1701007_210424APB_FTO_15888
|
1701007015NRG25210420240148458
|
568310470
|
21/04/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL001593
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1701007_210424APB_FTO_15756
|
1701007041NRG25210420240145815
|
568315650
|
21/04/2024
|
rafeek khan
|
rafeek khan
|
1701007041WL001565
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1701007_210424APB_FTO_15756
|
1701007041NRG25210420240145899
|
568315650
|
21/04/2024
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL001565
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1701007_210424APB_FTO_15756
|
1701007041NRG25210420240145950
|
568315650
|
21/04/2024
|
DEBENDRA
|
DEBENDRA
|
1701007041WL001565
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1701007_290424APB_FTO_22154
|
1701007015NRG25290420240245145
|
614186509
|
29/04/2024
|
vinod
|
vinod
|
1701007015WL002572
|
00415
|
SBIN0009175
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1701007_290424APB_FTO_22154
|
1701007015NRG25290420240245256
|
614186509
|
29/04/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL002572
|
00089
|
CBIN0284608
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1701007_300424APB_FTO_22797
|
1701007030NRG25290420240245319
|
646284437
|
30/04/2024
|
brajmohan rawat
|
brajmohan rawat
|
1701007030WL002573
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Account closed
|
|
34
|
MP1701007_300424APB_FTO_22797
|
1701007030NRG25290420240245379
|
646284437
|
30/04/2024
|
pirdeep rawat
|
pirdeep rawat
|
1701007030WL002573
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Account closed
|
|
35
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240247512
|
646289746
|
30/04/2024
|
akash
|
akash
|
1701007010WL002599
|
00415
|
SBIN0001471
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240247514
|
646289746
|
30/04/2024
|
akash
|
akash
|
1701007010WL002599
|
00415
|
SBIN0001471
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240247684
|
646289746
|
30/04/2024
|
Shri Lal
|
Shri Lal
|
1701007010WL002599
|
00415
|
SBIN0004830
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240247685
|
646289746
|
30/04/2024
|
Shri Lal
|
Shri Lal
|
1701007010WL002599
|
00415
|
SBIN0004830
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240248056
|
646289746
|
30/04/2024
|
Meena
|
Meena
|
1701007010WL002600
|
00089
|
CBIN0284608
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
40
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240248058
|
646289746
|
30/04/2024
|
Meena
|
Meena
|
1701007010WL002600
|
00089
|
CBIN0284608
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240248125
|
646289746
|
30/04/2024
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL002600
|
00688
|
FINO0001001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1701007_300424APB_FTO_22820
|
1701007010NRG25300420240248126
|
646289746
|
30/04/2024
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL002600
|
00688
|
FINO0001001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1701007_300424APB_FTO_22827
|
1701007058NRG25300420240249325
|
646295751
|
30/04/2024
|
Janved
|
Janved
|
1701007058WL002614
|
00415
|
SBIN0030206
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1701007_300424APB_FTO_22827
|
1701007058NRG25300420240249407
|
646295751
|
30/04/2024
|
MAVASIYA
|
MAVASIYA
|
1701007058WL002615
|
00415
|
SBIN0030206
|
1701
|
04/05/2024
|
A/c Blocked or Frozen
|
|
45
|
MP1701007_210424APB_FTO_15694
|
1701007006NRG25210420240144677
|
568311309
|
21/04/2024
|
ajay
|
ajay
|
1701007006WL001548
|
00688
|
FINO0001001
|
3402
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1701007_210424APB_FTO_15689
|
1701007032NRG25210420240143075
|
568310681
|
21/04/2024
|
Satayam
|
Satayam
|
1701007032WL001522
|
00415
|
SBIN0001471
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1701007_210424APB_FTO_15688
|
1701007049NRG25200420240132590
|
568310580
|
21/04/2024
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL001409
|
00415
|
SBIN0001471
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1701007_200424APB_FTO_15578
|
1701007042NRG25200420240140213
|
568525076
|
20/04/2024
|
amarnath
|
amarnath
|
1701007042WL001494
|
00688
|
FINO0001446
|
1215
|
30/04/2024
|
Participant not mapped to the product
|
|
49
|
MP1701007_200424APB_FTO_15487
|
1701007026NRG25200420240138098
|
568332699
|
20/04/2024
|
Puniya
|
Puniya
|
1701007026WL001470
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1701007_200424APB_FTO_15487
|
1701007026NRG25200420240138128
|
568332699
|
20/04/2024
|
reena
|
reena
|
1701007026WL001470
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1701007_200424APB_FTO_15485
|
1701007060NRG25200420240131055
|
568524404
|
20/04/2024
|
deepak kushwah
|
deepak kushwah
|
1701007060WL001392
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1701007_190424APB_FTO_15023
|
1701007063NRG25190420240122904
|
568352509
|
19/04/2024
|
matadeen kewat
|
matadeen kewat
|
1701007063WL001308
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097587
|
568512667
|
19/04/2024
|
Devendra jatav
|
Devendra jatav
|
1701007001WL001066
|
00415
|
SBIN0004830
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097617
|
568512667
|
19/04/2024
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL001066
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097642
|
568512667
|
19/04/2024
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL001066
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097698
|
568512667
|
19/04/2024
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL001067
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097744
|
568512667
|
19/04/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL001067
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
58
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097793
|
568512667
|
19/04/2024
|
Ramroop Meena
|
Ramroop Meena
|
1701007001WL001068
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
59
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097851
|
568512667
|
19/04/2024
|
Rajendr Sharma
|
Rajendr Sharma
|
1701007001WL001068
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1701007_190424APB_FTO_14597
|
1701007001NRG25170420240097995
|
568512667
|
19/04/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL001069
|
00468
|
UBIN0575429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1701007_190424APB_FTO_14590
|
1701007051NRG25160420240082480
|
568512493
|
19/04/2024
|
dileep chandr dhakad
|
dileep chandr dhakad
|
1701007051WL000901
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117791
|
568512836
|
19/04/2024
|
sanjay
|
sanjay
|
1701007043WL001272
|
00688
|
FINO0001446
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117828
|
568512836
|
19/04/2024
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL001272
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117829
|
568512836
|
19/04/2024
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL001272
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117842
|
568512836
|
19/04/2024
|
Sandeep
|
Sandeep
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117843
|
568512836
|
19/04/2024
|
Sandeep
|
Sandeep
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117878
|
568512836
|
19/04/2024
|
ravi
|
ravi
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117879
|
568512836
|
19/04/2024
|
ravi
|
ravi
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117976
|
568512836
|
19/04/2024
|
sarnam mahaur
|
sarnam mahaur
|
1701007043WL001272
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240117977
|
568512836
|
19/04/2024
|
sarnam mahaur
|
sarnam mahaur
|
1701007043WL001272
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240118119
|
568512836
|
19/04/2024
|
arjun
|
arjun
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1701007_190424APB_FTO_14588
|
1701007043NRG25190420240118120
|
568512836
|
19/04/2024
|
arjun
|
arjun
|
1701007043WL001272
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240118774
|
568512993
|
19/04/2024
|
roopsingh
|
roopsingh
|
1701007044WL001274
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
74
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240118775
|
568512993
|
19/04/2024
|
roopsingh
|
roopsingh
|
1701007044WL001274
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
75
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119196
|
568512993
|
19/04/2024
|
rahul Dhakar
|
rahul Dhakar
|
1701007044WL001274
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119197
|
568512993
|
19/04/2024
|
rahul Dhakar
|
rahul Dhakar
|
1701007044WL001274
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119334
|
568512993
|
19/04/2024
|
mukesh
|
mukesh
|
1701007044WL001274
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119336
|
568512993
|
19/04/2024
|
mukesh
|
mukesh
|
1701007044WL001274
|
00415
|
SBIN0001471
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119364
|
568512993
|
19/04/2024
|
moharsingh
|
moharsingh
|
1701007044WL001274
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1701007_190424APB_FTO_14584
|
1701007044NRG25190420240119365
|
568512993
|
19/04/2024
|
moharsingh
|
moharsingh
|
1701007044WL001274
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1701007_180424APB_FTO_14241
|
1701007019NRG25170420240100950
|
519402709
|
18/04/2024
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL001097
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
82
|
MP1701007_180424APB_FTO_14241
|
1701007019NRG25180420240106807
|
519402709
|
18/04/2024
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL001153
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
83
|
MP1701007_180424APB_FTO_14241
|
1701007019NRG25180420240106829
|
519402709
|
18/04/2024
|
Nilam Rawat
|
Nilam Rawat
|
1701007019WL001153
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
84
|
MP1701007_180424APB_FTO_14232
|
1701007019NRG25170420240101036
|
519402724
|
18/04/2024
|
Nilam Rawat
|
Nilam Rawat
|
1701007019WL001098
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
85
|
MP1701007_180424APB_FTO_13676
|
1701007058NRG25170420240093917
|
519387819
|
18/04/2024
|
Janved
|
Janved
|
1701007058WL001025
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1701007_180424APB_FTO_13676
|
1701007058NRG25170420240093999
|
519387819
|
18/04/2024
|
MAVASIYA
|
MAVASIYA
|
1701007058WL001026
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
87
|
MP1701007_180424APB_FTO_13676
|
1701007058NRG25170420240094042
|
519387819
|
18/04/2024
|
saroj
|
saroj
|
1701007058WL001027
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1701007_170424APB_FTO_13501
|
1701007021NRG25170420240096528
|
519399713
|
17/04/2024
|
steesh
|
steesh
|
1701007021WL001054
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102381
|
519402657
|
17/04/2024
|
bahdur
|
bahdur
|
1701007020WL001111
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102382
|
519402657
|
17/04/2024
|
bahdur
|
bahdur
|
1701007020WL001111
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102383
|
519402657
|
17/04/2024
|
hotam
|
hotam
|
1701007020WL001111
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102384
|
519402657
|
17/04/2024
|
hotam
|
hotam
|
1701007020WL001111
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102483
|
519402657
|
17/04/2024
|
pooja sharma
|
pooja sharma
|
1701007020WL001111
|
00415
|
SBIN0001471
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102484
|
519402657
|
17/04/2024
|
pooja sharma
|
pooja sharma
|
1701007020WL001111
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102523
|
519402657
|
17/04/2024
|
patoli
|
patoli
|
1701007020WL001111
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102524
|
519402657
|
17/04/2024
|
patoli
|
patoli
|
1701007020WL001111
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102541
|
519402657
|
17/04/2024
|
khelash
|
khelash
|
1701007020WL001112
|
00688
|
FINO0009003
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102542
|
519402657
|
17/04/2024
|
khelash
|
khelash
|
1701007020WL001112
|
00688
|
FINO0009003
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102545
|
519402657
|
17/04/2024
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102546
|
519402657
|
17/04/2024
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102685
|
519402657
|
17/04/2024
|
jitendra
|
jitendra
|
1701007020WL001112
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102686
|
519402657
|
17/04/2024
|
jitendra
|
jitendra
|
1701007020WL001112
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102713
|
519402657
|
17/04/2024
|
vijendra
|
vijendra
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
104
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102714
|
519402657
|
17/04/2024
|
vijendra
|
vijendra
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
105
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102733
|
519402657
|
17/04/2024
|
krashnkant
|
krashnkant
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102734
|
519402657
|
17/04/2024
|
krashnkant
|
krashnkant
|
1701007020WL001112
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102909
|
519402657
|
17/04/2024
|
dhuav
|
dhuav
|
1701007020WL001112
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1701007_170424APB_FTO_13490
|
1701007020NRG25170420240102910
|
519402657
|
17/04/2024
|
dhuav
|
dhuav
|
1701007020WL001112
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1701007_170424APB_FTO_13478
|
1701007061NRG25170420240101442
|
519405688
|
17/04/2024
|
Pushpendra
|
Pushpendra
|
1701007061WL001103
|
00415
|
SBIN0030290
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1701007_160424APB_FTO_12769
|
1701007039NRG25160420240090898
|
519449313
|
16/04/2024
|
seema
|
seema
|
1701007039WL000985
|
00468
|
UBIN0575429
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1701007_160424APB_FTO_12626
|
1701007040NRG25160420240088474
|
519446378
|
16/04/2024
|
narmada
|
narmada
|
1701007040WL000959
|
00688
|
FINO0001446
|
243
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1701007_160424APB_FTO_12404
|
1701007038NRG25160420240087379
|
519452046
|
16/04/2024
|
Barelal
|
Barelal
|
1701007038WL000949
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1701007_160424APB_FTO_12285
|
1701007029NRG25160420240081452
|
519449385
|
16/04/2024
|
hemaraj
|
hemaraj
|
1701007029WL000893
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1701007_160424APB_FTO_12285
|
1701007029NRG25160420240081507
|
519449385
|
16/04/2024
|
shivcharan
|
shivcharan
|
1701007029WL000893
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
MP1701007_160424APB_FTO_12285
|
1701007029NRG25160420240081523
|
519449385
|
16/04/2024
|
Sandeep Jatav
|
Sandeep Jatav
|
1701007029WL000893
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MP1701007_160424APB_FTO_12067
|
1701007045NRG25160420240081891
|
519489680
|
16/04/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL000897
|
00415
|
SBIN0004830
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1701007_150424APB_FTO_11589
|
1701007015NRG25150420240075405
|
519532250
|
15/04/2024
|
vinod
|
vinod
|
1701007015WL000832
|
00415
|
SBIN0009175
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
118
|
MP1701007_150424APB_FTO_11557
|
1701007029NRG25150420240075027
|
519530902
|
15/04/2024
|
Upendra singh
|
Upendra singh
|
1701007029WL000829
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1701007_150424APB_FTO_11396
|
1701007010NRG25150420240070431
|
519530612
|
15/04/2024
|
akash
|
akash
|
1701007010WL000791
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1701007_150424APB_FTO_11396
|
1701007010NRG25150420240072481
|
519530612
|
15/04/2024
|
ram
|
ram
|
1701007010WL000801
|
00415
|
SBIN0030290
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1701007_150424APB_FTO_11396
|
1701007010NRG25150420240072531
|
519530612
|
15/04/2024
|
aman jatav
|
aman jatav
|
1701007010WL000801
|
00152
|
HDFC0002842
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1701007_150424APB_FTO_11396
|
1701007010NRG25150420240072577
|
519530612
|
15/04/2024
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL000801
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240070433
|
519507673
|
15/04/2024
|
akash
|
akash
|
1701007010WL000791
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240070660
|
519507673
|
15/04/2024
|
Shri Lal
|
Shri Lal
|
1701007010WL000791
|
00415
|
SBIN0004830
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240070661
|
519507673
|
15/04/2024
|
Shri Lal
|
Shri Lal
|
1701007010WL000791
|
00415
|
SBIN0004830
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240072480
|
519507673
|
15/04/2024
|
ram
|
ram
|
1701007010WL000801
|
00415
|
SBIN0030290
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240072530
|
519507673
|
15/04/2024
|
aman jatav
|
aman jatav
|
1701007010WL000801
|
00152
|
HDFC0002842
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1701007_150424APB_FTO_11390
|
1701007010NRG25150420240072576
|
519507673
|
15/04/2024
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL000801
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1701007_150424APB_FTO_11375
|
1701007057NRG25140420240060010
|
519507664
|
15/04/2024
|
kaliyan
|
kaliyan
|
1701007057WL000676
|
00697
|
BKID0NAMRGB
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1701007_150424APB_FTO_11375
|
1701007057NRG25150420240069693
|
519507664
|
15/04/2024
|
kaliyan
|
kaliyan
|
1701007057WL000784
|
00697
|
BKID0NAMRGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240070991
|
519510184
|
15/04/2024
|
neeraj
|
neeraj
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
132
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240071225
|
519510184
|
15/04/2024
|
revati
|
revati
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240071313
|
519510184
|
15/04/2024
|
bhup singh
|
bhup singh
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240071891
|
519510184
|
15/04/2024
|
Krashna
|
Krashna
|
1701007023WL000800
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
135
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240071947
|
519510184
|
15/04/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL000800
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1701007_150424APB_FTO_11361
|
1701007023NRG25150420240071992
|
519510184
|
15/04/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL000800
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240070990
|
519507640
|
15/04/2024
|
neeraj
|
neeraj
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
138
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240071224
|
519507640
|
15/04/2024
|
revati
|
revati
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240071312
|
519507640
|
15/04/2024
|
bhup singh
|
bhup singh
|
1701007023WL000798
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240071890
|
519507640
|
15/04/2024
|
Krashna
|
Krashna
|
1701007023WL000800
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
141
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240071946
|
519507640
|
15/04/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL000800
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1701007_150424APB_FTO_11353
|
1701007023NRG25150420240071993
|
519507640
|
15/04/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL000800
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1701007_150424APB_FTO_11337
|
1701007063NRG25150420240069832
|
519530633
|
15/04/2024
|
matadeen kewat
|
matadeen kewat
|
1701007063WL000786
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1701007_150424APB_FTO_11294
|
1701007055NRG25150420240067212
|
519530618
|
15/04/2024
|
pradip niboriya
|
pradip niboriya
|
1701007055WL000749
|
00415
|
SBIN0030206
|
1215
|
26/04/2024
|
Participant not mapped to the product
|
|
145
|
MP1701007_150424APB_FTO_11275
|
1701007002NRG25150420240068146
|
519530137
|
15/04/2024
|
UPENDRA
|
UPENDRA
|
1701007002WL000766
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1701007_150424APB_FTO_11275
|
1701007002NRG25150420240068152
|
519530137
|
15/04/2024
|
HARICHARAN
|
HARICHARAN
|
1701007002WL000766
|
00415
|
SBIN0004830
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1701007_150424APB_FTO_11274
|
1701007064NRG25150420240064802
|
519510170
|
15/04/2024
|
rabina jatav
|
rabina jatav
|
1701007064WL000724
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
148
|
MP1701007_150424APB_FTO_11274
|
1701007064NRG25150420240064808
|
519510170
|
15/04/2024
|
atulamarpal
|
atulamarpal
|
1701007064WL000724
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
149
|
MP1701007_150424APB_FTO_11274
|
1701007064NRG25150420240064847
|
519510170
|
15/04/2024
|
bhartlal
|
bhartlal
|
1701007064WL000724
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
150
|
MP1701007_150424APB_FTO_11274
|
1701007064NRG25150420240065014
|
519510170
|
15/04/2024
|
Anar
|
Anar
|
1701007064WL000724
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1701007_150424APB_FTO_11274
|
1701007064NRG25150420240065029
|
519510170
|
15/04/2024
|
rishikesh rajak
|
rishikesh rajak
|
1701007064WL000724
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
152
|
MP1701007_150424APB_FTO_11120
|
1701007058NRG25110420240020653
|
519530157
|
15/04/2024
|
Janved
|
Janved
|
1701007058WL000242
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1701007_150424APB_FTO_11120
|
1701007058NRG25120420240029655
|
519530157
|
15/04/2024
|
saroj
|
saroj
|
1701007058WL000334
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1701007_150424APB_FTO_11067
|
1701007059NRG25150420240067556
|
519530629
|
15/04/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL000760
|
00415
|
SBIN0030206
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
155
|
MP1701007_150424APB_FTO_11067
|
1701007059NRG25150420240067557
|
519530629
|
15/04/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL000760
|
00415
|
SBIN0030206
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
156
|
MP1701007_150424APB_FTO_11067
|
1701007059NRG25150420240067760
|
519530629
|
15/04/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL000760
|
00415
|
SBIN0030206
|
1458
|
27/04/2024
|
A/c Blocked or Frozen
|
|
157
|
MP1701007_150424APB_FTO_11067
|
1701007059NRG25150420240067762
|
519530629
|
15/04/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL000760
|
00415
|
SBIN0030206
|
1458
|
27/04/2024
|
A/c Blocked or Frozen
|
|
158
|
MP1701007_150424APB_FTO_11026
|
1701007022NRG25150420240067365
|
519510173
|
15/04/2024
|
Manoj sharma
|
Manoj sharma
|
1701007022WL000752
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
159
|
MP1701007_150424APB_FTO_11017
|
1701007007NRG25140420240062761
|
519507650
|
15/04/2024
|
suraj pal
|
suraj pal
|
1701007007WL000702
|
00415
|
SBIN0004352
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1701007_150424APB_FTO_11017
|
1701007007NRG25140420240062762
|
519507650
|
15/04/2024
|
suraj pal
|
suraj pal
|
1701007007WL000702
|
00415
|
SBIN0004352
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1701007_140424APB_FTO_10502
|
1701007009NRG25140420240061074
|
519510435
|
14/04/2024
|
munesh
|
munesh
|
1701007009WL000682
|
00415
|
SBIN0030290
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1701007_140424APB_FTO_10502
|
1701007009NRG25140420240061100
|
519510435
|
14/04/2024
|
makhan
|
makhan
|
1701007009WL000682
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017711
|
519510448
|
14/04/2024
|
ummed
|
ummed
|
1701007050WL000220
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017801
|
519510448
|
14/04/2024
|
gaphoor baghel
|
gaphoor baghel
|
1701007050WL000220
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017821
|
519510448
|
14/04/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL000220
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
166
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017856
|
519510448
|
14/04/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL000220
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017861
|
519510448
|
14/04/2024
|
Ramveer
|
Ramveer
|
1701007050WL000220
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240017869
|
519510448
|
14/04/2024
|
atar singh jatav
|
atar singh jatav
|
1701007050WL000220
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1701007_140424APB_FTO_10480
|
1701007050NRG25110420240018588
|
519510448
|
14/04/2024
|
rishikesh rawat
|
rishikesh rawat
|
1701007050WL000223
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1701007_140424APB_FTO_10474
|
1701007042NRG25140420240060152
|
519510421
|
14/04/2024
|
dhara singh
|
dhara singh
|
1701007042WL000677
|
00688
|
FINO0009003
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
171
|
MP1701007_140424APB_FTO_10426
|
1701007032NRG25120420240038816
|
519530717
|
14/04/2024
|
Satayam
|
Satayam
|
1701007032WL000441
|
00415
|
SBIN0001471
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1701007_140424APB_FTO_10403
|
1701007029NRG25080420240002709
|
519530719
|
14/04/2024
|
Upendra singh
|
Upendra singh
|
1701007029WL000033
|
00415
|
SBIN0001471
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1701007_140424APB_FTO_10403
|
1701007029NRG25080420240002767
|
519530719
|
14/04/2024
|
shivcharan
|
shivcharan
|
1701007029WL000034
|
00415
|
SBIN0001471
|
1701
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
MP1701007_140424APB_FTO_10403
|
1701007029NRG25080420240002783
|
519530719
|
14/04/2024
|
Sandeep Jatav
|
Sandeep Jatav
|
1701007029WL000034
|
00688
|
FINO0001446
|
1701
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1701007_140424APB_FTO_10403
|
1701007029NRG25080420240002795
|
519530719
|
14/04/2024
|
Brajbhan singh
|
Brajbhan singh
|
1701007029WL000034
|
00688
|
FINO0001446
|
1701
|
27/04/2024
|
A/c Blocked or Frozen
|
|
176
|
MP1701007_140424APB_FTO_10403
|
1701007029NRG25080420240002853
|
519530719
|
14/04/2024
|
babulal
|
babulal
|
1701007029WL000034
|
00415
|
SBIN0001471
|
1701
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MP1701007_130524APB_FTO_33583
|
1701007056NRG25130520240398193
|
|
13/05/2024
|
Rambeer Jatav
|
Rambeer Jatav
|
1701007056WL004148
|
00415
|
SBIN0030206
|
1215
|
20/05/2024
|
A/c Blocked or Frozen
|
|
178
|
MP1701007_130524APB_FTO_33583
|
1701007056NRG25130520240398241
|
|
13/05/2024
|
SAHDEV
|
SAHDEV
|
1701007056WL004148
|
00419
|
SBIN0030206
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1701007_130524APB_FTO_33550
|
1701007059NRG25130520240392752
|
|
13/05/2024
|
nivasha
|
nivasha
|
1701007059WL004096
|
00415
|
SBIN0030206
|
972
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1701007_130524APB_FTO_33550
|
1701007059NRG25130520240392893
|
|
13/05/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL004096
|
00415
|
SBIN0030206
|
1215
|
20/05/2024
|
A/c Blocked or Frozen
|
|
181
|
MP1701007_130524APB_FTO_33550
|
1701007059NRG25130520240392895
|
|
13/05/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL004096
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
182
|
MP1701007_130524APB_FTO_33471
|
1701007023NRG25130520240391142
|
|
13/05/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL004088
|
00089
|
CBIN0284608
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1701007_130524APB_FTO_33446
|
1701007023NRG25130520240390903
|
|
13/05/2024
|
neeraj
|
neeraj
|
1701007023WL004088
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
184
|
MP1701007_130524APB_FTO_33446
|
1701007023NRG25130520240390904
|
|
13/05/2024
|
neeraj
|
neeraj
|
1701007023WL004088
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
185
|
MP1701007_130524APB_FTO_33446
|
1701007023NRG25130520240391141
|
|
13/05/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL004088
|
00089
|
CBIN0284608
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1701007_130524APB_FTO_33411
|
1701007007NRG25120520240378850
|
|
13/05/2024
|
sorav jatav
|
sorav jatav
|
1701007007WL003991
|
00415
|
SBIN0004830
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1701007_130524APB_FTO_33411
|
1701007007NRG25120520240378851
|
|
13/05/2024
|
sorav jatav
|
sorav jatav
|
1701007007WL003991
|
00415
|
SBIN0004830
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1701007_130524APB_FTO_33411
|
1701007007NRG25120520240378918
|
|
13/05/2024
|
suraj pal
|
suraj pal
|
1701007007WL003991
|
00468
|
UBIN0575429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1701007_130524APB_FTO_33411
|
1701007007NRG25120520240378919
|
|
13/05/2024
|
suraj pal
|
suraj pal
|
1701007007WL003991
|
00468
|
UBIN0575429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1701007_130524APB_FTO_33411
|
1701007007NRG25120520240379171
|
|
13/05/2024
|
Ganjan
|
Ganjan
|
1701007007WL003991
|
00415
|
SBIN0030290
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1701007_130424APB_FTO_9885
|
1701007054NRG25090420240005767
|
519563932
|
13/04/2024
|
Dibareelal
|
Dibareelal
|
1701007054WL000075
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
192
|
MP1701007_130424APB_FTO_9807
|
1701007006NRG25130420240043603
|
519541783
|
13/04/2024
|
Rahul Jaga
|
Rahul Jaga
|
1701007006WL000504
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1701007_130424APB_FTO_9807
|
1701007006NRG25130420240043660
|
519541783
|
13/04/2024
|
Laxman
|
Laxman
|
1701007006WL000504
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1701007_130424APB_FTO_10098
|
1701007049NRG25130420240049040
|
519541782
|
13/04/2024
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL000563
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1701007_130424APB_FTO_10034
|
1701007051NRG25090420240009948
|
519541808
|
13/04/2024
|
dileep chandr dhakad
|
dileep chandr dhakad
|
1701007051WL000116
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240046818
|
519563959
|
13/04/2024
|
Raghuveer jatav
|
Raghuveer jatav
|
1701007008WL000540
|
00468
|
UBIN0575429
|
972
|
26/04/2024
|
A/c Blocked or Frozen
|
|
197
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240046951
|
519563959
|
13/04/2024
|
naresh kushwah
|
naresh kushwah
|
1701007008WL000544
|
00415
|
SBIN0030290
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047042
|
519563959
|
13/04/2024
|
Bhoopendra dhakar
|
Bhoopendra dhakar
|
1701007008WL000544
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047144
|
519563959
|
13/04/2024
|
Babeeta samadhia
|
Babeeta samadhia
|
1701007008WL000544
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047191
|
519563959
|
13/04/2024
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL000544
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047293
|
519563959
|
13/04/2024
|
Pankaj Kumar Atal
|
Pankaj Kumar Atal
|
1701007008WL000544
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
202
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047311
|
519563959
|
13/04/2024
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL000544
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
203
|
MP1701007_130424APB_FTO_10022
|
1701007008NRG25130420240047312
|
519563959
|
13/04/2024
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL000544
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
204
|
MP1701007_120424APB_FTO_9615
|
1701007026NRG25120420240039643
|
519573536
|
12/04/2024
|
Puniya
|
Puniya
|
1701007026WL000449
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1701007_120424APB_FTO_9615
|
1701007026NRG25120420240039673
|
519573536
|
12/04/2024
|
reena
|
reena
|
1701007026WL000449
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1701007_120424APB_FTO_9086
|
1701007018NRG25120420240034896
|
519232215
|
12/04/2024
|
Sonu
|
Sonu
|
1701007018WL000390
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1701007_120424APB_FTO_9086
|
1701007018NRG25120420240034962
|
519232215
|
12/04/2024
|
Haluke
|
Haluke
|
1701007018WL000390
|
00468
|
UBIN0575429
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1701007_120424APB_FTO_8757
|
1701007003NRG25120420240031829
|
519224927
|
12/04/2024
|
sirnam
|
sirnam
|
1701007003WL000360
|
00415
|
SBIN0030290
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MP1701007_120424APB_FTO_8757
|
1701007003NRG25120420240031850
|
519224927
|
12/04/2024
|
Ramavtar rawat
|
Ramavtar rawat
|
1701007003WL000361
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1701007_120424APB_FTO_8757
|
1701007003NRG25120420240031890
|
519224927
|
12/04/2024
|
Peetam banjara
|
Peetam banjara
|
1701007003WL000361
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1701007_110524APB_FTO_32186
|
1701007030NRG25090520240345815
|
|
11/05/2024
|
brajmohan rawat
|
brajmohan rawat
|
1701007030WL003660
|
00462
|
UCBA0001429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1701007_110524APB_FTO_32177
|
1701007015NRG25110520240371401
|
|
11/05/2024
|
vinod
|
vinod
|
1701007015WL003927
|
00415
|
SBIN0009175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1701007_110524APB_FTO_32091
|
1701007039NRG25110520240369610
|
|
11/05/2024
|
seema
|
seema
|
1701007039WL003904
|
00468
|
UBIN0575429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1701007_110524APB_FTO_31911
|
1701007026NRG25100520240354828
|
|
11/05/2024
|
Puniya
|
Puniya
|
1701007026WL003761
|
00415
|
SBIN0001471
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1701007_110524APB_FTO_31911
|
1701007026NRG25100520240354859
|
|
11/05/2024
|
reena
|
reena
|
1701007026WL003761
|
00089
|
CBIN0284608
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1701007_110524APB_FTO_31900
|
1701007004NRG25110520240368461
|
|
11/05/2024
|
Anil
|
Anil
|
1701007004WL003896
|
00688
|
FINO0001001
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1701007_110424APB_FTO_8538
|
1701007060NRG25110420240021064
|
519224935
|
11/04/2024
|
deepak kushwah
|
deepak kushwah
|
1701007060WL000243
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1701007_110424APB_FTO_8531
|
1701007001NRG25100420240016785
|
519573849
|
11/04/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL000207
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25100420240016491
|
519573813
|
11/04/2024
|
Devendra jatav
|
Devendra jatav
|
1701007001WL000204
|
00415
|
SBIN0004830
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25100420240016521
|
519573813
|
11/04/2024
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL000204
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25100420240016546
|
519573813
|
11/04/2024
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL000204
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25100420240016602
|
519573813
|
11/04/2024
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL000205
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25100420240016648
|
519573813
|
11/04/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL000205
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
224
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25110420240023149
|
519573813
|
11/04/2024
|
Ramroop Meena
|
Ramroop Meena
|
1701007001WL000263
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
225
|
MP1701007_110424APB_FTO_8527
|
1701007001NRG25110420240023207
|
519573813
|
11/04/2024
|
Rajendr Sharma
|
Rajendr Sharma
|
1701007001WL000263
|
00089
|
CBIN0284608
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1701007_100524APB_FTO_31240
|
1701007044NRG25100520240360770
|
|
10/05/2024
|
roopsingh
|
roopsingh
|
1701007044WL003809
|
00415
|
SBIN0001471
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1701007_100524APB_FTO_31240
|
1701007044NRG25100520240361049
|
|
10/05/2024
|
mukesh
|
mukesh
|
1701007044WL003809
|
00415
|
SBIN0001471
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1701007_100524APB_FTO_31240
|
1701007044NRG25100520240361063
|
|
10/05/2024
|
moharsingh
|
moharsingh
|
1701007044WL003809
|
00462
|
UCBA0001429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1701007_100524APB_FTO_31239
|
1701007055NRG25050520240317974
|
|
10/05/2024
|
naresh kushwah
|
naresh kushwah
|
1701007055WL003356
|
00468
|
UBIN0575429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1701007_100524APB_FTO_31238
|
1701007043NRG25030520240301944
|
|
10/05/2024
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL003131
|
00089
|
CBIN0284608
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1701007_100524APB_FTO_31238
|
1701007043NRG25030520240301951
|
|
10/05/2024
|
Sandeep
|
Sandeep
|
1701007043WL003131
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1701007_100524APB_FTO_31238
|
1701007043NRG25030520240301968
|
|
10/05/2024
|
ravi
|
ravi
|
1701007043WL003131
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1701007_100524APB_FTO_31238
|
1701007043NRG25030520240302014
|
|
10/05/2024
|
sarnam mahaur
|
sarnam mahaur
|
1701007043WL003131
|
00415
|
SBIN0001471
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1701007_100524APB_FTO_31237
|
1701007051NRG25080520240334291
|
|
10/05/2024
|
Sanje Rawat
|
Sanje Rawat
|
1701007051WL003531
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1701007_100524APB_FTO_31237
|
1701007051NRG25080520240334347
|
|
10/05/2024
|
beeraval kushwah
|
beeraval kushwah
|
1701007051WL003533
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1701007_100524APB_FTO_31237
|
1701007051NRG25080520240334483
|
|
10/05/2024
|
dileep chandr dhakad
|
dileep chandr dhakad
|
1701007051WL003534
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1701007_100524APB_FTO_31237
|
1701007051NRG25080520240334716
|
|
10/05/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL003535
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
238
|
MP1701007_100524APB_FTO_31237
|
1701007051NRG25080520240334772
|
|
10/05/2024
|
banti rathor
|
banti rathor
|
1701007051WL003535
|
00415
|
SBIN0030206
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
239
|
MP1701007_100524APB_FTO_31236
|
1701007006NRG25050520240311729
|
|
10/05/2024
|
Laxman
|
Laxman
|
1701007006WL003286
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1701007_100524APB_FTO_31232
|
1701007042NRG25090520240353963
|
|
10/05/2024
|
amarnath
|
amarnath
|
1701007042WL003747
|
00688
|
FINO0001446
|
663
|
20/05/2024
|
Participant not mapped to the product
|
|
241
|
MP1701007_090524APB_FTO_30790
|
1701007045NRG25090520240352486
|
784855675
|
09/05/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL003733
|
00415
|
SBIN0004830
|
972
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1701007_090524APB_FTO_30764
|
1701007039NRG25090520240346576
|
784957750
|
09/05/2024
|
seema
|
seema
|
1701007039WL003664
|
00468
|
UBIN0575429
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1701007_090524APB_FTO_30764
|
1701007039NRG25090520240348863
|
784957750
|
09/05/2024
|
ashok kushwah
|
ashok kushwah
|
1701007039WL003692
|
00415
|
SBIN0001471
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1701007_090524APB_FTO_30743
|
1701007003NRG25090520240346942
|
784856110
|
09/05/2024
|
sirnam
|
sirnam
|
1701007003WL003667
|
00415
|
SBIN0030290
|
729
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MP1701007_080524APB_FTO_29810
|
1701007024NRG25080520240333180
|
756911705
|
08/05/2024
|
Kajal
|
Kajal
|
1701007024WL003517
|
00703
|
AIRP0000001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1701007_080524APB_FTO_29636
|
1701007064NRG25060520240325079
|
756911677
|
08/05/2024
|
rabina jatav
|
rabina jatav
|
1701007064WL003450
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
247
|
MP1701007_080524APB_FTO_29636
|
1701007064NRG25060520240325085
|
756911677
|
08/05/2024
|
atulamarpal
|
atulamarpal
|
1701007064WL003450
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
248
|
MP1701007_080524APB_FTO_29636
|
1701007064NRG25060520240325087
|
756911677
|
08/05/2024
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL003450
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
249
|
MP1701007_080524APB_FTO_29636
|
1701007064NRG25060520240325319
|
756911677
|
08/05/2024
|
Anar
|
Anar
|
1701007064WL003450
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1701007_080524APB_FTO_29636
|
1701007064NRG25060520240325336
|
756911677
|
08/05/2024
|
rishikesh rajak
|
rishikesh rajak
|
1701007064WL003450
|
00688
|
FINO0001446
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
251
|
MP1701007_080524APB_FTO_29493
|
1701007024NRG25080520240333179
|
756911935
|
08/05/2024
|
Kajal
|
Kajal
|
1701007024WL003517
|
00703
|
AIRP0000001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1701007_080424APB_FTO_6257
|
1701007064NRG25070420240000288
|
397805185
|
08/04/2024
|
rabina jatav
|
rabina jatav
|
1701007064WL00003
|
00688
|
FINO0001001
|
1701
|
19/04/2024
|
A/c Blocked or Frozen
|
|
253
|
MP1701007_080424APB_FTO_6257
|
1701007064NRG25070420240000294
|
397805185
|
08/04/2024
|
atulamarpal
|
atulamarpal
|
1701007064WL00003
|
00688
|
FINO0001001
|
1701
|
19/04/2024
|
A/c Blocked or Frozen
|
|
254
|
MP1701007_080424APB_FTO_6257
|
1701007064NRG25070420240000333
|
397805185
|
08/04/2024
|
bhartlal
|
bhartlal
|
1701007064WL00003
|
00688
|
FINO0001001
|
1701
|
19/04/2024
|
A/c Blocked or Frozen
|
|
255
|
MP1701007_080424APB_FTO_6257
|
1701007064NRG25070420240000501
|
397805185
|
08/04/2024
|
Anar
|
Anar
|
1701007064WL00003
|
00688
|
FINO0001001
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1701007_080424APB_FTO_6257
|
1701007064NRG25070420240000516
|
397805185
|
08/04/2024
|
rishikesh rajak
|
rishikesh rajak
|
1701007064WL00003
|
00688
|
FINO0001446
|
1701
|
19/04/2024
|
A/c Blocked or Frozen
|
|
257
|
MP1701007_050524APB_FTO_27326
|
1701007038NRG25050520240318273
|
740779889
|
05/05/2024
|
ajabsingh
|
ajabsingh
|
1701007038WL003360
|
00462
|
UCBA0001429
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306048
|
740786746
|
05/05/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL003189
|
00468
|
UBIN0575429
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306130
|
740786746
|
05/05/2024
|
Rajendr Sharma
|
Rajendr Sharma
|
1701007001WL003190
|
00089
|
CBIN0284608
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306266
|
740786746
|
05/05/2024
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL003191
|
00468
|
UBIN0575429
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306309
|
740786746
|
05/05/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL003191
|
00468
|
UBIN0575429
|
1215
|
10/05/2024
|
A/c Blocked or Frozen
|
|
262
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306368
|
740786746
|
05/05/2024
|
Devendra jatav
|
Devendra jatav
|
1701007001WL003191
|
00415
|
SBIN0004830
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1701007_050524APB_FTO_26981
|
1701007001NRG25040520240306398
|
740786746
|
05/05/2024
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL003191
|
00089
|
CBIN0284608
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1701007_050524APB_FTO_26931
|
1701007015NRG25050520240313686
|
740786740
|
05/05/2024
|
vinod
|
vinod
|
1701007015WL003306
|
00415
|
SBIN0009175
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1701007_050524APB_FTO_26931
|
1701007015NRG25050520240313797
|
740786740
|
05/05/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL003306
|
00089
|
CBIN0284608
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1701007_050524APB_FTO_26925
|
1701007022NRG25050520240312388
|
740786975
|
05/05/2024
|
Manoj sharma
|
Manoj sharma
|
1701007022WL003293
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
267
|
MP1701007_050524APB_FTO_26925
|
1701007022NRG25050520240313585
|
740786975
|
05/05/2024
|
Rikesh
|
Rikesh
|
1701007022WL003304
|
00089
|
CBIN0284608
|
1215
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MP1701007_050424APB_FTO_4971
|
1701007058NRG24010420242093621
|
397704974
|
05/04/2024
|
Rajveer Yadav
|
Rajveer Yadav
|
1701007058WL033708
|
00688
|
FINO0001446
|
442
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
269
|
MP1701007_050424APB_FTO_4872
|
1701007002NRG24050420242112150
|
397707068
|
05/04/2024
|
UPENDRA
|
UPENDRA
|
1701007002WL034021
|
00688
|
FINO0001446
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1701007_050424APB_FTO_4523
|
1701007032NRG24310320242083386
|
397710188
|
05/04/2024
|
Satayam
|
Satayam
|
1701007032WL033545
|
00415
|
SBIN0001471
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1701007_040524APB_FTO_26426
|
1701007029NRG25300420240258356
|
740786549
|
04/05/2024
|
hemaraj
|
hemaraj
|
1701007029WL002717
|
00688
|
FINO0001001
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1701007_040524APB_FTO_26426
|
1701007029NRG25300420240258405
|
740786549
|
04/05/2024
|
shivcharan
|
shivcharan
|
1701007029WL002717
|
00415
|
SBIN0001471
|
1215
|
10/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
MP1701007_040524APB_FTO_26397
|
1701007026NRG25040520240305739
|
740786970
|
04/05/2024
|
Puniya
|
Puniya
|
1701007026WL003180
|
00415
|
SBIN0001471
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1701007_040524APB_FTO_26397
|
1701007026NRG25040520240305770
|
740786970
|
04/05/2024
|
reena
|
reena
|
1701007026WL003180
|
00089
|
CBIN0284608
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1701007_040524APB_FTO_26392
|
1701007049NRG25020520240280569
|
740786574
|
04/05/2024
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL002909
|
00415
|
SBIN0001471
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1701007_040524APB_FTO_26304
|
1701007058NRG25040520240302648
|
740792918
|
04/05/2024
|
saroj
|
saroj
|
1701007058WL003136
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1701007_040524APB_FTO_26289
|
1701007051NRG25010520240264254
|
740792984
|
04/05/2024
|
dileep chandr dhakad
|
dileep chandr dhakad
|
1701007051WL002763
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1701007_040524APB_FTO_26289
|
1701007051NRG25010520240264546
|
740792984
|
04/05/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL002764
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
279
|
MP1701007_040524APB_FTO_26289
|
1701007051NRG25010520240264602
|
740792984
|
04/05/2024
|
banti rathor
|
banti rathor
|
1701007051WL002764
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
280
|
MP1701007_040424APB_FTO_4300
|
1701007008NRG24040420242108144
|
397858056
|
04/04/2024
|
Bhoopendra dhakar
|
Bhoopendra dhakar
|
1701007008WL033962
|
00688
|
FINO0001446
|
884
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MP1701007_040424APB_FTO_4300
|
1701007008NRG24040420242108257
|
397858056
|
04/04/2024
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL033962
|
00415
|
SBIN0001471
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1701007_040424APB_FTO_4300
|
1701007008NRG24040420242108321
|
397858056
|
04/04/2024
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL033962
|
00688
|
FINO0001001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
283
|
MP1701007_040424APB_FTO_4300
|
1701007008NRG24040420242108324
|
397858056
|
04/04/2024
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL033962
|
00688
|
FINO0001001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
284
|
MP1701007_040424APB_FTO_3530
|
1701007045NRG24040420242106293
|
397855567
|
04/04/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL033933
|
00415
|
SBIN0004830
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1701007_030524APB_FTO_25764
|
1701007043NRG25270420240209775
|
740898146
|
03/05/2024
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL002204
|
00089
|
CBIN0284608
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1701007_030524APB_FTO_25764
|
1701007043NRG25270420240209782
|
740898146
|
03/05/2024
|
Sandeep
|
Sandeep
|
1701007043WL002204
|
00688
|
FINO0001446
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1701007_030524APB_FTO_25764
|
1701007043NRG25270420240209799
|
740898146
|
03/05/2024
|
ravi
|
ravi
|
1701007043WL002204
|
00688
|
FINO0001446
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1701007_030524APB_FTO_25764
|
1701007043NRG25270420240209845
|
740898146
|
03/05/2024
|
sarnam mahaur
|
sarnam mahaur
|
1701007043WL002204
|
00415
|
SBIN0001471
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25030520240297124
|
743138823
|
03/05/2024
|
roopsingh
|
roopsingh
|
1701007044WL003079
|
00415
|
SBIN0001471
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25030520240297404
|
743138823
|
03/05/2024
|
mukesh
|
mukesh
|
1701007044WL003079
|
00415
|
SBIN0001471
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25030520240297419
|
743138823
|
03/05/2024
|
moharsingh
|
moharsingh
|
1701007044WL003079
|
00462
|
UCBA0001429
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25270420240209417
|
743138823
|
03/05/2024
|
roopsingh
|
roopsingh
|
1701007044WL002203
|
00415
|
SBIN0001471
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25270420240209697
|
743138823
|
03/05/2024
|
mukesh
|
mukesh
|
1701007044WL002203
|
00415
|
SBIN0001471
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1701007_030524APB_FTO_25739
|
1701007044NRG25270420240209712
|
743138823
|
03/05/2024
|
moharsingh
|
moharsingh
|
1701007044WL002203
|
00462
|
UCBA0001429
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296176
|
743134891
|
03/05/2024
|
Nagindra sharma
|
Nagindra sharma
|
1701007052WL003076
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296177
|
743134891
|
03/05/2024
|
Nagindra sharma
|
Nagindra sharma
|
1701007052WL003076
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296226
|
743134891
|
03/05/2024
|
Sultan
|
Sultan
|
1701007052WL003076
|
00691
|
IPOS0000001
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296227
|
743134891
|
03/05/2024
|
Sultan
|
Sultan
|
1701007052WL003076
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296272
|
743134891
|
03/05/2024
|
Jyoti
|
Jyoti
|
1701007052WL003076
|
00468
|
UBIN0575429
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1701007_030524APB_FTO_25698
|
1701007052NRG25030520240296273
|
743134891
|
03/05/2024
|
Jyoti
|
Jyoti
|
1701007052WL003076
|
00468
|
UBIN0575429
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1701007_030524APB_FTO_25641
|
1701007008NRG25290420240241607
|
740898185
|
03/05/2024
|
naresh kushwah
|
naresh kushwah
|
1701007008WL002543
|
00415
|
SBIN0030290
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1701007_030524APB_FTO_25641
|
1701007008NRG25290420240241709
|
740898185
|
03/05/2024
|
Bhoopendra dhakar
|
Bhoopendra dhakar
|
1701007008WL002543
|
00688
|
FINO0001446
|
972
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
MP1701007_030524APB_FTO_25641
|
1701007008NRG25290420240242057
|
740898185
|
03/05/2024
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL002543
|
00688
|
FINO0001001
|
972
|
10/05/2024
|
A/c Blocked or Frozen
|
|
304
|
MP1701007_030524APB_FTO_25641
|
1701007008NRG25290420240242058
|
740898185
|
03/05/2024
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL002543
|
00688
|
FINO0001001
|
972
|
10/05/2024
|
A/c Blocked or Frozen
|
|
305
|
MP1701007_030524APB_FTO_25493
|
1701007009NRG25030520240294114
|
743135587
|
03/05/2024
|
munesh
|
munesh
|
1701007009WL003047
|
00415
|
SBIN0030290
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1701007_030524APB_FTO_25493
|
1701007009NRG25030520240294143
|
743135587
|
03/05/2024
|
makhan
|
makhan
|
1701007009WL003047
|
00089
|
CBIN0284608
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1701007_030524APB_FTO_25488
|
1701007050NRG25030520240293192
|
743130530
|
03/05/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL003041
|
00468
|
UBIN0542911
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
308
|
MP1701007_030524APB_FTO_25488
|
1701007050NRG25030520240293194
|
743130530
|
03/05/2024
|
prem kushwah
|
prem kushwah
|
1701007050WL003041
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25020520240271817
|
743138677
|
03/05/2024
|
ummed
|
ummed
|
1701007050WL002828
|
00468
|
UBIN0575429
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25020520240271991
|
743138677
|
03/05/2024
|
gaphoor baghel
|
gaphoor baghel
|
1701007050WL002828
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25020520240272141
|
743138677
|
03/05/2024
|
atar singh jatav
|
atar singh jatav
|
1701007050WL002828
|
00688
|
FINO0001446
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25020520240272226
|
743138677
|
03/05/2024
|
rishikesh rawat
|
rishikesh rawat
|
1701007050WL002828
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25030520240293049
|
743138677
|
03/05/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL003041
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1701007_030524APB_FTO_25485
|
1701007050NRG25030520240293079
|
743138677
|
03/05/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL003041
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1701007_030524APB_FTO_25355
|
1701007006NRG25020520240285732
|
743135092
|
03/05/2024
|
Laxman
|
Laxman
|
1701007006WL002957
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MP1701007_030424APB_FTO_3151
|
1701007026NRG24030420242104238
|
397855925
|
03/04/2024
|
amarsingh
|
amarsingh
|
1701007026WL033910
|
00415
|
SBIN0004830
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
317
|
MP1701007_030424APB_FTO_3151
|
1701007026NRG24030420242104243
|
397855925
|
03/04/2024
|
Ramavtar
|
Ramavtar
|
1701007026WL033910
|
00415
|
SBIN0001471
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1701007_030424APB_FTO_3136
|
1701007015NRG24030420242104128
|
397858168
|
03/04/2024
|
Manoj Prajapati
|
Manoj Prajapati
|
1701007015WL033909
|
00415
|
SBIN0001471
|
884
|
19/04/2024
|
Participant not mapped to the product
|
|
319
|
MP1701007_030424APB_FTO_3136
|
1701007015NRG24030420242104129
|
397858168
|
03/04/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL033909
|
00089
|
CBIN0284608
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1701007_030424APB_FTO_3066
|
1701007042NRG24030420242103919
|
397865206
|
03/04/2024
|
amarnath
|
amarnath
|
1701007042WL033905
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
321
|
MP1701007_030424APB_FTO_3036
|
1701007033NRG24030420242103870
|
397865243
|
03/04/2024
|
rashmi
|
rashmi
|
1701007033WL033904
|
00089
|
CBIN0284608
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1701007_030424APB_FTO_2672
|
1701007050NRG24030420242103005
|
397865262
|
03/04/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL033891
|
00415
|
SBIN0030206
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1701007_030424APB_FTO_2662
|
1701007038NRG24030420242102822
|
397865229
|
03/04/2024
|
Barelal
|
Barelal
|
1701007038WL033888
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1701007_030424APB_FTO_2643
|
1701007018NRG24010420242095308
|
397865869
|
03/04/2024
|
Sonu
|
Sonu
|
1701007018WL033745
|
00415
|
SBIN0001471
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1701007_030424APB_FTO_2471
|
1701007054NRG24030420242102182
|
397865297
|
03/04/2024
|
sandeep singh rawat
|
sandeep singh rawat
|
1701007054WL033875
|
00415
|
SBIN0030206
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1701007_030424APB_FTO_2471
|
1701007054NRG24030420242102190
|
397865297
|
03/04/2024
|
MOHARSINGH
|
MOHARSINGH
|
1701007054WL033875
|
00468
|
UBIN0575429
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1701007_030424APB_FTO_2471
|
1701007054NRG24030420242102199
|
397865297
|
03/04/2024
|
radheshyam rawat
|
radheshyam rawat
|
1701007054WL033875
|
00688
|
FINO0001446
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1701007_030424APB_FTO_2471
|
1701007054NRG24280320242060723
|
397865297
|
03/04/2024
|
sandeep singh rawat
|
sandeep singh rawat
|
1701007054WL033074
|
00415
|
SBIN0030206
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1701007_030424APB_FTO_2471
|
1701007054NRG24280320242060728
|
397865297
|
03/04/2024
|
radheshyam rawat
|
radheshyam rawat
|
1701007054WL033074
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1701007_240424APB_FTO_18264
|
1701007021NRG25230420240167970
|
567891118
|
24/04/2024
|
steesh
|
steesh
|
1701007021WL001793
|
00415
|
SBIN0009175
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1701007_240424APB_FTO_18412
|
1701007048NRG25240420240175730
|
567894849
|
24/04/2024
|
badansing
|
badansing
|
1701007048WL001874
|
00415
|
SBIN0004830
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1701007_240424APB_FTO_18450
|
1701007038NRG25240420240179725
|
567891668
|
24/04/2024
|
ajabsingh
|
ajabsingh
|
1701007038WL001910
|
00462
|
UCBA0001429
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1701007_270424APB_FTO_20737
|
1701007064NRG25260420240202907
|
592011848
|
27/04/2024
|
atulamarpal
|
atulamarpal
|
1701007064WL002130
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
334
|
MP1701007_270424APB_FTO_20737
|
1701007064NRG25260420240202937
|
592011848
|
27/04/2024
|
bhartlal
|
bhartlal
|
1701007064WL002130
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
335
|
MP1701007_270424APB_FTO_20800
|
1701007051NRG25240420240180266
|
591981008
|
27/04/2024
|
dileep chandr dhakad
|
dileep chandr dhakad
|
1701007051WL001916
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1701007_270424APB_FTO_20800
|
1701007051NRG25250420240192200
|
591981008
|
27/04/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL002041
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
337
|
MP1701007_270424APB_FTO_20800
|
1701007051NRG25250420240192256
|
591981008
|
27/04/2024
|
banti rathor
|
banti rathor
|
1701007051WL002041
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
338
|
MP1701007_270424APB_FTO_20885
|
1701007008NRG25270420240220564
|
592009436
|
27/04/2024
|
naresh kushwah
|
naresh kushwah
|
1701007008WL002350
|
00415
|
SBIN0030290
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1701007_270424APB_FTO_20885
|
1701007008NRG25270420240220666
|
592009436
|
27/04/2024
|
Bhoopendra dhakar
|
Bhoopendra dhakar
|
1701007008WL002350
|
00688
|
FINO0001446
|
972
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MP1701007_270424APB_FTO_20885
|
1701007008NRG25270420240221014
|
592009436
|
27/04/2024
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL002350
|
00688
|
FINO0001001
|
972
|
01/05/2024
|
A/c Blocked or Frozen
|
|
341
|
MP1701007_270424APB_FTO_20885
|
1701007008NRG25270420240221015
|
592009436
|
27/04/2024
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL002350
|
00688
|
FINO0001001
|
972
|
01/05/2024
|
A/c Blocked or Frozen
|
|
342
|
MP1701007_280424APB_FTO_21074
|
1701007049NRG25280420240225379
|
591948344
|
28/04/2024
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL002396
|
00415
|
SBIN0001471
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1701007_280424APB_FTO_21261
|
1701007026NRG25280420240224551
|
591949283
|
28/04/2024
|
Puniya
|
Puniya
|
1701007026WL002388
|
00415
|
SBIN0001471
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1701007_280424APB_FTO_21261
|
1701007026NRG25280420240224582
|
591949283
|
28/04/2024
|
reena
|
reena
|
1701007026WL002388
|
00089
|
CBIN0284608
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1701007_280424APB_FTO_21269
|
1701007030NRG25280420240228112
|
591949732
|
28/04/2024
|
brajmohan rawat
|
brajmohan rawat
|
1701007030WL002427
|
00462
|
UCBA0001429
|
1458
|
01/05/2024
|
Account closed
|
|
346
|
MP1701007_280424APB_FTO_21269
|
1701007030NRG25280420240228172
|
591949732
|
28/04/2024
|
pirdeep rawat
|
pirdeep rawat
|
1701007030WL002427
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Account closed
|
|
347
|
MP1701007_290424APB_FTO_21535
|
1701007007NRG25290420240235259
|
614188595
|
29/04/2024
|
sorav jatav
|
sorav jatav
|
1701007007WL002503
|
00415
|
SBIN0004830
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1701007_290424APB_FTO_21535
|
1701007007NRG25290420240235260
|
614188595
|
29/04/2024
|
sorav jatav
|
sorav jatav
|
1701007007WL002503
|
00415
|
SBIN0004830
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1701007_290424APB_FTO_21535
|
1701007007NRG25290420240235329
|
614188595
|
29/04/2024
|
suraj pal
|
suraj pal
|
1701007007WL002503
|
00468
|
UBIN0575429
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1701007_290424APB_FTO_21535
|
1701007007NRG25290420240235330
|
614188595
|
29/04/2024
|
suraj pal
|
suraj pal
|
1701007007WL002503
|
00468
|
UBIN0575429
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1701007_290424APB_FTO_21551
|
1701007023NRG25290420240236734
|
614192132
|
29/04/2024
|
neeraj
|
neeraj
|
1701007023WL002508
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
352
|
MP1701007_290424APB_FTO_21551
|
1701007023NRG25290420240236919
|
614192132
|
29/04/2024
|
Krashna
|
Krashna
|
1701007023WL002508
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
353
|
MP1701007_290424APB_FTO_21551
|
1701007023NRG25290420240236974
|
614192132
|
29/04/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL002508
|
00089
|
CBIN0284608
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1701007_290424APB_FTO_21551
|
1701007023NRG25290420240237020
|
614192132
|
29/04/2024
|
Dileep Mahour
|
Dileep Mahour
|
1701007023WL002508
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1701007_290424APB_FTO_21551
|
1701007023NRG25290420240237344
|
614192132
|
29/04/2024
|
revati
|
revati
|
1701007023WL002508
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1701007_290424APB_FTO_21561
|
1701007023NRG25290420240236735
|
614186602
|
29/04/2024
|
neeraj
|
neeraj
|
1701007023WL002508
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
357
|
MP1701007_290424APB_FTO_21561
|
1701007023NRG25290420240236918
|
614186602
|
29/04/2024
|
Krashna
|
Krashna
|
1701007023WL002508
|
00688
|
FINO0001001
|
1215
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
358
|
MP1701007_290424APB_FTO_21561
|
1701007023NRG25290420240236975
|
614186602
|
29/04/2024
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL002508
|
00089
|
CBIN0284608
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1701007_290424APB_FTO_21561
|
1701007023NRG25290420240237021
|
614186602
|
29/04/2024
|
Dileep Mahour
|
Dileep Mahour
|
1701007023WL002508
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1701007_290424APB_FTO_21561
|
1701007023NRG25290420240237345
|
614186602
|
29/04/2024
|
revati
|
revati
|
1701007023WL002508
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1701007_290424APB_FTO_21843
|
1701007041NRG25280420240228934
|
614186462
|
29/04/2024
|
rafeek khan
|
rafeek khan
|
1701007041WL002435
|
00415
|
SBIN0001471
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1701007_290424APB_FTO_21843
|
1701007041NRG25280420240229066
|
614186462
|
29/04/2024
|
DEBENDRA
|
DEBENDRA
|
1701007041WL002435
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1701007_290424APB_FTO_21843
|
1701007041NRG25280420240229130
|
614186462
|
29/04/2024
|
sangeeta
|
sangeeta
|
1701007041WL002435
|
00415
|
SBIN0001471
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1701007_290424APB_FTO_22046
|
1701007029NRG25290420240244531
|
614192513
|
29/04/2024
|
Upendra singh
|
Upendra singh
|
1701007029WL002562
|
00415
|
SBIN0001471
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1701007_020524APB_FTO_24875
|
1701007019NRG25010520240265158
|
718679729
|
02/05/2024
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL002770
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
366
|
MP1701007_020524APB_FTO_24875
|
1701007019NRG25010520240265180
|
718679729
|
02/05/2024
|
Nilam Rawat
|
Nilam Rawat
|
1701007019WL002770
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
367
|
MP1701007_020524APB_FTO_24875
|
1701007019NRG25020520240282386
|
718679729
|
02/05/2024
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL002927
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
368
|
MP1701007_020524APB_FTO_24875
|
1701007019NRG25020520240282408
|
718679729
|
02/05/2024
|
Nilam Rawat
|
Nilam Rawat
|
1701007019WL002927
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
369
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25020520240269283
|
718713844
|
02/05/2024
|
Dibareelal
|
Dibareelal
|
1701007054WL002816
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
370
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25020520240269316
|
718713844
|
02/05/2024
|
Romalee
|
Romalee
|
1701007054WL002816
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
371
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25020520240269511
|
718713844
|
02/05/2024
|
mavasiya
|
mavasiya
|
1701007054WL002816
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25290420240246334
|
718713844
|
02/05/2024
|
Dibareelal
|
Dibareelal
|
1701007054WL002587
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
373
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25290420240246367
|
718713844
|
02/05/2024
|
Romalee
|
Romalee
|
1701007054WL002587
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
374
|
MP1701007_020524APB_FTO_24669
|
1701007054NRG25290420240246563
|
718713844
|
02/05/2024
|
mavasiya
|
mavasiya
|
1701007054WL002587
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1701007_020524APB_FTO_24592
|
1701007060NRG25020520240280292
|
718713857
|
02/05/2024
|
deepak kushwah
|
deepak kushwah
|
1701007060WL002908
|
00462
|
UCBA0001429
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1701007_020424APB_FTO_2327
|
1701007021NRG24020420242101157
|
397673874
|
02/04/2024
|
shambrn
|
shambrn
|
1701007021WL033851
|
00688
|
FINO0001446
|
1105
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
377
|
MP1701007_020424APB_FTO_2327
|
1701007021NRG24020420242101204
|
397673874
|
02/04/2024
|
Ravi Rajak
|
Ravi Rajak
|
1701007021WL033851
|
00688
|
FINO0001446
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
378
|
MP1701007_010524APB_FTO_23645
|
1701007006NRG25010520240259989
|
718739924
|
01/05/2024
|
ajay
|
ajay
|
1701007006WL002733
|
00688
|
FINO0001001
|
3402
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1701007_010524APB_FTO_23589
|
1701007020NRG25010520240263003
|
646130947
|
01/05/2024
|
Tinku
|
Tinku
|
1701007020WL002754
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1701007_010524APB_FTO_23589
|
1701007020NRG25010520240263085
|
646130947
|
01/05/2024
|
pooja sharma
|
pooja sharma
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1701007_010524APB_FTO_23589
|
1701007020NRG25010520240263211
|
646130947
|
01/05/2024
|
patoli
|
patoli
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262400
|
646131315
|
01/05/2024
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262401
|
646131315
|
01/05/2024
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262598
|
646131315
|
01/05/2024
|
jitendra
|
jitendra
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262599
|
646131315
|
01/05/2024
|
jitendra
|
jitendra
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262656
|
646131315
|
01/05/2024
|
vijendra
|
vijendra
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262657
|
646131315
|
01/05/2024
|
vijendra
|
vijendra
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262680
|
646131315
|
01/05/2024
|
krashnkant
|
krashnkant
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262681
|
646131315
|
01/05/2024
|
krashnkant
|
krashnkant
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262834
|
646131315
|
01/05/2024
|
bahdur
|
bahdur
|
1701007020WL002754
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262835
|
646131315
|
01/05/2024
|
bahdur
|
bahdur
|
1701007020WL002754
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262836
|
646131315
|
01/05/2024
|
hotam
|
hotam
|
1701007020WL002754
|
00468
|
UBIN0575429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262837
|
646131315
|
01/05/2024
|
hotam
|
hotam
|
1701007020WL002754
|
00468
|
UBIN0575429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262956
|
646131315
|
01/05/2024
|
dhuav
|
dhuav
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240262957
|
646131315
|
01/05/2024
|
dhuav
|
dhuav
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240263002
|
646131315
|
01/05/2024
|
Tinku
|
Tinku
|
1701007020WL002754
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240263084
|
646131315
|
01/05/2024
|
pooja sharma
|
pooja sharma
|
1701007020WL002754
|
00415
|
SBIN0009175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1701007_010524APB_FTO_23586
|
1701007020NRG25010520240263210
|
646131315
|
01/05/2024
|
patoli
|
patoli
|
1701007020WL002754
|
00462
|
UCBA0001429
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1701007_010424APB_FTO_365
|
1701007007NRG24010420242093166
|
397779317
|
01/04/2024
|
suraj pal
|
suraj pal
|
1701007007WL033703
|
00415
|
SBIN0004352
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1701007_250424APB_FTO_19118
|
1701007024NRG25190420240122067
|
591748128
|
25/04/2024
|
Kajal
|
Kajal
|
1701007024WL001298
|
00703
|
AIRP0000001
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1701007_250424APB_FTO_19118
|
1701007024NRG25190420240122085
|
591748128
|
25/04/2024
|
rahul sharma
|
rahul sharma
|
1701007024WL001298
|
00089
|
CBIN0284608
|
729
|
01/05/2024
|
Participant not mapped to the product
|
|
402
|
MP1701007_250424APB_FTO_19121
|
1701007024NRG25240420240179613
|
591747743
|
25/04/2024
|
Kajal
|
Kajal
|
1701007024WL001909
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1701007_250424APB_FTO_19121
|
1701007024NRG25240420240179631
|
591747743
|
25/04/2024
|
rahul sharma
|
rahul sharma
|
1701007024WL001909
|
00089
|
CBIN0284608
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
404
|
MP1701007_250424APB_FTO_19445
|
1701007058NRG25250420240187848
|
592329572
|
25/04/2024
|
Janved
|
Janved
|
1701007058WL002004
|
00415
|
SBIN0030206
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1701007_250424APB_FTO_19445
|
1701007058NRG25250420240188406
|
592329572
|
25/04/2024
|
MAVASIYA
|
MAVASIYA
|
1701007058WL002009
|
00415
|
SBIN0030206
|
1215
|
01/05/2024
|
A/c Blocked or Frozen
|
|
406
|
MP1701007_250424APB_FTO_19445
|
1701007058NRG25250420240193365
|
592329572
|
25/04/2024
|
saroj
|
saroj
|
1701007058WL002051
|
00415
|
SBIN0030206
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1701007_280424APB_FTO_21250
|
1701007029NRG25270420240215930
|
591949409
|
28/04/2024
|
hemaraj
|
hemaraj
|
1701007029WL002288
|
00688
|
FINO0001001
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1701007_280424APB_FTO_21250
|
1701007029NRG25270420240215980
|
591949409
|
28/04/2024
|
shivcharan
|
shivcharan
|
1701007029WL002288
|
00415
|
SBIN0001471
|
1215
|
01/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
MP1701007_280424APB_FTO_21250
|
1701007029NRG25270420240215996
|
591949409
|
28/04/2024
|
Sandeep Jatav
|
Sandeep Jatav
|
1701007029WL002288
|
00688
|
FINO0001446
|
972
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MP1701007_280424APB_FTO_21250
|
1701007029NRG25270420240216149
|
591949409
|
28/04/2024
|
Upendra singh
|
Upendra singh
|
1701007029WL002289
|
00415
|
SBIN0001471
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183026
|
592226435
|
26/04/2024
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL001941
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183072
|
592226435
|
26/04/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL001941
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
413
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183133
|
592226435
|
26/04/2024
|
Devendra jatav
|
Devendra jatav
|
1701007001WL001941
|
00415
|
SBIN0004830
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183163
|
592226435
|
26/04/2024
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL001941
|
00089
|
CBIN0284608
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183188
|
592226435
|
26/04/2024
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL001941
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183288
|
592226435
|
26/04/2024
|
Ramroop Meena
|
Ramroop Meena
|
1701007001WL001944
|
00415
|
SBIN0001471
|
1215
|
01/05/2024
|
Participant not mapped to the product
|
|
417
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183347
|
592226435
|
26/04/2024
|
Rajendr Sharma
|
Rajendr Sharma
|
1701007001WL001944
|
00089
|
CBIN0284608
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1701007_260424APB_FTO_19838
|
1701007001NRG25240420240183487
|
592226435
|
26/04/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL001945
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1701007_260424APB_FTO_19847
|
1701007060NRG25260420240198564
|
592225638
|
26/04/2024
|
deepak kushwah
|
deepak kushwah
|
1701007060WL002098
|
00462
|
UCBA0001429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200382
|
592226272
|
26/04/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL002111
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
421
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200419
|
592226272
|
26/04/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL002111
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200424
|
592226272
|
26/04/2024
|
Ramveer
|
Ramveer
|
1701007050WL002111
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200653
|
592226272
|
26/04/2024
|
ummed
|
ummed
|
1701007050WL002112
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200827
|
592226272
|
26/04/2024
|
gaphoor baghel
|
gaphoor baghel
|
1701007050WL002112
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240200977
|
592226272
|
26/04/2024
|
atar singh jatav
|
atar singh jatav
|
1701007050WL002112
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1701007_260424APB_FTO_20002
|
1701007050NRG25260420240201062
|
592226272
|
26/04/2024
|
rishikesh rawat
|
rishikesh rawat
|
1701007050WL002112
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1701007_260424APB_FTO_20004
|
1701007050NRG25260420240200538
|
592225347
|
26/04/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL002111
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
428
|
MP1701007_260424APB_FTO_20004
|
1701007050NRG25260420240200540
|
592225347
|
26/04/2024
|
prem kushwah
|
prem kushwah
|
1701007050WL002111
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MP1701007_260424APB_FTO_20008
|
1701007009NRG25260420240201699
|
592225787
|
26/04/2024
|
munesh
|
munesh
|
1701007009WL002113
|
00415
|
SBIN0030290
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1701007_260424APB_FTO_20008
|
1701007009NRG25260420240201728
|
592225787
|
26/04/2024
|
makhan
|
makhan
|
1701007009WL002113
|
00089
|
CBIN0284608
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1701007_260424APB_FTO_20012
|
1701007006NRG25260420240202285
|
592219864
|
26/04/2024
|
Rahul Jaga
|
Rahul Jaga
|
1701007006WL002125
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1701007_010424APB_FTO_365
|
1701007007NRG24010420242093292
|
397779317
|
01/04/2024
|
RAMESH
|
RAMESH
|
1701007007WL033703
|
00415
|
SBIN0030290
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1701007_010424APB_FTO_365
|
1701007007NRG24010420242093276
|
397779317
|
01/04/2024
|
baboo
|
baboo
|
1701007007WL033703
|
00697
|
BKID0NAMRGB
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1701007_260424APB_FTO_20012
|
1701007006NRG25260420240202286
|
592219864
|
26/04/2024
|
Rahul Jaga
|
Rahul Jaga
|
1701007006WL002125
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1701007_260424APB_FTO_20012
|
1701007006NRG25260420240202689
|
592219864
|
26/04/2024
|
Laxman
|
Laxman
|
1701007006WL002127
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MP1701007_260424APB_FTO_20114
|
1701007003NRG25250420240192013
|
592211416
|
26/04/2024
|
sirnam
|
sirnam
|
1701007003WL002039
|
00415
|
SBIN0030290
|
243
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MP1701007_260424APB_FTO_20135
|
1701007042NRG25260420240204835
|
592219732
|
26/04/2024
|
amarnath
|
amarnath
|
1701007042WL002146
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
438
|
MP1701007_260424APB_FTO_20184
|
1701007018NRG25260420240205914
|
592219612
|
26/04/2024
|
Haluke
|
Haluke
|
1701007018WL002155
|
00468
|
UBIN0575429
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1701007_260424APB_FTO_20196
|
1701007055NRG25250420240193871
|
592225927
|
26/04/2024
|
pradip niboriya
|
pradip niboriya
|
1701007055WL002055
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Participant not mapped to the product
|