|
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
|
MP1701006_020524APB_FTO_24600
|
1701006017NRG25260420240207861
|
718672926
|
02/05/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL002182
|
00415
|
SBIN0010845
|
1458
|
08/05/2024
|
Participant not mapped to the product
|
|
2
|
MP1701006_020524APB_FTO_24600
|
1701006017NRG25260420240207926
|
718672926
|
02/05/2024
|
Abdul Shahid
|
Abdul Shahid
|
1701006017WL002183
|
00415
|
SBIN0010845
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1701006_020524APB_FTO_24600
|
1701006041NRG25020520240278344
|
718672926
|
02/05/2024
|
ramveer
|
ramveer
|
1701006041WL002892
|
00691
|
IPOS0000001
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1701006_020524APB_FTO_24600
|
1701006041NRG25020520240278405
|
718672926
|
02/05/2024
|
ankita
|
ankita
|
1701006041WL002893
|
00703
|
AIRP0000001
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1701006_020524APB_FTO_24600
|
1701006054NRG25280420240227613
|
718672926
|
02/05/2024
|
PINKEE
|
PINKEE
|
1701006054WL002421
|
00691
|
IPOS0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1701006_020524APB_FTO_24600
|
1701006054NRG25280420240227733
|
718672926
|
02/05/2024
|
Panjab singh yadav
|
Panjab singh yadav
|
1701006054WL002422
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MP1701006_020524APB_FTO_24622
|
1701006022NRG25020520240272663
|
718709729
|
02/05/2024
|
lalita
|
lalita
|
1701006022WL002831
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1701006_020524APB_FTO_24622
|
1701006022NRG25020520240272704
|
718709729
|
02/05/2024
|
preeti
|
preeti
|
1701006022WL002831
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1701006_020524APB_FTO_24622
|
1701006040NRG25020520240277802
|
718709729
|
02/05/2024
|
lakhapati
|
lakhapati
|
1701006040WL002886
|
00468
|
UBIN0543527
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1701006_020524APB_FTO_24622
|
1701006040NRG25020520240277901
|
718709729
|
02/05/2024
|
khushee
|
khushee
|
1701006040WL002886
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
11
|
MP1701006_020524APB_FTO_24633
|
1701006024NRG25020520240277128
|
718689196
|
02/05/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL002880
|
00415
|
SBIN0030439
|
1458
|
08/05/2024
|
Participant not mapped to the product
|
|
12
|
MP1701006_020524APB_FTO_24633
|
1701006024NRG25020520240277209
|
718689196
|
02/05/2024
|
SOBARAN SINGH TOMAR
|
SOBARAN SINGH TOMAR
|
1701006024WL002880
|
00462
|
UCBA0001429
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1701006_020524APB_FTO_24643
|
1701006042NRG25020520240278552
|
718713009
|
02/05/2024
|
jasma
|
jasma
|
1701006042WL002896
|
00415
|
SBIN0030206
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
14
|
MP1701006_020524APB_FTO_24643
|
1701006063NRG25020520240279703
|
718713009
|
02/05/2024
|
Kajal Rawat
|
Kajal Rawat
|
1701006063WL002905
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
15
|
MP1701006_020524APB_FTO_24643
|
1701006063NRG25020520240279760
|
718713009
|
02/05/2024
|
Mastram meena
|
Mastram meena
|
1701006063WL002905
|
00089
|
CBIN0282819
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1701006_020524APB_FTO_24647
|
1701006056NRG25020520240275805
|
718709265
|
02/05/2024
|
monu kushwah
|
monu kushwah
|
1701006056WL002866
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1701006_020524APB_FTO_24647
|
1701006056NRG25020520240275935
|
718709265
|
02/05/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL002867
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1701006_020524APB_FTO_24940
|
1701006032NRG25020520240284002
|
718709286
|
02/05/2024
|
dhara dhakar
|
dhara dhakar
|
1701006032WL002941
|
00462
|
UCBA0001429
|
1215
|
09/05/2024
|
Account closed
|
|
19
|
MP1701006_020524APB_FTO_24940
|
1701006035NRG25020520240284275
|
718709286
|
02/05/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL002942
|
00697
|
BKID0MG9057
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1701006_020524APB_FTO_24940
|
1701006035NRG25020520240284285
|
718709286
|
02/05/2024
|
RAVENDRA
|
RAVENDRA
|
1701006035WL002942
|
00415
|
SBIN0030439
|
1458
|
08/05/2024
|
Account closed
|
|
21
|
MP1701006_020524APB_FTO_24940
|
1701006035NRG25020520240284375
|
718709286
|
02/05/2024
|
jagdish dhakad
|
jagdish dhakad
|
1701006035WL002943
|
00089
|
CBIN0282175
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1701006_020524APB_FTO_24943
|
1701006065NRG25020520240281890
|
718689077
|
02/05/2024
|
Golu Kushwah
|
Golu Kushwah
|
1701006065WL002923
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
MP1701006_020524APB_FTO_24965
|
1701006048NRG25010520240263329
|
718686676
|
02/05/2024
|
bharat kushwah
|
bharat kushwah
|
1701006048WL002755
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1701006_020524APB_FTO_24965
|
1701006048NRG25010520240263365
|
718686676
|
02/05/2024
|
pappan
|
pappan
|
1701006048WL002755
|
00089
|
CBIN0282175
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1701006_020524APB_FTO_24965
|
1701006048NRG25010520240263619
|
718686676
|
02/05/2024
|
surendra
|
surendra
|
1701006048WL002755
|
00089
|
CBIN0282175
|
1458
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
MP1701006_020524APB_FTO_25037
|
1701006023NRG25020520240285463
|
740895797
|
02/05/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL002953
|
00089
|
CBIN0280782
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1701006_020524APB_FTO_25038
|
1701006020NRG25020520240284966
|
718679335
|
02/05/2024
|
anjali tyagi
|
anjali tyagi
|
1701006020WL002948
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MP1701006_030424APB_FTO_3333
|
1701006004NRG24300320242077511
|
397868032
|
03/04/2024
|
jagadish dhkad
|
jagadish dhkad
|
1701006004WL033444
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1701006_030424APB_FTO_3343
|
1701006060NRG24010420242095769
|
397868018
|
03/04/2024
|
Kaluram
|
Kaluram
|
1701006060WL033756
|
00089
|
CBIN0280782
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1701006_030424APB_FTO_3349
|
1701006026NRG24030420242104511
|
397868290
|
03/04/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL033917
|
00089
|
CBIN0280782
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1701006_030524APB_FTO_25380
|
1701006019NRG25020520240284738
|
740892190
|
03/05/2024
|
ASHA
|
ASHA
|
1701006019WL002947
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1701006_010524APB_FTO_24165
|
1701006009NRG25010520240266799
|
718749026
|
01/05/2024
|
ARVINDRA SINGH YADAV
|
ARVINDRA SINGH YADAV
|
1701006009WL002790
|
00691
|
IPOS0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1701006_010524APB_FTO_24165
|
1701006030NRG25010520240263903
|
718749026
|
01/05/2024
|
MAMTA
|
MAMTA
|
1701006030WL002757
|
00415
|
SBIN0010845
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1701006_010524APB_FTO_24163
|
1701006009NRG25010520240266500
|
718735618
|
01/05/2024
|
kamalsingh
|
kamalsingh
|
1701006009WL002789
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1701006_010524APB_FTO_24163
|
1701006051NRG25300420240255648
|
718735618
|
01/05/2024
|
samsudden
|
samsudden
|
1701006051WL002683
|
00089
|
CBIN0282175
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1701006_010524APB_FTO_24155
|
1701006025NRG25290420240240454
|
718739095
|
01/05/2024
|
MANOOJDHAKAD
|
MANOOJDHAKAD
|
1701006025WL002534
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MP1701006_010524APB_FTO_24155
|
1701006036NRG25010520240259222
|
718739095
|
01/05/2024
|
Satyaveer
|
Satyaveer
|
1701006036WL002729
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
38
|
MP1701006_010524APB_FTO_24155
|
1701006036NRG25010520240259438
|
718739095
|
01/05/2024
|
mahesh
|
mahesh
|
1701006036WL002729
|
00415
|
SBIN0010845
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1701006_010524APB_FTO_24141
|
1701006026NRG25010520240261491
|
718735555
|
01/05/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL002750
|
00089
|
CBIN0280782
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1701006_010524APB_FTO_24141
|
1701006060NRG25280420240226499
|
718735555
|
01/05/2024
|
rajkumari
|
rajkumari
|
1701006060WL002403
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1701006_010524APB_FTO_24135
|
1701006038NRG25010520240261126
|
718729677
|
01/05/2024
|
KUWARPAL
|
KUWARPAL
|
1701006038WL002747
|
00415
|
SBIN0030439
|
1215
|
08/05/2024
|
A/c Blocked or Frozen
|
|
42
|
MP1701006_010524APB_FTO_24135
|
1701006038NRG25010520240261221
|
718729677
|
01/05/2024
|
ramvati
|
ramvati
|
1701006038WL002747
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1701006_010424APB_FTO_1037
|
1701006056NRG24010420242094908
|
397758644
|
01/04/2024
|
monu kushwah
|
monu kushwah
|
1701006056WL033740
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1701006_010424APB_FTO_1037
|
1701006056NRG24010420242094966
|
397758644
|
01/04/2024
|
udal
|
udal
|
1701006056WL033740
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1701006_010424APB_FTO_1037
|
1701006056NRG24010420242094971
|
397758644
|
01/04/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL033740
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1701006_010424APB_FTO_1034
|
1701006051NRG24310320242087326
|
397758649
|
01/04/2024
|
samsudden
|
samsudden
|
1701006051WL033604
|
00089
|
CBIN0282175
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092589
|
397758766
|
01/04/2024
|
suraj singh dhakad
|
suraj singh dhakad
|
1701006055WL033683
|
00415
|
SBIN0010845
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092630
|
397758766
|
01/04/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL033684
|
00697
|
BKID0NAMRGB
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
|
49
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092633
|
397758766
|
01/04/2024
|
babulal
|
babulal
|
1701006055WL033685
|
00697
|
BKID0MG9057
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092744
|
397758766
|
01/04/2024
|
SACHIN
|
SACHIN
|
1701006055WL033689
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092745
|
397758766
|
01/04/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL033689
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
|
52
|
MP1701006_010424APB_FTO_1028
|
1701006055NRG24310320242092802
|
397758766
|
01/04/2024
|
Satendra Dhakar
|
Satendra Dhakar
|
1701006055WL033691
|
00462
|
UCBA0001025
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1701006_010424APB_FTO_1021
|
1701006046NRG24300320242076181
|
397758622
|
01/04/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL033412
|
00468
|
UBIN0575429
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
54
|
MP1701006_010424APB_FTO_1021
|
1701006046NRG24300320242076185
|
397758622
|
01/04/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL033412
|
00415
|
SBIN0001471
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1701006_010424APB_FTO_1021
|
1701006046NRG24300320242076249
|
397758622
|
01/04/2024
|
rameshwar
|
rameshwar
|
1701006046WL033412
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1701006_010424APB_FTO_1005
|
1701006021NRG24310320242091818
|
397758629
|
01/04/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL033672
|
00089
|
CBIN0280782
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1701006_010424APB_FTO_1005
|
1701006021NRG24310320242091989
|
397758629
|
01/04/2024
|
amit dhakar
|
amit dhakar
|
1701006021WL033675
|
00089
|
CBIN0280782
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
58
|
MP1701006_010424APB_FTO_1004
|
1701006056NRG24010420242094804
|
397758637
|
01/04/2024
|
monu kushwah
|
monu kushwah
|
1701006056WL033738
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1701006_010424APB_FTO_1004
|
1701006056NRG24010420242094855
|
397758637
|
01/04/2024
|
udal
|
udal
|
1701006056WL033738
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1701006_010424APB_FTO_1004
|
1701006056NRG24010420242094860
|
397758637
|
01/04/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL033738
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1701006_010424APB_FTO_1000
|
1701006002NRG24010420242097057
|
397758653
|
01/04/2024
|
amnish Dhakad
|
amnish Dhakad
|
1701006002WL033783
|
00089
|
CBIN0282819
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1701006_010424APB_FTO_1000
|
1701006002NRG24010420242097080
|
397758653
|
01/04/2024
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL033783
|
00089
|
CBIN0282819
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1701006_030524APB_FTO_25393
|
1701006014NRG25030520240288182
|
740892795
|
03/05/2024
|
Sanjay
|
Sanjay
|
1701006014WL002987
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1701006_030524APB_FTO_25393
|
1701006014NRG25030520240288572
|
740892795
|
03/05/2024
|
Navisher Arya
|
Navisher Arya
|
1701006014WL002991
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
MP1701006_030524APB_FTO_25393
|
1701006014NRG25030520240288694
|
740892795
|
03/05/2024
|
akash
|
akash
|
1701006014WL002991
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
66
|
MP1701006_030524APB_FTO_25393
|
1701006040NRG25030520240289219
|
740892795
|
03/05/2024
|
sonam
|
sonam
|
1701006040WL002997
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1701006_030524APB_FTO_25393
|
1701006040NRG25030520240289220
|
740892795
|
03/05/2024
|
posendra
|
posendra
|
1701006040WL002997
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1701006_030524APB_FTO_25406
|
1701006014NRG25030520240288189
|
740892814
|
03/05/2024
|
Rajveer
|
Rajveer
|
1701006014WL002987
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1701006_030524APB_FTO_25406
|
1701006031NRG25030520240289515
|
740892814
|
03/05/2024
|
anoop jatav
|
anoop jatav
|
1701006031WL003000
|
00462
|
UCBA0001429
|
1458
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1701006_030524APB_FTO_25406
|
1701006031NRG25030520240289551
|
740892814
|
03/05/2024
|
RUBI
|
RUBI
|
1701006031WL003002
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1701006_030524APB_FTO_25619
|
1701006059NRG25020520240269586
|
740898416
|
03/05/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL002817
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1701006_030524APB_FTO_25619
|
1701006059NRG25020520240269998
|
740898416
|
03/05/2024
|
shivani baghel
|
shivani baghel
|
1701006059WL002818
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
73
|
MP1701006_030524APB_FTO_25619
|
1701006059NRG25020520240270115
|
740898416
|
03/05/2024
|
lalsingh
|
lalsingh
|
1701006059WL002818
|
00462
|
UCBA0001429
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
74
|
MP1701006_030524APB_FTO_25644
|
1701006059NRG25020520240270580
|
740898403
|
03/05/2024
|
sonu
|
sonu
|
1701006059WL002818
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
75
|
MP1701006_030524APB_FTO_25644
|
1701006059NRG25020520240270604
|
740898403
|
03/05/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL002819
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1701006_030524APB_FTO_25644
|
1701006059NRG25020520240270630
|
740898403
|
03/05/2024
|
Rashi
|
Rashi
|
1701006059WL002819
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1701006_030524APB_FTO_25644
|
1701006059NRG25020520240270668
|
740898403
|
03/05/2024
|
Pradeep
|
Pradeep
|
1701006059WL002819
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
78
|
MP1701006_030524APB_FTO_25644
|
1701006059NRG25020520240270964
|
740898403
|
03/05/2024
|
archana dhakar
|
archana dhakar
|
1701006059WL002819
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
79
|
MP1701006_030524APB_FTO_25925
|
1701006058NRG25030520240292462
|
740892242
|
03/05/2024
|
sarita kushwah
|
sarita kushwah
|
1701006058WL003037
|
00415
|
SBIN0030206
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1701006_030524APB_FTO_25949
|
1701006044NRG25020520240274591
|
740892205
|
03/05/2024
|
gamveer
|
gamveer
|
1701006044WL002848
|
00089
|
CBIN0282175
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1701006_030524APB_FTO_25949
|
1701006044NRG25020520240274623
|
740892205
|
03/05/2024
|
Asphak khan
|
Asphak khan
|
1701006044WL002848
|
00168
|
ICIC0001715
|
1458
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MP1701006_030524APB_FTO_25951
|
1701006044NRG25020520240273640
|
740895433
|
03/05/2024
|
AMAN KHAN
|
AMAN KHAN
|
1701006044WL002836
|
00089
|
CBIN0282175
|
1215
|
10/05/2024
|
Participant not mapped to the product
|
|
83
|
MP1701006_030524APB_FTO_25971
|
1701006044NRG25020520240272866
|
740895773
|
03/05/2024
|
Chayana
|
Chayana
|
1701006044WL002832
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
84
|
MP1701006_030524APB_FTO_25971
|
1701006044NRG25020520240272903
|
740895773
|
03/05/2024
|
javid khan
|
javid khan
|
1701006044WL002832
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
85
|
MP1701006_030524APB_FTO_25981
|
1701006047NRG25030520240294322
|
740892223
|
03/05/2024
|
ramnaresh singh sikarwar
|
ramnaresh singh sikarwar
|
1701006047WL003049
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1701006_030524APB_FTO_25981
|
1701006047NRG25030520240294330
|
740892223
|
03/05/2024
|
MUKESH
|
MUKESH
|
1701006047WL003049
|
00468
|
UBIN0575429
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
87
|
MP1701006_030524APB_FTO_25981
|
1701006047NRG25030520240294406
|
740892223
|
03/05/2024
|
ramnaresh
|
ramnaresh
|
1701006047WL003049
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1701006_030524APB_FTO_25981
|
1701006047NRG25030520240294440
|
740892223
|
03/05/2024
|
tikaram
|
tikaram
|
1701006047WL003050
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1701006_030524APB_FTO_25981
|
1701006047NRG25030520240294449
|
740892223
|
03/05/2024
|
neeraj
|
neeraj
|
1701006047WL003050
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1701006_030524APB_FTO_25990
|
1701006011NRG25030520240296605
|
743129654
|
03/05/2024
|
Ramniwas Shakya
|
Ramniwas Shakya
|
1701006011WL003078
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1701006_030524APB_FTO_25990
|
1701006011NRG25030520240296933
|
743129654
|
03/05/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL003078
|
00415
|
SBIN0030439
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1701006_030524APB_FTO_25990
|
1701006011NRG25030520240296968
|
743129654
|
03/05/2024
|
SOBARAN DHAKAR
|
SOBARAN DHAKAR
|
1701006011WL003078
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1701006_030524APB_FTO_25990
|
1701006011NRG25030520240296991
|
743129654
|
03/05/2024
|
Chandrapal Dhakar
|
Chandrapal Dhakar
|
1701006011WL003078
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1701006_030524APB_FTO_26037
|
1701006004NRG25030520240299289
|
740898040
|
03/05/2024
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL003097
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1701006_030524APB_FTO_26037
|
1701006004NRG25030520240299656
|
740898040
|
03/05/2024
|
dheeraj kushwah
|
dheeraj kushwah
|
1701006004WL003101
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
96
|
MP1701006_030524APB_FTO_26049
|
1701006004NRG25030520240299078
|
740892780
|
03/05/2024
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL003096
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1701006_030524APB_FTO_26049
|
1701006004NRG25030520240299431
|
740892780
|
03/05/2024
|
kaliyan
|
kaliyan
|
1701006004WL003098
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1701006_030524APB_FTO_26049
|
1701006033NRG25020520240271167
|
740892780
|
03/05/2024
|
ANIL DHAKAR
|
ANIL DHAKAR
|
1701006033WL002820
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1701006_030524APB_FTO_26049
|
1701006033NRG25020520240271212
|
740892780
|
03/05/2024
|
SURAJ DHAKAR
|
SURAJ DHAKAR
|
1701006033WL002820
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1701006_030524APB_FTO_26049
|
1701006033NRG25020520240271443
|
740892780
|
03/05/2024
|
ARVIND KUSHWAH
|
ARVIND KUSHWAH
|
1701006033WL002822
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1701006_030524APB_FTO_26049
|
1701006033NRG25020520240271463
|
740892780
|
03/05/2024
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL002822
|
00703
|
AIRP0000001
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1701006_030524APB_FTO_26058
|
1701006030NRG25030520240298509
|
740795603
|
03/05/2024
|
SEEMA RAJAK
|
SEEMA RAJAK
|
1701006030WL003091
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1701006_030524APB_FTO_26058
|
1701006030NRG25030520240298523
|
740795603
|
03/05/2024
|
SANDEEP DHAKAD
|
SANDEEP DHAKAD
|
1701006030WL003091
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
104
|
MP1701006_030524APB_FTO_26090
|
1701006043NRG25030520240297999
|
743138079
|
03/05/2024
|
akash
|
akash
|
1701006043WL003088
|
00089
|
CBIN0282175
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
105
|
MP1701006_030524APB_FTO_26090
|
1701006043NRG25030520240298100
|
743138079
|
03/05/2024
|
naseem bano
|
naseem bano
|
1701006043WL003088
|
00415
|
SBIN0030206
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
106
|
MP1701006_030524APB_FTO_26090
|
1701006043NRG25030520240298104
|
743138079
|
03/05/2024
|
sonam rawat
|
sonam rawat
|
1701006043WL003088
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
107
|
MP1701006_030524APB_FTO_26090
|
1701006043NRG25030520240298318
|
743138079
|
03/05/2024
|
pansingh
|
pansingh
|
1701006043WL003089
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1701006_030524APB_FTO_26090
|
1701006058NRG25030520240292426
|
743138079
|
03/05/2024
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL003036
|
00089
|
CBIN0284608
|
1215
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
109
|
MP1701006_030524APB_FTO_26093
|
1701006021NRG25030520240295163
|
740799320
|
03/05/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL003060
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1701006_030524APB_FTO_26093
|
1701006021NRG25030520240295357
|
740799320
|
03/05/2024
|
munnalal jatav
|
munnalal jatav
|
1701006021WL003070
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
111
|
MP1701006_030524APB_FTO_26093
|
1701006021NRG25030520240295387
|
740799320
|
03/05/2024
|
suman rajak
|
suman rajak
|
1701006021WL003070
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1701006_040424APB_FTO_3910
|
1701006023NRG24310320242091932
|
397868197
|
04/04/2024
|
lalita jatav
|
lalita jatav
|
1701006023WL033674
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1701006_040524APB_FTO_26612
|
1701006013NRG25040520240304984
|
740767249
|
04/05/2024
|
manisha devi
|
manisha devi
|
1701006013WL003166
|
00415
|
SBIN0010845
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1701006_040524APB_FTO_26612
|
1701006015NRG25290420240240606
|
740767249
|
04/05/2024
|
chhoto
|
chhoto
|
1701006015WL002535
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1701006_040524APB_FTO_26612
|
1701006015NRG25290420240240774
|
740767249
|
04/05/2024
|
opendra
|
opendra
|
1701006015WL002535
|
00415
|
SBIN0030439
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1701006_040524APB_FTO_26619
|
1701006021NRG25040520240305119
|
740770015
|
04/05/2024
|
harinadan
|
harinadan
|
1701006021WL003168
|
00089
|
CBIN0280782
|
1215
|
10/05/2024
|
Participant not mapped to the product
|
|
117
|
MP1701006_040524APB_FTO_26619
|
1701006021NRG25040520240305334
|
740770015
|
04/05/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL003170
|
00089
|
CBIN0280782
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1701006_040524APB_FTO_26619
|
1701006039NRG25040520240303331
|
740770015
|
04/05/2024
|
basundhara
|
basundhara
|
1701006039WL003152
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
119
|
MP1701006_040524APB_FTO_26619
|
1701006039NRG25040520240303332
|
740770015
|
04/05/2024
|
yuvaraj singh
|
yuvaraj singh
|
1701006039WL003152
|
00415
|
SBIN0030439
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
120
|
MP1701006_040524APB_FTO_26619
|
1701006062NRG25040520240302600
|
740770015
|
04/05/2024
|
Samanti Kushwah
|
Samanti Kushwah
|
1701006062WL003135
|
00688
|
FINO0001446
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1701006_040524APB_FTO_26619
|
1701006062NRG25040520240302601
|
740770015
|
04/05/2024
|
Ramlal Kuswah
|
Ramlal Kuswah
|
1701006062WL003135
|
00688
|
FINO0001446
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1701006_050424APB_FTO_4718
|
1701006041NRG24050420242109698
|
397707525
|
05/04/2024
|
ankita
|
ankita
|
1701006041WL033987
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240308604
|
740779598
|
05/05/2024
|
SACHIN
|
SACHIN
|
1701006055WL003249
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240308609
|
740779598
|
05/05/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL003249
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
125
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240308651
|
740779598
|
05/05/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006055WL003249
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240308768
|
740779598
|
05/05/2024
|
babulal
|
babulal
|
1701006055WL003251
|
00697
|
BKID0MG9057
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240308903
|
740779598
|
05/05/2024
|
Bhagavatee
|
Bhagavatee
|
1701006055WL003253
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1701006_050524APB_FTO_26968
|
1701006055NRG25040520240309038
|
740779598
|
05/05/2024
|
Rinku
|
Rinku
|
1701006055WL003255
|
00415
|
SBIN0030439
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315549
|
740779619
|
05/05/2024
|
santosh
|
santosh
|
1701006064WL003322
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315565
|
740779619
|
05/05/2024
|
ARJUN
|
ARJUN
|
1701006064WL003322
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315596
|
740779619
|
05/05/2024
|
kamala
|
kamala
|
1701006064WL003322
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315650
|
740779619
|
05/05/2024
|
shivram kushwah
|
shivram kushwah
|
1701006064WL003323
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315657
|
740779619
|
05/05/2024
|
neetu shakya
|
neetu shakya
|
1701006064WL003323
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315712
|
740779619
|
05/05/2024
|
ramesh
|
ramesh
|
1701006064WL003323
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315737
|
740779619
|
05/05/2024
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL003323
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315808
|
740779619
|
05/05/2024
|
anarsingh
|
anarsingh
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315826
|
740779619
|
05/05/2024
|
gajraj
|
gajraj
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315836
|
740779619
|
05/05/2024
|
mahendra
|
mahendra
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315879
|
740779619
|
05/05/2024
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315894
|
740779619
|
05/05/2024
|
kamla kushwah
|
kamla kushwah
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315914
|
740779619
|
05/05/2024
|
munshi
|
munshi
|
1701006064WL003324
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315927
|
740779619
|
05/05/2024
|
sarbadi
|
sarbadi
|
1701006064WL003324
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240315973
|
740779619
|
05/05/2024
|
navalisng
|
navalisng
|
1701006064WL003325
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240316047
|
740779619
|
05/05/2024
|
ANIL
|
ANIL
|
1701006064WL003326
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240316066
|
740779619
|
05/05/2024
|
katori
|
katori
|
1701006064WL003326
|
00089
|
CBIN0280782
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1701006_050524APB_FTO_26977
|
1701006064NRG25050520240316129
|
740779619
|
05/05/2024
|
Rinku
|
Rinku
|
1701006064WL003326
|
00553
|
INDB0000123
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1701006_050524APB_FTO_26982
|
1701006049NRG25050520240314019
|
740779970
|
05/05/2024
|
rakeshkumar dhakar
|
rakeshkumar dhakar
|
1701006049WL003312
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MP1701006_050524APB_FTO_26982
|
1701006049NRG25050520240314021
|
740779970
|
05/05/2024
|
beerendr
|
beerendr
|
1701006049WL003312
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1701006_050524APB_FTO_26982
|
1701006049NRG25050520240314049
|
740779970
|
05/05/2024
|
bhura
|
bhura
|
1701006049WL003312
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1701006_050524APB_FTO_26984
|
1701006060NRG25050520240313340
|
740779787
|
05/05/2024
|
rajkumari
|
rajkumari
|
1701006060WL003301
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1701006_060524APB_FTO_27922
|
1701006006NRG25060520240321354
|
740876513
|
06/05/2024
|
VISHRAM
|
VISHRAM
|
1701006006WL003406
|
00415
|
SBIN0010845
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1701006_060524APB_FTO_27922
|
1701006029NRG25060520240321936
|
740876513
|
06/05/2024
|
Ramabatar
|
Ramabatar
|
1701006029WL003410
|
00462
|
UCBA0001025
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1701006_060524APB_FTO_27922
|
1701006029NRG25060520240321988
|
740876513
|
06/05/2024
|
usha
|
usha
|
1701006029WL003410
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Account closed
|
|
154
|
MP1701006_060524APB_FTO_27922
|
1701006029NRG25060520240321997
|
740876513
|
06/05/2024
|
rahul dhakar
|
rahul dhakar
|
1701006029WL003410
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1701006_060524APB_FTO_27922
|
1701006045NRG25060520240320807
|
740876513
|
06/05/2024
|
pawan
|
pawan
|
1701006045WL003390
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1701006_060524APB_FTO_27922
|
1701006045NRG25060520240320836
|
740876513
|
06/05/2024
|
kailashi
|
kailashi
|
1701006045WL003390
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1701006_060524APB_FTO_27940
|
1701006007NRG25040520240306422
|
740876500
|
06/05/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL003192
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1701006_060524APB_FTO_27940
|
1701006007NRG25040520240306463
|
740876500
|
06/05/2024
|
KEDAR
|
KEDAR
|
1701006007WL003192
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1701006_060524APB_FTO_27940
|
1701006007NRG25040520240306625
|
740876500
|
06/05/2024
|
VISHAVNBHAR JATAV JATAV
|
VISHAVNBHAR JATAV JATAV
|
1701006007WL003195
|
00089
|
CBIN0282819
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1701006_060524APB_FTO_27940
|
1701006038NRG25050520240316808
|
740876500
|
06/05/2024
|
KUWARPAL
|
KUWARPAL
|
1701006038WL003341
|
00415
|
SBIN0030439
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
161
|
MP1701006_060524APB_FTO_27940
|
1701006038NRG25050520240316923
|
740876500
|
06/05/2024
|
ramvati
|
ramvati
|
1701006038WL003342
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1701006_090424APB_FTO_7155
|
1701006024NRG25090420240008301
|
519190834
|
09/04/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL000105
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
163
|
MP1701006_090424APB_FTO_7162
|
1701006035NRG25090420240008944
|
519190807
|
09/04/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL000110
|
00697
|
BKID0MG9057
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1701006_090424APB_FTO_7162
|
1701006035NRG25090420240009045
|
519190807
|
09/04/2024
|
jagdish dhakad
|
jagdish dhakad
|
1701006035WL000110
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
165
|
MP1701006_090524APB_FTO_30485
|
1701006017NRG25090520240341045
|
784813003
|
09/05/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL003607
|
00415
|
SBIN0030439
|
1458
|
13/05/2024
|
Participant not mapped to the product
|
|
166
|
MP1701006_090524APB_FTO_30485
|
1701006017NRG25090520240341579
|
784813003
|
09/05/2024
|
Abdul Shahid
|
Abdul Shahid
|
1701006017WL003609
|
00415
|
SBIN0010845
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1701006_090524APB_FTO_30485
|
1701006040NRG25090520240344423
|
784813003
|
09/05/2024
|
lakhapati
|
lakhapati
|
1701006040WL003644
|
00468
|
UBIN0543527
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1701006_090524APB_FTO_30485
|
1701006040NRG25090520240344567
|
784813003
|
09/05/2024
|
khushee
|
khushee
|
1701006040WL003644
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
169
|
MP1701006_090524APB_FTO_30485
|
1701006041NRG25090520240343842
|
784813003
|
09/05/2024
|
ramveer
|
ramveer
|
1701006041WL003638
|
00691
|
IPOS0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1701006_090524APB_FTO_30485
|
1701006054NRG25030520240298766
|
784813003
|
09/05/2024
|
PINKEE
|
PINKEE
|
1701006054WL003094
|
00691
|
IPOS0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1701006_090524APB_FTO_30485
|
1701006054NRG25030520240298824
|
784813003
|
09/05/2024
|
jagdeesh yadav
|
jagdeesh yadav
|
1701006054WL003094
|
00089
|
CBIN0282175
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1701006_090524APB_FTO_30485
|
1701006054NRG25030520240298827
|
784813003
|
09/05/2024
|
matadeen yadav
|
matadeen yadav
|
1701006054WL003094
|
00468
|
UBIN0575429
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1701006_090524APB_FTO_30485
|
1701006054NRG25030520240299495
|
784813003
|
09/05/2024
|
Panjab singh yadav
|
Panjab singh yadav
|
1701006054WL003099
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MP1701006_090524APB_FTO_30492
|
1701006052NRG25080520240327846
|
784811862
|
09/05/2024
|
RENU
|
RENU
|
1701006052WL003476
|
00688
|
FINO0001446
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
175
|
MP1701006_090524APB_FTO_30492
|
1701006052NRG25080520240327882
|
784811862
|
09/05/2024
|
longshree kushwah
|
longshree kushwah
|
1701006052WL003476
|
00415
|
SBIN0030439
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1701006_090524APB_FTO_30497
|
1701006046NRG25070520240326000
|
784809100
|
09/05/2024
|
sanjay
|
sanjay
|
1701006046WL003460
|
00089
|
CBIN0282819
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1701006_090524APB_FTO_30497
|
1701006046NRG25070520240326101
|
784809100
|
09/05/2024
|
usha
|
usha
|
1701006046WL003460
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1701006_090524APB_FTO_30497
|
1701006046NRG25070520240326167
|
784809100
|
09/05/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL003460
|
00468
|
UBIN0575429
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
179
|
MP1701006_090524APB_FTO_30497
|
1701006046NRG25070520240326172
|
784809100
|
09/05/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL003460
|
00415
|
SBIN0001471
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1701006_090524APB_FTO_30497
|
1701006046NRG25070520240326247
|
784809100
|
09/05/2024
|
rameshwar
|
rameshwar
|
1701006046WL003460
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1701006_090524APB_FTO_30508
|
1701006056NRG25090520240345050
|
784809320
|
09/05/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL003652
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1701006_090524APB_FTO_30508
|
1701006063NRG25090520240344974
|
784809320
|
09/05/2024
|
Kajal Rawat
|
Kajal Rawat
|
1701006063WL003650
|
00688
|
FINO0001001
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
183
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100618
|
397667289
|
06/04/2024
|
Sohil khan
|
Sohil khan
|
1701006007WL033843
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
184
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100613
|
397667289
|
06/04/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL033843
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
185
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100609
|
397667289
|
06/04/2024
|
Arif
|
Arif
|
1701006007WL033843
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100608
|
397667289
|
06/04/2024
|
Abid
|
Abid
|
1701006007WL033843
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100591
|
397667289
|
06/04/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL033843
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1701006_060424APB_FTO_5439
|
1701006007NRG24020420242100583
|
397667289
|
06/04/2024
|
brajesh jatav
|
brajesh jatav
|
1701006007WL033842
|
00089
|
CBIN0282819
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1701006_050424APB_FTO_5028
|
1701006040NRG24050420242110223
|
397707712
|
05/04/2024
|
beerendra
|
beerendra
|
1701006040WL033994
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1701006_050424APB_FTO_5028
|
1701006040NRG24050420242110202
|
397707712
|
05/04/2024
|
posendra
|
posendra
|
1701006040WL033994
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1701006_050424APB_FTO_5028
|
1701006040NRG24050420242110201
|
397707712
|
05/04/2024
|
sonam
|
sonam
|
1701006040WL033994
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1701006_050424APB_FTO_5021
|
1701006019NRG24050420242112261
|
397707720
|
05/04/2024
|
ASHA
|
ASHA
|
1701006019WL034026
|
00089
|
CBIN0280782
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1701006_050424APB_FTO_4757
|
1701006043NRG24020420242099855
|
397707730
|
05/04/2024
|
rama
|
rama
|
1701006043WL033828
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1701006_050424APB_FTO_4748
|
1701006049NRG24050420242109451
|
397707409
|
05/04/2024
|
RAMKUMAR PARMAR
|
RAMKUMAR PARMAR
|
1701006049WL033983
|
00089
|
CBIN0282819
|
663
|
19/04/2024
|
Participant not mapped to the product
|
|
195
|
MP1701006_050424APB_FTO_4748
|
1701006049NRG24050420242109378
|
397707409
|
05/04/2024
|
bhura
|
bhura
|
1701006049WL033983
|
00089
|
CBIN0282819
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1701006_050424APB_FTO_4738
|
1701006040NRG24050420242109800
|
397707699
|
05/04/2024
|
bhura
|
bhura
|
1701006040WL033990
|
00089
|
CBIN0282175
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105837
|
397707435
|
05/04/2024
|
baboo dhakad
|
baboo dhakad
|
1701006059WL033928
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105812
|
397707435
|
05/04/2024
|
lalsingh
|
lalsingh
|
1701006059WL033927
|
00462
|
UCBA0001429
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
199
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105805
|
397707435
|
05/04/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL033927
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105683
|
397707435
|
05/04/2024
|
rajkumar shakya
|
rajkumar shakya
|
1701006059WL033926
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Participant not mapped to the product
|
|
201
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105463
|
397707435
|
05/04/2024
|
sonu
|
sonu
|
1701006059WL033925
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
202
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105393
|
397707435
|
05/04/2024
|
vinod dhakar
|
vinod dhakar
|
1701006059WL033925
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Participant not mapped to the product
|
|
203
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105193
|
397707435
|
05/04/2024
|
mahendra adiwasi
|
mahendra adiwasi
|
1701006059WL033925
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105119
|
397707435
|
05/04/2024
|
maya
|
maya
|
1701006059WL033925
|
00688
|
FINO0001446
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1701006_050424APB_FTO_4728
|
1701006059NRG24040420242105116
|
397707435
|
05/04/2024
|
ravina
|
ravina
|
1701006059WL033925
|
00688
|
FINO0001446
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1701006_040424APB_FTO_4306
|
1701006022NRG24040420242106039
|
397868701
|
04/04/2024
|
preeti
|
preeti
|
1701006022WL033931
|
00089
|
CBIN0280782
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1701006_040424APB_FTO_3937
|
1701006044NRG24010420242093927
|
397862460
|
04/04/2024
|
Sachin
|
Sachin
|
1701006044WL033720
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
208
|
MP1701006_040424APB_FTO_3924
|
1701006033NRG24010420242093029
|
397862422
|
04/04/2024
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL033699
|
00089
|
CBIN0280782
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1701006_040424APB_FTO_3910
|
1701006023NRG24310320242091878
|
397868197
|
04/04/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL033674
|
00089
|
CBIN0280782
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1701006_040424APB_FTO_3896
|
1701006030NRG24010420242097164
|
397862477
|
04/04/2024
|
BEERSINGH JATAV
|
BEERSINGH JATAV
|
1701006030WL033784
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
211
|
MP1701006_040424APB_FTO_3896
|
1701006030NRG24010420242097115
|
397862477
|
04/04/2024
|
SANDEEP DHAKAD
|
SANDEEP DHAKAD
|
1701006030WL033784
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
212
|
MP1701006_040424APB_FTO_3896
|
1701006030NRG24010420242097111
|
397862477
|
04/04/2024
|
DIPESH DHAKAD
|
DIPESH DHAKAD
|
1701006030WL033784
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
213
|
MP1701006_040424APB_FTO_3896
|
1701006030NRG24010420242097108
|
397862477
|
04/04/2024
|
SEEMA
|
SEEMA
|
1701006030WL033784
|
00089
|
CBIN0280782
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1701006_040424APB_FTO_3894
|
1701006017NRG24040420242106825
|
397862438
|
04/04/2024
|
Haneef
|
Haneef
|
1701006017WL033942
|
00415
|
SBIN0010845
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1701006_090524APB_FTO_30515
|
1701006002NRG25090520240342351
|
784809620
|
09/05/2024
|
ramkumer dhakar
|
ramkumer dhakar
|
1701006002WL003619
|
00089
|
CBIN0282819
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1701006_090524APB_FTO_30515
|
1701006002NRG25090520240342377
|
784809620
|
09/05/2024
|
depak dhakad
|
depak dhakad
|
1701006002WL003619
|
00688
|
FINO0001001
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1701006_090524APB_FTO_30774
|
1701006026NRG25090520240351840
|
784815280
|
09/05/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL003727
|
00089
|
CBIN0280782
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1701006_090524APB_FTO_30778
|
1701006013NRG25090520240349361
|
784815141
|
09/05/2024
|
manisha devi
|
manisha devi
|
1701006013WL003700
|
00415
|
SBIN0010845
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1701006_090524APB_FTO_30778
|
1701006013NRG25090520240349442
|
784815141
|
09/05/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL003700
|
00089
|
CBIN0280782
|
1215
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MP1701006_090524APB_FTO_30795
|
1701006014NRG25090520240352724
|
784815010
|
09/05/2024
|
Sanjay
|
Sanjay
|
1701006014WL003735
|
00688
|
FINO0001446
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1701006_090524APB_FTO_30795
|
1701006014NRG25090520240352731
|
784815010
|
09/05/2024
|
Rajveer
|
Rajveer
|
1701006014WL003735
|
00688
|
FINO0001446
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1701006_090524APB_FTO_30795
|
1701006014NRG25090520240352844
|
784815010
|
09/05/2024
|
Navisher Arya
|
Navisher Arya
|
1701006014WL003736
|
00688
|
FINO0001001
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
223
|
MP1701006_090524APB_FTO_30795
|
1701006014NRG25090520240352966
|
784815010
|
09/05/2024
|
akash
|
akash
|
1701006014WL003737
|
00688
|
FINO0001001
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
224
|
MP1701006_090524APB_FTO_30799
|
1701006047NRG25090520240349672
|
784809187
|
09/05/2024
|
ramnaresh singh sikarwar
|
ramnaresh singh sikarwar
|
1701006047WL003703
|
00415
|
SBIN0010845
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1701006_090524APB_FTO_30799
|
1701006047NRG25090520240349680
|
784809187
|
09/05/2024
|
MUKESH
|
MUKESH
|
1701006047WL003703
|
00468
|
UBIN0575429
|
1458
|
13/05/2024
|
Participant not mapped to the product
|
|
226
|
MP1701006_090524APB_FTO_30799
|
1701006047NRG25090520240349756
|
784809187
|
09/05/2024
|
ramnaresh
|
ramnaresh
|
1701006047WL003703
|
00089
|
CBIN0282819
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1701006_090524APB_FTO_30799
|
1701006047NRG25090520240349886
|
784809187
|
09/05/2024
|
tikaram
|
tikaram
|
1701006047WL003704
|
00415
|
SBIN0010845
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1701006_090524APB_FTO_30799
|
1701006047NRG25090520240349895
|
784809187
|
09/05/2024
|
neeraj
|
neeraj
|
1701006047WL003704
|
00089
|
CBIN0282819
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1701006_090524APB_FTO_30811
|
1701006042NRG25090520240353244
|
784811345
|
09/05/2024
|
jasma
|
jasma
|
1701006042WL003740
|
00415
|
SBIN0030206
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
230
|
MP1701006_090524APB_FTO_30815
|
1701006045NRG25090520240353478
|
784811627
|
09/05/2024
|
pawan
|
pawan
|
1701006045WL003742
|
00703
|
AIRP0000001
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1701006_090524APB_FTO_30815
|
1701006045NRG25090520240353507
|
784811627
|
09/05/2024
|
kailashi
|
kailashi
|
1701006045WL003742
|
00703
|
AIRP0000001
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240006925
|
519617631
|
10/04/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL000090
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
233
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240006930
|
519617631
|
10/04/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL000090
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240007007
|
519617631
|
10/04/2024
|
rameshwar
|
rameshwar
|
1701006046WL000090
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240007690
|
519617631
|
10/04/2024
|
upendra
|
upendra
|
1701006046WL000098
|
00089
|
CBIN0282819
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
236
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240007692
|
519617631
|
10/04/2024
|
sanjay
|
sanjay
|
1701006046WL000098
|
00089
|
CBIN0282819
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240007707
|
519617631
|
10/04/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL000098
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1701006_100424APB_FTO_7556
|
1701006046NRG25090420240007793
|
519617631
|
10/04/2024
|
usha
|
usha
|
1701006046WL000098
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1701006_100424APB_FTO_7561
|
1701006051NRG25090420240009463
|
519613902
|
10/04/2024
|
samsudden
|
samsudden
|
1701006051WL000111
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1701006_100424APB_FTO_7567
|
1701006056NRG25090420240010310
|
519617580
|
10/04/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL000118
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MP1701006_100524APB_FTO_31620
|
1701006035NRG25100520240357009
|
|
10/05/2024
|
jagdish dhakad
|
jagdish dhakad
|
1701006035WL003780
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1701006_100524APB_FTO_31620
|
1701006035NRG25100520240357205
|
|
10/05/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL003781
|
00697
|
BKID0MG9057
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1701006_100524APB_FTO_31620
|
1701006035NRG25100520240357215
|
|
10/05/2024
|
RAVENDRA
|
RAVENDRA
|
1701006035WL003781
|
00415
|
SBIN0030439
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1701006_100524APB_FTO_31643
|
1701006033NRG25080520240335251
|
|
10/05/2024
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL003538
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1701006_100524APB_FTO_31643
|
1701006033NRG25080520240335326
|
|
10/05/2024
|
ANIL DHAKAR
|
ANIL DHAKAR
|
1701006033WL003538
|
00415
|
SBIN0010845
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1701006_100524APB_FTO_31643
|
1701006033NRG25080520240335369
|
|
10/05/2024
|
SURAJ DHAKAR
|
SURAJ DHAKAR
|
1701006033WL003538
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1701006_100524APB_FTO_31643
|
1701006033NRG25080520240335533
|
|
10/05/2024
|
ARVIND KUSHWAH
|
ARVIND KUSHWAH
|
1701006033WL003539
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1701006_100524APB_FTO_31643
|
1701006033NRG25080520240335561
|
|
10/05/2024
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL003539
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1701006_100524APB_FTO_31682
|
1701006064NRG25100520240357546
|
|
10/05/2024
|
anarsingh
|
anarsingh
|
1701006064WL003784
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1701006_100524APB_FTO_31682
|
1701006064NRG25100520240357564
|
|
10/05/2024
|
gajraj
|
gajraj
|
1701006064WL003784
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1701006_100524APB_FTO_31682
|
1701006064NRG25100520240357574
|
|
10/05/2024
|
mahendra
|
mahendra
|
1701006064WL003784
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1701006_100524APB_FTO_31698
|
1701006044NRG25080520240329250
|
|
10/05/2024
|
AMAN KHAN
|
AMAN KHAN
|
1701006044WL003486
|
00089
|
CBIN0282175
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1701006_100524APB_FTO_31698
|
1701006044NRG25080520240329561
|
|
10/05/2024
|
gamveer
|
gamveer
|
1701006044WL003492
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1701006_100524APB_FTO_31698
|
1701006044NRG25080520240329593
|
|
10/05/2024
|
Asphak khan
|
Asphak khan
|
1701006044WL003492
|
00168
|
ICIC0001715
|
1458
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MP1701006_100524APB_FTO_31698
|
1701006044NRG25080520240330115
|
|
10/05/2024
|
javid khan
|
javid khan
|
1701006044WL003498
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
256
|
MP1701006_100524APB_FTO_31698
|
1701006056NRG25100520240355890
|
|
10/05/2024
|
monu kushwah
|
monu kushwah
|
1701006056WL003768
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1701006_100524APB_FTO_31698
|
1701006064NRG25100520240357617
|
|
10/05/2024
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL003784
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1701006_100524APB_FTO_31698
|
1701006064NRG25100520240357632
|
|
10/05/2024
|
kamla kushwah
|
kamla kushwah
|
1701006064WL003784
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1701006_100524APB_FTO_31698
|
1701006064NRG25100520240357652
|
|
10/05/2024
|
munshi
|
munshi
|
1701006064WL003784
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1701006_100524APB_FTO_31698
|
1701006064NRG25100520240357682
|
|
10/05/2024
|
ramesh
|
ramesh
|
1701006064WL003785
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1701006_100524APB_FTO_31698
|
1701006064NRG25100520240357707
|
|
10/05/2024
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL003785
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MP1701006_110424APB_FTO_8163
|
1701006025NRG25080420240001361
|
519582949
|
11/04/2024
|
vikash dhakar
|
vikash dhakar
|
1701006025WL000014
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
263
|
MP1701006_110424APB_FTO_8167
|
1701006041NRG25110420240017235
|
519613851
|
11/04/2024
|
ankita
|
ankita
|
1701006041WL000213
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1701006_110424APB_FTO_8167
|
1701006041NRG25110420240017355
|
519613851
|
11/04/2024
|
manoj
|
manoj
|
1701006041WL000214
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1701006_110424APB_FTO_8167
|
1701006041NRG25110420240017400
|
519613851
|
11/04/2024
|
ramveer
|
ramveer
|
1701006041WL000215
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1701006_110424APB_FTO_8173
|
1701006052NRG25110420240020395
|
519613868
|
11/04/2024
|
udaybhan yadav
|
udaybhan yadav
|
1701006052WL000241
|
00048
|
BKID0009084
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
267
|
MP1701006_110424APB_FTO_8173
|
1701006052NRG25110420240020611
|
519613868
|
11/04/2024
|
SSOJYBHAN JATAV
|
SSOJYBHAN JATAV
|
1701006052WL000241
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
268
|
MP1701006_110424APB_FTO_8174
|
1701006030NRG25110420240019801
|
519613883
|
11/04/2024
|
SEEMA
|
SEEMA
|
1701006030WL000235
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1701006_110424APB_FTO_8174
|
1701006030NRG25110420240019815
|
519613883
|
11/04/2024
|
SANDEEP DHAKAD
|
SANDEEP DHAKAD
|
1701006030WL000235
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
270
|
MP1701006_110424APB_FTO_8174
|
1701006030NRG25110420240019876
|
519613883
|
11/04/2024
|
MAMTA
|
MAMTA
|
1701006030WL000236
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1701006_110524APB_FTO_32137
|
1701006036NRG25080520240330776
|
|
11/05/2024
|
mahesh
|
mahesh
|
1701006036WL003503
|
00415
|
SBIN0010845
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1701006_110524APB_FTO_32154
|
1701006036NRG25080520240330560
|
|
11/05/2024
|
Satyaveer
|
Satyaveer
|
1701006036WL003503
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
273
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370406
|
|
11/05/2024
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL003913
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370412
|
|
11/05/2024
|
Beerendra
|
Beerendra
|
1701006053WL003913
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370415
|
|
11/05/2024
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL003913
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370471
|
|
11/05/2024
|
Anil
|
Anil
|
1701006053WL003913
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370511
|
|
11/05/2024
|
GYANESH
|
GYANESH
|
1701006053WL003913
|
00703
|
AIRP0000001
|
972
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370586
|
|
11/05/2024
|
Mohar singh
|
Mohar singh
|
1701006053WL003914
|
00415
|
SBIN0030439
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370612
|
|
11/05/2024
|
vidyaram dhakad
|
vidyaram dhakad
|
1701006053WL003914
|
00089
|
CBIN0282175
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370618
|
|
11/05/2024
|
ROSHAN
|
ROSHAN
|
1701006053WL003914
|
00703
|
AIRP0000001
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370620
|
|
11/05/2024
|
Ravi kumar
|
Ravi kumar
|
1701006053WL003914
|
00089
|
CBIN0282175
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1701006_110524APB_FTO_32167
|
1701006053NRG25110520240370658
|
|
11/05/2024
|
kampotar lal bairagi
|
kampotar lal bairagi
|
1701006053WL003914
|
00089
|
CBIN0282175
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1701006_120424APB_FTO_8630
|
1701006044NRG25110420240023656
|
519220451
|
12/04/2024
|
gamveer
|
gamveer
|
1701006044WL000265
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1701006_120424APB_FTO_8630
|
1701006044NRG25110420240023688
|
519220451
|
12/04/2024
|
Asphak khan
|
Asphak khan
|
1701006044WL000265
|
00168
|
ICIC0001715
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MP1701006_120424APB_FTO_8630
|
1701006044NRG25110420240023826
|
519220451
|
12/04/2024
|
Chayana
|
Chayana
|
1701006044WL000268
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
286
|
MP1701006_120424APB_FTO_8630
|
1701006044NRG25110420240023917
|
519220451
|
12/04/2024
|
AMAN KHAN
|
AMAN KHAN
|
1701006044WL000269
|
00089
|
CBIN0282175
|
1215
|
26/04/2024
|
Participant not mapped to the product
|
|
287
|
MP1701006_120424APB_FTO_8630
|
1701006044NRG25110420240024032
|
519220451
|
12/04/2024
|
akash
|
akash
|
1701006044WL000270
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
288
|
MP1701006_120424APB_FTO_8631
|
1701006047NRG25120420240029911
|
519220434
|
12/04/2024
|
anita dhakar
|
anita dhakar
|
1701006047WL000338
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1701006_120424APB_FTO_8631
|
1701006047NRG25120420240029913
|
519220434
|
12/04/2024
|
ramnaresh singh sikarwar
|
ramnaresh singh sikarwar
|
1701006047WL000338
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1701006_120424APB_FTO_8631
|
1701006047NRG25120420240029921
|
519220434
|
12/04/2024
|
MUKESH
|
MUKESH
|
1701006047WL000338
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
291
|
MP1701006_120524APB_FTO_32835
|
1701006024NRG25120520240384734
|
|
12/05/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL004044
|
00415
|
SBIN0030439
|
1458
|
20/05/2024
|
Participant not mapped to the product
|
|
292
|
MP1701006_120524APB_FTO_32897
|
1701006015NRG25080520240329030
|
|
12/05/2024
|
chhoto
|
chhoto
|
1701006015WL003485
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1701006_120524APB_FTO_32897
|
1701006015NRG25080520240329185
|
|
12/05/2024
|
opendra
|
opendra
|
1701006015WL003485
|
00415
|
SBIN0030439
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1701006_130424APB_FTO_10183
|
1701006033NRG25130420240045625
|
|
13/04/2024
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL000527
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1701006_130424APB_FTO_10183
|
1701006033NRG25130420240045784
|
|
13/04/2024
|
ARVIND KUSHWAH
|
ARVIND KUSHWAH
|
1701006033WL000528
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1701006_130424APB_FTO_10192
|
1701006058NRG25110420240018826
|
519568590
|
13/04/2024
|
jandel jatav
|
jandel jatav
|
1701006058WL000225
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1701006_130424APB_FTO_10197
|
1701006006NRG25130420240047629
|
|
13/04/2024
|
VISHRAM
|
VISHRAM
|
1701006006WL000549
|
00415
|
SBIN0010845
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1701006_130424APB_FTO_10212
|
1701006045NRG25130420240050567
|
|
13/04/2024
|
pawan
|
pawan
|
1701006045WL000577
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1701006_130424APB_FTO_10212
|
1701006045NRG25130420240050596
|
|
13/04/2024
|
kailashi
|
kailashi
|
1701006045WL000577
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1701006_130424APB_FTO_10218
|
1701006060NRG25130420240047887
|
|
13/04/2024
|
rajkumari
|
rajkumari
|
1701006060WL000550
|
00703
|
AIRP0000001
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1701006_130424APB_FTO_10223
|
1701006048NRG25130420240045877
|
|
13/04/2024
|
bharat kushwah
|
bharat kushwah
|
1701006048WL000529
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1701006_130424APB_FTO_10223
|
1701006048NRG25130420240045913
|
|
13/04/2024
|
pappan
|
pappan
|
1701006048WL000529
|
00089
|
CBIN0282175
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1701006_130424APB_FTO_9740
|
1701006022NRG25130420240043339
|
|
13/04/2024
|
ajeet
|
ajeet
|
1701006022WL000501
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1701006_130424APB_FTO_9740
|
1701006022NRG25130420240043347
|
|
13/04/2024
|
lalita
|
lalita
|
1701006022WL000501
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1701006_130424APB_FTO_9740
|
1701006022NRG25130420240043390
|
|
13/04/2024
|
preeti
|
preeti
|
1701006022WL000501
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1701006_130424APB_FTO_9742
|
1701006033NRG25090420240006145
|
519541744
|
13/04/2024
|
ANIL DHAKAR
|
ANIL DHAKAR
|
1701006033WL000083
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
307
|
MP1701006_130424APB_FTO_9742
|
1701006033NRG25090420240006348
|
519541744
|
13/04/2024
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL000084
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1701006_130424APB_FTO_9745
|
1701006015NRG25120420240040674
|
|
13/04/2024
|
chhoto
|
chhoto
|
1701006015WL000466
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1701006_130424APB_FTO_9745
|
1701006015NRG25120420240040914
|
|
13/04/2024
|
opendra
|
opendra
|
1701006015WL000469
|
00415
|
SBIN0030439
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1701006_130424APB_FTO_9747
|
1701006036NRG25120420240032034
|
|
13/04/2024
|
Satyaveer
|
Satyaveer
|
1701006036WL000362
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
311
|
MP1701006_130424APB_FTO_9747
|
1701006036NRG25120420240032251
|
|
13/04/2024
|
mahesh
|
mahesh
|
1701006036WL000362
|
00415
|
SBIN0010845
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044089
|
|
13/04/2024
|
gajraj
|
gajraj
|
1701006064WL000508
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044099
|
|
13/04/2024
|
mahendra
|
mahendra
|
1701006064WL000508
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044142
|
|
13/04/2024
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL000508
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044157
|
|
13/04/2024
|
kamla kushwah
|
kamla kushwah
|
1701006064WL000508
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044177
|
|
13/04/2024
|
munshi
|
munshi
|
1701006064WL000508
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044228
|
|
13/04/2024
|
navalisng
|
navalisng
|
1701006064WL000509
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044313
|
|
13/04/2024
|
katori
|
katori
|
1701006064WL000509
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044339
|
|
13/04/2024
|
Rinku
|
Rinku
|
1701006064WL000510
|
00553
|
INDB0000123
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044348
|
|
13/04/2024
|
himani dhakar
|
himani dhakar
|
1701006064WL000510
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044364
|
|
13/04/2024
|
neetu shakya
|
neetu shakya
|
1701006064WL000510
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044415
|
|
13/04/2024
|
ramesh
|
ramesh
|
1701006064WL000510
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1701006_130424APB_FTO_9753
|
1701006064NRG25130420240044494
|
|
13/04/2024
|
anarsingh
|
anarsingh
|
1701006064WL000510
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1701006_130424APB_FTO_9756
|
1701006027NRG25130420240043005
|
519541750
|
13/04/2024
|
Manju jatav
|
Manju jatav
|
1701006027WL000498
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1701006_130424APB_FTO_9756
|
1701006027NRG25130420240043085
|
519541750
|
13/04/2024
|
Darika
|
Darika
|
1701006027WL000498
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MP1701006_130424APB_FTO_9756
|
1701006027NRG25130420240043095
|
519541750
|
13/04/2024
|
avinash
|
avinash
|
1701006027WL000498
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1701006_130424APB_FTO_9758
|
1701006004NRG25120420240032933
|
|
13/04/2024
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL000368
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1701006_130424APB_FTO_9758
|
1701006004NRG25120420240039755
|
|
13/04/2024
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL000451
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1701006_130424APB_FTO_9758
|
1701006004NRG25120420240039924
|
|
13/04/2024
|
kaliyan
|
kaliyan
|
1701006004WL000452
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1701006_130424APB_FTO_9758
|
1701006004NRG25120420240040023
|
|
13/04/2024
|
dheeraj kushwah
|
dheeraj kushwah
|
1701006004WL000453
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
331
|
MP1701006_130424APB_FTO_9767
|
1701006021NRG25120420240036618
|
|
13/04/2024
|
munnalal jatav
|
munnalal jatav
|
1701006021WL000415
|
00688
|
FINO0001446
|
1215
|
20/05/2024
|
A/c Blocked or Frozen
|
|
332
|
MP1701006_130424APB_FTO_9767
|
1701006021NRG25120420240036648
|
|
13/04/2024
|
suman rajak
|
suman rajak
|
1701006021WL000415
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1701006_130424APB_FTO_9767
|
1701006021NRG25120420240036714
|
|
13/04/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL000415
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1701006_130424APB_FTO_9771
|
1701006009NRG25120420240039129
|
|
13/04/2024
|
kamalsingh
|
kamalsingh
|
1701006009WL000446
|
00089
|
CBIN0280782
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1701006_130424APB_FTO_9772
|
1701006057NRG25130420240044590
|
|
13/04/2024
|
NAHAR SINGH KUSHWAH
|
NAHAR SINGH KUSHWAH
|
1701006057WL000511
|
00691
|
IPOS0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1701006_130424APB_FTO_9773
|
1701006013NRG25120420240038410
|
|
13/04/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL000436
|
00089
|
CBIN0280782
|
1215
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MP1701006_130424APB_FTO_9776
|
1701006002NRG25120420240038688
|
|
13/04/2024
|
ramkumer dhakar
|
ramkumer dhakar
|
1701006002WL000439
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MP1701006_130424APB_FTO_9776
|
1701006002NRG25120420240038714
|
|
13/04/2024
|
depak dhakad
|
depak dhakad
|
1701006002WL000439
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1701006_130424APB_FTO_9783
|
1701006049NRG25110420240024094
|
|
13/04/2024
|
beerendr
|
beerendr
|
1701006049WL000271
|
00415
|
SBIN0010845
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1701006_130424APB_FTO_9783
|
1701006049NRG25110420240024287
|
|
13/04/2024
|
rakeshkumar dhakar
|
rakeshkumar dhakar
|
1701006049WL000272
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1701006_130424APB_FTO_9783
|
1701006049NRG25110420240024301
|
|
13/04/2024
|
siramiti d
|
siramiti d
|
1701006049WL000272
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1701006_130424APB_FTO_9783
|
1701006049NRG25120420240033259
|
|
13/04/2024
|
bhura
|
bhura
|
1701006049WL000371
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1701006_130424APB_FTO_9783
|
1701006049NRG25120420240033331
|
|
13/04/2024
|
RAMKUMAR PARMAR
|
RAMKUMAR PARMAR
|
1701006049WL000371
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Participant not mapped to the product
|
|
344
|
MP1701006_130524APB_FTO_33622
|
1701006024NRG25130520240394516
|
|
13/05/2024
|
SOBARAN SINGH TOMAR
|
SOBARAN SINGH TOMAR
|
1701006024WL004112
|
00462
|
UCBA0001429
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1701006_130524APB_FTO_33622
|
1701006024NRG25130520240394877
|
|
13/05/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL004114
|
00415
|
SBIN0030439
|
1458
|
20/05/2024
|
Participant not mapped to the product
|
|
346
|
MP1701006_130524APB_FTO_33622
|
1701006046NRG25130520240389878
|
|
13/05/2024
|
sanjay
|
sanjay
|
1701006046WL004084
|
00089
|
CBIN0282819
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1701006_140424APB_FTO_10345
|
1701006058NRG25140420240054115
|
519530092
|
14/04/2024
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL000619
|
00089
|
CBIN0284608
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
348
|
MP1701006_140424APB_FTO_10347
|
1701006011NRG25140420240057184
|
519530109
|
14/04/2024
|
Ramniwas Shakya
|
Ramniwas Shakya
|
1701006011WL000656
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1701006_140424APB_FTO_10347
|
1701006011NRG25140420240057523
|
519530109
|
14/04/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL000656
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1701006_140424APB_FTO_10347
|
1701006011NRG25140420240057560
|
519530109
|
14/04/2024
|
SOBARAN DHAKAR
|
SOBARAN DHAKAR
|
1701006011WL000656
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1701006_140424APB_FTO_10349
|
1701006031NRG25130420240051670
|
519510152
|
14/04/2024
|
anoop jatav
|
anoop jatav
|
1701006031WL000587
|
00462
|
UCBA0001429
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
MP1701006_140424APB_FTO_10349
|
1701006031NRG25140420240056626
|
519510152
|
14/04/2024
|
RUBI
|
RUBI
|
1701006031WL000647
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1701006_140424APB_FTO_10351
|
1701006063NRG25140420240054533
|
519510131
|
14/04/2024
|
Mastram meena
|
Mastram meena
|
1701006063WL000624
|
00089
|
CBIN0282819
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1701006_140424APB_FTO_10353
|
1701006042NRG25110420240024426
|
519510164
|
14/04/2024
|
jasma
|
jasma
|
1701006042WL000275
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
355
|
MP1701006_140424APB_FTO_10353
|
1701006042NRG25110420240024431
|
519510164
|
14/04/2024
|
Vikash rajak
|
Vikash rajak
|
1701006042WL000275
|
00703
|
AIRP0000001
|
1458
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MP1701006_140424APB_FTO_10362
|
1701006007NRG25080420240004009
|
519459275
|
14/04/2024
|
VISHAVNBHAR JATAV JATAV
|
VISHAVNBHAR JATAV JATAV
|
1701006007WL000046
|
00089
|
CBIN0282819
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1701006_140424APB_FTO_10366
|
1701006007NRG25140420240058218
|
519459266
|
14/04/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL000659
|
00089
|
CBIN0282819
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1701006_140424APB_FTO_10366
|
1701006007NRG25140420240058260
|
519459266
|
14/04/2024
|
KEDAR
|
KEDAR
|
1701006007WL000659
|
00089
|
CBIN0282819
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1701006_140424APB_FTO_10366
|
1701006007NRG25140420240058302
|
519459266
|
14/04/2024
|
Abid
|
Abid
|
1701006007WL000660
|
00089
|
CBIN0282819
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1701006_140424APB_FTO_10366
|
1701006007NRG25140420240058309
|
519459266
|
14/04/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL000660
|
00089
|
CBIN0282819
|
1215
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
361
|
MP1701006_140424APB_FTO_10368
|
1701006020NRG25140420240055475
|
519504631
|
14/04/2024
|
anjali tyagi
|
anjali tyagi
|
1701006020WL000634
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MP1701006_140424APB_FTO_10375
|
1701006010NRG25100420240011447
|
519510120
|
14/04/2024
|
SACHIN DHAKAR
|
SACHIN DHAKAR
|
1701006010WL000134
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1701006_140424APB_FTO_10375
|
1701006010NRG25100420240011517
|
519510120
|
14/04/2024
|
VINAY
|
VINAY
|
1701006010WL000134
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
364
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240054726
|
519530573
|
14/04/2024
|
manoj sikarwar
|
manoj sikarwar
|
1701006021WL000626
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240054778
|
519530573
|
14/04/2024
|
harinadan
|
harinadan
|
1701006021WL000627
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
366
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240054905
|
519530573
|
14/04/2024
|
urmila
|
urmila
|
1701006021WL000629
|
00415
|
SBIN0030092
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240055196
|
519530573
|
14/04/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL000632
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240055301
|
519530573
|
14/04/2024
|
narayani kushwah
|
narayani kushwah
|
1701006021WL000633
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1701006_140424APB_FTO_10380
|
1701006021NRG25140420240055349
|
519530573
|
14/04/2024
|
amit dhakar
|
amit dhakar
|
1701006021WL000633
|
00089
|
CBIN0280782
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
370
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240055727
|
519510145
|
14/04/2024
|
Bhagavatee
|
Bhagavatee
|
1701006055WL000639
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240055761
|
519510145
|
14/04/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL000639
|
00697
|
BKID0NAMRGB
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
372
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240055975
|
519510145
|
14/04/2024
|
SACHIN
|
SACHIN
|
1701006055WL000642
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240055980
|
519510145
|
14/04/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL000642
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
374
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240056022
|
519510145
|
14/04/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006055WL000642
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1701006_140424APB_FTO_10382
|
1701006055NRG25140420240056175
|
519510145
|
14/04/2024
|
babulal
|
babulal
|
1701006055WL000644
|
00697
|
BKID0MG9057
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1701006_140424APB_FTO_10384
|
1701006017NRG25140420240051784
|
519510158
|
14/04/2024
|
Abdul Shahid
|
Abdul Shahid
|
1701006017WL000590
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1701006_140424APB_FTO_10384
|
1701006017NRG25140420240051923
|
519510158
|
14/04/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL000592
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
378
|
MP1701006_140424APB_FTO_10545
|
1701006048NRG25140420240061551
|
519504643
|
14/04/2024
|
surendra
|
surendra
|
1701006048WL000687
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
379
|
MP1701006_140424APB_FTO_10549
|
1701006014NRG25140420240060344
|
519530115
|
14/04/2024
|
Navisher Arya
|
Navisher Arya
|
1701006014WL000679
|
00688
|
FINO0001001
|
1215
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
380
|
MP1701006_140424APB_FTO_10549
|
1701006014NRG25140420240060609
|
519530115
|
14/04/2024
|
Rajveer
|
Rajveer
|
1701006014WL000680
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1701006_140424APB_FTO_10551
|
1701006065NRG25140420240059614
|
519504611
|
14/04/2024
|
Golu Kushwah
|
Golu Kushwah
|
1701006065WL000675
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
382
|
MP1701006_140424APB_FTO_10553
|
1701006055NRG25140420240058952
|
519510136
|
14/04/2024
|
Rinku
|
Rinku
|
1701006055WL000667
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1701006_150424APB_FTO_11144
|
1701006062NRG25140420240056552
|
519484985
|
15/04/2024
|
Samanti Kushwah
|
Samanti Kushwah
|
1701006062WL000645
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1701006_150424APB_FTO_11144
|
1701006062NRG25140420240056553
|
519484985
|
15/04/2024
|
Ramlal Kuswah
|
Ramlal Kuswah
|
1701006062WL000645
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1701006_150424APB_FTO_11691
|
1701006026NRG25150420240073522
|
519489008
|
15/04/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL000815
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1701006_150424APB_FTO_11693
|
1701006048NRG25150420240071667
|
519452352
|
15/04/2024
|
karande rathor
|
karande rathor
|
1701006048WL000799
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1701006_150424APB_FTO_11693
|
1701006048NRG25150420240075187
|
519452352
|
15/04/2024
|
surendra
|
surendra
|
1701006048WL000830
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
MP1701006_160424APB_FTO_12867
|
1701006038NRG25160420240091841
|
519572309
|
16/04/2024
|
KUWARPAL
|
KUWARPAL
|
1701006038WL001001
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
389
|
MP1701006_160424APB_FTO_12867
|
1701006038NRG25160420240091925
|
519572309
|
16/04/2024
|
ramvati
|
ramvati
|
1701006038WL001001
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1701006_160424APB_FTO_12878
|
1701006043NRG25160420240085547
|
519572339
|
16/04/2024
|
pansingh
|
pansingh
|
1701006043WL000929
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1701006_160424APB_FTO_12878
|
1701006043NRG25160420240085680
|
519572339
|
16/04/2024
|
akash
|
akash
|
1701006043WL000930
|
00089
|
CBIN0282175
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
392
|
MP1701006_160424APB_FTO_12878
|
1701006043NRG25160420240085754
|
519572339
|
16/04/2024
|
naseem bano
|
naseem bano
|
1701006043WL000930
|
00415
|
SBIN0030206
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
393
|
MP1701006_160424APB_FTO_12878
|
1701006043NRG25160420240085758
|
519572339
|
16/04/2024
|
sonam rawat
|
sonam rawat
|
1701006043WL000930
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
394
|
MP1701006_160424APB_FTO_12899
|
1701006036NRG25150420240080079
|
519569427
|
16/04/2024
|
Satyaveer
|
Satyaveer
|
1701006036WL000885
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
395
|
MP1701006_160424APB_FTO_12899
|
1701006036NRG25150420240080296
|
519569427
|
16/04/2024
|
mahesh
|
mahesh
|
1701006036WL000885
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240068108
|
519572286
|
16/04/2024
|
sanjay
|
sanjay
|
1701006046WL000765
|
00089
|
CBIN0282819
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240068123
|
519572286
|
16/04/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL000765
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240077989
|
519572286
|
16/04/2024
|
usha
|
usha
|
1701006046WL000862
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240078054
|
519572286
|
16/04/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL000862
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
400
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240078059
|
519572286
|
16/04/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL000862
|
00415
|
SBIN0001471
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1701006_160424APB_FTO_12908
|
1701006046NRG25150420240078136
|
519572286
|
16/04/2024
|
rameshwar
|
rameshwar
|
1701006046WL000862
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1701006_160424APB_FTO_12914
|
1701006052NRG25160420240082052
|
519537878
|
16/04/2024
|
udaybhan yadav
|
udaybhan yadav
|
1701006052WL000898
|
00048
|
BKID0009084
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
403
|
MP1701006_160424APB_FTO_12914
|
1701006052NRG25160420240082268
|
519537878
|
16/04/2024
|
SSOJYBHAN JATAV
|
SSOJYBHAN JATAV
|
1701006052WL000898
|
00688
|
FINO0001446
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
404
|
MP1701006_160424APB_FTO_12917
|
1701006051NRG25160420240090274
|
519572379
|
16/04/2024
|
samsudden
|
samsudden
|
1701006051WL000980
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1701006_160424APB_FTO_12922
|
1701006048NRG25160420240083327
|
519537871
|
16/04/2024
|
bharat kushwah
|
bharat kushwah
|
1701006048WL000905
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1701006_160424APB_FTO_12922
|
1701006048NRG25160420240083363
|
519537871
|
16/04/2024
|
pappan
|
pappan
|
1701006048WL000905
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087541
|
519393669
|
17/04/2024
|
navalisng
|
navalisng
|
1701006064WL000952
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087626
|
519393669
|
17/04/2024
|
katori
|
katori
|
1701006064WL000952
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087649
|
519393669
|
17/04/2024
|
ANIL
|
ANIL
|
1701006064WL000953
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087696
|
519393669
|
17/04/2024
|
santosh
|
santosh
|
1701006064WL000953
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087707
|
519393669
|
17/04/2024
|
ARJUN
|
ARJUN
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087779
|
519393669
|
17/04/2024
|
anarsingh
|
anarsingh
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087797
|
519393669
|
17/04/2024
|
gajraj
|
gajraj
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087807
|
519393669
|
17/04/2024
|
mahendra
|
mahendra
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087850
|
519393669
|
17/04/2024
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087865
|
519393669
|
17/04/2024
|
kamla kushwah
|
kamla kushwah
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087885
|
519393669
|
17/04/2024
|
munshi
|
munshi
|
1701006064WL000953
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240087898
|
519393669
|
17/04/2024
|
sarbadi
|
sarbadi
|
1701006064WL000953
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088059
|
519393669
|
17/04/2024
|
Rinku
|
Rinku
|
1701006064WL000954
|
00553
|
INDB0000123
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088070
|
519393669
|
17/04/2024
|
shreeniwas dhakad
|
shreeniwas dhakad
|
1701006064WL000954
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088084
|
519393669
|
17/04/2024
|
neetu shakya
|
neetu shakya
|
1701006064WL000954
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088135
|
519393669
|
17/04/2024
|
ramesh
|
ramesh
|
1701006064WL000954
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088157
|
519393669
|
17/04/2024
|
kamala
|
kamala
|
1701006064WL000955
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088181
|
519393669
|
17/04/2024
|
shivram kushwah
|
shivram kushwah
|
1701006064WL000955
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1701006_170424APB_FTO_13092
|
1701006064NRG25160420240088193
|
519393669
|
17/04/2024
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL000955
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1701006_170424APB_FTO_13304
|
1701006022NRG25170420240099341
|
519393625
|
17/04/2024
|
ajeet
|
ajeet
|
1701006022WL001080
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1701006_170424APB_FTO_13304
|
1701006022NRG25170420240099349
|
519393625
|
17/04/2024
|
lalita
|
lalita
|
1701006022WL001080
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1701006_170424APB_FTO_13304
|
1701006022NRG25170420240099392
|
519393625
|
17/04/2024
|
preeti
|
preeti
|
1701006022WL001080
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MP1701006_170424APB_FTO_13307
|
1701006027NRG25170420240099593
|
519393617
|
17/04/2024
|
Manju jatav
|
Manju jatav
|
1701006027WL001081
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1701006_170424APB_FTO_13307
|
1701006027NRG25170420240099683
|
519393617
|
17/04/2024
|
Darika
|
Darika
|
1701006027WL001081
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MP1701006_170424APB_FTO_13307
|
1701006027NRG25170420240099693
|
519393617
|
17/04/2024
|
avinash
|
avinash
|
1701006027WL001081
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1701006_170424APB_FTO_13312
|
1701006021NRG25170420240099855
|
519393657
|
17/04/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL001085
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1701006_170424APB_FTO_13312
|
1701006021NRG25170420240100016
|
519393657
|
17/04/2024
|
munnalal jatav
|
munnalal jatav
|
1701006021WL001086
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
434
|
MP1701006_170424APB_FTO_13312
|
1701006021NRG25170420240100046
|
519393657
|
17/04/2024
|
suman rajak
|
suman rajak
|
1701006021WL001086
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1701006_180424APB_FTO_13595
|
1701006054NRG25180420240103342
|
519390921
|
18/04/2024
|
Panjab singh yadav
|
Panjab singh yadav
|
1701006054WL001118
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MP1701006_180424APB_FTO_13595
|
1701006054NRG25180420240103400
|
519390921
|
18/04/2024
|
mohar singh
|
mohar singh
|
1701006054WL001120
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1701006_180424APB_FTO_13595
|
1701006054NRG25180420240103429
|
519390921
|
18/04/2024
|
PINKEE
|
PINKEE
|
1701006054WL001121
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1701006_180424APB_FTO_13595
|
1701006054NRG25180420240103484
|
519390921
|
18/04/2024
|
jagdeesh yadav
|
jagdeesh yadav
|
1701006054WL001121
|
00089
|
CBIN0282175
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1701006_180424APB_FTO_13595
|
1701006054NRG25180420240103486
|
519390921
|
18/04/2024
|
matadeen yadav
|
matadeen yadav
|
1701006054WL001121
|
00468
|
UBIN0575429
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1701006_180424APB_FTO_13596
|
1701006041NRG25180420240103629
|
519390692
|
18/04/2024
|
ankita
|
ankita
|
1701006041WL001122
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1701006_180424APB_FTO_13596
|
1701006041NRG25180420240103746
|
519390692
|
18/04/2024
|
manoj
|
manoj
|
1701006041WL001123
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1701006_180424APB_FTO_13596
|
1701006041NRG25180420240103927
|
519390692
|
18/04/2024
|
ramveer
|
ramveer
|
1701006041WL001125
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1701006_180424APB_FTO_13599
|
1701006025NRG25150420240068543
|
519393062
|
18/04/2024
|
vikash dhakar
|
vikash dhakar
|
1701006025WL000774
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
444
|
MP1701006_180424APB_FTO_13599
|
1701006025NRG25150420240068633
|
519393062
|
18/04/2024
|
ashika dhakad
|
ashika dhakad
|
1701006025WL000774
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
445
|
MP1701006_180424APB_FTO_13599
|
1701006025NRG25150420240068702
|
519393062
|
18/04/2024
|
MANOOJDHAKAD
|
MANOOJDHAKAD
|
1701006025WL000774
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MP1701006_180424APB_FTO_13606
|
1701006040NRG25180420240104321
|
519390904
|
18/04/2024
|
lakhapati
|
lakhapati
|
1701006040WL001132
|
00468
|
UBIN0543527
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1701006_180424APB_FTO_13606
|
1701006040NRG25180420240104478
|
519390904
|
18/04/2024
|
bindeswari
|
bindeswari
|
1701006040WL001133
|
00703
|
AIRP0000001
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106184
|
519390914
|
18/04/2024
|
ARVIND KUSHWAH
|
ARVIND KUSHWAH
|
1701006033WL001149
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106191
|
519390914
|
18/04/2024
|
ANKESH RAWAT
|
ANKESH RAWAT
|
1701006033WL001149
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106214
|
519390914
|
18/04/2024
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL001149
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106360
|
519390914
|
18/04/2024
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL001151
|
00089
|
CBIN0280782
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106363
|
519390914
|
18/04/2024
|
MANOJ RAJAK
|
MANOJ RAJAK
|
1701006033WL001151
|
00415
|
SBIN0030439
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1701006_180424APB_FTO_14061
|
1701006033NRG25180420240106446
|
519390914
|
18/04/2024
|
ANIL DHAKAR
|
ANIL DHAKAR
|
1701006033WL001151
|
00415
|
SBIN0010845
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
454
|
MP1701006_190424APB_FTO_14459
|
1701006024NRG25190420240114960
|
568357847
|
19/04/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL001241
|
00415
|
SBIN0030439
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
455
|
MP1701006_190424APB_FTO_14464
|
1701006011NRG25180420240111336
|
568339473
|
19/04/2024
|
Ramniwas Shakya
|
Ramniwas Shakya
|
1701006011WL001207
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1701006_190424APB_FTO_14464
|
1701006011NRG25180420240111675
|
568339473
|
19/04/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL001207
|
00415
|
SBIN0030439
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1701006_190424APB_FTO_14464
|
1701006011NRG25180420240111712
|
568339473
|
19/04/2024
|
SOBARAN DHAKAR
|
SOBARAN DHAKAR
|
1701006011WL001207
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1701006_190424APB_FTO_14470
|
1701006020NRG25180420240111102
|
568357960
|
19/04/2024
|
anjali tyagi
|
anjali tyagi
|
1701006020WL001204
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MP1701006_190424APB_FTO_14504
|
1701006035NRG25190420240117245
|
568351255
|
19/04/2024
|
jagdish dhakad
|
jagdish dhakad
|
1701006035WL001268
|
00089
|
CBIN0282175
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1701006_190424APB_FTO_14504
|
1701006035NRG25190420240117506
|
568351255
|
19/04/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL001269
|
00697
|
BKID0MG9057
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1701006_190424APB_FTO_14901
|
1701006015NRG25160420240083228
|
568532161
|
19/04/2024
|
chhoto
|
chhoto
|
1701006015WL000904
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1701006_190424APB_FTO_14904
|
1701006059NRG25190420240123331
|
568539307
|
19/04/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL001315
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1701006_190424APB_FTO_14904
|
1701006059NRG25190420240124170
|
568539307
|
19/04/2024
|
sonu
|
sonu
|
1701006059WL001316
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
464
|
MP1701006_190424APB_FTO_14904
|
1701006059NRG25190420240124520
|
568539307
|
19/04/2024
|
lalsingh
|
lalsingh
|
1701006059WL001318
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
465
|
MP1701006_190424APB_FTO_14906
|
1701006059NRG25190420240124430
|
568539124
|
19/04/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL001318
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1701006_190424APB_FTO_14906
|
1701006059NRG25190420240124628
|
568539124
|
19/04/2024
|
Rashi
|
Rashi
|
1701006059WL001318
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1701006_190424APB_FTO_14906
|
1701006059NRG25190420240124676
|
568539124
|
19/04/2024
|
Pradeep
|
Pradeep
|
1701006059WL001318
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
468
|
MP1701006_190424APB_FTO_14906
|
1701006059NRG25190420240124791
|
568539124
|
19/04/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL001318
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1701006_190424APB_FTO_14913
|
1701006047NRG25190420240125678
|
568532504
|
19/04/2024
|
anita dhakar
|
anita dhakar
|
1701006047WL001323
|
00415
|
SBIN0010845
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1701006_190424APB_FTO_14913
|
1701006047NRG25190420240125680
|
568532504
|
19/04/2024
|
ramnaresh singh sikarwar
|
ramnaresh singh sikarwar
|
1701006047WL001323
|
00415
|
SBIN0010845
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1701006_190424APB_FTO_14913
|
1701006047NRG25190420240125688
|
568532504
|
19/04/2024
|
MUKESH
|
MUKESH
|
1701006047WL001323
|
00468
|
UBIN0575429
|
1215
|
30/04/2024
|
Participant not mapped to the product
|
|
472
|
MP1701006_190424APB_FTO_14921
|
1701006042NRG25190420240120933
|
568539645
|
19/04/2024
|
jasma
|
jasma
|
1701006042WL001292
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
473
|
MP1701006_190424APB_FTO_14923
|
1701006004NRG25170420240096944
|
568532644
|
19/04/2024
|
dharmendra goswami
|
dharmendra goswami
|
1701006004WL001060
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1701006_190424APB_FTO_14923
|
1701006004NRG25170420240097024
|
568532644
|
19/04/2024
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL001061
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1701006_190424APB_FTO_14923
|
1701006004NRG25190420240121346
|
568532644
|
19/04/2024
|
kaliyan
|
kaliyan
|
1701006004WL001296
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1701006_190424APB_FTO_14923
|
1701006004NRG25190420240125001
|
568532644
|
19/04/2024
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL001319
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1701006_190424APB_FTO_14923
|
1701006004NRG25190420240125079
|
568532644
|
19/04/2024
|
jagadish dhkad
|
jagadish dhkad
|
1701006004WL001319
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1701006_190424APB_FTO_14925
|
1701006009NRG25190420240120181
|
568539726
|
19/04/2024
|
ARVINDRA SINGH YADAV
|
ARVINDRA SINGH YADAV
|
1701006009WL001284
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1701006_190424APB_FTO_14925
|
1701006009NRG25190420240125173
|
568539726
|
19/04/2024
|
kamalsingh
|
kamalsingh
|
1701006009WL001320
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1701006_190424APB_FTO_14928
|
1701006031NRG25190420240120512
|
568357706
|
19/04/2024
|
anoop jatav
|
anoop jatav
|
1701006031WL001286
|
00462
|
UCBA0001429
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MP1701006_190424APB_FTO_14928
|
1701006031NRG25190420240120531
|
568357706
|
19/04/2024
|
RUBI
|
RUBI
|
1701006031WL001287
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MP1701006_200424APB_FTO_15356
|
1701006007NRG25150420240074448
|
568564307
|
20/04/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL000822
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1701006_200424APB_FTO_15356
|
1701006007NRG25150420240074490
|
568564307
|
20/04/2024
|
KEDAR
|
KEDAR
|
1701006007WL000822
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1701006_200424APB_FTO_15358
|
1701006040NRG25200420240136967
|
568285233
|
20/04/2024
|
sonam
|
sonam
|
1701006040WL001453
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1701006_200424APB_FTO_15358
|
1701006040NRG25200420240136968
|
568285233
|
20/04/2024
|
posendra
|
posendra
|
1701006040WL001453
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1701006_200424APB_FTO_15365
|
1701006044NRG25160420240092221
|
568267261
|
20/04/2024
|
AMAN KHAN
|
AMAN KHAN
|
1701006044WL001003
|
00089
|
CBIN0282175
|
972
|
30/04/2024
|
Participant not mapped to the product
|
|
487
|
MP1701006_200424APB_FTO_15365
|
1701006044NRG25160420240092681
|
568267261
|
20/04/2024
|
Chayana
|
Chayana
|
1701006044WL001008
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
488
|
MP1701006_200424APB_FTO_15365
|
1701006044NRG25160420240092833
|
568267261
|
20/04/2024
|
akash
|
akash
|
1701006044WL001011
|
00089
|
CBIN0282175
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
489
|
MP1701006_200424APB_FTO_15370
|
1701006014NRG25200420240135776
|
568507639
|
20/04/2024
|
Rajveer
|
Rajveer
|
1701006014WL001445
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1701006_200424APB_FTO_15372
|
1701006044NRG25160420240091688
|
568542844
|
20/04/2024
|
gamveer
|
gamveer
|
1701006044WL000999
|
00089
|
CBIN0282175
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1701006_200424APB_FTO_15372
|
1701006044NRG25160420240091720
|
568542844
|
20/04/2024
|
Asphak khan
|
Asphak khan
|
1701006044WL000999
|
00168
|
ICIC0001715
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MP1701006_200424APB_FTO_15381
|
1701006063NRG25200420240132184
|
568573891
|
20/04/2024
|
Mastram meena
|
Mastram meena
|
1701006063WL001403
|
00089
|
CBIN0282819
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1701006_200424APB_FTO_15385
|
1701006013NRG25200420240135506
|
568508262
|
20/04/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL001443
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MP1701006_200424APB_FTO_15393
|
1701006014NRG25200420240135963
|
568565925
|
20/04/2024
|
Navisher Arya
|
Navisher Arya
|
1701006014WL001447
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
495
|
MP1701006_200424APB_FTO_15393
|
1701006014NRG25200420240136014
|
568565925
|
20/04/2024
|
akash
|
akash
|
1701006014WL001447
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
496
|
MP1701006_200424APB_FTO_15418
|
1701006010NRG25160420240083056
|
568507743
|
20/04/2024
|
SACHIN DHAKAR
|
SACHIN DHAKAR
|
1701006010WL000903
|
00415
|
SBIN0030439
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1701006_200424APB_FTO_15418
|
1701006010NRG25160420240083126
|
568507743
|
20/04/2024
|
VINAY
|
VINAY
|
1701006010WL000903
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240133043
|
568497626
|
20/04/2024
|
harinadan
|
harinadan
|
1701006021WL001414
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
499
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240133187
|
568497626
|
20/04/2024
|
narayani kushwah
|
narayani kushwah
|
1701006021WL001415
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240133235
|
568497626
|
20/04/2024
|
amit dhakar
|
amit dhakar
|
1701006021WL001415
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
501
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240133380
|
568497626
|
20/04/2024
|
urmila
|
urmila
|
1701006021WL001419
|
00415
|
SBIN0030092
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240133598
|
568497626
|
20/04/2024
|
manoj sikarwar
|
manoj sikarwar
|
1701006021WL001420
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
MP1701006_200424APB_FTO_15430
|
1701006021NRG25200420240134711
|
568497626
|
20/04/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL001431
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1701006_200424APB_FTO_15435
|
1701006002NRG25200420240129975
|
568566276
|
20/04/2024
|
ramkumer dhakar
|
ramkumer dhakar
|
1701006002WL001378
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1701006_200424APB_FTO_15435
|
1701006002NRG25200420240130002
|
568566276
|
20/04/2024
|
depak dhakad
|
depak dhakad
|
1701006002WL001378
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131196
|
568335501
|
20/04/2024
|
HUKUMSINGH
|
HUKUMSINGH
|
1701006039WL001393
|
00697
|
BKID0MG9057
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131310
|
568335501
|
20/04/2024
|
patiram rajak
|
patiram rajak
|
1701006039WL001393
|
00697
|
BKID0NAMRGB
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131325
|
568335501
|
20/04/2024
|
Raju jatav
|
Raju jatav
|
1701006039WL001393
|
00415
|
SBIN0030439
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131376
|
568335501
|
20/04/2024
|
Aman kushwah
|
Aman kushwah
|
1701006039WL001393
|
00688
|
FINO0001446
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
510
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131466
|
568335501
|
20/04/2024
|
basundhara
|
basundhara
|
1701006039WL001393
|
00089
|
CBIN0280782
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
511
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131467
|
568335501
|
20/04/2024
|
yuvaraj singh
|
yuvaraj singh
|
1701006039WL001393
|
00415
|
SBIN0030439
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
512
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131475
|
568335501
|
20/04/2024
|
jitendra
|
jitendra
|
1701006039WL001393
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131483
|
568335501
|
20/04/2024
|
kailadevi
|
kailadevi
|
1701006039WL001393
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131503
|
568335501
|
20/04/2024
|
komesh
|
komesh
|
1701006039WL001393
|
00697
|
BKID0MG9057
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
515
|
MP1701006_200424APB_FTO_15440
|
1701006039NRG25200420240131521
|
568335501
|
20/04/2024
|
reshama kushwah
|
reshama kushwah
|
1701006039WL001393
|
00688
|
FINO0001446
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
516
|
MP1701006_210424APB_FTO_15851
|
1701006058NRG25210420240144527
|
568314878
|
21/04/2024
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL001544
|
00089
|
CBIN0284608
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
517
|
MP1701006_210424APB_FTO_15853
|
1701006007NRG25150420240074679
|
568314984
|
21/04/2024
|
Abid
|
Abid
|
1701006007WL000824
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1701006_210424APB_FTO_15853
|
1701006007NRG25150420240074680
|
568314984
|
21/04/2024
|
Arif
|
Arif
|
1701006007WL000824
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1701006_210424APB_FTO_15853
|
1701006007NRG25150420240074687
|
568314984
|
21/04/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL000824
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
520
|
MP1701006_210424APB_FTO_15853
|
1701006007NRG25150420240074900
|
568314984
|
21/04/2024
|
VISHAVNBHAR JATAV JATAV
|
VISHAVNBHAR JATAV JATAV
|
1701006007WL000827
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MP1701006_210424APB_FTO_15858
|
1701006045NRG25210420240147722
|
568324434
|
21/04/2024
|
pawan
|
pawan
|
1701006045WL001586
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1701006_210424APB_FTO_15858
|
1701006045NRG25210420240147753
|
568324434
|
21/04/2024
|
kailashi
|
kailashi
|
1701006045WL001586
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1701006_210424APB_FTO_15884
|
1701006016NRG25210420240148080
|
568318583
|
21/04/2024
|
dheeraj
|
dheeraj
|
1701006016WL001590
|
00415
|
SBIN0030439
|
1215
|
30/04/2024
|
Participant not mapped to the product
|
|
524
|
MP1701006_210424APB_FTO_15884
|
1701006016NRG25210420240148190
|
568318583
|
21/04/2024
|
priyanka
|
priyanka
|
1701006016WL001591
|
00688
|
FINO0001001
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
525
|
MP1701006_210424APB_FTO_15899
|
1701006038NRG25210420240147279
|
568151516
|
21/04/2024
|
KUWARPAL
|
KUWARPAL
|
1701006038WL001582
|
00415
|
SBIN0030439
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
526
|
MP1701006_210424APB_FTO_15899
|
1701006038NRG25210420240147373
|
568151516
|
21/04/2024
|
ramvati
|
ramvati
|
1701006038WL001582
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1701006_210424APB_FTO_15906
|
1701006017NRG25190420240119485
|
568264599
|
21/04/2024
|
Abdul Shahid
|
Abdul Shahid
|
1701006017WL001276
|
00415
|
SBIN0010845
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1701006_210424APB_FTO_15906
|
1701006017NRG25190420240120712
|
568264599
|
21/04/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL001288
|
00415
|
SBIN0010845
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
529
|
MP1701006_210424APB_FTO_15916
|
1701006060NRG25200420240138550
|
568264784
|
21/04/2024
|
rajkumari
|
rajkumari
|
1701006060WL001476
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1701006_220424APB_FTO_16943
|
1701006030NRG25220420240153983
|
568069081
|
22/04/2024
|
MAMTA
|
MAMTA
|
1701006030WL001657
|
00415
|
SBIN0010845
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MP1701006_220424APB_FTO_16943
|
1701006030NRG25220420240154150
|
568069081
|
22/04/2024
|
SEEMA
|
SEEMA
|
1701006030WL001659
|
00089
|
CBIN0280782
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MP1701006_220424APB_FTO_16943
|
1701006030NRG25220420240154164
|
568069081
|
22/04/2024
|
SANDEEP DHAKAD
|
SANDEEP DHAKAD
|
1701006030WL001659
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
533
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240156308
|
568069192
|
22/04/2024
|
Rinku
|
Rinku
|
1701006055WL001676
|
00415
|
SBIN0030439
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240156399
|
568069192
|
22/04/2024
|
Bhagavatee
|
Bhagavatee
|
1701006055WL001677
|
00415
|
SBIN0010845
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240156433
|
568069192
|
22/04/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL001677
|
00697
|
BKID0NAMRGB
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
536
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240156977
|
568069192
|
22/04/2024
|
SACHIN
|
SACHIN
|
1701006055WL001681
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240156982
|
568069192
|
22/04/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL001681
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
538
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240157024
|
568069192
|
22/04/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006055WL001681
|
00415
|
SBIN0010845
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1701006_220424APB_FTO_16950
|
1701006055NRG25220420240157092
|
568069192
|
22/04/2024
|
babulal
|
babulal
|
1701006055WL001682
|
00697
|
BKID0MG9057
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1701006_220424APB_FTO_16951
|
1701006049NRG25220420240154851
|
568072414
|
22/04/2024
|
bhura
|
bhura
|
1701006049WL001668
|
00089
|
CBIN0282819
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1701006_230424APB_FTO_17600
|
1701006043NRG25200420240133899
|
591778614
|
23/04/2024
|
akash
|
akash
|
1701006043WL001422
|
00089
|
CBIN0282175
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
542
|
MP1701006_230424APB_FTO_17600
|
1701006043NRG25200420240134088
|
591778614
|
23/04/2024
|
naseem bano
|
naseem bano
|
1701006043WL001422
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
543
|
MP1701006_230424APB_FTO_17600
|
1701006043NRG25200420240134092
|
591778614
|
23/04/2024
|
sonam rawat
|
sonam rawat
|
1701006043WL001422
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
544
|
MP1701006_230424APB_FTO_17616
|
1701006035NRG25230420240165061
|
567950866
|
23/04/2024
|
jagdish dhakad
|
jagdish dhakad
|
1701006035WL001769
|
00089
|
CBIN0282175
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1701006_230424APB_FTO_17616
|
1701006035NRG25230420240166373
|
567950866
|
23/04/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL001780
|
00697
|
BKID0MG9057
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1701006_240424APB_FTO_18051
|
1701006054NRG25240420240172158
|
591767754
|
24/04/2024
|
PINKEE
|
PINKEE
|
1701006054WL001846
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1701006_240424APB_FTO_18051
|
1701006054NRG25240420240172218
|
591767754
|
24/04/2024
|
jagdeesh yadav
|
jagdeesh yadav
|
1701006054WL001846
|
00089
|
CBIN0282175
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1701006_240424APB_FTO_18051
|
1701006054NRG25240420240172221
|
591767754
|
24/04/2024
|
matadeen yadav
|
matadeen yadav
|
1701006054WL001846
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1701006_240424APB_FTO_18051
|
1701006054NRG25240420240172290
|
591767754
|
24/04/2024
|
LAXMI
|
LAXMI
|
1701006054WL001846
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1701006_240424APB_FTO_18051
|
1701006054NRG25240420240173498
|
591767754
|
24/04/2024
|
Panjab singh yadav
|
Panjab singh yadav
|
1701006054WL001850
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
MP1701006_240424APB_FTO_18054
|
1701006059NRG25240420240171748
|
591770539
|
24/04/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL001845
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1701006_240424APB_FTO_18054
|
1701006059NRG25240420240172679
|
591770539
|
24/04/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL001848
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1701006_240424APB_FTO_18063
|
1701006059NRG25240420240172453
|
591767435
|
24/04/2024
|
lalsingh
|
lalsingh
|
1701006059WL001848
|
00462
|
UCBA0001429
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
554
|
MP1701006_240424APB_FTO_18063
|
1701006059NRG25240420240172918
|
591767435
|
24/04/2024
|
sonu
|
sonu
|
1701006059WL001848
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
555
|
MP1701006_240424APB_FTO_18063
|
1701006059NRG25240420240172942
|
591767435
|
24/04/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL001849
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1701006_240424APB_FTO_18063
|
1701006059NRG25240420240172968
|
591767435
|
24/04/2024
|
Rashi
|
Rashi
|
1701006059WL001849
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1701006_240424APB_FTO_18063
|
1701006059NRG25240420240173006
|
591767435
|
24/04/2024
|
Pradeep
|
Pradeep
|
1701006059WL001849
|
00089
|
CBIN0282819
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
558
|
MP1701006_240424APB_FTO_18645
|
1701006019NRG25240420240179830
|
591785671
|
24/04/2024
|
ASHA
|
ASHA
|
1701006019WL001911
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1701006_240424APB_FTO_18645
|
1701006019NRG25240420240179967
|
591785671
|
24/04/2024
|
lakki
|
lakki
|
1701006019WL001911
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
560
|
MP1701006_240424APB_FTO_18648
|
1701006032NRG25240420240181310
|
591778071
|
24/04/2024
|
dhara dhakar
|
dhara dhakar
|
1701006032WL001925
|
00462
|
UCBA0001429
|
1215
|
01/05/2024
|
Account closed
|
|
561
|
MP1701006_240424APB_FTO_18652
|
1701006026NRG25230420240165883
|
591778326
|
24/04/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL001776
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1701006_240424APB_FTO_18655
|
1701006041NRG25220420240153825
|
591785990
|
24/04/2024
|
ankita
|
ankita
|
1701006041WL001654
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MP1701006_240424APB_FTO_18655
|
1701006041NRG25220420240153856
|
591785990
|
24/04/2024
|
ramveer
|
ramveer
|
1701006041WL001655
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1701006_240424APB_FTO_18655
|
1701006041NRG25240420240180071
|
591785990
|
24/04/2024
|
manoj
|
manoj
|
1701006041WL001912
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1701006_240424APB_FTO_18659
|
1701006046NRG25210420240143274
|
591785764
|
24/04/2024
|
usha
|
usha
|
1701006046WL001525
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1701006_240424APB_FTO_18659
|
1701006046NRG25210420240143339
|
591785764
|
24/04/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL001525
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
567
|
MP1701006_240424APB_FTO_18659
|
1701006046NRG25210420240143344
|
591785764
|
24/04/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL001525
|
00415
|
SBIN0001471
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1701006_240424APB_FTO_18659
|
1701006046NRG25210420240143421
|
591785764
|
24/04/2024
|
rameshwar
|
rameshwar
|
1701006046WL001525
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1701006_250424APB_FTO_18938
|
1701006002NRG25250420240185327
|
614204946
|
25/04/2024
|
depak dhakad
|
depak dhakad
|
1701006002WL001969
|
00688
|
FINO0001001
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1701006_250424APB_FTO_18938
|
1701006040NRG25250420240184269
|
614204946
|
25/04/2024
|
lakhapati
|
lakhapati
|
1701006040WL001957
|
00468
|
UBIN0543527
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1701006_250424APB_FTO_18938
|
1701006040NRG25250420240184368
|
614204946
|
25/04/2024
|
khushee
|
khushee
|
1701006040WL001957
|
00703
|
AIRP0000001
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
572
|
MP1701006_250424APB_FTO_19159
|
1701006036NRG25250420240188988
|
614207262
|
25/04/2024
|
Satyaveer
|
Satyaveer
|
1701006036WL002016
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
573
|
MP1701006_250424APB_FTO_19159
|
1701006036NRG25250420240189205
|
614207262
|
25/04/2024
|
mahesh
|
mahesh
|
1701006036WL002016
|
00415
|
SBIN0010845
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171349
|
614210301
|
25/04/2024
|
ANIL DHAKAR
|
ANIL DHAKAR
|
1701006033WL001842
|
00415
|
SBIN0010845
|
1458
|
03/05/2024
|
Participant not mapped to the product
|
|
575
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171395
|
614210301
|
25/04/2024
|
SURAJ DHAKAR
|
SURAJ DHAKAR
|
1701006033WL001842
|
00089
|
CBIN0282819
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171471
|
614210301
|
25/04/2024
|
ARVIND KUSHWAH
|
ARVIND KUSHWAH
|
1701006033WL001842
|
00703
|
AIRP0000001
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171634
|
614210301
|
25/04/2024
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL001844
|
00089
|
CBIN0280782
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171637
|
614210301
|
25/04/2024
|
MANOJ RAJAK
|
MANOJ RAJAK
|
1701006033WL001844
|
00415
|
SBIN0030439
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171719
|
614210301
|
25/04/2024
|
ANKESH RAWAT
|
ANKESH RAWAT
|
1701006033WL001844
|
00703
|
AIRP0000001
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1701006_250424APB_FTO_19172
|
1701006033NRG25240420240171742
|
614210301
|
25/04/2024
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL001844
|
00703
|
AIRP0000001
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1701006_250424APB_FTO_19213
|
1701006030NRG25250420240186325
|
614207085
|
25/04/2024
|
MAMTA
|
MAMTA
|
1701006030WL001984
|
00415
|
SBIN0010845
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1701006_250424APB_FTO_19213
|
1701006030NRG25250420240186492
|
614207085
|
25/04/2024
|
SEEMA
|
SEEMA
|
1701006030WL001986
|
00089
|
CBIN0280782
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1701006_250424APB_FTO_19213
|
1701006030NRG25250420240186506
|
614207085
|
25/04/2024
|
SANDEEP DHAKAD
|
SANDEEP DHAKAD
|
1701006030WL001986
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
584
|
MP1701006_250424APB_FTO_19213
|
1701006048NRG25250420240188111
|
614207085
|
25/04/2024
|
surendra
|
surendra
|
1701006048WL002006
|
00089
|
CBIN0282175
|
1458
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
MP1701006_250424APB_FTO_19213
|
1701006056NRG25250420240185946
|
614207085
|
25/04/2024
|
laxmi
|
laxmi
|
1701006056WL001980
|
00415
|
SBIN0030206
|
1458
|
03/05/2024
|
Participant not mapped to the product
|
|
586
|
MP1701006_250424APB_FTO_19213
|
1701006056NRG25250420240185966
|
614207085
|
25/04/2024
|
monu kushwah
|
monu kushwah
|
1701006056WL001980
|
00703
|
AIRP0000001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1701006_250424APB_FTO_19213
|
1701006056NRG25250420240186051
|
614207085
|
25/04/2024
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL001981
|
00703
|
AIRP0000001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1701006_250424APB_FTO_19226
|
1701006048NRG25250420240188369
|
614207098
|
25/04/2024
|
karande rathor
|
karande rathor
|
1701006048WL002008
|
00089
|
CBIN0282175
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1701006_250424APB_FTO_19226
|
1701006048NRG25250420240188463
|
614207098
|
25/04/2024
|
bharat kushwah
|
bharat kushwah
|
1701006048WL002011
|
00703
|
AIRP0000001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1701006_250424APB_FTO_19226
|
1701006048NRG25250420240188499
|
614207098
|
25/04/2024
|
pappan
|
pappan
|
1701006048WL002011
|
00089
|
CBIN0282175
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1701006_250424APB_FTO_19372
|
1701006021NRG25250420240192466
|
614207743
|
25/04/2024
|
munnalal jatav
|
munnalal jatav
|
1701006021WL002042
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
592
|
MP1701006_250424APB_FTO_19372
|
1701006021NRG25250420240192496
|
614207743
|
25/04/2024
|
suman rajak
|
suman rajak
|
1701006021WL002042
|
00089
|
CBIN0280782
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1701006_250424APB_FTO_19372
|
1701006021NRG25250420240192610
|
614207743
|
25/04/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL002043
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1701006_250424APB_FTO_19383
|
1701006052NRG25220420240151408
|
614207879
|
25/04/2024
|
udaybhan yadav
|
udaybhan yadav
|
1701006052WL001632
|
00048
|
BKID0009084
|
1458
|
03/05/2024
|
Participant not mapped to the product
|
|
595
|
MP1701006_250424APB_FTO_19383
|
1701006052NRG25220420240151622
|
614207879
|
25/04/2024
|
SSOJYBHAN JATAV
|
SSOJYBHAN JATAV
|
1701006052WL001632
|
00688
|
FINO0001446
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
596
|
MP1701006_250424APB_FTO_19383
|
1701006052NRG25220420240151636
|
614207879
|
25/04/2024
|
longshree kushwah
|
longshree kushwah
|
1701006052WL001632
|
00415
|
SBIN0030439
|
1458
|
03/05/2024
|
Account closed
|
|
597
|
MP1701006_250424APB_FTO_19386
|
1701006020NRG25250420240192928
|
614210654
|
25/04/2024
|
anjali tyagi
|
anjali tyagi
|
1701006020WL002045
|
00089
|
CBIN0280782
|
1458
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
MP1701006_260424APB_FTO_19844
|
1701006025NRG25230420240164790
|
592256876
|
26/04/2024
|
MANOOJDHAKAD
|
MANOOJDHAKAD
|
1701006025WL001765
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MP1701006_260424APB_FTO_19854
|
1701006011NRG25260420240197013
|
592257028
|
26/04/2024
|
Ramniwas Shakya
|
Ramniwas Shakya
|
1701006011WL002088
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MP1701006_260424APB_FTO_19854
|
1701006011NRG25260420240197348
|
592257028
|
26/04/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL002088
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1701006_260424APB_FTO_19854
|
1701006011NRG25260420240197385
|
592257028
|
26/04/2024
|
SOBARAN DHAKAR
|
SOBARAN DHAKAR
|
1701006011WL002088
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1701006_260424APB_FTO_19955
|
1701006051NRG25230420240163801
|
592064936
|
26/04/2024
|
samsudden
|
samsudden
|
1701006051WL001756
|
00089
|
CBIN0282175
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1701006_260424APB_FTO_20319
|
1701006022NRG25260420240205555
|
592256726
|
26/04/2024
|
ajeet
|
ajeet
|
1701006022WL002153
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1701006_260424APB_FTO_20319
|
1701006022NRG25260420240205995
|
592256726
|
26/04/2024
|
lalita
|
lalita
|
1701006022WL002157
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1701006_260424APB_FTO_20319
|
1701006022NRG25260420240206004
|
592256726
|
26/04/2024
|
preeti
|
preeti
|
1701006022WL002157
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1701006_260424APB_FTO_20319
|
1701006027NRG25260420240206423
|
592256726
|
26/04/2024
|
Manju jatav
|
Manju jatav
|
1701006027WL002164
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1701006_260424APB_FTO_20319
|
1701006027NRG25260420240206513
|
592256726
|
26/04/2024
|
Darika
|
Darika
|
1701006027WL002164
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MP1701006_260424APB_FTO_20319
|
1701006027NRG25260420240206523
|
592256726
|
26/04/2024
|
avinash
|
avinash
|
1701006027WL002164
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1701006_260424APB_FTO_20319
|
1701006042NRG25260420240203391
|
592256726
|
26/04/2024
|
jasma
|
jasma
|
1701006042WL002136
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
610
|
MP1701006_260424APB_FTO_20328
|
1701006013NRG25260420240204730
|
592066082
|
26/04/2024
|
manisha devi
|
manisha devi
|
1701006013WL002145
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1701006_260424APB_FTO_20328
|
1701006013NRG25260420240204775
|
592066082
|
26/04/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL002145
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MP1701006_260424APB_FTO_20328
|
1701006014NRG25260420240203575
|
592066082
|
26/04/2024
|
Navisher Arya
|
Navisher Arya
|
1701006014WL002137
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
613
|
MP1701006_260424APB_FTO_20328
|
1701006014NRG25260420240203697
|
592066082
|
26/04/2024
|
akash
|
akash
|
1701006014WL002138
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
614
|
MP1701006_260424APB_FTO_20333
|
1701006014NRG25260420240204226
|
592256520
|
26/04/2024
|
Rajveer
|
Rajveer
|
1701006014WL002141
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1701006_270424APB_FTO_20463
|
1701006009NRG25260420240207388
|
591981652
|
27/04/2024
|
ARVINDRA SINGH YADAV
|
ARVINDRA SINGH YADAV
|
1701006009WL002179
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1701006_270424APB_FTO_20463
|
1701006009NRG25260420240207537
|
591981652
|
27/04/2024
|
kamalsingh
|
kamalsingh
|
1701006009WL002180
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1701006_270424APB_FTO_20463
|
1701006015NRG25220420240152363
|
591981652
|
27/04/2024
|
chhoto
|
chhoto
|
1701006015WL001641
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1701006_270424APB_FTO_20463
|
1701006015NRG25220420240152400
|
591981652
|
27/04/2024
|
opendra
|
opendra
|
1701006015WL001642
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Account closed
|
|
619
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187207
|
591972055
|
27/04/2024
|
dharmendra goswami
|
dharmendra goswami
|
1701006004WL001998
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187292
|
591972055
|
27/04/2024
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL001999
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187369
|
591972055
|
27/04/2024
|
jagadish dhkad
|
jagadish dhkad
|
1701006004WL001999
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187422
|
591972055
|
27/04/2024
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL002000
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187564
|
591972055
|
27/04/2024
|
kaliyan
|
kaliyan
|
1701006004WL002001
|
00089
|
CBIN0282819
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1701006_270424APB_FTO_20647
|
1701006004NRG25250420240187765
|
591972055
|
27/04/2024
|
dheeraj kushwah
|
dheeraj kushwah
|
1701006004WL002003
|
00688
|
FINO0001446
|
1215
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
625
|
MP1701006_270424APB_FTO_20674
|
1701006031NRG25270420240213106
|
592024290
|
27/04/2024
|
anoop jatav
|
anoop jatav
|
1701006031WL002244
|
00462
|
UCBA0001429
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MP1701006_270424APB_FTO_20674
|
1701006031NRG25270420240213233
|
592024290
|
27/04/2024
|
RUBI
|
RUBI
|
1701006031WL002246
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1701006_270424APB_FTO_20674
|
1701006047NRG25270420240213817
|
592024290
|
27/04/2024
|
tikaram
|
tikaram
|
1701006047WL002253
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1701006_270424APB_FTO_20674
|
1701006047NRG25270420240213826
|
592024290
|
27/04/2024
|
neeraj
|
neeraj
|
1701006047WL002253
|
00089
|
CBIN0282819
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1701006_270424APB_FTO_20674
|
1701006047NRG25270420240213866
|
592024290
|
27/04/2024
|
ramnaresh singh sikarwar
|
ramnaresh singh sikarwar
|
1701006047WL002254
|
00415
|
SBIN0010845
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MP1701006_270424APB_FTO_20674
|
1701006047NRG25270420240213874
|
592024290
|
27/04/2024
|
MUKESH
|
MUKESH
|
1701006047WL002254
|
00468
|
UBIN0575429
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
631
|
MP1701006_270424APB_FTO_20674
|
1701006047NRG25270420240213950
|
592024290
|
27/04/2024
|
ramnaresh
|
ramnaresh
|
1701006047WL002254
|
00089
|
CBIN0282819
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1701006_270424APB_FTO_20684
|
1701006010NRG25240420240181801
|
591972229
|
27/04/2024
|
SACHIN DHAKAR
|
SACHIN DHAKAR
|
1701006010WL001927
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1701006_270424APB_FTO_20684
|
1701006010NRG25240420240181871
|
591972229
|
27/04/2024
|
VINAY
|
VINAY
|
1701006010WL001927
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1701006_270424APB_FTO_20684
|
1701006043NRG25250420240190326
|
591972229
|
27/04/2024
|
akash
|
akash
|
1701006043WL002024
|
00089
|
CBIN0282175
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
635
|
MP1701006_270424APB_FTO_20684
|
1701006043NRG25250420240190427
|
591972229
|
27/04/2024
|
naseem bano
|
naseem bano
|
1701006043WL002024
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
636
|
MP1701006_270424APB_FTO_20684
|
1701006043NRG25250420240190431
|
591972229
|
27/04/2024
|
sonam rawat
|
sonam rawat
|
1701006043WL002024
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
637
|
MP1701006_270424APB_FTO_20695
|
1701006021NRG25270420240213189
|
591971730
|
27/04/2024
|
urmila
|
urmila
|
1701006021WL002245
|
00415
|
SBIN0030092
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217892
|
592024467
|
27/04/2024
|
anarsingh
|
anarsingh
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217910
|
592024467
|
27/04/2024
|
gajraj
|
gajraj
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217920
|
592024467
|
27/04/2024
|
mahendra
|
mahendra
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217963
|
592024467
|
27/04/2024
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217978
|
592024467
|
27/04/2024
|
kamla kushwah
|
kamla kushwah
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240217998
|
592024467
|
27/04/2024
|
munshi
|
munshi
|
1701006064WL002312
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218011
|
592024467
|
27/04/2024
|
sarbadi
|
sarbadi
|
1701006064WL002312
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218064
|
592024467
|
27/04/2024
|
santosh
|
santosh
|
1701006064WL002313
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218080
|
592024467
|
27/04/2024
|
ARJUN
|
ARJUN
|
1701006064WL002313
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218111
|
592024467
|
27/04/2024
|
kamala
|
kamala
|
1701006064WL002313
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218134
|
592024467
|
27/04/2024
|
Rinku
|
Rinku
|
1701006064WL002313
|
00553
|
INDB0000123
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218165
|
592024467
|
27/04/2024
|
shivram kushwah
|
shivram kushwah
|
1701006064WL002313
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218172
|
592024467
|
27/04/2024
|
neetu shakya
|
neetu shakya
|
1701006064WL002313
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218227
|
592024467
|
27/04/2024
|
ramesh
|
ramesh
|
1701006064WL002313
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1701006_270424APB_FTO_20819
|
1701006064NRG25270420240218252
|
592024467
|
27/04/2024
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL002313
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1701006_280424APB_FTO_21113
|
1701006007NRG25250420240194232
|
591984922
|
28/04/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL002060
|
00089
|
CBIN0282819
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MP1701006_280424APB_FTO_21113
|
1701006007NRG25250420240194274
|
591984922
|
28/04/2024
|
KEDAR
|
KEDAR
|
1701006007WL002060
|
00089
|
CBIN0282819
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MP1701006_280424APB_FTO_21113
|
1701006023NRG25270420240220438
|
591984922
|
28/04/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL002349
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MP1701006_280424APB_FTO_21113
|
1701006024NRG25280420240223051
|
591984922
|
28/04/2024
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1701006024WL002375
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
657
|
MP1701006_280424APB_FTO_21118
|
1701006064NRG25270420240217606
|
646492931
|
28/04/2024
|
navalisng
|
navalisng
|
1701006064WL002311
|
00089
|
CBIN0280782
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MP1701006_280424APB_FTO_21118
|
1701006064NRG25270420240217680
|
646492931
|
28/04/2024
|
ANIL
|
ANIL
|
1701006064WL002311
|
00089
|
CBIN0280782
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1701006_280424APB_FTO_21118
|
1701006064NRG25270420240217699
|
646492931
|
28/04/2024
|
katori
|
katori
|
1701006064WL002311
|
00089
|
CBIN0280782
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1701006_280424APB_FTO_21121
|
1701006007NRG25250420240194208
|
591985077
|
28/04/2024
|
VISHAVNBHAR JATAV JATAV
|
VISHAVNBHAR JATAV JATAV
|
1701006007WL002059
|
00089
|
CBIN0282819
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1701006_280424APB_FTO_21121
|
1701006007NRG25280420240226670
|
591985077
|
28/04/2024
|
Arif
|
Arif
|
1701006007WL002406
|
00089
|
CBIN0282819
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MP1701006_280424APB_FTO_21121
|
1701006039NRG25280420240225869
|
591985077
|
28/04/2024
|
Raju jatav
|
Raju jatav
|
1701006039WL002400
|
00415
|
SBIN0030439
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MP1701006_280424APB_FTO_21121
|
1701006039NRG25280420240225917
|
591985077
|
28/04/2024
|
Aman kushwah
|
Aman kushwah
|
1701006039WL002400
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
664
|
MP1701006_280424APB_FTO_21121
|
1701006039NRG25280420240225998
|
591985077
|
28/04/2024
|
basundhara
|
basundhara
|
1701006039WL002400
|
00089
|
CBIN0280782
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
665
|
MP1701006_280424APB_FTO_21121
|
1701006039NRG25280420240226001
|
591985077
|
28/04/2024
|
komesh
|
komesh
|
1701006039WL002400
|
00697
|
BKID0MG9057
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
666
|
MP1701006_280424APB_FTO_21121
|
1701006039NRG25280420240226009
|
591985077
|
28/04/2024
|
reshama kushwah
|
reshama kushwah
|
1701006039WL002400
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
667
|
MP1701006_280424APB_FTO_21251
|
1701006063NRG25280420240227810
|
591984691
|
28/04/2024
|
Kajal Rawat
|
Kajal Rawat
|
1701006063WL002424
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
668
|
MP1701006_280424APB_FTO_21251
|
1701006063NRG25280420240227852
|
591984691
|
28/04/2024
|
Mastram meena
|
Mastram meena
|
1701006063WL002424
|
00089
|
CBIN0282819
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1701006_290424APB_FTO_21571
|
1701006044NRG25240420240170855
|
646341226
|
29/04/2024
|
gamveer
|
gamveer
|
1701006044WL001835
|
00089
|
CBIN0282175
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MP1701006_290424APB_FTO_21571
|
1701006044NRG25240420240170887
|
646341226
|
29/04/2024
|
Asphak khan
|
Asphak khan
|
1701006044WL001835
|
00168
|
ICIC0001715
|
1458
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MP1701006_290424APB_FTO_21571
|
1701006044NRG25240420240171017
|
646341226
|
29/04/2024
|
akash
|
akash
|
1701006044WL001837
|
00089
|
CBIN0282175
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
672
|
MP1701006_290424APB_FTO_21571
|
1701006044NRG25240420240171108
|
646341226
|
29/04/2024
|
Chayana
|
Chayana
|
1701006044WL001838
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
673
|
MP1701006_290424APB_FTO_21571
|
1701006044NRG25240420240171199
|
646341226
|
29/04/2024
|
AMAN KHAN
|
AMAN KHAN
|
1701006044WL001839
|
00089
|
CBIN0282175
|
1458
|
04/05/2024
|
Participant not mapped to the product
|
|
674
|
MP1701006_290424APB_FTO_21571
|
1701006058NRG25280420240228588
|
646341226
|
29/04/2024
|
sarita kushwah
|
sarita kushwah
|
1701006058WL002434
|
00415
|
SBIN0030206
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MP1701006_290424APB_FTO_21576
|
1701006045NRG25290420240237713
|
646360808
|
29/04/2024
|
pawan
|
pawan
|
1701006045WL002513
|
00703
|
AIRP0000001
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1701006_290424APB_FTO_21576
|
1701006045NRG25290420240237744
|
646360808
|
29/04/2024
|
kailashi
|
kailashi
|
1701006045WL002513
|
00703
|
AIRP0000001
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248524
|
646244744
|
30/04/2024
|
Rinku
|
Rinku
|
1701006055WL002606
|
00415
|
SBIN0030439
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248615
|
646244744
|
30/04/2024
|
Bhagavatee
|
Bhagavatee
|
1701006055WL002607
|
00415
|
SBIN0010845
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248649
|
646244744
|
30/04/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL002607
|
00697
|
BKID0MG9057
|
1458
|
04/05/2024
|
Participant not mapped to the product
|
|
680
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248778
|
646244744
|
30/04/2024
|
SACHIN
|
SACHIN
|
1701006055WL002610
|
00691
|
IPOS0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248783
|
646244744
|
30/04/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL002610
|
00703
|
AIRP0000001
|
1458
|
04/05/2024
|
Participant not mapped to the product
|
|
682
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248825
|
646244744
|
30/04/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006055WL002610
|
00415
|
SBIN0010845
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1701006_300424APB_FTO_22590
|
1701006055NRG25300420240248893
|
646244744
|
30/04/2024
|
babulal
|
babulal
|
1701006055WL002611
|
00697
|
BKID0MG9057
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1701006_300424APB_FTO_23139
|
1701006049NRG25300420240252514
|
646140107
|
30/04/2024
|
beerendr
|
beerendr
|
1701006049WL002659
|
00415
|
SBIN0010845
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1701006_300424APB_FTO_23139
|
1701006049NRG25300420240252614
|
646140107
|
30/04/2024
|
bhura
|
bhura
|
1701006049WL002660
|
00089
|
CBIN0282819
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232000
|
646124221
|
30/04/2024
|
sanjay
|
sanjay
|
1701006046WL002465
|
00089
|
CBIN0282819
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232015
|
646124221
|
30/04/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL002465
|
00415
|
SBIN0010845
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232101
|
646124221
|
30/04/2024
|
usha
|
usha
|
1701006046WL002465
|
00703
|
AIRP0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232167
|
646124221
|
30/04/2024
|
suraksha dhakad
|
suraksha dhakad
|
1701006046WL002465
|
00468
|
UBIN0575429
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
690
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232172
|
646124221
|
30/04/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL002465
|
00415
|
SBIN0001471
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1701006_300424APB_FTO_23150
|
1701006046NRG25290420240232223
|
646124221
|
30/04/2024
|
rameshwar
|
rameshwar
|
1701006046WL002465
|
00703
|
AIRP0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1701006_300424APB_FTO_23156
|
1701006052NRG25290420240231809
|
646124320
|
30/04/2024
|
SSOJYBHAN JATAV
|
SSOJYBHAN JATAV
|
1701006052WL002462
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
693
|
MP1701006_300424APB_FTO_23156
|
1701006052NRG25290420240231823
|
646124320
|
30/04/2024
|
longshree kushwah
|
longshree kushwah
|
1701006052WL002462
|
00415
|
SBIN0030439
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1701006_300424APB_FTO_23168
|
1701006010NRG25300420240254932
|
646241780
|
30/04/2024
|
SACHIN DHAKAR
|
SACHIN DHAKAR
|
1701006010WL002677
|
00415
|
SBIN0030439
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1701006_300424APB_FTO_23168
|
1701006010NRG25300420240255002
|
646241780
|
30/04/2024
|
VINAY
|
VINAY
|
1701006010WL002677
|
00691
|
IPOS0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1701006_300424APB_FTO_23168
|
1701006052NRG25290420240231637
|
646241780
|
30/04/2024
|
udaybhan yadav
|
udaybhan yadav
|
1701006052WL002462
|
00048
|
BKID0009084
|
1458
|
04/05/2024
|
Participant not mapped to the product
|