|
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
|
MP1748002_030723APB_FTO_145805
|
1748002028NRG24030720230188476
|
799558150
|
03/07/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL007864
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1748002_020324APB_FTO_481254
|
1748002014NRG24020320240506047
|
476272071
|
02/03/2024
|
munna lodhi
|
munna lodhi
|
1748002014WL024164
|
00354
|
PUNB0985300
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3
|
MP1748002_010324APB_FTO_480286
|
1748002025NRG24010320240504990
|
476552881
|
01/03/2024
|
devkinandan
|
devkinandan
|
1748002025WL024101
|
00468
|
UBIN0545023
|
1323
|
24/04/2024
|
Participant not mapped to the product
|
|
4
|
MP1748002_010324APB_FTO_480286
|
1748002025NRG24010320240504991
|
476552881
|
01/03/2024
|
devkinandan
|
devkinandan
|
1748002025WL024101
|
00468
|
UBIN0545023
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
5
|
MP1748002_060224APB_FTO_454905
|
1748002008NRG24060220240477417
|
|
06/02/2024
|
Sunil
|
Sunil
|
1748002008WL022585
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MP1748002_060623APB_FTO_75929
|
1748002014NRG24060620230106634
|
298118232
|
06/06/2023
|
Rupendra singh lodhi
|
Rupendra singh lodhi
|
1748002014WL004839
|
00691
|
IPOS0000001
|
1105
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
7
|
MP1748002_060623APB_FTO_75929
|
1748002014NRG24060620230106642
|
298118232
|
06/06/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL004839
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
|
8
|
MP1748002_060723APB_FTO_151878
|
1748002055NRG24060720230196729
|
807267506
|
06/07/2023
|
RAJU
|
RAJU
|
1748002055WL008185
|
00415
|
SBIN0030080
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1748002_070224APB_FTO_456199
|
1748002008NRG24070220240478906
|
|
07/02/2024
|
Sunil
|
Sunil
|
1748002008WL022663
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MP1748002_070224APB_FTO_456390
|
1748002023NRG24070220240479137
|
004393518
|
07/02/2024
|
hariom
|
hariom
|
1748002023WL022686
|
00468
|
UBIN0545023
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1748002_070224APB_FTO_456390
|
1748002023NRG24070220240479138
|
004393518
|
07/02/2024
|
hariom
|
hariom
|
1748002023WL022686
|
00468
|
UBIN0545023
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1748002_070324APB_FTO_489421
|
1748002014NRG24060320240509655
|
473588503
|
07/03/2024
|
munna lodhi
|
munna lodhi
|
1748002014WL024359
|
00354
|
PUNB0985300
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
13
|
MP1748002_120523FTO_39779
|
1748002030NRG24120520230049195
|
775938632
|
12/05/2023
|
sonpal
|
sonpal
|
1748002030WL002279
|
00048
|
BKID0009065
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
14
|
MP1748002_130224APB_FTO_462510
|
1748002025NRG24130220240484817
|
273596256
|
13/02/2024
|
devkinandan
|
devkinandan
|
1748002025WL022978
|
00468
|
UBIN0545023
|
884
|
12/04/2024
|
Participant not mapped to the product
|
|
15
|
MP1748002_130224APB_FTO_462510
|
1748002025NRG24130220240484818
|
273596256
|
13/02/2024
|
devkinandan
|
devkinandan
|
1748002025WL022978
|
00468
|
UBIN0545023
|
663
|
12/04/2024
|
Participant not mapped to the product
|
|
16
|
MP1748002_130623APB_FTO_89456
|
1748002002NRG24100620230117807
|
394200393
|
13/06/2023
|
Meva bai
|
Meva bai
|
1748002002WL005246
|
00415
|
SBIN0030325
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1748002_130623APB_FTO_89479
|
1748002028NRG24110620230120007
|
394198599
|
13/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL005340
|
00354
|
PUNB0002700
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1748002_150923APB_FTO_266850
|
1748002007NRG24150920230309382
|
|
15/09/2023
|
NEPAL SINGH LODHI
|
NEPAL SINGH LODHI
|
1748002007WL013901
|
00468
|
UBIN0542555
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1748002_160224APB_FTO_466219
|
1748002025NRG24150220240487957
|
303169941
|
16/02/2024
|
kalyan
|
kalyan
|
1748002025WL023155
|
00415
|
SBIN0030080
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
|
20
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414447
|
643984036
|
16/12/2023
|
Arvind sahu
|
Arvind sahu
|
1748002020WL019268
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MP1748002_170224APB_FTO_466823
|
1748002008NRG24160220240488273
|
303125506
|
17/02/2024
|
Sunil
|
Sunil
|
1748002008WL023176
|
00078
|
CNRB0004731
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1748002_180324APB_FTO_508622
|
1748002025NRG24180320240524143
|
473821539
|
18/03/2024
|
kalyan
|
kalyan
|
1748002025WL025242
|
00415
|
SBIN0030080
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1748002_180623APB_FTO_104764
|
1748002020NRG24180620230140459
|
513568535
|
18/06/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL006107
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1748002_180623APB_FTO_104764
|
1748002020NRG24180620230140460
|
513568535
|
18/06/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL006107
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1748002_180923APB_FTO_272081
|
1748002054NRG24180920230313038
|
|
18/09/2023
|
rajpal singh pal
|
rajpal singh pal
|
1748002054WL014162
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1748002_180923APB_FTO_272081
|
1748002054NRG24180920230313039
|
|
18/09/2023
|
rajpal singh pal
|
rajpal singh pal
|
1748002054WL014162
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417512
|
645358746
|
18/12/2023
|
pran singh kushwah
|
pran singh kushwah
|
1748002031WL019415
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417513
|
645358746
|
18/12/2023
|
KIRPAN KUSHWAH
|
KIRPAN KUSHWAH
|
1748002031WL019415
|
00415
|
SBIN0005089
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MP1748002_190823FTO_226246
|
1748002030NRG24190820230280355
|
728759122
|
19/08/2023
|
RADHESHWARI
|
RADHESHWARI
|
1748002030WL012165
|
00048
|
BKID0009065
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
30
|
MP1748002_200324APB_FTO_511719
|
1748002025NRG24200320240525910
|
473625434
|
20/03/2024
|
kalyan
|
kalyan
|
1748002025WL025375
|
00415
|
SBIN0030080
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
31
|
MP1748002_200423APB_FTO_13638
|
1748002021NRG24180420230004855
|
647375089
|
20/04/2023
|
Sunita
|
Sunita
|
1748002021WL000195
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418619
|
644867348
|
20/12/2023
|
Govardhan Lodhi
|
Govardhan Lodhi
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418624
|
644867348
|
20/12/2023
|
abhishek
|
abhishek
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418625
|
644867348
|
20/12/2023
|
aakash
|
aakash
|
1748002026WL019476
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418630
|
644867348
|
20/12/2023
|
Rinkee
|
Rinkee
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418632
|
644867348
|
20/12/2023
|
Beer Bai
|
Beer Bai
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418633
|
644867348
|
20/12/2023
|
baliram
|
baliram
|
1748002026WL019476
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418634
|
644867348
|
20/12/2023
|
krishna
|
krishna
|
1748002026WL019476
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418636
|
644867348
|
20/12/2023
|
Surendra
|
Surendra
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418637
|
644867348
|
20/12/2023
|
Sudama Bai prajapati
|
Sudama Bai prajapati
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418638
|
644867348
|
20/12/2023
|
Rekha Kewat
|
Rekha Kewat
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418643
|
644867348
|
20/12/2023
|
Lalshahav
|
Lalshahav
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418644
|
644867348
|
20/12/2023
|
Chandresh Bai Ahirwar
|
Chandresh Bai Ahirwar
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418647
|
644867348
|
20/12/2023
|
Sivraj
|
Sivraj
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MP1748002_201223APB_FTO_400771
|
1748002027NRG24191220230418158
|
644867348
|
20/12/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1748002027WL019445
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MP1748002_210124APB_FTO_439152
|
1748002014NRG24210120240459179
|
|
21/01/2024
|
munna lodhi
|
munna lodhi
|
1748002014WL021614
|
00354
|
PUNB0985300
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
47
|
MP1748002_210224APB_FTO_471066
|
1748002023NRG24210220240494523
|
302477420
|
21/02/2024
|
hariom
|
hariom
|
1748002023WL023508
|
00468
|
UBIN0545023
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1748002_210224APB_FTO_471066
|
1748002023NRG24210220240494524
|
302477420
|
21/02/2024
|
hariom
|
hariom
|
1748002023WL023508
|
00468
|
UBIN0545023
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231094
|
208803069
|
21/07/2023
|
halke
|
halke
|
1748002023WL009687
|
00415
|
SBIN0030080
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231095
|
208803069
|
21/07/2023
|
halke
|
halke
|
1748002023WL009687
|
00415
|
SBIN0030080
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231116
|
208803069
|
21/07/2023
|
babulal
|
babulal
|
1748002023WL009687
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231117
|
208803069
|
21/07/2023
|
babulal
|
babulal
|
1748002023WL009687
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MP1748002_210923APB_FTO_280611
|
1748002054NRG24210920230315857
|
|
21/09/2023
|
KRIPAL SINGH PARMAR
|
KRIPAL SINGH PARMAR
|
1748002054WL014459
|
00349
|
PSIB0000644
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1748002_211123APB_FTO_361189
|
1748002023NRG24201120230388290
|
|
21/11/2023
|
Monu
|
Monu
|
1748002023WL018070
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1748002_211223APB_FTO_402846
|
1748002017NRG24201220230419426
|
644082625
|
21/12/2023
|
meharvan
|
meharvan
|
1748002017WL019534
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MP1748002_211223APB_FTO_402846
|
1748002019NRG24211220230419897
|
644082625
|
21/12/2023
|
ranu
|
ranu
|
1748002019WL019560
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MP1748002_211223APB_FTO_402846
|
1748002019NRG24211220230419898
|
644082625
|
21/12/2023
|
ranu
|
ranu
|
1748002019WL019560
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421021
|
644082625
|
21/12/2023
|
Daggee Raja
|
Daggee Raja
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421022
|
644082625
|
21/12/2023
|
Shobharam vishvkarma
|
Shobharam vishvkarma
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421024
|
644082625
|
21/12/2023
|
janak singh
|
janak singh
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421025
|
644082625
|
21/12/2023
|
kripal singh rajpoot
|
kripal singh rajpoot
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459277
|
|
22/01/2024
|
kashiram
|
kashiram
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459278
|
|
22/01/2024
|
mahtab
|
mahtab
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459279
|
|
22/01/2024
|
lalliram
|
lalliram
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459280
|
|
22/01/2024
|
Dhanpal Adivasi
|
Dhanpal Adivasi
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459281
|
|
22/01/2024
|
UDHAM
|
UDHAM
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459288
|
|
22/01/2024
|
Ramwati
|
Ramwati
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459289
|
|
22/01/2024
|
Toran
|
Toran
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459292
|
|
22/01/2024
|
madan
|
madan
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459929
|
|
22/01/2024
|
raja beti
|
raja beti
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459933
|
|
22/01/2024
|
Jaggu singh adiwasi
|
Jaggu singh adiwasi
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459934
|
|
22/01/2024
|
bhurelal ahirwar
|
bhurelal ahirwar
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459936
|
|
22/01/2024
|
Sanju
|
Sanju
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MP1748002_220623APB_FTO_118330
|
1748002028NRG24180620230139401
|
591259180
|
22/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL006056
|
00354
|
PUNB0002700
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1748002_220623FTO_119348
|
1748002048NRG24220620230154742
|
591255845
|
22/06/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748002048WL006541
|
00089
|
CBIN0284508
|
1326
|
28/06/2023
|
Account closed
|
|
76
|
MP1748002_221223APB_FTO_403682
|
1748002009NRG24221220230421809
|
644626635
|
22/12/2023
|
nandram yadav
|
nandram yadav
|
1748002009WL019674
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MP1748002_240423APB_FTO_17087
|
1748002021NRG24240420230010682
|
645215002
|
24/04/2023
|
Sunita
|
Sunita
|
1748002021WL000492
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1748002_240823APB_FTO_233988
|
1748002007NRG24240820230286429
|
796617154
|
24/08/2023
|
NEPAL SINGH LODHI
|
NEPAL SINGH LODHI
|
1748002007WL012545
|
00468
|
UBIN0542555
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1748002_250423APB_FTO_18408
|
1748002002NRG24250420230014390
|
644564691
|
25/04/2023
|
Meva bai
|
Meva bai
|
1748002002WL000679
|
00415
|
SBIN0030325
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1748002_260124APB_FTO_444022
|
1748002025NRG24250120240464562
|
005713290
|
26/01/2024
|
devkinandan
|
devkinandan
|
1748002025WL021895
|
00468
|
UBIN0545023
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
81
|
MP1748002_260124APB_FTO_444022
|
1748002025NRG24250120240464607
|
005713290
|
26/01/2024
|
kalyan
|
kalyan
|
1748002025WL021897
|
00415
|
SBIN0030080
|
1105
|
26/03/2024
|
A/c Blocked or Frozen
|
|
82
|
MP1748002_260324APB_FTO_518719
|
1748002025NRG24260320240534249
|
399564987
|
26/03/2024
|
kalyan
|
kalyan
|
1748002025WL025894
|
00415
|
SBIN0030080
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
83
|
MP1748002_260324APB_FTO_518719
|
1748002025NRG24260320240534273
|
399564987
|
26/03/2024
|
devkinandan
|
devkinandan
|
1748002025WL025894
|
00468
|
UBIN0545023
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
84
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015076
|
644194659
|
26/04/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL000717
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
85
|
MP1748002_290623APB_FTO_137279
|
1748002002NRG24290620230173535
|
702233756
|
29/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL007257
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1748002_290623APB_FTO_137279
|
1748002055NRG24290620230173926
|
702233756
|
29/06/2023
|
RAJU
|
RAJU
|
1748002055WL007272
|
00415
|
SBIN0030080
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MP1748002_290623APB_FTO_137279
|
1748002055NRG24290620230173928
|
702233756
|
29/06/2023
|
RAJU
|
RAJU
|
1748002055WL007272
|
00415
|
SBIN0030080
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MP1748002_290923APB_FTO_295654
|
1748002002NRG24280920230322134
|
|
29/09/2023
|
Arvindra
|
Arvindra
|
1748002002WL014896
|
00415
|
SBIN0030325
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1748002_311223APB_FTO_415126
|
1748002025NRG24311220230434876
|
685279092
|
31/12/2023
|
kalyan
|
kalyan
|
1748002025WL020269
|
00415
|
SBIN0030080
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1748002_311223APB_FTO_415126
|
1748002025NRG24311220230434877
|
685279092
|
31/12/2023
|
kalyan
|
kalyan
|
1748002025WL020269
|
00415
|
SBIN0030080
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
|
91
|
MP1748002_311223FTO_415107
|
1748002020NRG24301220230433058
|
685317002
|
31/12/2023
|
kalu ram adiwashi
|
kalu ram adiwashi
|
1748002020WL020225
|
00089
|
CBIN0284508
|
1326
|
13/03/2024
|
Account closed
|
|
92
|
MP1748002_311023APB_FTO_338825
|
1748002027NRG24301020230362683
|
|
31/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL017090
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1748002_310723APB_FTO_196580
|
1748002030NRG24310720230249102
|
324773018
|
31/07/2023
|
pahad singh
|
pahad singh
|
1748002030WL010606
|
00048
|
BKID0009065
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1748002_300523APB_FTO_64308
|
1748002040NRG24300520230087829
|
086767851
|
30/05/2023
|
BHURI BAI AHIRWAR
|
BHURI BAI AHIRWAR
|
1748002040WL004077
|
00089
|
CBIN0284508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1748002_300324APB_FTO_524633
|
1748002008NRG24300320240540183
|
397626649
|
30/03/2024
|
Sunil
|
Sunil
|
1748002008WL026281
|
00078
|
CNRB0004731
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1748002_300124APB_FTO_447986
|
1748002025NRG24290120240469643
|
005177280
|
30/01/2024
|
devkinandan
|
devkinandan
|
1748002025WL022123
|
00468
|
UBIN0545023
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
97
|
MP1748002_300124APB_FTO_447986
|
1748002023NRG24300120240470553
|
005177280
|
30/01/2024
|
hariom
|
hariom
|
1748002023WL022177
|
00468
|
UBIN0545023
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1748002_290723APB_FTO_193556
|
1748002065NRG24290720230246031
|
299126185
|
29/07/2023
|
Madho Adiwasi
|
Madho Adiwasi
|
1748002065WL010432
|
00688
|
FINO0001446
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1748002_290523APB_FTO_63257
|
1748002020NRG24270520230080792
|
086879511
|
29/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL003802
|
00415
|
SBIN0030080
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1748002_290523APB_FTO_63257
|
1748002019NRG24280520230082379
|
086879511
|
29/05/2023
|
mamta
|
mamta
|
1748002019WL003865
|
00349
|
PSIB0000644
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MP1748002_290523APB_FTO_63257
|
1748002019NRG24280520230082378
|
086879511
|
29/05/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL003865
|
00048
|
BKID0009065
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MP1748002_281023FTO_335783
|
1748002019NRG24281020230358036
|
|
28/10/2023
|
ranu
|
ranu
|
1748002019WL016880
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
|
103
|
MP1748002_281023FTO_335783
|
1748002019NRG24281020230358035
|
|
28/10/2023
|
ranu
|
ranu
|
1748002019WL016880
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
|
104
|
MP1748002_281023APB_FTO_336100
|
1748002002NRG24281020230358783
|
|
28/10/2023
|
LALLIRAM AHIRWAR
|
LALLIRAM AHIRWAR
|
1748002002WL016923
|
00415
|
SBIN0030325
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1748002_280823APB_FTO_238583
|
1748002015NRG24270820230289355
|
843802311
|
28/08/2023
|
Rakesh pal
|
Rakesh pal
|
1748002015WL012698
|
00048
|
BKID0009065
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MP1748002_280623APB_FTO_135252
|
1748002002NRG24280620230170570
|
702340922
|
28/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL007121
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1748002_271023FTO_335123
|
1748002001NRG24271020230357876
|
|
27/10/2023
|
Gajendra Singh Yadav
|
Gajendra Singh Yadav
|
1748002001WL016861
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
108
|
MP1748002_270523FTO_60202
|
1748002030NRG24270520230080651
|
078489654
|
27/05/2023
|
sonpal
|
sonpal
|
1748002030WL003760
|
00048
|
BKID0009065
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
109
|
MP1748002_260923APB_FTO_290671
|
1748002027NRG24260920230319430
|
|
26/09/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL014713
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1748002_260623APB_FTO_128944
|
1748002031NRG24260620230162524
|
702711732
|
26/06/2023
|
arun bai
|
arun bai
|
1748002031WL006827
|
00354
|
PUNB0002700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015056
|
644194659
|
26/04/2023
|
pratipal
|
pratipal
|
1748002014WL000717
|
00415
|
SBIN0030080
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
112
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015013
|
644194659
|
26/04/2023
|
pappu
|
pappu
|
1748002014WL000716
|
00415
|
SBIN0030080
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1748002_260124APB_FTO_444022
|
1748002008NRG24260120240464937
|
005713290
|
26/01/2024
|
Sunil
|
Sunil
|
1748002008WL021919
|
00078
|
CNRB0004731
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
MP1748002_260124APB_FTO_444022
|
1748002008NRG24260120240464920
|
005713290
|
26/01/2024
|
Pratap Singh
|
Pratap Singh
|
1748002008WL021919
|
00462
|
UCBA0001153
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
|
115
|
MP1748002_251223APB_FTO_406643
|
1748002023NRG24251220230425196
|
664190134
|
25/12/2023
|
Monu
|
Monu
|
1748002023WL019842
|
00602
|
SBIN0RRMBGB
|
2873
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1748002_251023APB_FTO_331746
|
1748002055NRG24251020230352262
|
|
25/10/2023
|
Dara singh
|
Dara singh
|
1748002055WL016639
|
00349
|
PSIB0000644
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MP1748002_251023APB_FTO_331746
|
1748002027NRG24251020230353233
|
|
25/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL016675
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1748002_241023APB_FTO_330177
|
1748002015NRG24241020230351070
|
|
24/10/2023
|
brajbhan singh yadav
|
brajbhan singh yadav
|
1748002015WL016580
|
00354
|
PUNB0985300
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MP1748002_240324APB_FTO_516361
|
1748002008NRG24210320240526984
|
399953751
|
24/03/2024
|
Sunil
|
Sunil
|
1748002008WL025455
|
00078
|
CNRB0004731
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1748002_240224APB_FTO_474242
|
1748002025NRG24230220240497428
|
302320817
|
24/02/2024
|
kalyan
|
kalyan
|
1748002025WL023681
|
00415
|
SBIN0030080
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
121
|
MP1748002_231023APB_FTO_329799
|
1748002002NRG24231020230349967
|
|
23/10/2023
|
LALLIRAM AHIRWAR
|
LALLIRAM AHIRWAR
|
1748002002WL016532
|
00415
|
SBIN0030325
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1748002_230823APB_FTO_232265
|
1748002038NRG24230820230284255
|
764721061
|
23/08/2023
|
rajaveti bai
|
rajaveti bai
|
1748002038WL012439
|
00602
|
SBIN0RRMBGB
|
2431
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1748002_230623APB_FTO_120701
|
1748002060NRG24230620230155066
|
591226824
|
23/06/2023
|
bahadur singh
|
bahadur singh
|
1748002060WL006575
|
00354
|
PUNB0985300
|
1326
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MP1748002_230623APB_FTO_120701
|
1748002040NRG24230620230154931
|
591226824
|
23/06/2023
|
BALVEER
|
BALVEER
|
1748002040WL006566
|
00415
|
SBIN0030080
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1748002_230523APB_FTO_54435
|
1748002040NRG24230520230069743
|
040392019
|
23/05/2023
|
BHURI BAI AHIRWAR
|
BHURI BAI AHIRWAR
|
1748002040WL003238
|
00089
|
CBIN0284508
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421610
|
644626635
|
22/12/2023
|
rakesh ahirwar
|
rakesh ahirwar
|
1748002032WL019659
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421607
|
644626635
|
22/12/2023
|
ravendra
|
ravendra
|
1748002032WL019659
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421606
|
644626635
|
22/12/2023
|
balram singh
|
balram singh
|
1748002032WL019659
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421604
|
644626635
|
22/12/2023
|
neeraj yadav
|
neeraj yadav
|
1748002032WL019659
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421597
|
644626635
|
22/12/2023
|
Pappu kewat
|
Pappu kewat
|
1748002032WL019658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421596
|
644626635
|
22/12/2023
|
kalyan kushwah
|
kalyan kushwah
|
1748002032WL019658
|
00032
|
UTIB0001208
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MP1748002_221223APB_FTO_403682
|
1748002032NRG24221220230421590
|
644626635
|
22/12/2023
|
krishnpal
|
krishnpal
|
1748002032WL019658
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MP1748002_221223APB_FTO_403682
|
1748002009NRG24221220230421799
|
644626635
|
22/12/2023
|
GUDIRAM
|
GUDIRAM
|
1748002009WL019674
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MP1748002_221223APB_FTO_403682
|
1748002009NRG24221220230421794
|
644626635
|
22/12/2023
|
lalnju
|
lalnju
|
1748002009WL019674
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MP1748002_220823FTO_230781
|
1748002015NRG24220820230283732
|
764964593
|
22/08/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL012361
|
00048
|
BKID0009065
|
1326
|
28/08/2023
|
Account closed
|
|
136
|
MP1748002_220723APB_FTO_181472
|
1748002037NRG24210720230232905
|
208318898
|
22/07/2023
|
Deshraj
|
Deshraj
|
1748002037WL009748
|
00688
|
FINO0001446
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421020
|
644082625
|
21/12/2023
|
Pyar Singh Adiwasi
|
Pyar Singh Adiwasi
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421019
|
644082625
|
21/12/2023
|
Amar Singh Adiwasi
|
Amar Singh Adiwasi
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421018
|
644082625
|
21/12/2023
|
Lampua Aadiwasi
|
Lampua Aadiwasi
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MP1748002_211223APB_FTO_402846
|
1748002065NRG24211220230421016
|
644082625
|
21/12/2023
|
Dharmendr Aadiwasi
|
Dharmendr Aadiwasi
|
1748002065WL019616
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MP1748002_211223APB_FTO_402846
|
1748002017NRG24201220230419417
|
644082625
|
21/12/2023
|
roop singh
|
roop singh
|
1748002017WL019534
|
00415
|
SBIN0030080
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
MP1748002_211223APB_FTO_402846
|
1748002015NRG24191220230418460
|
644082625
|
21/12/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
1748002015WL019468
|
00354
|
PUNB0985300
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
MP1748002_210723APB_FTO_180235
|
1748002065NRG24210720230232300
|
208803069
|
21/07/2023
|
jashrath
|
jashrath
|
1748002065WL009730
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MP1748002_210623APB_FTO_115878
|
1748002002NRG24210620230152375
|
574902475
|
21/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL006454
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1748002_201223APB_FTO_400771
|
1748002062NRG24201220230418802
|
644867348
|
20/12/2023
|
Halke singh pal
|
Halke singh pal
|
1748002062WL019487
|
00078
|
CNRB0004731
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MP1748002_201223APB_FTO_400771
|
1748002030NRG24181220230417560
|
644867348
|
20/12/2023
|
santram
|
santram
|
1748002030WL019418
|
00354
|
PUNB0002700
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
MP1748002_201223APB_FTO_400771
|
1748002027NRG24191220230418156
|
644867348
|
20/12/2023
|
munni
|
munni
|
1748002027WL019445
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MP1748002_201223APB_FTO_400771
|
1748002027NRG24191220230418155
|
644867348
|
20/12/2023
|
Ravind Ray
|
Ravind Ray
|
1748002027WL019445
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418612
|
644867348
|
20/12/2023
|
Hariram
|
Hariram
|
1748002026WL019476
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418609
|
644867348
|
20/12/2023
|
Jagbhan
|
Jagbhan
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418606
|
644867348
|
20/12/2023
|
Goal Singh Kewat
|
Goal Singh Kewat
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418599
|
644867348
|
20/12/2023
|
Vijendra Pal
|
Vijendra Pal
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418596
|
644867348
|
20/12/2023
|
ankesh
|
ankesh
|
1748002026WL019476
|
00415
|
SBIN0030082
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418595
|
644867348
|
20/12/2023
|
Karan
|
Karan
|
1748002026WL019476
|
00468
|
UBIN0542555
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418594
|
644867348
|
20/12/2023
|
Maneesha
|
Maneesha
|
1748002026WL019476
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418593
|
644867348
|
20/12/2023
|
Bhagchandra
|
Bhagchandra
|
1748002026WL019476
|
00468
|
UBIN0542555
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418592
|
644867348
|
20/12/2023
|
gajram
|
gajram
|
1748002026WL019476
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418590
|
644867348
|
20/12/2023
|
Tularam
|
Tularam
|
1748002026WL019476
|
00468
|
UBIN0542555
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418589
|
644867348
|
20/12/2023
|
Rajesh Ahirwar
|
Rajesh Ahirwar
|
1748002026WL019476
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418587
|
644867348
|
20/12/2023
|
lakhan
|
lakhan
|
1748002026WL019476
|
00468
|
UBIN0542555
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418585
|
644867348
|
20/12/2023
|
Ajab Singh
|
Ajab Singh
|
1748002026WL019476
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418584
|
644867348
|
20/12/2023
|
Gulab Singh
|
Gulab Singh
|
1748002026WL019476
|
00415
|
SBIN0030325
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418583
|
644867348
|
20/12/2023
|
Uma Pal
|
Uma Pal
|
1748002026WL019476
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418582
|
644867348
|
20/12/2023
|
Ramkali Bai Prajapati
|
Ramkali Bai Prajapati
|
1748002026WL019476
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418581
|
644867348
|
20/12/2023
|
BABU BANJARA
|
BABU BANJARA
|
1748002026WL019476
|
00078
|
CNRB0004731
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418579
|
644867348
|
20/12/2023
|
Geeta Banjara
|
Geeta Banjara
|
1748002026WL019476
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MP1748002_201223APB_FTO_400771
|
1748002026NRG24201220230418578
|
644867348
|
20/12/2023
|
Manna
|
Manna
|
1748002026WL019476
|
00415
|
SBIN0030080
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MP1748002_200523APB_FTO_50186
|
1748002023NRG24200520230064060
|
865423272
|
20/05/2023
|
krishnabai yadav
|
krishnabai yadav
|
1748002023WL002986
|
00354
|
PUNB0002700
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1748002_200523APB_FTO_50186
|
1748002023NRG24200520230064059
|
865423272
|
20/05/2023
|
krishnabai yadav
|
krishnabai yadav
|
1748002023WL002986
|
00354
|
PUNB0002700
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1748002_200324APB_FTO_511719
|
1748002029NRG24190320240525138
|
473625434
|
20/03/2024
|
Kalyan Singh
|
Kalyan Singh
|
1748002029WL025340
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
171
|
MP1748002_200324APB_FTO_511719
|
1748002025NRG24200320240525955
|
473625434
|
20/03/2024
|
devkinandan
|
devkinandan
|
1748002025WL025375
|
00468
|
UBIN0545023
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
|
172
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417540
|
645358746
|
18/12/2023
|
mukesh
|
mukesh
|
1748002031WL019415
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417538
|
645358746
|
18/12/2023
|
VEERAN SEN
|
VEERAN SEN
|
1748002031WL019415
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417536
|
645358746
|
18/12/2023
|
neelam singh yadav
|
neelam singh yadav
|
1748002031WL019415
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417535
|
645358746
|
18/12/2023
|
Lavkush Kushwah
|
Lavkush Kushwah
|
1748002031WL019415
|
00048
|
BKID0008894
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417532
|
645358746
|
18/12/2023
|
ramkali bai
|
ramkali bai
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417531
|
645358746
|
18/12/2023
|
harnam
|
harnam
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417526
|
645358746
|
18/12/2023
|
ritik yadav
|
ritik yadav
|
1748002031WL019415
|
00048
|
BKID0008894
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417521
|
645358746
|
18/12/2023
|
MAKHAN ADIVASHI
|
MAKHAN ADIVASHI
|
1748002031WL019415
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417519
|
645358746
|
18/12/2023
|
KAPTAN
|
KAPTAN
|
1748002031WL019415
|
00152
|
HDFC0001944
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417501
|
645358746
|
18/12/2023
|
deependra adiwasi
|
deependra adiwasi
|
1748002031WL019415
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417498
|
645358746
|
18/12/2023
|
dalveer yadav
|
dalveer yadav
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417497
|
645358746
|
18/12/2023
|
chetan yadav
|
chetan yadav
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417495
|
645358746
|
18/12/2023
|
virmal
|
virmal
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417492
|
645358746
|
18/12/2023
|
meharvan singh adivasi
|
meharvan singh adivasi
|
1748002031WL019415
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MP1748002_181223APB_FTO_397460
|
1748002031NRG24181220230417491
|
645358746
|
18/12/2023
|
gudda
|
gudda
|
1748002031WL019415
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MP1748002_181223APB_FTO_397386
|
1748002021NRG24181220230417481
|
645321127
|
18/12/2023
|
gullu
|
gullu
|
1748002021WL019411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MP1748002_181223APB_FTO_397386
|
1748002021NRG24181220230417478
|
645321127
|
18/12/2023
|
UDHAM
|
UDHAM
|
1748002021WL019411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MP1748002_181223APB_FTO_397386
|
1748002021NRG24181220230417477
|
645321127
|
18/12/2023
|
Umrav Adiwasi
|
Umrav Adiwasi
|
1748002021WL019411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MP1748002_181223APB_FTO_397386
|
1748002021NRG24181220230417474
|
645321127
|
18/12/2023
|
mahtab
|
mahtab
|
1748002021WL019411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MP1748002_181223APB_FTO_397386
|
1748002021NRG24181220230417473
|
645321127
|
18/12/2023
|
kashiram
|
kashiram
|
1748002021WL019411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MP1748002_181123FTO_358174
|
1748002027NRG24181120230385256
|
|
18/11/2023
|
ram singh
|
ram singh
|
1748002027WL017953
|
00349
|
PSIB0000644
|
1105
|
03/01/2024
|
Account closed
|
|
193
|
MP1748002_180324APB_FTO_508622
|
1748002029NRG24170320240523003
|
473821539
|
18/03/2024
|
RAHUL
|
RAHUL
|
1748002029WL025157
|
00415
|
SBIN0005089
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1748002_180324APB_FTO_508622
|
1748002025NRG24180320240524188
|
473821539
|
18/03/2024
|
devkinandan
|
devkinandan
|
1748002025WL025242
|
00468
|
UBIN0545023
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
195
|
MP1748002_171223APB_FTO_395855
|
1748002031NRG24161220230414745
|
645559803
|
17/12/2023
|
ghooman
|
ghooman
|
1748002031WL019278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MP1748002_171223APB_FTO_395855
|
1748002031NRG24161220230414741
|
645559803
|
17/12/2023
|
ravi yadav
|
ravi yadav
|
1748002031WL019278
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MP1748002_171223APB_FTO_395855
|
1748002031NRG24161220230414739
|
645559803
|
17/12/2023
|
janki yadav
|
janki yadav
|
1748002031WL019278
|
00048
|
BKID0008894
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MP1748002_171223APB_FTO_395855
|
1748002031NRG24161220230414736
|
645559803
|
17/12/2023
|
barelal
|
barelal
|
1748002031WL019278
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MP1748002_171223APB_FTO_395855
|
1748002031NRG24161220230414723
|
645559803
|
17/12/2023
|
shrinarayan
|
shrinarayan
|
1748002031WL019278
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MP1748002_170623APB_FTO_100127
|
1748002030NRG24170620230139192
|
513583033
|
17/06/2023
|
sonpal
|
sonpal
|
1748002030WL006024
|
00048
|
BKID0009065
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
201
|
MP1748002_170523APB_FTO_46164
|
1748002014NRG24170520230059441
|
836229885
|
17/05/2023
|
pappu
|
pappu
|
1748002014WL002727
|
00415
|
SBIN0030080
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1748002_170523APB_FTO_46111
|
1748002014NRG24170520230058049
|
836210156
|
17/05/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL002686
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
|
203
|
MP1748002_170523APB_FTO_46111
|
1748002010NRG24170520230057676
|
836210156
|
17/05/2023
|
anita bai
|
anita bai
|
1748002010WL002681
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1748002_170423APB_FTO_10750
|
1748002041NRG24170420230002272
|
639208295
|
17/04/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL000085
|
00354
|
PUNB0985300
|
442
|
12/05/2023
|
Account closed
|
|
205
|
MP1748002_170124APB_FTO_434663
|
1748002025NRG24170120240454914
|
706528752
|
17/01/2024
|
kalyan
|
kalyan
|
1748002025WL021371
|
00415
|
SBIN0030080
|
1323
|
14/03/2024
|
A/c Blocked or Frozen
|
|
206
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414477
|
643984036
|
16/12/2023
|
KIRPAL
|
KIRPAL
|
1748002020WL019269
|
00048
|
BKID0009065
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414475
|
643984036
|
16/12/2023
|
Tulsiram Pal
|
Tulsiram Pal
|
1748002020WL019269
|
00354
|
PUNB0985300
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414474
|
643984036
|
16/12/2023
|
Ashok pal
|
Ashok pal
|
1748002020WL019269
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414471
|
643984036
|
16/12/2023
|
NAVI KHAN
|
NAVI KHAN
|
1748002020WL019269
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414470
|
643984036
|
16/12/2023
|
mahabub khan
|
mahabub khan
|
1748002020WL019269
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414469
|
643984036
|
16/12/2023
|
gopal parihar
|
gopal parihar
|
1748002020WL019269
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414468
|
643984036
|
16/12/2023
|
LILA BAI
|
LILA BAI
|
1748002020WL019269
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414464
|
643984036
|
16/12/2023
|
Deshraj raikwar
|
Deshraj raikwar
|
1748002020WL019269
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414462
|
643984036
|
16/12/2023
|
Amin khan
|
Amin khan
|
1748002020WL019269
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414459
|
643984036
|
16/12/2023
|
parsadi prajapati
|
parsadi prajapati
|
1748002020WL019269
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414452
|
643984036
|
16/12/2023
|
ASHOK PARIHAR
|
ASHOK PARIHAR
|
1748002020WL019268
|
00415
|
SBIN0030080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
MP1748002_161223APB_FTO_394186
|
1748002020NRG24161220230414441
|
643984036
|
16/12/2023
|
Sukhvari sahu
|
Sukhvari sahu
|
1748002020WL019268
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MP1748002_161023APB_FTO_320844
|
1748002064NRG24161020230341200
|
|
16/10/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL016068
|
00078
|
CNRB0004731
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1748002_161023APB_FTO_320844
|
1748002027NRG24151020230339735
|
|
16/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL015980
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1748002_160823APB_FTO_222013
|
1748002026NRG24160820230275246
|
683874968
|
16/08/2023
|
Geeta Banjara
|
Geeta Banjara
|
1748002026WL011912
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MP1748002_160623APB_FTO_96951
|
1748002048NRG24160620230136685
|
513559790
|
16/06/2023
|
ahilya bai yadav
|
ahilya bai yadav
|
1748002048WL005926
|
00089
|
CBIN0284508
|
2210
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
MP1748002_160324APB_FTO_506003
|
1748002038NRG24160320240521808
|
473529146
|
16/03/2024
|
manoj raikwar
|
manoj raikwar
|
1748002038WL025079
|
00415
|
SBIN0030080
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1748002_160124APB_FTO_433397
|
1748002023NRG24160120240454538
|
706731057
|
16/01/2024
|
hariom
|
hariom
|
1748002023WL021342
|
00468
|
UBIN0545023
|
1323
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1748002_160124APB_FTO_433397
|
1748002023NRG24160120240454537
|
706731057
|
16/01/2024
|
hariom
|
hariom
|
1748002023WL021342
|
00468
|
UBIN0545023
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1748002_151123APB_FTO_356287
|
1748002002NRG24141120230381857
|
|
15/11/2023
|
Meva bai
|
Meva bai
|
1748002002WL017837
|
00468
|
UBIN0542555
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1748002_151123APB_FTO_356287
|
1748002002NRG24141120230381856
|
|
15/11/2023
|
Arvindra
|
Arvindra
|
1748002002WL017837
|
00415
|
SBIN0030325
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1748002_150923APB_FTO_266850
|
1748002070NRG24150920230309446
|
|
15/09/2023
|
ramesh sahu
|
ramesh sahu
|
1748002070WL013913
|
00048
|
BKID0009065
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1748002_150823APB_FTO_220336
|
1748002054NRG24150820230273520
|
678544849
|
15/08/2023
|
KRIPAL SINGH PARMAR
|
KRIPAL SINGH PARMAR
|
1748002054WL011805
|
00349
|
PSIB0000644
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MP1748002_150623APB_FTO_94511
|
1748002021NRG24140620230127542
|
465182984
|
15/06/2023
|
sangeeta
|
sangeeta
|
1748002021WL005632
|
00415
|
SBIN0030080
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1748002_150623APB_FTO_94511
|
1748002020NRG24150620230130695
|
465182984
|
15/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL005738
|
00415
|
SBIN0030080
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1748002_150623APB_FTO_94511
|
1748002020NRG24150620230130694
|
465182984
|
15/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL005738
|
00415
|
SBIN0030080
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1748002_150623APB_FTO_94489
|
1748002070NRG24140620230127027
|
465182985
|
15/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL005612
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
233
|
MP1748002_150523APB_FTO_43181
|
1748002020NRG24150520230054057
|
787519220
|
15/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL002490
|
00415
|
SBIN0030080
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1748002_150523APB_FTO_43181
|
1748002020NRG24150520230054055
|
787519220
|
15/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL002490
|
00415
|
SBIN0030080
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1748002_141023FTO_318067
|
1748002019NRG24141020230338904
|
|
14/10/2023
|
ranu
|
ranu
|
1748002019WL015917
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
|
236
|
MP1748002_141023APB_FTO_318071
|
1748002037NRG24141020230338094
|
|
14/10/2023
|
jugraj
|
jugraj
|
1748002037WL015866
|
00089
|
CBIN0284508
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
237
|
MP1748002_131223FTO_389205
|
1748002032NRG24131220230412223
|
|
13/12/2023
|
birmal ojha
|
birmal ojha
|
1748002032WL019150
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
|
238
|
MP1748002_131223FTO_389205
|
1748002032NRG24131220230412220
|
|
13/12/2023
|
sanjeev yadav
|
sanjeev yadav
|
1748002032WL019150
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
|
239
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034632
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
240
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034631
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
241
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034628
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
242
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034627
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
243
|
MP1748002_131223FTO_388604
|
1748002031NRG21101020211034564
|
|
13/12/2023
|
BRAJBHAN LODHI
|
BRAJBHAN LODHI
|
1748002WL048268
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
244
|
MP1748002_131223FTO_388604
|
1748002031NRG21101020211034563
|
|
13/12/2023
|
BRAJBHAN LODHI
|
BRAJBHAN LODHI
|
1748002WL048268
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
|
245
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912657
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
|
246
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912656
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
|
247
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912655
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
|
248
|
MP1748002_131123FTO_354066
|
1748002027NRG24131120230379940
|
|
13/11/2023
|
ram singh
|
ram singh
|
1748002027WL017766
|
00349
|
PSIB0000644
|
1326
|
03/01/2024
|
Account closed
|
|
249
|
MP1748002_131023APB_FTO_317368
|
1748002002NRG24131020230337770
|
|
13/10/2023
|
Arvindra
|
Arvindra
|
1748002002WL015840
|
00415
|
SBIN0030325
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1748002_130623FTO_89444
|
1748002015NRG24100620230117916
|
394198663
|
13/06/2023
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002015WL005257
|
00048
|
BKID0009065
|
1326
|
17/06/2023
|
Account closed
|
|
251
|
MP1748002_130623APB_FTO_89479
|
1748002031NRG24110620230119331
|
394198599
|
13/06/2023
|
arun bai
|
arun bai
|
1748002031WL005303
|
00354
|
PUNB0002700
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1748002_130623APB_FTO_89479
|
1748002019NRG24100620230117722
|
394198599
|
13/06/2023
|
mamta
|
mamta
|
1748002019WL005239
|
00349
|
PSIB0000644
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1748002_130623APB_FTO_89479
|
1748002019NRG24100620230117721
|
394198599
|
13/06/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL005239
|
00349
|
PSIB0000644
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1748002_130623APB_FTO_89465
|
1748002051NRG24120620230120906
|
394200395
|
13/06/2023
|
ghanshyam
|
ghanshyam
|
1748002051WL005369
|
00048
|
BKID0009065
|
442
|
17/06/2023
|
A/c Blocked or Frozen
|
|
255
|
MP1748002_121223APB_FTO_387589
|
1748002029NRG24101220230407921
|
462318068
|
12/12/2023
|
Munesh bai
|
Munesh bai
|
1748002029WL018971
|
00602
|
SBIN0RRMBGB
|
2652
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1748002_120523APB_FTO_39767
|
1748002021NRG24110520230046662
|
775938173
|
12/05/2023
|
Sunita
|
Sunita
|
1748002021WL002166
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1748002_120124APB_FTO_429077
|
1748002025NRG24120120240448995
|
684525151
|
12/01/2024
|
kalyan
|
kalyan
|
1748002025WL021060
|
00415
|
SBIN0030080
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
258
|
MP1748002_111123FTO_352955
|
1748002019NRG24111120230379329
|
|
11/11/2023
|
ranu
|
ranu
|
1748002019WL017736
|
00089
|
CBIN0284508
|
1326
|
03/01/2024
|
Account closed
|
|
259
|
MP1748002_111123FTO_352955
|
1748002019NRG24111120230379328
|
|
11/11/2023
|
ranu
|
ranu
|
1748002019WL017736
|
00089
|
CBIN0284508
|
1326
|
03/01/2024
|
Account closed
|
|
260
|
MP1748002_110523APB_FTO_38205
|
1748002041NRG24110520230046477
|
776278474
|
11/05/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL002156
|
00354
|
PUNB0985300
|
1326
|
20/05/2023
|
Account closed
|
|
261
|
MP1748002_101223FTO_384036
|
1748002023NRG24101220230407840
|
|
10/12/2023
|
malkhan singh yadav
|
malkhan singh yadav
|
1748002023WL018960
|
00354
|
PUNB0985300
|
1105
|
06/03/2024
|
No Such Account
|
|
262
|
MP1748002_101223FTO_384036
|
1748002023NRG24101220230407839
|
|
10/12/2023
|
malkhan singh yadav
|
malkhan singh yadav
|
1748002023WL018960
|
00354
|
PUNB0985300
|
1326
|
06/03/2024
|
No Such Account
|
|
263
|
MP1748002_101223APB_FTO_384047
|
1748002023NRG24101220230407800
|
462557619
|
10/12/2023
|
Monu
|
Monu
|
1748002023WL018960
|
00602
|
SBIN0RRMBGB
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1748002_101223APB_FTO_384047
|
1748002023NRG24101220230407798
|
462557619
|
10/12/2023
|
Monu
|
Monu
|
1748002023WL018960
|
00602
|
SBIN0RRMBGB
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1748002_100623APB_FTO_82025
|
1748002030NRG24090620230117460
|
365325932
|
10/06/2023
|
sonpal
|
sonpal
|
1748002030WL005224
|
00048
|
BKID0009065
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
266
|
MP1748002_100523APB_FTO_36720
|
1748002019NRG24100520230043371
|
714642302
|
10/05/2023
|
ROOHIT SAHU
|
ROOHIT SAHU
|
1748002019WL002014
|
00048
|
BKID0009065
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1748002_100523APB_FTO_36704
|
1748002023NRG24100520230043541
|
714642936
|
10/05/2023
|
BRAJBHAN
|
BRAJBHAN
|
1748002023WL002019
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1748002_100523APB_FTO_36696
|
1748002019NRG24100520230043370
|
714618902
|
10/05/2023
|
ROOHIT SAHU
|
ROOHIT SAHU
|
1748002019WL002014
|
00048
|
BKID0009065
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1748002_090723APB_FTO_156203
|
1748002002NRG24090720230202755
|
843444889
|
09/07/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL008393
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1748002_090623APB_FTO_81722
|
1748002019NRG24090620230117215
|
365434499
|
09/06/2023
|
mamta
|
mamta
|
1748002019WL005207
|
00349
|
PSIB0000644
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1748002_090623APB_FTO_81722
|
1748002019NRG24090620230117214
|
365434499
|
09/06/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL005207
|
00349
|
PSIB0000644
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1748002_080623APB_FTO_79839
|
1748002051NRG24080620230110180
|
366174240
|
08/06/2023
|
ghanshyam
|
ghanshyam
|
1748002051WL004993
|
00048
|
BKID0009065
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
273
|
MP1748002_070623APB_FTO_77613
|
1748002040NRG24070620230108112
|
297738237
|
07/06/2023
|
BALVEER MAURY
|
BALVEER MAURY
|
1748002040WL004901
|
00415
|
SBIN0030080
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1748002_070623APB_FTO_77613
|
1748002040NRG24070620230108111
|
297738237
|
07/06/2023
|
BALVEER MAURY
|
BALVEER MAURY
|
1748002040WL004901
|
00415
|
SBIN0030080
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1748002_070623APB_FTO_77613
|
1748002031NRG24070620230107678
|
297738237
|
07/06/2023
|
arun bai
|
arun bai
|
1748002031WL004887
|
00354
|
PUNB0002700
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1748002_070324FTO_490688
|
1748002015NRG24131020230337688
|
473585855
|
07/03/2024
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002WL0015822
|
00048
|
BKID0009065
|
1326
|
24/04/2024
|
Account closed
|
|
277
|
MP1748002_070324FTO_490688
|
1748002015NRG24131020230337687
|
473585855
|
07/03/2024
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002WL0015822
|
00048
|
BKID0009065
|
1326
|
24/04/2024
|
Account closed
|
|
278
|
MP1748002_070324FTO_490657
|
1748002000NRG21111020211034602
|
473585837
|
07/03/2024
|
Akal bai
|
Akal bai
|
1748002WL048274
|
00415
|
SBIN0010850
|
1140
|
24/04/2024
|
No Such Account
|
|
279
|
MP1748002_061023APB_FTO_306906
|
1748002027NRG24061020230330134
|
|
06/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL015342
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1748002_060923APB_FTO_254030
|
1748002038NRG24060920230300834
|
|
06/09/2023
|
rajaveti bai
|
rajaveti bai
|
1748002038WL013375
|
00602
|
SBIN0RRMBGB
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1748002_060823FTO_206543
|
1748002015NRG24060820230258425
|
453648222
|
06/08/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL011091
|
00048
|
BKID0009065
|
1326
|
10/08/2023
|
Account closed
|
|
282
|
MP1748002_060723APB_FTO_151878
|
1748002031NRG24060720230196316
|
807267506
|
06/07/2023
|
arun bai
|
arun bai
|
1748002031WL008176
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1748002_060523APB_FTO_31212
|
1748002000NRG24060520230035579
|
688315183
|
06/05/2023
|
BRAJBHAN
|
BRAJBHAN
|
1748002WL001676
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1748002_051023APB_FTO_304998
|
1748002064NRG24051020230328646
|
|
05/10/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL015249
|
00078
|
CNRB0004731
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1748002_051023APB_FTO_304998
|
1748002055NRG24051020230329008
|
|
05/10/2023
|
Dara singh
|
Dara singh
|
1748002055WL015260
|
00349
|
PSIB0000644
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MP1748002_010623APB_FTO_68302
|
1748002020NRG24010620230093425
|
209149071
|
01/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL004269
|
00415
|
SBIN0030080
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1748002_010623APB_FTO_68302
|
1748002020NRG24010620230093409
|
209149071
|
01/06/2023
|
PURAN ADIWASHI
|
PURAN ADIWASHI
|
1748002020WL004266
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1748002_010923FTO_244974
|
1748002015NRG24310820230294096
|
066279409
|
01/09/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL012957
|
00048
|
BKID0009065
|
1326
|
12/09/2023
|
Account closed
|
|
289
|
MP1748002_011123FTO_341196
|
1748002016NRG24011120230365153
|
|
01/11/2023
|
Santram
|
Santram
|
1748002016WL017199
|
00032
|
UTIB0001208
|
1326
|
04/01/2024
|
Account closed
|
|
290
|
MP1748002_030224APB_FTO_451760
|
1748002025NRG24020220240473614
|
|
03/02/2024
|
kalyan
|
kalyan
|
1748002025WL022401
|
00415
|
SBIN0030080
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
291
|
MP1748002_020324APB_FTO_481254
|
1748002038NRG24020320240505669
|
476272071
|
02/03/2024
|
manoj raikwar
|
manoj raikwar
|
1748002038WL024140
|
00415
|
SBIN0030080
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1748002_020324APB_FTO_481254
|
1748002008NRG24020320240506079
|
476272071
|
02/03/2024
|
Sunil
|
Sunil
|
1748002008WL024165
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1748002_040124APB_FTO_420402
|
1748002023NRG24040120240439578
|
686643437
|
04/01/2024
|
hariom
|
hariom
|
1748002023WL020517
|
00468
|
UBIN0545023
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1748002_050623FTO_74025
|
1748002048NRG24050620230101989
|
261410701
|
05/06/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748002048WL004668
|
00089
|
CBIN0284508
|
2652
|
09/06/2023
|
Account closed
|
|
295
|
MP1748002_040923APB_FTO_249985
|
1748002015NRG24040920230298990
|
066538405
|
04/09/2023
|
Rakesh pal
|
Rakesh pal
|
1748002015WL013250
|
00048
|
BKID0009065
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MP1748002_040623FTO_72611
|
1748002015NRG24040620230099998
|
215455958
|
04/06/2023
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002015WL004572
|
00048
|
BKID0009065
|
1326
|
07/06/2023
|
Account closed
|
|
297
|
MP1748002_040623APB_FTO_72634
|
1748002028NRG24030620230096649
|
215462078
|
04/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL004425
|
00354
|
PUNB0002700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1748002_040623APB_FTO_72634
|
1748002015NRG24040620230100000
|
215462078
|
04/06/2023
|
Budhdbhan singh bundela
|
Budhdbhan singh bundela
|
1748002015WL004572
|
00048
|
BKID0009065
|
1326
|
07/06/2023
|
KYC Documents Pending
|
|
299
|
MP1748002_040423APB_FTO_2714
|
1748002041NRG23040420230460922
|
530940067
|
04/04/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL035578
|
00354
|
PUNB0985300
|
816
|
06/05/2023
|
Account closed
|
|
300
|
MP1748002_040324APB_FTO_483304
|
1748002008NRG24040320240507348
|
475867926
|
04/03/2024
|
Sunil
|
Sunil
|
1748002008WL024217
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1748002_220623APB_FTO_119285
|
1748002070NRG24220620230154033
|
591259202
|
22/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL006515
|
00089
|
CBIN0284508
|
1105
|
30/06/2023
|
A/c Blocked or Frozen
|
|
302
|
MP1748002_220623APB_FTO_119285
|
1748002070NRG24220620230154032
|
591259202
|
22/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL006515
|
00089
|
CBIN0284508
|
1326
|
30/06/2023
|
A/c Blocked or Frozen
|
|
303
|
MP1748002_021023APB_FTO_299381
|
1748002070NRG24021020230325704
|
|
02/10/2023
|
ramesh sahu
|
ramesh sahu
|
1748002070WL015077
|
00048
|
BKID0009065
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1748002_070723APB_FTO_153287
|
1748002060NRG24020720230183747
|
844304100
|
07/07/2023
|
bahadur singh
|
bahadur singh
|
1748002060WL007691
|
00354
|
PUNB0985300
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|