|
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
|
MP1729003_050224APB_FTO_453332
|
1729003010NRG24040220240236994
|
004634200
|
05/02/2024
|
Champa bai
|
Champa bai
|
1729003010WL030357
|
00051
|
MAHB0000803
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1729003_060224APB_FTO_454396
|
1729003008NRG24050220240238243
|
004597639
|
06/02/2024
|
Sarita Bai
|
Sarita Bai
|
1729003008WL030476
|
00697
|
BKID0MG0360
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1729003_060623APB_FTO_75195
|
1729003000NRG24060620230032465
|
298228688
|
06/06/2023
|
mukesh
|
mukesh
|
1729003WL003742
|
00354
|
PUNB0052600
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1729003_070224APB_FTO_456184
|
1729003035NRG24070220240240266
|
004416215
|
07/02/2024
|
dharam singh
|
dharam singh
|
1729003035WL030665
|
00468
|
UBIN0532533
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1729003_070324APB_FTO_490433
|
1729003010NRG24070320240270766
|
473576149
|
07/03/2024
|
HIRDESH
|
HIRDESH
|
1729003010WL033506
|
00078
|
CNRB0004728
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1729003_070823APB_FTO_207736
|
1729003046NRG24020820230107380
|
480872712
|
07/08/2023
|
Chater
|
Chater
|
1729003046WL011543
|
00048
|
BKID0009073
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
|
7
|
MP1729003_071223FTO_378356
|
1729003068NRG24061220230184320
|
|
07/12/2023
|
Chatar singh
|
Chatar singh
|
1729003068WL024447
|
00354
|
PUNB0267200
|
884
|
12/03/2024
|
No Such Account
|
|
8
|
MP1729003_080623APB_FTO_78601
|
1729003030NRG24070620230034317
|
322091485
|
08/06/2023
|
babulal
|
babulal
|
1729003030WL003894
|
00051
|
MAHB0000809
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1729003_080923APB_FTO_255782
|
1729003008NRG24060920230130587
|
|
08/09/2023
|
Ramnarayan
|
Ramnarayan
|
1729003008WL015744
|
00354
|
PUNB0052600
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MP1729003_090124APB_FTO_425266
|
1729003034NRG24090120240211637
|
685746648
|
09/01/2024
|
Seema Bai
|
Seema Bai
|
1729003034WL027682
|
00051
|
MAHB0000809
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1729003_090324APB_FTO_493870
|
1729003047NRG24090320240272256
|
475548937
|
09/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL033657
|
00697
|
BKID0MG0342
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1729003_090523APB_FTO_34158
|
1729003030NRG24080520230005557
|
687221614
|
09/05/2023
|
Kamla
|
Kamla
|
1729003030WL000616
|
00051
|
MAHB0000809
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1729003_100823APB_FTO_213248
|
1729003046NRG24100820230112745
|
589730492
|
10/08/2023
|
Chater
|
Chater
|
1729003046WL012541
|
00048
|
BKID0009073
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
|
14
|
MP1729003_110124APB_FTO_427553
|
1729003008NRG24110120240213286
|
691014433
|
11/01/2024
|
Sarita Bai
|
Sarita Bai
|
1729003008WL027864
|
00697
|
BKID0MG0360
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1729003_110923APB_FTO_260112
|
1729003013NRG24090920230132500
|
|
11/09/2023
|
Suraj
|
Suraj
|
1729003013WL016107
|
00354
|
PUNB0052600
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1729003_110923APB_FTO_260626
|
1729003065NRG24110920230134053
|
|
11/09/2023
|
rupsingh
|
rupsingh
|
1729003065WL016364
|
00051
|
MAHB0000821
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1729003_111223APB_FTO_385257
|
1729003010NRG24111220230187956
|
462687506
|
11/12/2023
|
HIRDESH
|
HIRDESH
|
1729003010WL024906
|
00078
|
CNRB0004728
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1729003_120324APB_FTO_499518
|
1729003010NRG24120320240275429
|
472652811
|
12/03/2024
|
HIRDESH
|
HIRDESH
|
1729003010WL033966
|
00078
|
CNRB0004728
|
663
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1729003_120523APB_FTO_38568
|
1729003012NRG24110520230007531
|
775865974
|
12/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1729003012WL000916
|
00354
|
PUNB0052600
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1729003_121023APB_FTO_315357
|
1729003008NRG24121020230151410
|
|
12/10/2023
|
Anil Kumar
|
Anil Kumar
|
1729003008WL019795
|
00165
|
IBKL0000405
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1729003_121123FTO_353822
|
1729003067NRG24111120230170023
|
|
12/11/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL022588
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
22
|
MP1729003_121223APB_FTO_386505
|
1729003070NRG24121220230188611
|
462339387
|
12/12/2023
|
metabi bai
|
metabi bai
|
1729003070WL024989
|
00354
|
PUNB0267200
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1729003_121223APB_FTO_387099
|
1729003001NRG24121220230188856
|
462339357
|
12/12/2023
|
krishna bai
|
krishna bai
|
1729003001WL025027
|
00354
|
PUNB0052600
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1729003_130324APB_FTO_501114
|
1729003029NRG24130320240276285
|
475397187
|
13/03/2024
|
SURMAL
|
SURMAL
|
1729003029WL034057
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1729003_130324APB_FTO_501114
|
1729003029NRG24130320240276288
|
475397187
|
13/03/2024
|
ASHOK
|
ASHOK
|
1729003029WL034057
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1729003_130324APB_FTO_501114
|
1729003052NRG24130320240276249
|
475397187
|
13/03/2024
|
Nivash
|
Nivash
|
1729003052WL034054
|
00468
|
UBIN0830607
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1729003_130423APB_FTO_8113
|
1729003044NRG24120420230000140
|
639457215
|
13/04/2023
|
madhu
|
madhu
|
1729003044WL000042
|
00697
|
BKID0MG0342
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1729003_130623APB_FTO_88952
|
1729003007NRG24130620230042881
|
383425970
|
13/06/2023
|
dinesh
|
dinesh
|
1729003007WL004659
|
00078
|
CNRB0006229
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1729003_130623APB_FTO_88952
|
1729003007NRG24130620230042892
|
383425970
|
13/06/2023
|
Mangilal
|
Mangilal
|
1729003007WL004659
|
00354
|
PUNB0052600
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1729003_130623APB_FTO_88952
|
1729003030NRG24120620230041086
|
383425970
|
13/06/2023
|
babulal
|
babulal
|
1729003030WL004507
|
00051
|
MAHB0000809
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1729003_130623FTO_88907
|
1729003030NRG24120620230041085
|
383413493
|
13/06/2023
|
Seema bai
|
Seema bai
|
1729003030WL004507
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
|
32
|
MP1729003_140623APB_FTO_91339
|
1729003030NRG24140620230044227
|
393282903
|
14/06/2023
|
Kamla bai
|
Kamla bai
|
1729003030WL004741
|
00051
|
MAHB0000809
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1729003_140623APB_FTO_91339
|
1729003030NRG24140620230044229
|
393282903
|
14/06/2023
|
mukesh
|
mukesh
|
1729003030WL004742
|
00051
|
MAHB0000809
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1729003_150124APB_FTO_431754
|
1729003006NRG24150120240216761
|
706497128
|
15/01/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL028287
|
00354
|
PUNB0052600
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1729003_150124APB_FTO_431754
|
1729003012NRG24140120240215847
|
706497128
|
15/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1729003012WL028158
|
00415
|
SBIN0010818
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1729003_150523APB_FTO_42520
|
1729003046NRG24150520230009209
|
775690585
|
15/05/2023
|
HAMRAJ
|
HAMRAJ
|
1729003046WL001181
|
00697
|
BKID0MG0342
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
|
37
|
MP1729003_150723FTO_169408
|
1729003031NRG24150720230091803
|
069296927
|
15/07/2023
|
RAJARAM
|
RAJARAM
|
1729003031WL009045
|
00415
|
SBIN0010818
|
1326
|
20/07/2023
|
No Such Account
|
|
38
|
MP1729003_151223FTO_393279
|
1729003068NRG24151220230191431
|
645830339
|
15/12/2023
|
Chatar singh
|
Chatar singh
|
1729003068WL025350
|
00354
|
PUNB0267200
|
221
|
11/03/2024
|
No Such Account
|
|
39
|
MP1729003_160224APB_FTO_466057
|
1729003065NRG24160220240249729
|
303285711
|
16/02/2024
|
RAMA
|
RAMA
|
1729003065WL031558
|
00051
|
MAHB0000821
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1729003_161023APB_FTO_319606
|
1729003052NRG24151020230153083
|
|
16/10/2023
|
Kaluram
|
Kaluram
|
1729003052WL020153
|
00415
|
SBIN0010818
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
41
|
MP1729003_161023FTO_319605
|
1729003052NRG24151020230153098
|
|
16/10/2023
|
Omprakash Bairagi
|
Omprakash Bairagi
|
1729003052WL020153
|
00048
|
BKID0009015
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
42
|
MP1729003_170124APB_FTO_433901
|
1729003013NRG24160120240218640
|
706528501
|
17/01/2024
|
Jaysingh
|
Jaysingh
|
1729003013WL028493
|
00354
|
PUNB0052600
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1729003_180124APB_FTO_435936
|
1729003016NRG24180120240220034
|
742696767
|
18/01/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL028687
|
00468
|
UBIN0532533
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1729003_180324APB_FTO_507637
|
1729003007NRG24150320240278939
|
473773498
|
18/03/2024
|
SANGEETA BAI
|
SANGEETA BAI
|
1729003007WL034285
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1729003_180324APB_FTO_507637
|
1729003068NRG24180320240281319
|
473773498
|
18/03/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL034556
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1729003_190224APB_FTO_467744
|
1729003011NRG24170220240250321
|
302952782
|
19/02/2024
|
Badriprashad
|
Badriprashad
|
1729003011WL031615
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MP1729003_190224APB_FTO_467744
|
1729003058NRG24170220240250531
|
302952782
|
19/02/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL031635
|
00051
|
MAHB0000821
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
48
|
MP1729003_190623APB_FTO_109353
|
1729003005NRG24170620230049617
|
513532986
|
19/06/2023
|
gajraj
|
gajraj
|
1729003005WL005212
|
00354
|
PUNB0052600
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1729003_190623APB_FTO_109353
|
1729003054NRG24180620230050252
|
513532986
|
19/06/2023
|
kuwar singh
|
kuwar singh
|
1729003054WL005282
|
00051
|
MAHB0000821
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
|
50
|
MP1729003_190623APB_FTO_109353
|
1729003074NRG24190620230051215
|
513532986
|
19/06/2023
|
ANTAR SINGH
|
ANTAR SINGH
|
1729003074WL005365
|
00354
|
PUNB0052600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1729003_190623FTO_109416
|
1729003028NRG24190620230051725
|
513420322
|
19/06/2023
|
AMARSINGH
|
AMARSINGH
|
1729003WL0005404
|
00415
|
SBIN0010818
|
1326
|
23/06/2023
|
No Such Account
|
|
52
|
MP1729003_190723APB_FTO_175071
|
1729003012NRG24160720230093226
|
107147894
|
19/07/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL009228
|
00032
|
UTIB0000684
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1729003_190923FTO_274295
|
1729003037NRG21020920200165720
|
|
19/09/2023
|
Bhuri
|
Bhuri
|
1729003WL016498
|
00051
|
MAHB0000803
|
1140
|
16/11/2023
|
Account closed
|
|
54
|
MP1729003_190923FTO_274295
|
1729003037NRG21020920200165721
|
|
19/09/2023
|
Bhuri
|
Bhuri
|
1729003WL016498
|
00051
|
MAHB0000803
|
1140
|
16/11/2023
|
Account closed
|
|
55
|
MP1729003_190923FTO_274295
|
1729003037NRG21020920200165722
|
|
19/09/2023
|
Bhuri
|
Bhuri
|
1729003WL016498
|
00051
|
MAHB0000803
|
1140
|
16/11/2023
|
Account closed
|
|
56
|
MP1729003_200723APB_FTO_177613
|
1729003008NRG24200720230097028
|
209816598
|
20/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1729003008WL009777
|
00354
|
PUNB0052600
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1729003_200723APB_FTO_177613
|
1729003042NRG24200720230097261
|
209816598
|
20/07/2023
|
shushila bai
|
shushila bai
|
1729003042WL009803
|
00415
|
SBIN0010818
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1729003_200723APB_FTO_177772
|
1729003067NRG24200720230097407
|
209932152
|
20/07/2023
|
ANJESH
|
ANJESH
|
1729003067WL009832
|
00048
|
BKID0009070
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MP1729003_201023FTO_326083
|
1729003052NRG24191020230155957
|
|
20/10/2023
|
Omprakash Bairagi
|
Omprakash Bairagi
|
1729003052WL020740
|
00048
|
BKID0009015
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
60
|
MP1729003_210623APB_FTO_113795
|
1729003029NRG24190620230052079
|
523134152
|
21/06/2023
|
surmal
|
surmal
|
1729003029WL005433
|
00051
|
MAHB0000809
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1729003_210623APB_FTO_113795
|
1729003029NRG24190620230052084
|
523134152
|
21/06/2023
|
ashok
|
ashok
|
1729003029WL005433
|
00051
|
MAHB0000809
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1729003_210623FTO_113827
|
1729003067NRG23200620230272236
|
523130789
|
21/06/2023
|
hirmal
|
hirmal
|
1729003WL0059976
|
00354
|
PUNB0267200
|
204
|
24/06/2023
|
No Such Account
|
|
63
|
MP1729003_210623FTO_113827
|
1729003067NRG23200620230272240
|
523130789
|
21/06/2023
|
punam chand
|
punam chand
|
1729003WL0059976
|
00415
|
SBIN0006066
|
1224
|
24/06/2023
|
Account closed
|
|
64
|
MP1729003_210623FTO_113827
|
1729003067NRG23200620230272241
|
523130789
|
21/06/2023
|
Ramesh
|
Ramesh
|
1729003WL0059976
|
00415
|
SBIN0006066
|
1224
|
24/06/2023
|
Account closed
|
|
65
|
MP1729003_210623FTO_113827
|
1729003067NRG23200620230272242
|
523130789
|
21/06/2023
|
VARMAJI
|
VARMAJI
|
1729003WL0059976
|
00415
|
SBIN0006066
|
1224
|
24/06/2023
|
No Such Account
|
|
66
|
MP1729003_211223APB_FTO_401434
|
1729003076NRG24201220230195365
|
644510748
|
21/12/2023
|
sunita
|
sunita
|
1729003076WL025810
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MP1729003_211223APB_FTO_402033
|
1729003010NRG24211220230196082
|
644615922
|
21/12/2023
|
HIRDESH
|
HIRDESH
|
1729003010WL025885
|
00078
|
CNRB0004728
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1729003_220124APB_FTO_439484
|
1729003068NRG24190120240222438
|
|
22/01/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL028887
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1729003_220324APB_FTO_513890
|
1729003047NRG24220320240286500
|
399799670
|
22/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL035092
|
00697
|
BKID0MG0342
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1729003_220324APB_FTO_513890
|
1729003058NRG24220320240286639
|
399799670
|
22/03/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL035105
|
00051
|
MAHB0000821
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
71
|
MP1729003_221223APB_FTO_403527
|
1729003042NRG24211220230196283
|
644510911
|
22/12/2023
|
pavan
|
pavan
|
1729003042WL025902
|
00176
|
IDIB000S612
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1729003_230124APB_FTO_440666
|
1729003003NRG24230120240224689
|
|
23/01/2024
|
syam lal
|
syam lal
|
1729003003WL029126
|
00354
|
PUNB0052600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1729003_230124APB_FTO_440666
|
1729003010NRG24230120240224858
|
|
23/01/2024
|
Champa bai
|
Champa bai
|
1729003010WL029143
|
00051
|
MAHB0000803
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1729003_230224APB_FTO_473473
|
1729003006NRG24230220240256335
|
302340181
|
23/02/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL032179
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1729003_230124APB_FTO_440063
|
1729003006NRG24230120240224568
|
|
23/01/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL029115
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1729003_221123FTO_362336
|
1729003068NRG24221120230176061
|
|
22/11/2023
|
Rajya bai
|
Rajya bai
|
1729003068WL023371
|
00354
|
PUNB0267200
|
2652
|
03/01/2024
|
No Such Account
|
|
77
|
MP1729003_230224APB_FTO_473473
|
1729003068NRG24230220240256955
|
302340181
|
23/02/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL032242
|
00415
|
SBIN0006066
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1729003_221123FTO_362078
|
1729003068NRG24221120230175992
|
|
22/11/2023
|
Chatar singh
|
Chatar singh
|
1729003068WL023353
|
00354
|
PUNB0267200
|
2652
|
03/01/2024
|
No Such Account
|
|
79
|
MP1729003_221123APB_FTO_362084
|
1729003070NRG24221120230175979
|
|
22/11/2023
|
metabi bai
|
metabi bai
|
1729003070WL023347
|
00354
|
PUNB0267200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1729003_230324APB_FTO_515505
|
1729003001NRG24230320240288195
|
399951634
|
23/03/2024
|
JITENDRA
|
JITENDRA
|
1729003001WL035241
|
00354
|
PUNB0052600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1729003_230324APB_FTO_515505
|
1729003061NRG24220320240287501
|
399951634
|
23/03/2024
|
BADRIPRASAD VERMA
|
BADRIPRASAD VERMA
|
1729003061WL035178
|
00697
|
BKID0MG0342
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
82
|
MP1729003_220923APB_FTO_282098
|
1729003031NRG24220920230140830
|
|
22/09/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003031WL017635
|
00415
|
SBIN0010818
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1729003_220623APB_FTO_117105
|
1729003077NRG24210620230056006
|
574593598
|
22/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1729003077WL005725
|
00354
|
PUNB0052600
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1729003_220324APB_FTO_514295
|
1729003014NRG24220320240287236
|
399799944
|
22/03/2024
|
alip singhd
|
alip singhd
|
1729003014WL035150
|
00415
|
SBIN0010818
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1729003_220324APB_FTO_513890
|
1729003061NRG24220320240286257
|
399799670
|
22/03/2024
|
nad kishore
|
nad kishore
|
1729003061WL035066
|
00114
|
CBIN0MPDCBE
|
1326
|
19/04/2024
|
Account closed
|
|
86
|
MP1729003_220324APB_FTO_513563
|
1729003069NRG24210320240285644
|
399799520
|
22/03/2024
|
Ashok
|
Ashok
|
1729003069WL034994
|
00354
|
PUNB0267200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1729003_220324APB_FTO_513563
|
1729003054NRG24210320240285915
|
399799520
|
22/03/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL035015
|
00051
|
MAHB0000821
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
88
|
MP1729003_220224APB_FTO_472037
|
1729003054NRG24220220240255226
|
302205726
|
22/02/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL032080
|
00051
|
MAHB0000821
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
89
|
MP1729003_220124APB_FTO_439484
|
1729003012NRG24210120240223216
|
|
22/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1729003012WL028971
|
00415
|
SBIN0010818
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1729003_231023APB_FTO_328922
|
1729003006NRG24211020230156628
|
|
23/10/2023
|
SHRIRAM
|
SHRIRAM
|
1729003006WL020867
|
00051
|
MAHB0000803
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1729003_231023APB_FTO_328956
|
1729003008NRG24231020230157879
|
|
23/10/2023
|
Ramesh er Verma
|
Ramesh er Verma
|
1729003008WL021014
|
00051
|
MAHB0000803
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1729003_211123FTO_360454
|
1729003000NRG14140720210491657
|
|
21/11/2023
|
moti singh
|
moti singh
|
1729003WL033221
|
00697
|
BKID0NAMRGB
|
730
|
03/01/2024
|
Account closed
|
|
93
|
MP1729003_210923APB_FTO_280152
|
1729003006NRG24210920230140465
|
|
21/09/2023
|
SHRIRAM
|
SHRIRAM
|
1729003006WL017563
|
00051
|
MAHB0000803
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1729003_210823APB_FTO_228682
|
1729003008NRG24200820230118891
|
729941232
|
21/08/2023
|
Rajmal
|
Rajmal
|
1729003008WL013814
|
00354
|
PUNB0052600
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MP1729003_240124APB_FTO_442255
|
1729003064NRG24240120240226300
|
|
24/01/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL029286
|
00415
|
SBIN0006066
|
663
|
24/04/2024
|
Participant not mapped to the product
|
|
96
|
MP1729003_240124APB_FTO_442255
|
1729003068NRG24240120240226690
|
|
24/01/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL029333
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1729003_240124APB_FTO_442255
|
1729003068NRG24240120240226693
|
|
24/01/2024
|
Jagdish
|
Jagdish
|
1729003068WL029333
|
00354
|
PUNB0144700
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
98
|
MP1729003_210723APB_FTO_180001
|
1729003065NRG24210720230098165
|
209270140
|
21/07/2023
|
lokendra
|
lokendra
|
1729003065WL010013
|
00051
|
MAHB0000821
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1729003_210723APB_FTO_180001
|
1729003065NRG24210720230098161
|
209270140
|
21/07/2023
|
sunil banshkar
|
sunil banshkar
|
1729003065WL010010
|
00051
|
MAHB0000821
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1729003_210623FTO_113837
|
1729003028NRG22210620230361938
|
523139460
|
21/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1729003WL0054776
|
00051
|
MAHB0000809
|
2316
|
24/06/2023
|
No Such Account
|
|
101
|
MP1729003_210623APB_FTO_113795
|
1729003033NRG24200620230053734
|
523134152
|
21/06/2023
|
vinod
|
vinod
|
1729003033WL005534
|
00468
|
UBIN0532533
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1729003_210623APB_FTO_113795
|
1729003030NRG24210620230054609
|
523134152
|
21/06/2023
|
babulal
|
babulal
|
1729003030WL005603
|
00051
|
MAHB0000809
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1729003_210623APB_FTO_113795
|
1729003005NRG24200620230052916
|
523134152
|
21/06/2023
|
RAMESHCHAND
|
RAMESHCHAND
|
1729003005WL005479
|
00354
|
PUNB0052600
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1729003_240523APB_FTO_55140
|
1729003003NRG24240520230016907
|
040373167
|
24/05/2023
|
Sanjay
|
Sanjay
|
1729003003WL002121
|
00354
|
PUNB0052600
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1729003_210324APB_FTO_512149
|
1729003007NRG24210320240284773
|
473714104
|
21/03/2024
|
KARAN SINGH
|
KARAN SINGH
|
1729003007WL034907
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1729003_210324APB_FTO_512149
|
1729003007NRG24210320240284750
|
473714104
|
21/03/2024
|
SANGEETA BAI
|
SANGEETA BAI
|
1729003007WL034907
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1729003_210224APB_FTO_470582
|
1729003072NRG24210220240254167
|
302657867
|
21/02/2024
|
jitendra
|
jitendra
|
1729003072WL031961
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
108
|
MP1729003_210224APB_FTO_470582
|
1729003072NRG24210220240254164
|
302657867
|
21/02/2024
|
radheshuam
|
radheshuam
|
1729003072WL031961
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1729003_241123APB_FTO_364139
|
1729003008NRG24241120230176601
|
|
24/11/2023
|
RAMESH MALVIYA
|
RAMESH MALVIYA
|
1729003008WL023452
|
00354
|
PUNB0052600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1729003_210224APB_FTO_470582
|
1729003036NRG24200220240253641
|
302657867
|
21/02/2024
|
Naresh
|
Naresh
|
1729003036WL031928
|
00048
|
BKID0009073
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1729003_210224APB_FTO_470582
|
1729003029NRG24200220240253586
|
302657867
|
21/02/2024
|
ASHOK
|
ASHOK
|
1729003029WL031927
|
00051
|
MAHB0000809
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1729003_250324APB_FTO_516914
|
1729003010NRG24240320240289277
|
399951391
|
25/03/2024
|
Manohar
|
Manohar
|
1729003010WL035397
|
00051
|
MAHB0000803
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1729003_250324APB_FTO_516914
|
1729003068NRG24240320240289165
|
399951391
|
25/03/2024
|
Jagdish
|
Jagdish
|
1729003068WL035379
|
00354
|
PUNB0144700
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
114
|
MP1729003_210224APB_FTO_470582
|
1729003029NRG24200220240253584
|
302657867
|
21/02/2024
|
SURMAL
|
SURMAL
|
1729003029WL031927
|
00051
|
MAHB0000809
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1729003_200923APB_FTO_277609
|
1729003056NRG24200920230139793
|
|
20/09/2023
|
Lal bai
|
Lal bai
|
1729003056WL017452
|
00051
|
MAHB0000821
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1729003_250723APB_FTO_185249
|
1729003012NRG24240720230100999
|
264574104
|
25/07/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL010435
|
00032
|
UTIB0000684
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1729003_200723APB_FTO_177613
|
1729003010NRG24200720230097086
|
209816598
|
20/07/2023
|
Hardesh
|
Hardesh
|
1729003010WL009783
|
00051
|
MAHB0000803
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1729003_250923APB_FTO_286811
|
1729003008NRG24250920230142680
|
|
25/09/2023
|
Ramnarayan
|
Ramnarayan
|
1729003008WL017980
|
00354
|
PUNB0052600
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1729003_200723APB_FTO_177613
|
1729003001NRG24200720230097323
|
209816598
|
20/07/2023
|
Ragunandan
|
Ragunandan
|
1729003001WL009813
|
00354
|
PUNB0052600
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MP1729003_200723APB_FTO_177613
|
1729003001NRG24200720230097304
|
209816598
|
20/07/2023
|
Shriram
|
Shriram
|
1729003001WL009811
|
00354
|
PUNB0052600
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1729003_200324APB_FTO_510493
|
1729003029NRG24200320240283815
|
473651334
|
20/03/2024
|
ASHOK
|
ASHOK
|
1729003029WL034774
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1729003_200324APB_FTO_510493
|
1729003029NRG24200320240283812
|
473651334
|
20/03/2024
|
SURMAL
|
SURMAL
|
1729003029WL034774
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1729003_200224APB_FTO_469503
|
1729003068NRG24200220240252881
|
302689407
|
20/02/2024
|
Jagdish
|
Jagdish
|
1729003068WL031873
|
00354
|
PUNB0144700
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
124
|
MP1729003_200224APB_FTO_469503
|
1729003068NRG24200220240252864
|
302689407
|
20/02/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL031869
|
00415
|
SBIN0006066
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1729003_200224APB_FTO_469503
|
1729003018NRG24200220240252764
|
302689407
|
20/02/2024
|
anil
|
anil
|
1729003018WL031865
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1729003_200224APB_FTO_469503
|
1729003004NRG24200220240253086
|
302689407
|
20/02/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL031888
|
00354
|
PUNB0052600
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
|
127
|
MP1729003_200224APB_FTO_469503
|
1729003004NRG24200220240253066
|
302689407
|
20/02/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL031888
|
00354
|
PUNB0052600
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
|
128
|
MP1729003_191223APB_FTO_398288
|
1729003070NRG24191220230194321
|
645081583
|
19/12/2023
|
metabi bai
|
metabi bai
|
1729003070WL025682
|
00354
|
PUNB0267200
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1729003_191223APB_FTO_397909
|
1729003063NRG24191220230194185
|
645286408
|
19/12/2023
|
santeelal
|
santeelal
|
1729003063WL025666
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MP1729003_260523APB_FTO_58722
|
1729003028NRG24260520230018826
|
079209073
|
26/05/2023
|
DEVKARAN
|
DEVKARAN
|
1729003028WL002329
|
00697
|
BKID0MG0343
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1729003_191123FTO_358535
|
1729003067NRG24191120230174114
|
|
19/11/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL023115
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
|
132
|
MP1729003_190723APB_FTO_175071
|
1729003048NRG24180720230095257
|
107147894
|
19/07/2023
|
mahesh
|
mahesh
|
1729003048WL009468
|
00048
|
BKID0009073
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
|
133
|
MP1729003_190723APB_FTO_175071
|
1729003039NRG24180720230095335
|
107147894
|
19/07/2023
|
SHYAM
|
SHYAM
|
1729003039WL009476
|
00468
|
UBIN0532533
|
221
|
22/07/2023
|
A/c Blocked or Frozen
|
|
134
|
MP1729003_190723APB_FTO_175071
|
1729003013NRG24170720230093768
|
107147894
|
19/07/2023
|
Ram singh
|
Ram singh
|
1729003013WL009305
|
00354
|
PUNB0052600
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1729003_260623APB_FTO_126928
|
1729003029NRG24250620230062405
|
702914700
|
26/06/2023
|
surmal
|
surmal
|
1729003029WL006189
|
00051
|
MAHB0000809
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1729003_260623APB_FTO_126928
|
1729003029NRG24250620230062409
|
702914700
|
26/06/2023
|
ashok
|
ashok
|
1729003029WL006189
|
00051
|
MAHB0000809
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1729003_190723APB_FTO_175071
|
1729003005NRG24160720230093251
|
107147894
|
19/07/2023
|
gajraj
|
gajraj
|
1729003005WL009236
|
00354
|
PUNB0052600
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1729003_190623APB_FTO_109353
|
1729003028NRG24190620230051657
|
513532986
|
19/06/2023
|
AMARSINGH
|
AMARSINGH
|
1729003028WL005393
|
00415
|
SBIN0010818
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1729003_260723APB_FTO_187882
|
1729003026NRG24260720230101855
|
263833217
|
26/07/2023
|
Kirantabai
|
Kirantabai
|
1729003026WL010559
|
00051
|
MAHB0000809
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1729003_190623APB_FTO_109353
|
1729003028NRG24190620230051644
|
513532986
|
19/06/2023
|
DEVKARAN
|
DEVKARAN
|
1729003028WL005393
|
00697
|
BKID0MG0343
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1729003_190623APB_FTO_109353
|
1729003013NRG24190620230051198
|
513532986
|
19/06/2023
|
Lakhanlal
|
Lakhanlal
|
1729003013WL005362
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1729003_190623APB_FTO_109353
|
1729003003NRG24190620230051582
|
513532986
|
19/06/2023
|
mukesh
|
mukesh
|
1729003003WL005392
|
00354
|
PUNB0052600
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1729003_190523APB_FTO_48982
|
1729003000NRG24190520230012904
|
866063141
|
19/05/2023
|
shatanbai chouhan
|
shatanbai chouhan
|
1729003WL001675
|
00051
|
MAHB0000809
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1729003_190523APB_FTO_48950
|
1729003000NRG24190520230012293
|
866150715
|
19/05/2023
|
Kamla
|
Kamla
|
1729003WL001575
|
00051
|
MAHB0000809
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1729003_190324APB_FTO_509742
|
1729003071NRG24190320240283365
|
473720607
|
19/03/2024
|
Bablu
|
Bablu
|
1729003071WL034741
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1729003_190324APB_FTO_509742
|
1729003065NRG24190320240283337
|
473720607
|
19/03/2024
|
sunil banshkar
|
sunil banshkar
|
1729003065WL034740
|
00051
|
MAHB0000821
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1729003_190324APB_FTO_509052
|
1729003064NRG24180320240282249
|
473752288
|
19/03/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL034644
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
148
|
MP1729003_190324APB_FTO_509052
|
1729003030NRG24180320240281814
|
473752288
|
19/03/2024
|
babulal
|
babulal
|
1729003030WL034602
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1729003_190324APB_FTO_509052
|
1729003028NRG24180320240281850
|
473752288
|
19/03/2024
|
MAKHAN Singh
|
MAKHAN Singh
|
1729003028WL034604
|
00697
|
BKID0MG0343
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1729003_190224APB_FTO_467744
|
1729003054NRG24160220240249854
|
302952782
|
19/02/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL031571
|
00051
|
MAHB0000821
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
151
|
MP1729003_190224APB_FTO_467744
|
1729003047NRG24190220240251901
|
302952782
|
19/02/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL031775
|
00697
|
BKID0MG0342
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1729003_190224APB_FTO_467744
|
1729003016NRG24190220240251521
|
302952782
|
19/02/2024
|
Shabber
|
Shabber
|
1729003016WL031737
|
00415
|
SBIN0010818
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
153
|
MP1729003_190224APB_FTO_467744
|
1729003014NRG24190220240251485
|
302952782
|
19/02/2024
|
alip singhd
|
alip singhd
|
1729003014WL031733
|
00415
|
SBIN0010818
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1729003_190224APB_FTO_467744
|
1729003011NRG24170220240250373
|
302952782
|
19/02/2024
|
rohit
|
rohit
|
1729003011WL031617
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1729003_190224APB_FTO_467744
|
1729003011NRG24170220240250329
|
302952782
|
19/02/2024
|
manu bai
|
manu bai
|
1729003011WL031615
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1729003_190124APB_FTO_437380
|
1729003011NRG24190120240221931
|
|
19/01/2024
|
manu bai
|
manu bai
|
1729003011WL028852
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1729003_190124APB_FTO_437320
|
1729003072NRG24190120240221888
|
|
19/01/2024
|
jitendra
|
jitendra
|
1729003072WL028850
|
00468
|
UBIN0532533
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
158
|
MP1729003_190124APB_FTO_437320
|
1729003070NRG24190120240221123
|
|
19/01/2024
|
metabi bai
|
metabi bai
|
1729003070WL028798
|
00354
|
PUNB0267200
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1729003_190124APB_FTO_437320
|
1729003058NRG24190120240221711
|
|
19/01/2024
|
HARIOM
|
HARIOM
|
1729003058WL028838
|
00415
|
SBIN0010818
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1729003_190124APB_FTO_437320
|
1729003054NRG24190120240221044
|
|
19/01/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL028791
|
00051
|
MAHB0000821
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
161
|
MP1729003_181223APB_FTO_397062
|
1729003057NRG24171220230192324
|
645535556
|
18/12/2023
|
Rajessh
|
Rajessh
|
1729003057WL025480
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MP1729003_181223APB_FTO_397062
|
1729003057NRG24171220230192323
|
645535556
|
18/12/2023
|
Amarsingh
|
Amarsingh
|
1729003057WL025480
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MP1729003_181223APB_FTO_397062
|
1729003057NRG24171220230192317
|
645535556
|
18/12/2023
|
Raisingh
|
Raisingh
|
1729003057WL025480
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MP1729003_181223APB_FTO_397062
|
1729003057NRG24171220230192314
|
645535556
|
18/12/2023
|
nansingh
|
nansingh
|
1729003057WL025480
|
00051
|
MAHB0000821
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MP1729003_181223APB_FTO_397062
|
1729003036NRG24181220230193509
|
645535556
|
18/12/2023
|
sandeep
|
sandeep
|
1729003036WL025601
|
00177
|
IOBA0002419
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MP1729003_181223APB_FTO_397062
|
1729003034NRG24171220230192628
|
645535556
|
18/12/2023
|
Seema Bai
|
Seema Bai
|
1729003034WL025514
|
00051
|
MAHB0000809
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1729003_280224APB_FTO_477343
|
1729003029NRG24280220240261937
|
301716807
|
28/02/2024
|
SURMAL
|
SURMAL
|
1729003029WL032674
|
00051
|
MAHB0000809
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1729003_280224APB_FTO_477343
|
1729003029NRG24280220240261940
|
301716807
|
28/02/2024
|
ASHOK
|
ASHOK
|
1729003029WL032674
|
00051
|
MAHB0000809
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1729003_181223APB_FTO_397062
|
1729003013NRG24171220230192364
|
645535556
|
18/12/2023
|
Jaysingh
|
Jaysingh
|
1729003013WL025484
|
00354
|
PUNB0052600
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1729003_181223APB_FTO_397062
|
1729003008NRG24181220230193530
|
645535556
|
18/12/2023
|
Ramnarayan
|
Ramnarayan
|
1729003008WL025603
|
00354
|
PUNB0052600
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1729003_181123APB_FTO_357833
|
1729003037NRG24171120230173208
|
|
18/11/2023
|
meharwan singh nagar
|
meharwan singh nagar
|
1729003037WL022990
|
00415
|
SBIN0010818
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1729003_280224APB_FTO_477986
|
1729003052NRG24280220240262279
|
301719350
|
28/02/2024
|
Kaluram
|
Kaluram
|
1729003052WL032701
|
00697
|
BKID0MG0342
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
173
|
MP1729003_280224APB_FTO_477986
|
1729003071NRG24280220240262752
|
301719350
|
28/02/2024
|
Bablu
|
Bablu
|
1729003071WL032737
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1729003_181023APB_FTO_322902
|
1729003074NRG24181020230154953
|
|
18/10/2023
|
PARWATI BAI
|
PARWATI BAI
|
1729003074WL020549
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1729003_180923APB_FTO_271477
|
1729003004NRG24180920230138077
|
|
18/09/2023
|
Ramsingh
|
Ramsingh
|
1729003004WL017133
|
00354
|
PUNB0052600
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
176
|
MP1729003_180923APB_FTO_270050
|
1729003008NRG24180920230137891
|
|
18/09/2023
|
Anil Kumar
|
Anil Kumar
|
1729003008WL017104
|
00165
|
IBKL0000405
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1729003_180523FTO_46830
|
1729003000NRG24180520230011704
|
836154032
|
18/05/2023
|
paanchu verma
|
paanchu verma
|
1729003WL001528
|
00048
|
BKID0009073
|
2652
|
24/05/2023
|
No Such Account
|
|
178
|
MP1729003_280324APB_FTO_521297
|
1729003047NRG24280320240294094
|
397727880
|
28/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL035853
|
00697
|
BKID0MG0342
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1729003_180523APB_FTO_46746
|
1729003046NRG24180520230011609
|
836146986
|
18/05/2023
|
HAMRAJ
|
HAMRAJ
|
1729003046WL001509
|
00697
|
BKID0MG0342
|
221
|
24/05/2023
|
A/c Blocked or Frozen
|
|
180
|
MP1729003_180423APB_FTO_11496
|
1729003077NRG24160420230000320
|
649317963
|
18/04/2023
|
shetan bai
|
shetan bai
|
1729003077WL000059
|
00051
|
MAHB0000809
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1729003_180324APB_FTO_507637
|
1729003047NRG24180320240280578
|
473773498
|
18/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL034484
|
00697
|
BKID0MG0342
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1729003_180324APB_FTO_507637
|
1729003014NRG24180320240280777
|
473773498
|
18/03/2024
|
alip singhd
|
alip singhd
|
1729003014WL034506
|
00415
|
SBIN0010818
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1729003_280823APB_FTO_238557
|
1729003008NRG24280820230124066
|
843782977
|
28/08/2023
|
Rajmal
|
Rajmal
|
1729003008WL014770
|
00354
|
PUNB0052600
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1729003_180324APB_FTO_507637
|
1729003010NRG24170320240280329
|
473773498
|
18/03/2024
|
Manohar
|
Manohar
|
1729003010WL034439
|
00051
|
MAHB0000803
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1729003_281023APB_FTO_335819
|
1729003058NRG24261020230160297
|
|
28/10/2023
|
gotam singh
|
gotam singh
|
1729003058WL021342
|
00689
|
AUBL0002296
|
1105
|
15/11/2023
|
Account closed
|
|
186
|
MP1729003_180324APB_FTO_507637
|
1729003007NRG24150320240278962
|
473773498
|
18/03/2024
|
KARAN SINGH
|
KARAN SINGH
|
1729003007WL034285
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1729003_180124APB_FTO_435936
|
1729003034NRG24180120240220125
|
742696767
|
18/01/2024
|
RAMKALA
|
RAMKALA
|
1729003034WL028697
|
00415
|
SBIN0010818
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1729003_290124APB_FTO_445896
|
1729003010NRG24280120240230363
|
005530130
|
29/01/2024
|
Champa bai
|
Champa bai
|
1729003010WL029704
|
00051
|
MAHB0000803
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1729003_170823APB_FTO_222677
|
1729003005NRG24170820230117053
|
728249168
|
17/08/2023
|
kishan
|
kishan
|
1729003005WL013392
|
00354
|
PUNB0052600
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1729003_170124APB_FTO_434439
|
1729003000NRG24170120240219511
|
706528476
|
17/01/2024
|
Ramnarayan
|
Ramnarayan
|
1729003WL028610
|
00354
|
PUNB0052600
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1729003_161123APB_FTO_356680
|
1729003034NRG24151120230172552
|
|
16/11/2023
|
seema bai
|
seema bai
|
1729003034WL022901
|
00051
|
MAHB0000809
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1729003_290124APB_FTO_446376
|
1729003004NRG24290120240230837
|
005371084
|
29/01/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL029748
|
00354
|
PUNB0052600
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
193
|
MP1729003_160823APB_FTO_221700
|
1729003011NRG24160820230116153
|
713517019
|
16/08/2023
|
SEJU BAI
|
SEJU BAI
|
1729003011WL013227
|
00354
|
PUNB0052600
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1729003_160623FTO_96497
|
1729003062NRG23160620230272167
|
514699220
|
16/06/2023
|
Vinita Korku
|
Vinita Korku
|
1729003WL0059969
|
00415
|
SBIN0010818
|
1224
|
23/06/2023
|
No Such Account
|
|
195
|
MP1729003_290324APB_FTO_522315
|
1729003052NRG24280320240294501
|
397907976
|
29/03/2024
|
Kaluram
|
Kaluram
|
1729003052WL035890
|
00697
|
BKID0MG0342
|
44
|
19/04/2024
|
A/c Blocked or Frozen
|
|
196
|
MP1729003_160623FTO_96497
|
1729003062NRG23160620230272166
|
514699220
|
16/06/2023
|
Vinita Korku
|
Vinita Korku
|
1729003WL0059969
|
00415
|
SBIN0010818
|
1020
|
23/06/2023
|
No Such Account
|
|
197
|
MP1729003_160623FTO_96497
|
1729003062NRG23160620230272165
|
514699220
|
16/06/2023
|
Vinita Korku
|
Vinita Korku
|
1729003WL0059969
|
00415
|
SBIN0010818
|
1020
|
23/06/2023
|
No Such Account
|
|
198
|
MP1729003_160623FTO_96497
|
1729003062NRG23160620230272163
|
514699220
|
16/06/2023
|
Vinita Korku
|
Vinita Korku
|
1729003WL0059969
|
00415
|
SBIN0010818
|
612
|
23/06/2023
|
No Such Account
|
|
199
|
MP1729003_290523APB_FTO_61923
|
1729003056NRG24270520230020673
|
090367128
|
29/05/2023
|
Lal bai
|
Lal bai
|
1729003056WL002524
|
00051
|
MAHB0000821
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1729003_160623FTO_96241
|
1729003076NRG24160620230048143
|
514728098
|
16/06/2023
|
HARIKISHAN
|
HARIKISHAN
|
1729003076WL005072
|
00051
|
MAHB0000809
|
1326
|
23/06/2023
|
Account closed
|
|
201
|
MP1729003_160623FTO_96241
|
1729003076NRG24160620230048111
|
514728098
|
16/06/2023
|
Suresh
|
Suresh
|
1729003076WL005072
|
00051
|
MAHB0000809
|
1326
|
23/06/2023
|
Account closed
|
|
202
|
MP1729003_160623APB_FTO_96391
|
1729003065NRG24160620230048446
|
514672273
|
16/06/2023
|
Anitabai
|
Anitabai
|
1729003065WL005105
|
00051
|
MAHB0000821
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1729003_160623APB_FTO_96260
|
1729003026NRG24160620230047732
|
514346978
|
16/06/2023
|
Sulochna bai
|
Sulochna bai
|
1729003026WL005049
|
00051
|
MAHB0000809
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1729003_160623APB_FTO_96260
|
1729003013NRG24160620230048331
|
514346978
|
16/06/2023
|
Santa
|
Santa
|
1729003013WL005094
|
00354
|
PUNB0052600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1729003_160523APB_FTO_43937
|
1729003058NRG24160520230010104
|
787291322
|
16/05/2023
|
haiom
|
haiom
|
1729003058WL001322
|
00051
|
MAHB0000821
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1729003_160224APB_FTO_465797
|
1729003052NRG24160220240249410
|
303277479
|
16/02/2024
|
Kaluram
|
Kaluram
|
1729003052WL031519
|
00697
|
BKID0MG0342
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
207
|
MP1729003_160224APB_FTO_465526
|
1729003035NRG24160220240249256
|
303291419
|
16/02/2024
|
dharam singh
|
dharam singh
|
1729003035WL031510
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1729003_160224APB_FTO_465526
|
1729003016NRG24160220240249514
|
303291419
|
16/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL031525
|
00468
|
UBIN0532533
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1729003_160124APB_FTO_432393
|
1729003036NRG24160120240217569
|
706708833
|
16/01/2024
|
Naresh
|
Naresh
|
1729003036WL028385
|
00048
|
BKID0009073
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1729003_150823FTO_219877
|
1729003056NRG24140820230115305
|
684149945
|
15/08/2023
|
Lailita Bai
|
Lailita Bai
|
1729003056WL013100
|
00051
|
MAHB0000821
|
2652
|
23/08/2023
|
No Such Account
|
|
211
|
MP1729003_150623FTO_93981
|
1729003024NRG24140620230045289
|
449766979
|
15/06/2023
|
kumer singh
|
kumer singh
|
1729003024WL004839
|
00078
|
CNRB0004728
|
1326
|
22/06/2023
|
No Such Account
|
|
212
|
MP1729003_150623APB_FTO_93992
|
1729003042NRG24150620230046660
|
449771039
|
15/06/2023
|
Sukaram
|
Sukaram
|
1729003042WL004974
|
00051
|
MAHB0000803
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
|
213
|
MP1729003_300324APB_FTO_523892
|
1729003003NRG24300320240297006
|
397714665
|
30/03/2024
|
syam lal
|
syam lal
|
1729003003WL036108
|
00354
|
PUNB0052600
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1729003_150623APB_FTO_93992
|
1729003042NRG24140620230045025
|
449771039
|
15/06/2023
|
Pinki bai
|
Pinki bai
|
1729003042WL004817
|
00697
|
BKID0MG0342
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1729003_300324APB_FTO_523892
|
1729003011NRG24300320240296871
|
397714665
|
30/03/2024
|
rohit
|
rohit
|
1729003011WL036097
|
00354
|
PUNB0052600
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1729003_150623APB_FTO_93992
|
1729003042NRG24140620230045017
|
449771039
|
15/06/2023
|
shushila bai
|
shushila bai
|
1729003042WL004817
|
00415
|
SBIN0010818
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1729003_150523APB_FTO_42520
|
1729003077NRG24150520230009179
|
775690585
|
15/05/2023
|
shatanbai chouhan
|
shatanbai chouhan
|
1729003077WL001178
|
00051
|
MAHB0000809
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1729003_150324APB_FTO_504603
|
1729003071NRG24150320240278889
|
475330523
|
15/03/2024
|
Bablu
|
Bablu
|
1729003071WL034283
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1729003_150324APB_FTO_504603
|
1729003065NRG24150320240278696
|
475330523
|
15/03/2024
|
sunil banshkar
|
sunil banshkar
|
1729003065WL034269
|
00051
|
MAHB0000821
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1729003_150324APB_FTO_504367
|
1729003044NRG24140320240277520
|
475363947
|
15/03/2024
|
kala
|
kala
|
1729003044WL034168
|
00415
|
SBIN0010818
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1729003_150324APB_FTO_504367
|
1729003035NRG24150320240277951
|
475363947
|
15/03/2024
|
dharam singh
|
dharam singh
|
1729003035WL034206
|
00468
|
UBIN0532533
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1729003_150224APB_FTO_464360
|
1729003072NRG24140220240247647
|
303342636
|
15/02/2024
|
jitendra
|
jitendra
|
1729003072WL031359
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
223
|
MP1729003_150224APB_FTO_464360
|
1729003072NRG24140220240247642
|
303342636
|
15/02/2024
|
radheshuam
|
radheshuam
|
1729003072WL031359
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1729003_150124APB_FTO_431754
|
1729003054NRG24140120240216103
|
706497128
|
15/01/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL028193
|
00051
|
MAHB0000821
|
1105
|
14/03/2024
|
A/c Blocked or Frozen
|
|
225
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145619
|
|
30/09/2023
|
Ramesh er Verma
|
Ramesh er Verma
|
1729003008WL018552
|
00051
|
MAHB0000803
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145621
|
|
30/09/2023
|
SITARAM
|
SITARAM
|
1729003008WL018552
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145627
|
|
30/09/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1729003008WL018552
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145628
|
|
30/09/2023
|
SHARDA BAI
|
SHARDA BAI
|
1729003008WL018552
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145634
|
|
30/09/2023
|
Anil Kumar
|
Anil Kumar
|
1729003008WL018552
|
00165
|
IBKL0000405
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145635
|
|
30/09/2023
|
Aarti Malviya
|
Aarti Malviya
|
1729003008WL018553
|
00051
|
MAHB0000803
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145636
|
|
30/09/2023
|
Mansa bai
|
Mansa bai
|
1729003008WL018553
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1729003_300923APB_FTO_296553
|
1729003008NRG24300920230145644
|
|
30/09/2023
|
RAMESH MALVIYA
|
RAMESH MALVIYA
|
1729003008WL018553
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1729003_301023APB_FTO_337536
|
1729003002NRG24301020230162183
|
|
30/10/2023
|
Kamladash
|
Kamladash
|
1729003002WL021594
|
00354
|
PUNB0052600
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1729003_301123FTO_369115
|
1729003067NRG24291120230179576
|
|
30/11/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL023847
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
235
|
MP1729003_301123FTO_369568
|
1729003067NRG24291120230179578
|
|
30/11/2023
|
pahlad
|
pahlad
|
1729003WL0023848
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
|
236
|
MP1729003_301123FTO_369568
|
1729003068NRG24301120230180299
|
|
30/11/2023
|
Raija bai
|
Raija bai
|
1729003WL0023948
|
00354
|
PUNB0267200
|
1326
|
03/01/2024
|
No Such Account
|
|
237
|
MP1729003_140623APB_FTO_90146
|
1729003055NRG24130620230043478
|
394198564
|
14/06/2023
|
kailash
|
kailash
|
1729003055WL004696
|
00051
|
MAHB0000821
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1729003_140324APB_FTO_502759
|
1729003068NRG24140320240277221
|
475351461
|
14/03/2024
|
Jagdish
|
Jagdish
|
1729003068WL034144
|
00354
|
PUNB0144700
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
239
|
MP1729003_140324APB_FTO_502759
|
1729003068NRG24140320240276990
|
475351461
|
14/03/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL034135
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1729003_140324APB_FTO_502759
|
1729003064NRG24130320240276412
|
475351461
|
14/03/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL034067
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
241
|
MP1729003_310324APB_FTO_525685
|
1729003006NRG24310320240298940
|
397630077
|
31/03/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL036272
|
00354
|
PUNB0052600
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1729003_140324APB_FTO_502759
|
1729003058NRG24140320240277020
|
475351461
|
14/03/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL034137
|
00051
|
MAHB0000821
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
243
|
MP1729003_310324APB_FTO_526868
|
1729003001NRG24310320240299557
|
397610754
|
31/03/2024
|
JITENDRA
|
JITENDRA
|
1729003001WL036342
|
00354
|
PUNB0052600
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1729003_310324APB_FTO_526868
|
1729003030NRG24310320240299921
|
397610754
|
31/03/2024
|
KAILASH
|
KAILASH
|
1729003030WL036366
|
00051
|
MAHB0000809
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1729003_310324APB_FTO_526868
|
1729003030NRG24310320240299925
|
397610754
|
31/03/2024
|
babulal
|
babulal
|
1729003030WL036366
|
00051
|
MAHB0000809
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1729003_140224APB_FTO_463229
|
1729003040NRG24140220240246875
|
|
14/02/2024
|
harinarayan
|
harinarayan
|
1729003040WL031294
|
00051
|
MAHB0000803
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1729003_310324APB_FTO_526868
|
1729003061NRG24310320240299802
|
397610754
|
31/03/2024
|
BADRIPRASAD VERMA
|
BADRIPRASAD VERMA
|
1729003061WL036361
|
00697
|
BKID0MG0342
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
|
248
|
MP1729003_310324APB_FTO_526868
|
1729003061NRG24310320240299808
|
397610754
|
31/03/2024
|
nad kishore
|
nad kishore
|
1729003061WL036361
|
00114
|
CBIN0MPDCBE
|
663
|
19/04/2024
|
Account closed
|
|
249
|
MP1729003_310324APB_FTO_526992
|
1729003003NRG24310320240300305
|
397611679
|
31/03/2024
|
syam lal
|
syam lal
|
1729003003WL036389
|
00354
|
PUNB0052600
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1729003_140224APB_FTO_463229
|
1729003036NRG24130220240246450
|
|
14/02/2024
|
Naresh
|
Naresh
|
1729003036WL031267
|
00048
|
BKID0009073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1729003_311023FTO_339314
|
1729003068NRG24311020230162923
|
|
31/10/2023
|
Rajya bai
|
Rajya bai
|
1729003068WL021696
|
00354
|
PUNB0267200
|
1326
|
15/11/2023
|
No Such Account
|
|
252
|
MP1729003_140224APB_FTO_463229
|
1729003029NRG24140220240246740
|
|
14/02/2024
|
ASHOK
|
ASHOK
|
1729003029WL031289
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1729003_140224APB_FTO_463229
|
1729003029NRG24140220240246736
|
|
14/02/2024
|
SURMAL
|
SURMAL
|
1729003029WL031289
|
00051
|
MAHB0000809
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1729003_130923APB_FTO_263048
|
1729003018NRG24130920230134961
|
|
13/09/2023
|
Rajkumar Verma
|
Rajkumar Verma
|
1729003018WL016545
|
00048
|
BKID0009073
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1729003_130623FTO_87585
|
1729003070NRG22120620230361924
|
383402972
|
13/06/2023
|
Amar singh
|
Amar singh
|
1729003WL0054771
|
00354
|
PUNB0267200
|
193
|
16/06/2023
|
Account closed
|
|
256
|
MP1729003_130623FTO_87585
|
1729003067NRG22120620230361926
|
383402972
|
13/06/2023
|
CHATAR
|
CHATAR
|
1729003WL0054772
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
|
257
|
MP1729003_130623FTO_87585
|
1729003067NRG22120620230361925
|
383402972
|
13/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1729003WL0054772
|
00354
|
PUNB0267200
|
1158
|
16/06/2023
|
No Such Account
|
|
258
|
MP1729003_130623FTO_87585
|
1729003052NRG22130620230361931
|
383402972
|
13/06/2023
|
ramesh
|
ramesh
|
1729003WL0054775
|
00415
|
SBIN0010818
|
1158
|
17/06/2023
|
Account closed
|
|
259
|
MP1729003_130623FTO_87585
|
1729003037NRG22120620230361915
|
383402972
|
13/06/2023
|
Prahlad
|
Prahlad
|
1729003WL0054768
|
00048
|
BKID0009010
|
1351
|
16/06/2023
|
No Such Account
|
|
260
|
MP1729003_130623FTO_87585
|
1729003037NRG22120620230361914
|
383402972
|
13/06/2023
|
Prahlad
|
Prahlad
|
1729003WL0054768
|
00048
|
BKID0009010
|
1158
|
16/06/2023
|
No Such Account
|
|
261
|
MP1729003_130623FTO_87585
|
1729003037NRG22120620230361913
|
383402972
|
13/06/2023
|
Prahlad
|
Prahlad
|
1729003WL0054768
|
00048
|
BKID0009010
|
1158
|
16/06/2023
|
No Such Account
|
|
262
|
MP1729003_130623FTO_87585
|
1729003000NRG22120620230361918
|
383402972
|
13/06/2023
|
Priti
|
Priti
|
1729003WL0054769
|
00468
|
UBIN0532533
|
579
|
16/06/2023
|
No Such Account
|
|
263
|
MP1729003_130623APB_FTO_88952
|
1729003028NRG24130620230042379
|
383425970
|
13/06/2023
|
Anil
|
Anil
|
1729003028WL004616
|
00415
|
SBIN0010818
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1729003_130623APB_FTO_88952
|
1729003028NRG24130620230042367
|
383425970
|
13/06/2023
|
DEVKARAN
|
DEVKARAN
|
1729003028WL004616
|
00697
|
BKID0MG0343
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1729003_130623APB_FTO_88952
|
1729003012NRG24130620230043197
|
383425970
|
13/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1729003012WL004681
|
00354
|
PUNB0052600
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1729003_130523APB_FTO_40166
|
1729003053NRG24130520230008512
|
775865419
|
13/05/2023
|
RAJU BAI
|
RAJU BAI
|
1729003053WL001085
|
00048
|
BKID0009073
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1729003_130324APB_FTO_501114
|
1729003030NRG24130320240276122
|
475397187
|
13/03/2024
|
babulal
|
babulal
|
1729003030WL034042
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1729003_121123FTO_353822
|
1729003067NRG24111120230170022
|
|
12/11/2023
|
pahlad
|
pahlad
|
1729003067WL022588
|
00688
|
FINO0009003
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
269
|
MP1729003_121023APB_FTO_315357
|
1729003016NRG24121020230151417
|
|
12/10/2023
|
babita bai
|
babita bai
|
1729003016WL019796
|
00415
|
SBIN0010818
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1729003_120623APB_FTO_86408
|
1729003058NRG24120620230040646
|
364292555
|
12/06/2023
|
kala
|
kala
|
1729003058WL004464
|
00051
|
MAHB0000821
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1729003_120623APB_FTO_86408
|
1729003054NRG24110620230040103
|
364292555
|
12/06/2023
|
kuwar singh
|
kuwar singh
|
1729003054WL004410
|
00051
|
MAHB0000821
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
|
272
|
MP1729003_120623APB_FTO_86408
|
1729003032NRG24120620230040492
|
364292555
|
12/06/2023
|
rameshchand
|
rameshchand
|
1729003032WL004463
|
00114
|
CBIN0MPDCBE
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
|
273
|
MP1729003_120623APB_FTO_86408
|
1729003031NRG24120620230040462
|
364292555
|
12/06/2023
|
alka
|
alka
|
1729003031WL004461
|
00666
|
IDFB0041381
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MP1729003_120623APB_FTO_86408
|
1729003031NRG24120620230040431
|
364292555
|
12/06/2023
|
NANDKISOR
|
NANDKISOR
|
1729003031WL004461
|
00415
|
SBIN0010818
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1729003_120523APB_FTO_38568
|
1729003044NRG24120520230007703
|
775865974
|
12/05/2023
|
madhu
|
madhu
|
1729003044WL000957
|
00697
|
BKID0MG0342
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1729003_120523APB_FTO_38568
|
1729003000NRG24110520230007450
|
775865974
|
12/05/2023
|
rama
|
rama
|
1729003WL000898
|
00051
|
MAHB0000821
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MP1729003_120523APB_FTO_38568
|
1729003000NRG24110520230007448
|
775865974
|
12/05/2023
|
Atmaram
|
Atmaram
|
1729003WL000898
|
00051
|
MAHB0000821
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1729003_120324APB_FTO_499351
|
1729003036NRG24120320240275281
|
472655562
|
12/03/2024
|
Naresh
|
Naresh
|
1729003036WL033957
|
00048
|
BKID0009073
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1729003_120324APB_FTO_498214
|
1729003052NRG24110320240274373
|
472777238
|
12/03/2024
|
Kaluram
|
Kaluram
|
1729003052WL033867
|
00697
|
BKID0MG0342
|
663
|
23/04/2024
|
A/c Blocked or Frozen
|
|
280
|
MP1729003_120224APB_FTO_461151
|
1729003011NRG24120220240244908
|
303650445
|
12/02/2024
|
rohit
|
rohit
|
1729003011WL031134
|
00354
|
PUNB0052600
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1729003_120224APB_FTO_461151
|
1729003011NRG24120220240244837
|
303650445
|
12/02/2024
|
Badriprashad
|
Badriprashad
|
1729003011WL031130
|
00354
|
PUNB0052600
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1729003_120224APB_FTO_460403
|
1729003068NRG24100220240243497
|
303704481
|
12/02/2024
|
Jagdish
|
Jagdish
|
1729003068WL030984
|
00354
|
PUNB0144700
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
283
|
MP1729003_120224APB_FTO_460403
|
1729003068NRG24100220240243489
|
303704481
|
12/02/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL030984
|
00415
|
SBIN0006066
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1729003_120224APB_FTO_460403
|
1729003058NRG24100220240243256
|
303704481
|
12/02/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL030971
|
00051
|
MAHB0000821
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
285
|
MP1729003_120224APB_FTO_460403
|
1729003038NRG24120220240244467
|
303704481
|
12/02/2024
|
reeta bai
|
reeta bai
|
1729003038WL031097
|
00051
|
MAHB0000803
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1729003_120224APB_FTO_460403
|
1729003038NRG24120220240244444
|
303704481
|
12/02/2024
|
rampyari bai
|
rampyari bai
|
1729003038WL031097
|
00051
|
MAHB0000803
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1729003_120224APB_FTO_460403
|
1729003006NRG24120220240244225
|
303704481
|
12/02/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL031076
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1729003_120224APB_FTO_460403
|
1729003006NRG24120220240244224
|
303704481
|
12/02/2024
|
Kamod singh
|
Kamod singh
|
1729003006WL031076
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1729003_120124APB_FTO_428964
|
1729003048NRG24110120240213613
|
684527771
|
12/01/2024
|
mahesh
|
mahesh
|
1729003048WL027907
|
00048
|
BKID0009073
|
221
|
13/03/2024
|
A/c Blocked or Frozen
|
|
290
|
MP1729003_120124APB_FTO_428964
|
1729003000NRG24120120240215003
|
684527771
|
12/01/2024
|
metabi bai
|
metabi bai
|
1729003WL028045
|
00354
|
PUNB0267200
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1729003_111023FTO_313484
|
1729003031NRG24111020230151028
|
|
11/10/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003WL0019700
|
00415
|
SBIN0010818
|
1326
|
15/11/2023
|
No Such Account
|
|
292
|
MP1729003_111023FTO_313484
|
1729003031NRG24111020230151027
|
|
11/10/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003WL0019700
|
00415
|
SBIN0010818
|
1326
|
15/11/2023
|
No Such Account
|
|
293
|
MP1729003_111023FTO_313484
|
1729003031NRG24111020230151026
|
|
11/10/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003WL0019700
|
00415
|
SBIN0010818
|
1326
|
15/11/2023
|
No Such Account
|
|
294
|
MP1729003_111023APB_FTO_312922
|
1729003069NRG24111020230150758
|
|
11/10/2023
|
Ramshrup
|
Ramshrup
|
1729003069WL019648
|
00354
|
PUNB0267200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1729003_110923FTO_260638
|
1729003056NRG24030920230129082
|
|
11/09/2023
|
Lalita Bai
|
Lalita Bai
|
1729003WL0015490
|
00051
|
MAHB0000821
|
2652
|
05/10/2023
|
No Such Account
|
|
296
|
MP1729003_110623FTO_83806
|
1729003076NRG24110620230039029
|
364901169
|
11/06/2023
|
HARIKISHAN
|
HARIKISHAN
|
1729003076WL004331
|
00051
|
MAHB0000809
|
1326
|
15/06/2023
|
Account closed
|
|
297
|
MP1729003_110623FTO_83806
|
1729003076NRG24110620230038996
|
364901169
|
11/06/2023
|
Suresh
|
Suresh
|
1729003076WL004331
|
00051
|
MAHB0000809
|
1326
|
15/06/2023
|
Account closed
|
|
298
|
MP1729003_110623APB_FTO_83815
|
1729003053NRG24100620230037768
|
364901563
|
11/06/2023
|
rajesh
|
rajesh
|
1729003053WL004250
|
00048
|
BKID0009073
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MP1729003_110623APB_FTO_83815
|
1729003029NRG24100620230037539
|
364901563
|
11/06/2023
|
ashok
|
ashok
|
1729003029WL004231
|
00051
|
MAHB0000809
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1729003_110623APB_FTO_83815
|
1729003029NRG24100620230037534
|
364901563
|
11/06/2023
|
surmal
|
surmal
|
1729003029WL004231
|
00051
|
MAHB0000809
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1729003_110623APB_FTO_83815
|
1729003013NRG24100620230038176
|
364901563
|
11/06/2023
|
Lakhanlal
|
Lakhanlal
|
1729003013WL004270
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1729003_110623APB_FTO_83815
|
1729003005NRG24090620230037053
|
364901563
|
11/06/2023
|
Nani bai
|
Nani bai
|
1729003005WL004191
|
00354
|
PUNB0052600
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1729003_110623APB_FTO_83815
|
1729003005NRG24090620230037050
|
364901563
|
11/06/2023
|
DEEPAK
|
DEEPAK
|
1729003005WL004191
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1729003_110324APB_FTO_496410
|
1729003018NRG24110320240273382
|
472722617
|
11/03/2024
|
anil
|
anil
|
1729003018WL033768
|
00468
|
UBIN0532533
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1729003_110324APB_FTO_496410
|
1729003014NRG24110320240273522
|
472722617
|
11/03/2024
|
alip singhd
|
alip singhd
|
1729003014WL033779
|
00415
|
SBIN0010818
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1729003_110324APB_FTO_496410
|
1729003010NRG24100320240273217
|
472722617
|
11/03/2024
|
Manohar
|
Manohar
|
1729003010WL033752
|
00051
|
MAHB0000803
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1729003_110124APB_FTO_427553
|
1729003030NRG24110120240213204
|
691014433
|
11/01/2024
|
rajendra
|
rajendra
|
1729003030WL027849
|
00415
|
SBIN0010818
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1729003_100723APB_FTO_157461
|
1729003036NRG24100720230085440
|
858257719
|
10/07/2023
|
sonika
|
sonika
|
1729003036WL008244
|
00051
|
MAHB0000821
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1729003_100723APB_FTO_157461
|
1729003036NRG24100720230085427
|
858257719
|
10/07/2023
|
RITU
|
RITU
|
1729003036WL008244
|
00415
|
SBIN0010818
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
310
|
MP1729003_100723APB_FTO_157461
|
1729003032NRG24080720230083078
|
858257719
|
10/07/2023
|
Manish
|
Manish
|
1729003032WL007986
|
00415
|
SBIN0000477
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1729003_100723APB_FTO_157461
|
1729003012NRG24070720230082664
|
858257719
|
10/07/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL007967
|
00032
|
UTIB0000684
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1729003_100723APB_FTO_157461
|
1729003005NRG24070720230082684
|
858257719
|
10/07/2023
|
gajraj
|
gajraj
|
1729003005WL007970
|
00354
|
PUNB0052600
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1729003_100523APB_FTO_36437
|
1729003025NRG24100520230006932
|
714662590
|
10/05/2023
|
Nathu singh
|
Nathu singh
|
1729003025WL000797
|
00051
|
MAHB0000809
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1729003_090823FTO_211340
|
1729003052NRG24080820230111921
|
534315199
|
09/08/2023
|
Rukmani bai
|
Rukmani bai
|
1729003052WL012394
|
00415
|
SBIN0010818
|
1326
|
15/08/2023
|
No Such Account
|
|
315
|
MP1729003_090823FTO_211340
|
1729003052NRG24080820230111920
|
534315199
|
09/08/2023
|
Chetu
|
Chetu
|
1729003052WL012394
|
00415
|
SBIN0010818
|
1326
|
15/08/2023
|
No Such Account
|
|
316
|
MP1729003_090623APB_FTO_80231
|
1729003012NRG24090620230035909
|
366069939
|
09/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1729003012WL004057
|
00354
|
PUNB0052600
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1729003_090523APB_FTO_34190
|
1729003000NRG24090520230006521
|
687221652
|
09/05/2023
|
Premsingh
|
Premsingh
|
1729003WL000731
|
00048
|
BKID0009073
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
|
318
|
MP1729003_090523APB_FTO_34148
|
1729003046NRG24090520230006432
|
687221641
|
09/05/2023
|
HAMRAJ
|
HAMRAJ
|
1729003046WL000726
|
00697
|
BKID0MG0342
|
442
|
15/05/2023
|
A/c Blocked or Frozen
|
|
319
|
MP1729003_090324APB_FTO_493870
|
1729003004NRG24090320240272429
|
475548937
|
09/03/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL033673
|
00354
|
PUNB0052600
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
320
|
MP1729003_090324APB_FTO_492866
|
1729003054NRG24080320240271084
|
475549190
|
09/03/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL033535
|
00051
|
MAHB0000821
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
321
|
MP1729003_090224APB_FTO_458320
|
1729003065NRG24090220240242224
|
004224381
|
09/02/2024
|
RAMA
|
RAMA
|
1729003065WL030862
|
00051
|
MAHB0000821
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1729003_090224APB_FTO_458320
|
1729003054NRG24090220240241991
|
|
09/02/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL030837
|
00051
|
MAHB0000821
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
323
|
MP1729003_090224APB_FTO_458320
|
1729003036NRG24090220240241756
|
004224381
|
09/02/2024
|
Naresh
|
Naresh
|
1729003036WL030811
|
00048
|
BKID0009073
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1729003_090124APB_FTO_425266
|
1729003036NRG24090120240211033
|
685746648
|
09/01/2024
|
Naresh
|
Naresh
|
1729003036WL027619
|
00048
|
BKID0009073
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1729003_090124APB_FTO_425266
|
1729003013NRG24090120240211558
|
685746648
|
09/01/2024
|
Jaysingh
|
Jaysingh
|
1729003013WL027669
|
00354
|
PUNB0052600
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1729003_081223APB_FTO_380738
|
1729003042NRG24081220230185697
|
462220848
|
08/12/2023
|
pavan
|
pavan
|
1729003042WL024629
|
00176
|
IDIB000S612
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1729003_081223APB_FTO_380738
|
1729003001NRG24071220230185217
|
462220848
|
08/12/2023
|
krishna bai
|
krishna bai
|
1729003001WL024577
|
00354
|
PUNB0052600
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1729003_080923APB_FTO_255782
|
1729003018NRG24060920230130428
|
|
08/09/2023
|
Rajkumar Verma
|
Rajkumar Verma
|
1729003018WL015714
|
00048
|
BKID0009073
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1729003_080823APB_FTO_209606
|
1729003031NRG24080820230111692
|
480872737
|
08/08/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003031WL012367
|
00415
|
SBIN0010818
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1729003_080623APB_FTO_78601
|
1729003000NRG24070620230034151
|
322091485
|
08/06/2023
|
Nani bai
|
Nani bai
|
1729003WL003888
|
00354
|
PUNB0052600
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1729003_080623APB_FTO_78601
|
1729003000NRG24070620230034148
|
322091485
|
08/06/2023
|
DEEPAK
|
DEEPAK
|
1729003WL003888
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MP1729003_080224APB_FTO_456673
|
1729003052NRG24080220240240697
|
|
08/02/2024
|
Kaluram
|
Kaluram
|
1729003052WL030691
|
00697
|
BKID0MG0342
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
|
333
|
MP1729003_080224APB_FTO_456673
|
1729003040NRG24070220240240535
|
004297404
|
08/02/2024
|
harinarayan
|
harinarayan
|
1729003040WL030680
|
00051
|
MAHB0000803
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1729003_080124APB_FTO_424025
|
1729003034NRG24080120240210326
|
687089093
|
08/01/2024
|
RAMKALA
|
RAMKALA
|
1729003034WL027527
|
00415
|
SBIN0010818
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1729003_080124APB_FTO_423297
|
1729003016NRG24070120240209673
|
686227642
|
08/01/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL027450
|
00468
|
UBIN0532533
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1729003_080124APB_FTO_423297
|
1729003011NRG24070120240209817
|
686227642
|
08/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL027468
|
00697
|
BKID0MG0360
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1729003_071223FTO_378356
|
1729003067NRG24071220230184843
|
|
07/12/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL024526
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
338
|
MP1729003_071223APB_FTO_378358
|
1729003067NRG24071220230184856
|
|
07/12/2023
|
Surmal
|
Surmal
|
1729003067WL024528
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
MP1729003_071223APB_FTO_378347
|
1729003070NRG24071220230184665
|
|
07/12/2023
|
metabi bai
|
metabi bai
|
1729003070WL024505
|
00354
|
PUNB0267200
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1729003_071123APB_FTO_348572
|
1729003002NRG24071120230167497
|
|
07/11/2023
|
Kamladash
|
Kamladash
|
1729003002WL022259
|
00354
|
PUNB0052600
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1729003_070823APB_FTO_207736
|
1729003001NRG24070820230110935
|
480872712
|
07/08/2023
|
babu lal mewada
|
babu lal mewada
|
1729003001WL012235
|
00354
|
PUNB0052600
|
2652
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1729003_070723FTO_153466
|
1729003058NRG24070720230082462
|
844287840
|
07/07/2023
|
chetna
|
chetna
|
1729003058WL007942
|
00048
|
BKID0009010
|
884
|
13/07/2023
|
No Such Account
|
|
343
|
MP1729003_070723FTO_153466
|
1729003024NRG24070720230082393
|
844287840
|
07/07/2023
|
RAGHUVIR CHOUHAN
|
RAGHUVIR CHOUHAN
|
1729003024WL007941
|
00415
|
SBIN0010818
|
1326
|
13/07/2023
|
No Such Account
|
|
344
|
MP1729003_070723APB_FTO_153475
|
1729003048NRG24070720230081970
|
843659001
|
07/07/2023
|
mahesh
|
mahesh
|
1729003048WL007917
|
00048
|
BKID0009073
|
663
|
15/07/2023
|
A/c Blocked or Frozen
|
|
345
|
MP1729003_070623APB_FTO_76500
|
1729003007NRG24070620230033625
|
297816697
|
07/06/2023
|
Madan
|
Madan
|
1729003007WL003841
|
00354
|
PUNB0052600
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1729003_070623APB_FTO_76500
|
1729003007NRG24070620230033613
|
297816697
|
07/06/2023
|
Mangilal
|
Mangilal
|
1729003007WL003840
|
00354
|
PUNB0052600
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1729003_070623APB_FTO_76500
|
1729003007NRG24070620230033597
|
297816697
|
07/06/2023
|
dinesh
|
dinesh
|
1729003007WL003838
|
00078
|
CNRB0006229
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1729003_070324APB_FTO_490433
|
1729003071NRG24070320240270715
|
473576149
|
07/03/2024
|
Bablu
|
Bablu
|
1729003071WL033502
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1729003_070324APB_FTO_490433
|
1729003035NRG24070320240270631
|
473576149
|
07/03/2024
|
dharam singh
|
dharam singh
|
1729003035WL033495
|
00468
|
UBIN0532533
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1729003_070324APB_FTO_490433
|
1729003030NRG24070320240270658
|
473576149
|
07/03/2024
|
babulal
|
babulal
|
1729003030WL033496
|
00051
|
MAHB0000809
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1729003_070324APB_FTO_490239
|
1729003018NRG24070320240270403
|
473570297
|
07/03/2024
|
anil
|
anil
|
1729003018WL033478
|
00468
|
UBIN0532533
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1729003_070324APB_FTO_489486
|
1729003064NRG24060320240269708
|
473568983
|
07/03/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL033409
|
00415
|
SBIN0006066
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
353
|
MP1729003_070224APB_FTO_455787
|
1729003068NRG24070220240239946
|
004488959
|
07/02/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL030634
|
00415
|
SBIN0006066
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1729003_070224APB_FTO_455787
|
1729003068NRG24070220240239943
|
004488959
|
07/02/2024
|
Jagdish
|
Jagdish
|
1729003068WL030633
|
00354
|
PUNB0144700
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
355
|
MP1729003_070224APB_FTO_455438
|
1729003064NRG24070220240239829
|
004485482
|
07/02/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL030622
|
00415
|
SBIN0006066
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
356
|
MP1729003_061123FTO_346639
|
1729003067NRG24061120230166642
|
|
06/11/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL022157
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
357
|
MP1729003_061123APB_FTO_346640
|
1729003008NRG24061120230166644
|
|
06/11/2023
|
RAMESH MALVIYA
|
RAMESH MALVIYA
|
1729003008WL022158
|
00354
|
PUNB0052600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1729003_061123APB_FTO_346632
|
1729003006NRG24061120230166533
|
|
06/11/2023
|
SHRIRAM
|
SHRIRAM
|
1729003006WL022134
|
00051
|
MAHB0000803
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1729003_061023APB_FTO_305823
|
1729003044NRG24061020230148607
|
|
06/10/2023
|
bhojraj
|
bhojraj
|
1729003044WL019140
|
00697
|
BKID0MG0342
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1729003_061023APB_FTO_305823
|
1729003034NRG24061020230148749
|
|
06/10/2023
|
seema bai
|
seema bai
|
1729003034WL019161
|
00051
|
MAHB0000809
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1729003_060723FTO_151320
|
1729003077NRG24060720230081045
|
807484897
|
06/07/2023
|
gokal bai
|
gokal bai
|
1729003077WL007772
|
00051
|
MAHB0000809
|
1326
|
14/07/2023
|
No Such Account
|
|
362
|
MP1729003_060623FTO_75187
|
1729003077NRG24050620230031714
|
298228493
|
06/06/2023
|
gokal bai
|
gokal bai
|
1729003077WL003692
|
00051
|
MAHB0000809
|
1326
|
12/06/2023
|
No Such Account
|
|
363
|
MP1729003_060324APB_FTO_487735
|
1729003058NRG24060320240269306
|
472871173
|
06/03/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL033378
|
00051
|
MAHB0000821
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
|
364
|
MP1729003_060324APB_FTO_486284
|
1729003029NRG24060320240268672
|
472871103
|
06/03/2024
|
ASHOK
|
ASHOK
|
1729003029WL033331
|
00051
|
MAHB0000809
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1729003_060324APB_FTO_486284
|
1729003029NRG24060320240268670
|
472871103
|
06/03/2024
|
SURMAL
|
SURMAL
|
1729003029WL033331
|
00051
|
MAHB0000809
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1729003_060224APB_FTO_454396
|
1729003029NRG24060220240238670
|
004597639
|
06/02/2024
|
ASHOK
|
ASHOK
|
1729003029WL030513
|
00051
|
MAHB0000809
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1729003_060224APB_FTO_454396
|
1729003029NRG24060220240238666
|
004597639
|
06/02/2024
|
SURMAL
|
SURMAL
|
1729003029WL030513
|
00051
|
MAHB0000809
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1729003_051223APB_FTO_374126
|
1729003000NRG24051220230183003
|
|
05/12/2023
|
Seema Bai
|
Seema Bai
|
1729003WL024282
|
00051
|
MAHB0000809
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1729003_051223APB_FTO_374093
|
1729003037NRG24021220230181427
|
|
05/12/2023
|
meharwan singh nagar
|
meharwan singh nagar
|
1729003037WL024099
|
00415
|
SBIN0010818
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1729003_051223APB_FTO_374093
|
1729003002NRG24041220230182521
|
|
05/12/2023
|
KAMAL DAS
|
KAMAL DAS
|
1729003002WL024232
|
00354
|
PUNB0052600
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1729003_050723FTO_149030
|
1729003076NRG24020720230073732
|
807574707
|
05/07/2023
|
suresh korku
|
suresh korku
|
1729003WL0007120
|
00051
|
MAHB0000809
|
1326
|
13/07/2023
|
No Such Account
|
|
372
|
MP1729003_050723FTO_149030
|
1729003076NRG24020720230073727
|
807574707
|
05/07/2023
|
suresh korku
|
suresh korku
|
1729003WL0007120
|
00051
|
MAHB0000809
|
1326
|
13/07/2023
|
No Such Account
|
|
373
|
MP1729003_050723APB_FTO_149023
|
1729003031NRG24050720230079387
|
807574863
|
05/07/2023
|
NANDKISOR
|
NANDKISOR
|
1729003031WL007649
|
00415
|
SBIN0010818
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1729003_050623APB_FTO_72754
|
1729003058NRG24030620230028831
|
261590229
|
05/06/2023
|
kala
|
kala
|
1729003058WL003309
|
00051
|
MAHB0000821
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1729003_050623APB_FTO_72754
|
1729003053NRG24030620230028910
|
261590229
|
05/06/2023
|
rajesh
|
rajesh
|
1729003053WL003317
|
00048
|
BKID0009073
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MP1729003_050623APB_FTO_72754
|
1729003044NRG24040620230029849
|
261590229
|
05/06/2023
|
prahlad
|
prahlad
|
1729003044WL003412
|
00697
|
BKID0NAMRGB
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MP1729003_050623APB_FTO_72754
|
1729003028NRG24030620230028711
|
261590229
|
05/06/2023
|
Anil
|
Anil
|
1729003028WL003303
|
00415
|
SBIN0010818
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1729003_050623APB_FTO_72754
|
1729003028NRG24030620230028697
|
261590229
|
05/06/2023
|
DEVKARAN
|
DEVKARAN
|
1729003028WL003303
|
00697
|
BKID0MG0343
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1729003_050523APB_FTO_29916
|
1729003053NRG24040520230004668
|
688876133
|
05/05/2023
|
RAJU BAI
|
RAJU BAI
|
1729003053WL000486
|
00048
|
BKID0009073
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1729003_050324APB_FTO_485427
|
1729003036NRG24050320240267453
|
475801995
|
05/03/2024
|
Naresh
|
Naresh
|
1729003036WL033215
|
00048
|
BKID0009073
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1729003_050224FTO_453319
|
1729003068NRG24310120240233232
|
|
05/02/2024
|
Raija bai
|
Raija bai
|
1729003WL0030010
|
00354
|
PUNB0267200
|
2652
|
24/04/2024
|
No Such Account
|
|
382
|
MP1729003_050224FTO_453319
|
1729003068NRG24310120240233231
|
|
05/02/2024
|
Chatar singh
|
Chatar singh
|
1729003WL0030010
|
00354
|
PUNB0267200
|
2652
|
24/04/2024
|
No Such Account
|
|
383
|
MP1729003_050224APB_FTO_453332
|
1729003054NRG24040220240236710
|
|
05/02/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL030344
|
00051
|
MAHB0000821
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
384
|
MP1729003_050224APB_FTO_453332
|
1729003011NRG24050220240237662
|
004634200
|
05/02/2024
|
manu bai
|
manu bai
|
1729003011WL030418
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1729003_050224APB_FTO_453332
|
1729003006NRG24040220240236700
|
004634200
|
05/02/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL030343
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1729003_050224APB_FTO_453332
|
1729003003NRG24050220240237394
|
004634200
|
05/02/2024
|
syam lal
|
syam lal
|
1729003003WL030390
|
00354
|
PUNB0052600
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1729003_050124APB_FTO_420986
|
1729003008NRG24050120240208005
|
686454224
|
05/01/2024
|
Ramnarayan
|
Ramnarayan
|
1729003008WL027247
|
00354
|
PUNB0052600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1729003_040923APB_FTO_248605
|
1729003046NRG24040920230129556
|
066726471
|
04/09/2023
|
Chater
|
Chater
|
1729003046WL015568
|
00415
|
SBIN0010818
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
|
389
|
MP1729003_030623APB_FTO_70451
|
1729003030NRG24020620230027312
|
216089664
|
03/06/2023
|
Rakesh
|
Rakesh
|
1729003030WL003194
|
00051
|
MAHB0000809
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1729003_030623APB_FTO_70451
|
1729003030NRG24020620230027311
|
216089664
|
03/06/2023
|
dinesh
|
dinesh
|
1729003030WL003193
|
00114
|
CBIN0MPDCBE
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1729003_030623APB_FTO_70451
|
1729003000NRG24030620230028454
|
216089664
|
03/06/2023
|
rameshchand
|
rameshchand
|
1729003WL003292
|
00114
|
CBIN0MPDCBE
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
|
392
|
MP1729003_021023APB_FTO_298644
|
1729003008NRG24300920230145838
|
|
02/10/2023
|
Ramnarayan
|
Ramnarayan
|
1729003008WL018594
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1729003_020823FTO_200280
|
1729003077NRG24020820230107328
|
349386917
|
02/08/2023
|
gokal bai
|
gokal bai
|
1729003WL0011520
|
00051
|
MAHB0000809
|
1326
|
06/08/2023
|
No Such Account
|
|
394
|
MP1729003_020823FTO_200280
|
1729003077NRG24020820230107325
|
349386917
|
02/08/2023
|
gokal bai
|
gokal bai
|
1729003WL0011520
|
00051
|
MAHB0000809
|
1326
|
06/08/2023
|
No Such Account
|
|
395
|
MP1729003_020823FTO_200280
|
1729003077NRG24020820230107322
|
349386917
|
02/08/2023
|
gokal bai
|
gokal bai
|
1729003WL0011520
|
00051
|
MAHB0000809
|
1326
|
06/08/2023
|
No Such Account
|
|
396
|
MP1729003_020823FTO_200280
|
1729003077NRG24020820230107321
|
349386917
|
02/08/2023
|
gokal bai
|
gokal bai
|
1729003WL0011520
|
00051
|
MAHB0000809
|
1326
|
06/08/2023
|
No Such Account
|
|
397
|
MP1729003_020823FTO_200280
|
1729003031NRG24020820230107424
|
349386917
|
02/08/2023
|
RAJARAM
|
RAJARAM
|
1729003WL0011556
|
00415
|
SBIN0010818
|
1326
|
06/08/2023
|
No Such Account
|
|
398
|
MP1729003_010124APB_FTO_415766
|
1729003013NRG24311220230204574
|
685144054
|
01/01/2024
|
Jaysingh
|
Jaysingh
|
1729003013WL026835
|
00354
|
PUNB0052600
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1729003_010124APB_FTO_415766
|
1729003011NRG24301220230204144
|
685144054
|
01/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL026781
|
00697
|
BKID0MG0360
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1729003_010124APB_FTO_416451
|
1729003008NRG24010120240205295
|
685069929
|
01/01/2024
|
Ramnarayan
|
Ramnarayan
|
1729003008WL026907
|
00354
|
PUNB0052600
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1729003_010324APB_FTO_480273
|
1729003068NRG24010320240264441
|
476553854
|
01/03/2024
|
Jagdish
|
Jagdish
|
1729003068WL032906
|
00354
|
PUNB0144700
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
402
|
MP1729003_010523APB_FTO_24351
|
1729003044NRG24300420230002815
|
641338938
|
01/05/2023
|
madhu
|
madhu
|
1729003044WL000282
|
00697
|
BKID0MG0342
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1729003_010523APB_FTO_24351
|
1729003025NRG24300420230002803
|
641338938
|
01/05/2023
|
Nathu singh
|
Nathu singh
|
1729003025WL000281
|
00051
|
MAHB0000809
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1729003_010523APB_FTO_25195
|
1729003000NRG24010520230003361
|
640913286
|
01/05/2023
|
HAMRAJ
|
HAMRAJ
|
1729003WL000337
|
00697
|
BKID0MG0342
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
|
405
|
MP1729003_010623APB_FTO_67438
|
1729003043NRG24010620230025655
|
218222672
|
01/06/2023
|
Deepak
|
Deepak
|
1729003043WL003018
|
00051
|
MAHB0000803
|
3094
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MP1729003_010623APB_FTO_67438
|
1729003043NRG24010620230025647
|
218222672
|
01/06/2023
|
LADSINGH
|
LADSINGH
|
1729003043WL003016
|
00051
|
MAHB0000803
|
442
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MP1729003_010623APB_FTO_67438
|
1729003042NRG24010620230024586
|
218222672
|
01/06/2023
|
Sukaram
|
Sukaram
|
1729003042WL002949
|
00051
|
MAHB0000803
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
408
|
MP1729003_011223APB_FTO_370937
|
1729003008NRG24011220230181003
|
|
01/12/2023
|
RAMESH MALVIYA
|
RAMESH MALVIYA
|
1729003008WL024045
|
00354
|
PUNB0052600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1729003_020224APB_FTO_451053
|
1729003058NRG24020220240235221
|
004846924
|
02/02/2024
|
pilu singh
|
pilu singh
|
1729003058WL030203
|
00051
|
MAHB0000821
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1729003_020224APB_FTO_451053
|
1729003058NRG24020220240235148
|
|
02/02/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL030203
|
00051
|
MAHB0000821
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
411
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026037
|
218222655
|
02/06/2023
|
Prakash
|
Prakash
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026029
|
218222655
|
02/06/2023
|
Lad singh
|
Lad singh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026028
|
218222655
|
02/06/2023
|
man singh
|
man singh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026018
|
218222655
|
02/06/2023
|
surman
|
surman
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026013
|
218222655
|
02/06/2023
|
umed
|
umed
|
1729003029WL003067
|
00415
|
SBIN0010818
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026010
|
218222655
|
02/06/2023
|
karan
|
karan
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026009
|
218222655
|
02/06/2023
|
parasram
|
parasram
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026002
|
218222655
|
02/06/2023
|
Sharda bai
|
Sharda bai
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230026000
|
218222655
|
02/06/2023
|
Bhadar singh
|
Bhadar singh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025996
|
218222655
|
02/06/2023
|
Omprakash
|
Omprakash
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025994
|
218222655
|
02/06/2023
|
Lakhan bharti
|
Lakhan bharti
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025992
|
218222655
|
02/06/2023
|
ajap
|
ajap
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025991
|
218222655
|
02/06/2023
|
Viltosh
|
Viltosh
|
1729003029WL003067
|
00415
|
SBIN0010818
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025989
|
218222655
|
02/06/2023
|
mahesh
|
mahesh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025986
|
218222655
|
02/06/2023
|
Kailash
|
Kailash
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025984
|
218222655
|
02/06/2023
|
Rajmal
|
Rajmal
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025983
|
218222655
|
02/06/2023
|
ashok
|
ashok
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025982
|
218222655
|
02/06/2023
|
Narayan singh
|
Narayan singh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025980
|
218222655
|
02/06/2023
|
jamna prasad
|
jamna prasad
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025978
|
218222655
|
02/06/2023
|
surmal
|
surmal
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025976
|
218222655
|
02/06/2023
|
kanta
|
kanta
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025975
|
218222655
|
02/06/2023
|
suresh
|
suresh
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
MP1729003_020623APB_FTO_68724
|
1729003029NRG24010620230025968
|
218222655
|
02/06/2023
|
Govind
|
Govind
|
1729003029WL003067
|
00051
|
MAHB0000809
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MP1729003_020623APB_FTO_68724
|
1729003026NRG24010620230026141
|
218222655
|
02/06/2023
|
Vikram
|
Vikram
|
1729003026WL003081
|
00051
|
MAHB0000809
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MP1729003_020623APB_FTO_68724
|
1729003026NRG24010620230026139
|
218222655
|
02/06/2023
|
rajendra
|
rajendra
|
1729003026WL003081
|
00051
|
MAHB0000809
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MP1729003_040823APB_FTO_203071
|
1729003010NRG24030820230108207
|
453491533
|
04/08/2023
|
Hardesh
|
Hardesh
|
1729003010WL011715
|
00051
|
MAHB0000803
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1729003_040324APB_FTO_483249
|
1729003047NRG24040320240267204
|
476039421
|
04/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL033201
|
00697
|
BKID0MG0342
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1729003_031123APB_FTO_343515
|
1729003070NRG24011120230163772
|
|
03/11/2023
|
metabi bai
|
metabi bai
|
1729003070WL021791
|
00354
|
PUNB0267200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1729003_031123APB_FTO_343515
|
1729003044NRG24011120230163589
|
|
03/11/2023
|
bhojraj
|
bhojraj
|
1729003044WL021767
|
00697
|
BKID0MG0342
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1729003_031023APB_FTO_300466
|
1729003069NRG24031020230146919
|
|
03/10/2023
|
Ramshrup
|
Ramshrup
|
1729003069WL018830
|
00354
|
PUNB0267200
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1729003_031023APB_FTO_300466
|
1729003056NRG24031020230147173
|
|
03/10/2023
|
Lal Bai
|
Lal Bai
|
1729003056WL018865
|
00415
|
SBIN0010818
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1729003_030823FTO_201953
|
1729003056NRG24020820230107495
|
454347789
|
03/08/2023
|
Lailita Bai
|
Lailita Bai
|
1729003056WL011571
|
00051
|
MAHB0000821
|
2652
|
10/08/2023
|
No Such Account
|
|
443
|
MP1729003_030823APB_FTO_201978
|
1729003058NRG24020820230107718
|
453491520
|
03/08/2023
|
HARIOM
|
HARIOM
|
1729003058WL011593
|
00415
|
SBIN0010818
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1729003_030723FTO_145318
|
1729003037NRG24010720230072605
|
799579665
|
03/07/2023
|
KAMFFFLESH NAGAR
|
KAMFFFLESH NAGAR
|
1729003037WL007001
|
00468
|
UBIN0532533
|
884
|
13/07/2023
|
No Such Account
|
|
445
|
MP1729003_030723APB_FTO_145339
|
1729003048NRG24030720230076262
|
799579272
|
03/07/2023
|
suresh
|
suresh
|
1729003048WL007309
|
00048
|
BKID0009073
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
446
|
MP1729003_030723APB_FTO_145339
|
1729003048NRG24030720230076253
|
799579272
|
03/07/2023
|
mahesh
|
mahesh
|
1729003048WL007309
|
00048
|
BKID0009073
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
447
|
MP1729003_230224APB_FTO_473473
|
1729003035NRG24230220240256200
|
302340181
|
23/02/2024
|
dharam singh
|
dharam singh
|
1729003035WL032170
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1729003_230224APB_FTO_473473
|
1729003064NRG24230220240256948
|
302340181
|
23/02/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL032239
|
00415
|
SBIN0006066
|
663
|
12/04/2024
|
Participant not mapped to the product
|
|
449
|
MP1729003_230224APB_FTO_473473
|
1729003068NRG24230220240256991
|
302340181
|
23/02/2024
|
Jagdish
|
Jagdish
|
1729003068WL032250
|
00354
|
PUNB0144700
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
450
|
MP1729003_230224APB_FTO_473473
|
1729003071NRG24230220240256857
|
302340181
|
23/02/2024
|
Bablu
|
Bablu
|
1729003071WL032229
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1729003_230523APB_FTO_52889
|
1729003058NRG24230520230015397
|
040499729
|
23/05/2023
|
haiom
|
haiom
|
1729003058WL001937
|
00051
|
MAHB0000821
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1729003_230623APB_FTO_121570
|
1729003004NRG24230620230058630
|
591220130
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1729003004WL005933
|
00415
|
SBIN0000477
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
MP1729003_230623APB_FTO_121570
|
1729003026NRG24230620230059888
|
591220130
|
23/06/2023
|
Sulochna bai
|
Sulochna bai
|
1729003026WL006008
|
00051
|
MAHB0000809
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1729003_220324APB_FTO_514295
|
1729003062NRG24220320240286972
|
399799944
|
22/03/2024
|
bhaiyalal
|
bhaiyalal
|
1729003062WL035126
|
00051
|
MAHB0000821
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1729003_230623APB_FTO_121570
|
1729003031NRG24230620230059720
|
591220130
|
23/06/2023
|
NANDKISOR
|
NANDKISOR
|
1729003031WL006003
|
00415
|
SBIN0010818
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1729003_230623APB_FTO_121570
|
1729003036NRG24230620230058363
|
591220130
|
23/06/2023
|
sonika
|
sonika
|
1729003036WL005920
|
00051
|
MAHB0000821
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
MP1729003_230623APB_FTO_121570
|
1729003040NRG24220620230057452
|
591220130
|
23/06/2023
|
sunderlal verma
|
sunderlal verma
|
1729003040WL005867
|
00051
|
MAHB0000803
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1729003_230623APB_FTO_121672
|
1729003028NRG24230620230060189
|
703934092
|
23/06/2023
|
AMARSINGH
|
AMARSINGH
|
1729003028WL006016
|
00415
|
SBIN0010818
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1729003_230623FTO_121542
|
1729003024NRG24220620230057938
|
591220107
|
23/06/2023
|
kumer singh
|
kumer singh
|
1729003024WL005888
|
00078
|
CNRB0004728
|
1547
|
28/06/2023
|
No Such Account
|
|
460
|
MP1729003_240124APB_FTO_442255
|
1729003004NRG24240120240226272
|
|
24/01/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL029284
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
461
|
MP1729003_240124APB_FTO_442255
|
1729003004NRG24240120240226280
|
|
24/01/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL029284
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
462
|
MP1729003_240124APB_FTO_442255
|
1729003035NRG24240120240226490
|
|
24/01/2024
|
dharam singh
|
dharam singh
|
1729003035WL029310
|
00468
|
UBIN0532533
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1729003_240124APB_FTO_442255
|
1729003072NRG24240120240226225
|
|
24/01/2024
|
jitendra
|
jitendra
|
1729003072WL029281
|
00468
|
UBIN0532533
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
464
|
MP1729003_240523APB_FTO_54608
|
1729003000NRG24240520230016472
|
040388729
|
24/05/2023
|
Nathu singh
|
Nathu singh
|
1729003WL002069
|
00051
|
MAHB0000809
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1729003_240523APB_FTO_54608
|
1729003000NRG24240520230016490
|
040388729
|
24/05/2023
|
Mohan
|
Mohan
|
1729003WL002072
|
00697
|
BKID0MG0342
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
|
466
|
MP1729003_240523APB_FTO_54608
|
1729003000NRG24240520230016493
|
040388729
|
24/05/2023
|
Sukaram
|
Sukaram
|
1729003WL002072
|
00051
|
MAHB0000803
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
|
467
|
MP1729003_240523APB_FTO_54608
|
1729003028NRG24230520230015739
|
040388729
|
24/05/2023
|
DEVKARAN
|
DEVKARAN
|
1729003028WL001983
|
00697
|
BKID0MG0343
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MP1729003_240523APB_FTO_54608
|
1729003028NRG24230520230015746
|
040388729
|
24/05/2023
|
Anil
|
Anil
|
1729003028WL001983
|
00415
|
SBIN0010818
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1729003_240523APB_FTO_55140
|
1729003077NRG24240520230017118
|
040373167
|
24/05/2023
|
shatanbai chouhan
|
shatanbai chouhan
|
1729003077WL002127
|
00051
|
MAHB0000809
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1729003_240523FTO_55126
|
1729003077NRG24240520230017121
|
040373238
|
24/05/2023
|
gokal bai
|
gokal bai
|
1729003077WL002127
|
00051
|
MAHB0000809
|
1326
|
29/05/2023
|
No Such Account
|
|
471
|
MP1729003_240823APB_FTO_233339
|
1729003003NRG24240820230121437
|
796588561
|
24/08/2023
|
Ramcharan
|
Ramcharan
|
1729003003WL014274
|
00354
|
PUNB0052600
|
884
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
MP1729003_240823APB_FTO_233339
|
1729003011NRG24230820230120817
|
796588561
|
24/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL014159
|
00354
|
PUNB0052600
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1729003_241123FTO_363643
|
1729003031NRG24221120230175972
|
|
24/11/2023
|
RAJARAM
|
RAJARAM
|
1729003WL0023346
|
00415
|
SBIN0010818
|
1326
|
03/01/2024
|
No Such Account
|
|
474
|
MP1729003_250124APB_FTO_442933
|
1729003036NRG24250120240227384
|
005804056
|
25/01/2024
|
Naresh
|
Naresh
|
1729003036WL029396
|
00048
|
BKID0009073
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1729003_250423APB_FTO_17889
|
1729003044NRG24240420230001585
|
644694436
|
25/04/2023
|
madhu
|
madhu
|
1729003044WL000139
|
00697
|
BKID0MG0342
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1729003_250423APB_FTO_17944
|
1729003000NRG24250420230002037
|
644791465
|
25/04/2023
|
babulal
|
babulal
|
1729003WL000185
|
00051
|
MAHB0000809
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1729003_250823FTO_235119
|
1729003056NRG24250820230122212
|
843782890
|
25/08/2023
|
Lailita Bai
|
Lailita Bai
|
1729003056WL014430
|
00051
|
MAHB0000821
|
2431
|
01/09/2023
|
No Such Account
|
|
478
|
MP1729003_200723APB_FTO_177613
|
1729003050NRG24200720230097023
|
209816598
|
20/07/2023
|
jina bai
|
jina bai
|
1729003050WL009776
|
00468
|
UBIN0830607
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
MP1729003_251023APB_FTO_331003
|
1729003052NRG24251020230158946
|
|
25/10/2023
|
Kaluram
|
Kaluram
|
1729003052WL021144
|
00415
|
SBIN0010818
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
480
|
MP1729003_251023FTO_330995
|
1729003052NRG24251020230158959
|
|
25/10/2023
|
Omprakash Bairagi
|
Omprakash Bairagi
|
1729003052WL021144
|
00048
|
BKID0009015
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
481
|
MP1729003_260124APB_FTO_443915
|
1729003048NRG24250120240227823
|
005801889
|
26/01/2024
|
mahesh
|
mahesh
|
1729003048WL029448
|
00048
|
BKID0009073
|
884
|
26/03/2024
|
A/c Blocked or Frozen
|
|
482
|
MP1729003_260224APB_FTO_475122
|
1729003038NRG24260220240259133
|
302056792
|
26/02/2024
|
reeta bai
|
reeta bai
|
1729003038WL032438
|
00051
|
MAHB0000803
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1729003_260224APB_FTO_475122
|
1729003038NRG24260220240259196
|
302056792
|
26/02/2024
|
rampyari bai
|
rampyari bai
|
1729003038WL032440
|
00051
|
MAHB0000803
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1729003_260224APB_FTO_475122
|
1729003047NRG24240220240257733
|
302056792
|
26/02/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL032314
|
00697
|
BKID0MG0342
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1729003_260224APB_FTO_475122
|
1729003058NRG24260220240259401
|
302056792
|
26/02/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL032460
|
00051
|
MAHB0000821
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
486
|
MP1729003_260224APB_FTO_475779
|
1729003004NRG24260220240260172
|
302038971
|
26/02/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL032509
|
00354
|
PUNB0052600
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
487
|
MP1729003_260224APB_FTO_475779
|
1729003004NRG24260220240260188
|
302038971
|
26/02/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL032509
|
00354
|
PUNB0052600
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
488
|
MP1729003_260523APB_FTO_58722
|
1729003000NRG24260520230019189
|
079209073
|
26/05/2023
|
Kamla
|
Kamla
|
1729003WL002395
|
00051
|
MAHB0000809
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1729003_260523APB_FTO_58722
|
1729003028NRG24260520230018833
|
079209073
|
26/05/2023
|
Anil
|
Anil
|
1729003028WL002329
|
00415
|
SBIN0010818
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1729003_260523APB_FTO_58722
|
1729003044NRG24260520230019242
|
079209073
|
26/05/2023
|
madhu
|
madhu
|
1729003044WL002402
|
00697
|
BKID0MG0342
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1729003_260623APB_FTO_126928
|
1729003005NRG24250620230062863
|
702914700
|
26/06/2023
|
gajraj
|
gajraj
|
1729003005WL006246
|
00354
|
PUNB0052600
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1729003_260623APB_FTO_126928
|
1729003013NRG24230620230060642
|
702914700
|
26/06/2023
|
Santa
|
Santa
|
1729003013WL006034
|
00354
|
PUNB0052600
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1729003_260623APB_FTO_126928
|
1729003036NRG24260620230063454
|
702914700
|
26/06/2023
|
RITU
|
RITU
|
1729003036WL006292
|
00415
|
SBIN0010818
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
|
494
|
MP1729003_260623APB_FTO_126928
|
1729003036NRG24260620230063468
|
702914700
|
26/06/2023
|
sonika
|
sonika
|
1729003036WL006292
|
00051
|
MAHB0000821
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1729003_260723APB_FTO_187882
|
1729003031NRG24260720230101999
|
263833217
|
26/07/2023
|
NANDKISOR
|
NANDKISOR
|
1729003031WL010572
|
00415
|
SBIN0010818
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MP1729003_260923APB_FTO_289452
|
1729003067NRG24260920230143241
|
|
26/09/2023
|
Surmal
|
Surmal
|
1729003067WL018089
|
00688
|
FINO0009003
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
MP1729003_261023APB_FTO_332744
|
1729003074NRG24261020230159980
|
|
26/10/2023
|
PARWATI BAI
|
PARWATI BAI
|
1729003074WL021298
|
00354
|
PUNB0052600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1729003_261023FTO_332741
|
1729003067NRG24251020230159614
|
|
26/10/2023
|
pahlad
|
pahlad
|
1729003067WL021237
|
00688
|
FINO0009003
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
499
|
MP1729003_261223APB_FTO_407438
|
1729003011NRG24251220230199417
|
664137934
|
26/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL026261
|
00697
|
BKID0MG0360
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1729003_261223APB_FTO_407438
|
1729003013NRG24251220230199332
|
664137934
|
26/12/2023
|
Jaysingh
|
Jaysingh
|
1729003013WL026255
|
00354
|
PUNB0052600
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1729003_270124APB_FTO_444628
|
1729003006NRG24270120240228586
|
005674599
|
27/01/2024
|
LADKUWAR BAI
|
LADKUWAR BAI
|
1729003006WL029533
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1729003_270124APB_FTO_444628
|
1729003016NRG24260120240228298
|
005674599
|
27/01/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL029504
|
00468
|
UBIN0532533
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1729003_270124APB_FTO_444628
|
1729003034NRG24270120240229232
|
005674599
|
27/01/2024
|
RAMKALA
|
RAMKALA
|
1729003034WL029584
|
00415
|
SBIN0010818
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1729003_190324APB_FTO_509052
|
1729003036NRG24190320240282368
|
473752288
|
19/03/2024
|
Naresh
|
Naresh
|
1729003036WL034649
|
00048
|
BKID0009073
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1729003_270224APB_FTO_476907
|
1729003011NRG24270220240260960
|
301719371
|
27/02/2024
|
rohit
|
rohit
|
1729003011WL032580
|
00354
|
PUNB0052600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1729003_270224APB_FTO_476907
|
1729003018NRG24260220240260416
|
301719371
|
27/02/2024
|
anil
|
anil
|
1729003018WL032538
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1729003_270224APB_FTO_476907
|
1729003036NRG24270220240260628
|
301719371
|
27/02/2024
|
Naresh
|
Naresh
|
1729003036WL032553
|
00048
|
BKID0009073
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1729003_270324APB_FTO_519886
|
1729003029NRG24270320240291773
|
397720186
|
27/03/2024
|
SURMAL
|
SURMAL
|
1729003029WL035637
|
00051
|
MAHB0000809
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1729003_270324APB_FTO_519886
|
1729003029NRG24270320240291776
|
397720186
|
27/03/2024
|
ASHOK
|
ASHOK
|
1729003029WL035637
|
00051
|
MAHB0000809
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1729003_270324APB_FTO_519886
|
1729003030NRG24250320240289556
|
397720186
|
27/03/2024
|
KAILASH
|
KAILASH
|
1729003030WL035436
|
00051
|
MAHB0000809
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1729003_270324APB_FTO_519886
|
1729003030NRG24250320240289560
|
397720186
|
27/03/2024
|
babulal
|
babulal
|
1729003030WL035436
|
00051
|
MAHB0000809
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1729003_270324APB_FTO_519886
|
1729003057NRG24260320240291444
|
397720186
|
27/03/2024
|
pinabia
|
pinabia
|
1729003057WL035600
|
00051
|
MAHB0000821
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1729003_270523APB_FTO_59592
|
1729003000NRG24270520230020237
|
078526438
|
27/05/2023
|
rameshchand
|
rameshchand
|
1729003WL002479
|
00114
|
CBIN0MPDCBE
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
514
|
MP1729003_270623APB_FTO_130072
|
1729003040NRG24270620230065231
|
702682529
|
27/06/2023
|
sunderlal verma
|
sunderlal verma
|
1729003040WL006443
|
00051
|
MAHB0000803
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1729003_270623APB_FTO_130072
|
1729003042NRG24260620230064760
|
702682529
|
27/06/2023
|
shushila bai
|
shushila bai
|
1729003042WL006406
|
00415
|
SBIN0010818
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1729003_270623APB_FTO_130072
|
1729003055NRG24270620230065355
|
702682529
|
27/06/2023
|
kailash
|
kailash
|
1729003055WL006449
|
00051
|
MAHB0000821
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MP1729003_270623APB_FTO_131934
|
1729003010NRG24270620230066624
|
702682910
|
27/06/2023
|
Jitendra
|
Jitendra
|
1729003010WL006523
|
00354
|
PUNB0624500
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1729003_270623APB_FTO_131934
|
1729003033NRG24270620230066579
|
702682910
|
27/06/2023
|
vinod
|
vinod
|
1729003033WL006521
|
00468
|
UBIN0532533
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1729003_270623FTO_130095
|
1729003000NRG23260620230272245
|
702690930
|
27/06/2023
|
yogendra
|
yogendra
|
1729003WL0059979
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
|
520
|
MP1729003_270623FTO_130095
|
1729003000NRG23260620230272246
|
702690930
|
27/06/2023
|
yogendra
|
yogendra
|
1729003WL0059979
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
|
521
|
MP1729003_270623FTO_130095
|
1729003000NRG23260620230272247
|
702690930
|
27/06/2023
|
sajansingh
|
sajansingh
|
1729003WL0059979
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
|
522
|
MP1729003_270623FTO_130095
|
1729003000NRG23260620230272248
|
702690930
|
27/06/2023
|
sajansingh
|
sajansingh
|
1729003WL0059979
|
00703
|
AIRP0000001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
|
523
|
MP1729003_280224APB_FTO_477343
|
1729003061NRG24270220240261841
|
301716807
|
28/02/2024
|
BADRIPRASAD VERMA
|
BADRIPRASAD VERMA
|
1729003061WL032657
|
00697
|
BKID0MG0342
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
524
|
MP1729003_280224APB_FTO_477986
|
1729003016NRG24280220240262480
|
301719350
|
28/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL032713
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MP1729003_280224APB_FTO_477986
|
1729003035NRG24280220240262176
|
301719350
|
28/02/2024
|
dharam singh
|
dharam singh
|
1729003035WL032695
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1729003_280324APB_FTO_520301
|
1729003038NRG24280320240293263
|
397720162
|
28/03/2024
|
rampyari bai
|
rampyari bai
|
1729003038WL035777
|
00051
|
MAHB0000803
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1729003_280324APB_FTO_520301
|
1729003038NRG24280320240293279
|
397720162
|
28/03/2024
|
reeta bai
|
reeta bai
|
1729003038WL035777
|
00051
|
MAHB0000803
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1729003_280324APB_FTO_520301
|
1729003058NRG24260320240289872
|
397720162
|
28/03/2024
|
pilu singh
|
pilu singh
|
1729003058WL035468
|
00051
|
MAHB0000821
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MP1729003_280324APB_FTO_520479
|
1729003062NRG24280320240293375
|
397727649
|
28/03/2024
|
bhaiyalal
|
bhaiyalal
|
1729003062WL035783
|
00051
|
MAHB0000821
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1729003_280623APB_FTO_134881
|
1729003003NRG24280620230067649
|
702469761
|
28/06/2023
|
mukesh
|
mukesh
|
1729003003WL006591
|
00354
|
PUNB0052600
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MP1729003_280623APB_FTO_134881
|
1729003032NRG24280620230067257
|
702469761
|
28/06/2023
|
Manish
|
Manish
|
1729003032WL006568
|
00415
|
SBIN0000477
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MP1729003_280623FTO_134870
|
1729003058NRG24280620230068205
|
702472734
|
28/06/2023
|
chetna
|
chetna
|
1729003058WL006610
|
00048
|
BKID0009010
|
1105
|
05/07/2023
|
No Such Account
|
|
533
|
MP1729003_280823APB_FTO_238557
|
1729003004NRG24280820230123536
|
843782977
|
28/08/2023
|
Manohar
|
Manohar
|
1729003004WL014669
|
00354
|
PUNB0052600
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
MP1729003_281023APB_FTO_335819
|
1729003006NRG24281020230161382
|
|
28/10/2023
|
SHRIRAM
|
SHRIRAM
|
1729003006WL021485
|
00051
|
MAHB0000803
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1729003_281223FTO_411359
|
1729003067NRG24281220230202727
|
663785574
|
28/12/2023
|
Radheshyam
|
Radheshyam
|
1729003067WL026623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
536
|
MP1729003_281223FTO_411359
|
1729003067NRG24281220230202729
|
663785574
|
28/12/2023
|
Madhur singh
|
Madhur singh
|
1729003067WL026623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
537
|
MP1729003_290124APB_FTO_445896
|
1729003058NRG24290120240230658
|
005530130
|
29/01/2024
|
pilu singh
|
pilu singh
|
1729003058WL029739
|
00051
|
MAHB0000821
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MP1729003_290124APB_FTO_446376
|
1729003003NRG24290120240230782
|
005371084
|
29/01/2024
|
syam lal
|
syam lal
|
1729003003WL029745
|
00354
|
PUNB0052600
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1729003_290124APB_FTO_446376
|
1729003004NRG24290120240230829
|
005371084
|
29/01/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL029748
|
00354
|
PUNB0052600
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
540
|
MP1729003_290124APB_FTO_446376
|
1729003013NRG24290120240231211
|
005371084
|
29/01/2024
|
Jaysingh
|
Jaysingh
|
1729003013WL029787
|
00354
|
PUNB0052600
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1729003_290124APB_FTO_446637
|
1729003011NRG24290120240231336
|
005378995
|
29/01/2024
|
manu bai
|
manu bai
|
1729003011WL029800
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1729003_290324APB_FTO_522374
|
1729003054NRG24290320240295031
|
397907965
|
29/03/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL035924
|
00051
|
MAHB0000821
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
543
|
MP1729003_290324APB_FTO_522631
|
1729003061NRG24290320240295420
|
399702375
|
29/03/2024
|
BADRIPRASAD VERMA
|
BADRIPRASAD VERMA
|
1729003061WL035963
|
00697
|
BKID0MG0342
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
544
|
MP1729003_290324APB_FTO_522631
|
1729003061NRG24290320240295424
|
399702375
|
29/03/2024
|
nad kishore
|
nad kishore
|
1729003061WL035963
|
00114
|
CBIN0MPDCBE
|
1326
|
19/04/2024
|
Account closed
|
|
545
|
MP1729003_290523APB_FTO_62500
|
1729003031NRG24290520230021811
|
090367230
|
29/05/2023
|
nandkishor
|
nandkishor
|
1729003031WL002632
|
00415
|
SBIN0010818
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1729003_290623APB_FTO_136572
|
1729003065NRG24290620230069388
|
702332558
|
29/06/2023
|
Anitabai
|
Anitabai
|
1729003065WL006726
|
00051
|
MAHB0000821
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1729003_160623APB_FTO_96260
|
1729003033NRG24160620230047965
|
514346978
|
16/06/2023
|
vinod
|
vinod
|
1729003033WL005059
|
00468
|
UBIN0532533
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1729003_290923APB_FTO_294544
|
1729003069NRG24280920230144385
|
|
29/09/2023
|
Ramshrup
|
Ramshrup
|
1729003069WL018304
|
00354
|
PUNB0267200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1729003_290923APB_FTO_295492
|
1729003056NRG24290920230145197
|
|
29/09/2023
|
Lal Bai
|
Lal Bai
|
1729003056WL018458
|
00415
|
SBIN0010818
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1729003_291123APB_FTO_367776
|
1729003070NRG24281120230178617
|
|
29/11/2023
|
metabi bai
|
metabi bai
|
1729003070WL023711
|
00354
|
PUNB0267200
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1729003_291123FTO_367771
|
1729003068NRG24281120230178415
|
|
29/11/2023
|
Chatar singh
|
Chatar singh
|
1729003068WL023680
|
00354
|
PUNB0267200
|
1326
|
03/01/2024
|
No Such Account
|
|
552
|
MP1729003_291223APB_FTO_412361
|
1729003018NRG24291220230203233
|
644185408
|
29/12/2023
|
sugan bai
|
sugan bai
|
1729003018WL026660
|
00048
|
BKID0009073
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
MP1729003_291223APB_FTO_412361
|
1729003070NRG24291220230203462
|
644185408
|
29/12/2023
|
metabi bai
|
metabi bai
|
1729003070WL026685
|
00354
|
PUNB0267200
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1729003_300124APB_FTO_447240
|
1729003036NRG24300120240231670
|
005201059
|
30/01/2024
|
Naresh
|
Naresh
|
1729003036WL029831
|
00048
|
BKID0009073
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MP1729003_300124APB_FTO_447240
|
1729003038NRG24290120240231499
|
005201059
|
30/01/2024
|
reeta bai
|
reeta bai
|
1729003038WL029821
|
00051
|
MAHB0000803
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1729003_300324APB_FTO_523892
|
1729003001NRG24300320240296120
|
397714665
|
30/03/2024
|
JITENDRA
|
JITENDRA
|
1729003001WL036038
|
00354
|
PUNB0052600
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1729003_300324APB_FTO_523892
|
1729003010NRG24300320240296763
|
397714665
|
30/03/2024
|
Radhesyam
|
Radhesyam
|
1729003010WL036089
|
00051
|
MAHB0000803
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1729003_300324APB_FTO_523892
|
1729003030NRG24290320240295693
|
397714665
|
30/03/2024
|
KAILASH
|
KAILASH
|
1729003030WL035993
|
00051
|
MAHB0000809
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1729003_300324APB_FTO_523892
|
1729003030NRG24290320240295697
|
397714665
|
30/03/2024
|
babulal
|
babulal
|
1729003030WL035993
|
00051
|
MAHB0000809
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1729003_300324APB_FTO_523892
|
1729003057NRG24300320240296504
|
397714665
|
30/03/2024
|
pinabia
|
pinabia
|
1729003057WL036067
|
00051
|
MAHB0000821
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1729003_300324APB_FTO_523892
|
1729003069NRG24300320240296788
|
397714665
|
30/03/2024
|
Ashok
|
Ashok
|
1729003069WL036092
|
00354
|
PUNB0267200
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1729003_300324APB_FTO_523952
|
1729003068NRG24300320240296895
|
397714631
|
30/03/2024
|
Jagdish
|
Jagdish
|
1729003068WL036101
|
00354
|
PUNB0144700
|
221
|
19/04/2024
|
Participant not mapped to the product
|
|
563
|
MP1729003_300523APB_FTO_64563
|
1729003065NRG24300520230023699
|
134231185
|
30/05/2023
|
mirkha bai
|
mirkha bai
|
1729003065WL002833
|
00051
|
MAHB0000821
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1729003_300623APB_FTO_139514
|
1729003004NRG24290620230069638
|
799977398
|
30/06/2023
|
Rajkumar
|
Rajkumar
|
1729003004WL006751
|
00415
|
SBIN0000477
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
MP1729003_300623APB_FTO_139514
|
1729003005NRG24300620230071159
|
799977398
|
30/06/2023
|
gajraj
|
gajraj
|
1729003005WL006904
|
00354
|
PUNB0052600
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1729003_310124APB_FTO_448772
|
1729003031NRG24310120240233328
|
005048264
|
31/01/2024
|
rajesh
|
rajesh
|
1729003031WL030021
|
00051
|
MAHB0000809
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1729003_140923APB_FTO_264419
|
1729003059NRG24130920230135579
|
|
14/09/2023
|
SACHIN VERMA
|
SACHIN VERMA
|
1729003059WL016649
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MP1729003_310124APB_FTO_448772
|
1729003035NRG24300120240232340
|
005048264
|
31/01/2024
|
dharam singh
|
dharam singh
|
1729003035WL029919
|
00468
|
UBIN0532533
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1729003_310124APB_FTO_448772
|
1729003064NRG24300120240232558
|
005048264
|
31/01/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL029935
|
00415
|
SBIN0006066
|
663
|
26/03/2024
|
Participant not mapped to the product
|
|
570
|
MP1729003_310324APB_FTO_525389
|
1729003047NRG24310320240298461
|
397623187
|
31/03/2024
|
Ramavtar
|
Ramavtar
|
1729003047WL036217
|
00697
|
BKID0MG0342
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1729003_310324APB_FTO_525685
|
1729003062NRG24310320240298920
|
397630077
|
31/03/2024
|
bhaiyalal
|
bhaiyalal
|
1729003062WL036271
|
00051
|
MAHB0000821
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1729003_310324APB_FTO_526868
|
1729003054NRG24310320240299900
|
397610754
|
31/03/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL036363
|
00051
|
MAHB0000821
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
|
573
|
MP1729003_310523APB_FTO_65373
|
1729003033NRG24300520230024029
|
134231219
|
31/05/2023
|
vinod
|
vinod
|
1729003033WL002855
|
00468
|
UBIN0532533
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
MP1729003_130523APB_FTO_40166
|
1729003059NRG24120520230008141
|
775865419
|
13/05/2023
|
SACHIN VERMA
|
SACHIN VERMA
|
1729003059WL001025
|
00048
|
BKID0009073
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
MP1729003_130224APB_FTO_462195
|
1729003004NRG24130220240246124
|
|
13/02/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL031246
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
576
|
MP1729003_130224APB_FTO_462195
|
1729003004NRG24130220240246117
|
|
13/02/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL031246
|
00354
|
PUNB0052600
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
577
|
MP1729003_121023APB_FTO_315357
|
1729003074NRG24121020230151631
|
|
12/10/2023
|
PARWATI BAI
|
PARWATI BAI
|
1729003074WL019839
|
00354
|
PUNB0052600
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1729003_111223APB_FTO_384484
|
1729003013NRG24111220230187552
|
462697421
|
11/12/2023
|
Jaysingh
|
Jaysingh
|
1729003013WL024863
|
00354
|
PUNB0052600
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1729003_110823FTO_215540
|
1729003063NRG24110820230113703
|
679430590
|
11/08/2023
|
Bhagvan singh
|
Bhagvan singh
|
1729003063WL012781
|
00697
|
BKID0MG0352
|
1326
|
23/08/2023
|
No Such Account
|
|
580
|
MP1729003_100723APB_FTO_157461
|
1729003058NRG24100720230085727
|
858257719
|
10/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1729003058WL008280
|
00051
|
MAHB0000821
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
|
581
|
MP1729003_090623APB_FTO_80231
|
1729003055NRG24090620230036085
|
366069939
|
09/06/2023
|
kailash
|
kailash
|
1729003055WL004065
|
00051
|
MAHB0000821
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1729003_090523APB_FTO_34158
|
1729003062NRG24080520230005306
|
687221614
|
09/05/2023
|
Bhuri bai
|
Bhuri bai
|
1729003062WL000611
|
00415
|
SBIN0010818
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1729003_090224APB_FTO_458320
|
1729003072NRG24080220240241493
|
004224381
|
09/02/2024
|
jitendra
|
jitendra
|
1729003072WL030773
|
00468
|
UBIN0532533
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
584
|
MP1729003_080124APB_FTO_423297
|
1729003036NRG24070120240209450
|
686227642
|
08/01/2024
|
Naresh
|
Naresh
|
1729003036WL027426
|
00048
|
BKID0009073
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1729003_071223APB_FTO_379064
|
1729003038NRG24071220230185147
|
|
07/12/2023
|
fulkuwar
|
fulkuwar
|
1729003038WL024563
|
00051
|
MAHB0000803
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MP1729003_070723APB_FTO_153492
|
1729003065NRG24070720230082530
|
844266943
|
07/07/2023
|
Anita bai
|
Anita bai
|
1729003065WL007946
|
00051
|
MAHB0000821
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1729003_070623APB_FTO_76188
|
1729003065NRG24060620230032626
|
297854947
|
07/06/2023
|
Anitabai
|
Anitabai
|
1729003065WL003758
|
00051
|
MAHB0000821
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272125
|
|
07/02/2024
|
datarsingh
|
datarsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
589
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272124
|
|
07/02/2024
|
datarsingh
|
datarsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
590
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272123
|
|
07/02/2024
|
ravindra singh
|
ravindra singh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
591
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272122
|
|
07/02/2024
|
ravindra singh
|
ravindra singh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
592
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272121
|
|
07/02/2024
|
Rajendra
|
Rajendra
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
593
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272120
|
|
07/02/2024
|
Rajendra
|
Rajendra
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
|
594
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272119
|
|
07/02/2024
|
mohansingh
|
mohansingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
595
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272118
|
|
07/02/2024
|
madansingh
|
madansingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
596
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272117
|
|
07/02/2024
|
madansingh
|
madansingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
597
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272116
|
|
07/02/2024
|
hiralal
|
hiralal
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
598
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272115
|
|
07/02/2024
|
hiralal
|
hiralal
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
599
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272114
|
|
07/02/2024
|
hiralal
|
hiralal
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
600
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272113
|
|
07/02/2024
|
ravindrasingh
|
ravindrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
601
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272112
|
|
07/02/2024
|
ravindrasingh
|
ravindrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
602
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272111
|
|
07/02/2024
|
ravindrasingh
|
ravindrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
603
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272110
|
|
07/02/2024
|
gajrajsingh
|
gajrajsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
604
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272109
|
|
07/02/2024
|
gajrajsingh
|
gajrajsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
605
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272108
|
|
07/02/2024
|
gajrajsingh
|
gajrajsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
606
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272107
|
|
07/02/2024
|
kumersingh
|
kumersingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
607
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272106
|
|
07/02/2024
|
kumersingh
|
kumersingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
608
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272105
|
|
07/02/2024
|
kumersingh
|
kumersingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
609
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272104
|
|
07/02/2024
|
vijendrasingh
|
vijendrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
610
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272103
|
|
07/02/2024
|
vijendrasingh
|
vijendrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
611
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272102
|
|
07/02/2024
|
vijendrasingh
|
vijendrasingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
612
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272101
|
|
07/02/2024
|
dhulusingh bada
|
dhulusingh bada
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
613
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272100
|
|
07/02/2024
|
dhulusingh bada
|
dhulusingh bada
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
614
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272098
|
|
07/02/2024
|
rahulsingh
|
rahulsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
615
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272097
|
|
07/02/2024
|
rahulsingh
|
rahulsingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
616
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272096
|
|
07/02/2024
|
yogendra
|
yogendra
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
617
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272094
|
|
07/02/2024
|
sajansingh
|
sajansingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
618
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272093
|
|
07/02/2024
|
sajansingh
|
sajansingh
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
619
|
MP1729003_070224FTO_455812
|
1729003022NRG23120620230272092
|
|
07/02/2024
|
yogendra
|
yogendra
|
1729003WL0059960
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
|
620
|
MP1729003_060224APB_FTO_454396
|
1729003004NRG24060220240239098
|
004597639
|
06/02/2024
|
Ravi varma
|
Ravi varma
|
1729003004WL030542
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
621
|
MP1729003_060224APB_FTO_454396
|
1729003004NRG24060220240239075
|
004597639
|
06/02/2024
|
Savitri bai
|
Savitri bai
|
1729003004WL030542
|
00354
|
PUNB0052600
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
622
|
MP1729003_050623APB_FTO_73347
|
1729003013NRG24050620230031015
|
261590216
|
05/06/2023
|
Lakhanlal
|
Lakhanlal
|
1729003013WL003589
|
00703
|
AIRP0000001
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1729003_050623APB_FTO_72754
|
1729003033NRG24050620230030448
|
261590229
|
05/06/2023
|
vinod
|
vinod
|
1729003033WL003490
|
00468
|
UBIN0532533
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1729003_050224FTO_453319
|
1729003067NRG24230120240224905
|
|
05/02/2024
|
Radheshyam
|
Radheshyam
|
1729003WL0029147
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
625
|
MP1729003_050224FTO_453319
|
1729003067NRG24230120240224904
|
|
05/02/2024
|
Radheshyam
|
Radheshyam
|
1729003WL0029147
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
626
|
MP1729003_050224APB_FTO_453332
|
1729003040NRG24030220240236166
|
004634200
|
05/02/2024
|
harinarayan
|
harinarayan
|
1729003040WL030288
|
00051
|
MAHB0000803
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1729003_050224APB_FTO_453332
|
1729003016NRG24030220240236046
|
004634200
|
05/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL030274
|
00468
|
UBIN0532533
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1729003_050124APB_FTO_420986
|
1729003070NRG24050120240208062
|
686454224
|
05/01/2024
|
metabi bai
|
metabi bai
|
1729003070WL027258
|
00354
|
PUNB0267200
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1729003_020923APB_FTO_246504
|
1729003031NRG24010920230126891
|
067060873
|
02/09/2023
|
NANDKISHORE
|
NANDKISHORE
|
1729003031WL015266
|
00051
|
MAHB0000809
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MP1729003_020923APB_FTO_246504
|
1729003018NRG24300820230125096
|
067060873
|
02/09/2023
|
Rajkumar Verma
|
Rajkumar Verma
|
1729003018WL014954
|
00048
|
BKID0009073
|
1326
|
12/09/2023
|
Account closed
|
|
631
|
MP1729003_010224APB_FTO_449980
|
1729003072NRG24010220240234238
|
004846489
|
01/02/2024
|
jitendra
|
jitendra
|
1729003072WL030122
|
00468
|
UBIN0532533
|
884
|
26/03/2024
|
Participant not mapped to the product
|
|
632
|
MP1729003_010324APB_FTO_480273
|
1729003068NRG24010320240264412
|
476553854
|
01/03/2024
|
Deendayal meena
|
Deendayal meena
|
1729003068WL032903
|
00415
|
SBIN0006066
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1729003_010324APB_FTO_480273
|
1729003054NRG24010320240263915
|
476553854
|
01/03/2024
|
kuwar singh
|
kuwar singh
|
1729003054WL032849
|
00051
|
MAHB0000821
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
634
|
MP1729003_020124APB_FTO_417210
|
1729003064NRG24020120240205649
|
742338765
|
02/01/2024
|
Ter Singh
|
Ter Singh
|
1729003064WL026968
|
00415
|
SBIN0006066
|
221
|
16/03/2024
|
Participant not mapped to the product
|
|
635
|
MP1729003_020623FTO_68720
|
1729003076NRG24010620230026407
|
216572411
|
02/06/2023
|
HARIKISHAN
|
HARIKISHAN
|
1729003076WL003099
|
00051
|
MAHB0000809
|
1547
|
07/06/2023
|
Account closed
|
|
636
|
MP1729003_020623FTO_68720
|
1729003076NRG24010620230026406
|
216572411
|
02/06/2023
|
HARIKISHAN
|
HARIKISHAN
|
1729003076WL003099
|
00051
|
MAHB0000809
|
1547
|
07/06/2023
|
Account closed
|
|
637
|
MP1729003_020623FTO_69424
|
1729003053NRG23010620230271991
|
216572384
|
02/06/2023
|
satish malviya
|
satish malviya
|
1729003WL0059925
|
00688
|
FINO0001446
|
816
|
07/06/2023
|
Account closed
|
|
638
|
MP1729003_040823APB_FTO_203869
|
1729003000NRG24040820230109109
|
454125734
|
04/08/2023
|
dinesh
|
dinesh
|
1729003WL011916
|
00051
|
MAHB0000809
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MP1729003_040324APB_FTO_482292
|
1729003014NRG24040320240266445
|
476070701
|
04/03/2024
|
alip singhd
|
alip singhd
|
1729003014WL033124
|
00415
|
SBIN0010818
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1729003_040324APB_FTO_482292
|
1729003003NRG24020320240265349
|
476070701
|
04/03/2024
|
syam lal
|
syam lal
|
1729003003WL032998
|
00354
|
PUNB0052600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1729003_040124APB_FTO_420284
|
1729003012NRG24040120240207358
|
686583216
|
04/01/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1729003012WL027165
|
00415
|
SBIN0010818
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1729003_031123APB_FTO_344203
|
1729003034NRG24031120230165023
|
|
03/11/2023
|
seema bai
|
seema bai
|
1729003034WL021956
|
00051
|
MAHB0000809
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MP1729003_030723APB_FTO_145391
|
1729003036NRG24030720230076039
|
799579240
|
03/07/2023
|
sonika
|
sonika
|
1729003036WL007291
|
00051
|
MAHB0000821
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1729003_030723APB_FTO_145391
|
1729003036NRG24030720230076026
|
799579240
|
03/07/2023
|
RITU
|
RITU
|
1729003036WL007291
|
00415
|
SBIN0010818
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
645
|
MP1729003_030723APB_FTO_145339
|
1729003042NRG24030720230075440
|
799579272
|
03/07/2023
|
shushila bai
|
shushila bai
|
1729003042WL007243
|
00415
|
SBIN0010818
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1729003_030723APB_FTO_145339
|
1729003026NRG24030720230076425
|
799579272
|
03/07/2023
|
Sulochna bai
|
Sulochna bai
|
1729003026WL007320
|
00051
|
MAHB0000809
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1729003_260224APB_FTO_475779
|
1729003016NRG24260220240259688
|
302038971
|
26/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
1729003016WL032471
|
00468
|
UBIN0532533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1729003_290623APB_FTO_136572
|
1729003065NRG24290620230069321
|
702332558
|
29/06/2023
|
lokendra
|
lokendra
|
1729003065WL006720
|
00051
|
MAHB0000821
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1729003_290623APB_FTO_136572
|
1729003065NRG24290620230069327
|
702332558
|
29/06/2023
|
sunil banshkar
|
sunil banshkar
|
1729003065WL006721
|
00051
|
MAHB0000821
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1729003_300523FTO_64560
|
1729003077NRG24300520230023390
|
134231197
|
30/05/2023
|
gokal bai
|
gokal bai
|
1729003077WL002780
|
00051
|
MAHB0000809
|
1326
|
03/06/2023
|
No Such Account
|