|
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
|
MP1701005_280524APB_FTO_49623
|
1701005001NRG25270520240563168
|
176245008
|
28/05/2024
|
sanjay kushwah
|
sanjay kushwah
|
1701005001WL006120
|
00703
|
AIRP0000001
|
1215
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1701005_040424APB_FTO_3560
|
1701005004NRG24030420242103516
|
397855528
|
04/04/2024
|
rakesh
|
rakesh
|
1701005004WL033899
|
00688
|
FINO0001446
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1701005_040424APB_FTO_3560
|
1701005004NRG24030420242103564
|
397855528
|
04/04/2024
|
sanjay
|
sanjay
|
1701005004WL033899
|
00688
|
FINO0001446
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1701005_040424APB_FTO_3560
|
1701005004NRG24030420242103570
|
397855528
|
04/04/2024
|
ramavir
|
ramavir
|
1701005004WL033899
|
00691
|
IPOS0000001
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1701005_120424APB_FTO_9378
|
1701005004NRG25120420240038982
|
519207931
|
12/04/2024
|
rakesh
|
rakesh
|
1701005004WL000444
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1701005_120424APB_FTO_9378
|
1701005004NRG25120420240039041
|
519207931
|
12/04/2024
|
sanjay
|
sanjay
|
1701005004WL000444
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1701005_120424APB_FTO_9378
|
1701005004NRG25120420240039047
|
519207931
|
12/04/2024
|
ramavir
|
ramavir
|
1701005004WL000444
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1701005_270424APB_FTO_20834
|
1701005004NRG25270420240216177
|
591982131
|
27/04/2024
|
rakesh
|
rakesh
|
1701005004WL002290
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1701005_270424APB_FTO_20834
|
1701005004NRG25270420240216232
|
591982131
|
27/04/2024
|
sanjay
|
sanjay
|
1701005004WL002290
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1701005_020424APB_FTO_1757
|
1701005006NRG24020420242098423
|
397677189
|
02/04/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL033804
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MP1701005_020424APB_FTO_1757
|
1701005006NRG24020420242098467
|
397677189
|
02/04/2024
|
Satosh
|
Satosh
|
1701005006WL033804
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1701005_050524APB_FTO_27130
|
1701005006NRG25050520240311201
|
740779312
|
05/05/2024
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL003281
|
00415
|
SBIN0030092
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
13
|
MP1701005_240424APB_FTO_18570
|
1701005006NRG25240420240176941
|
591743332
|
24/04/2024
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL001884
|
00415
|
SBIN0030092
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
14
|
MP1701005_240424APB_FTO_18570
|
1701005006NRG25240420240176994
|
591743332
|
24/04/2024
|
Rahul
|
Rahul
|
1701005006WL001884
|
00415
|
SBIN0003761
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1701005_240424APB_FTO_18570
|
1701005006NRG25240420240177050
|
591743332
|
24/04/2024
|
Satosh
|
Satosh
|
1701005006WL001884
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1701005_020424APB_FTO_1341
|
1701005008NRG24010420242096370
|
397677783
|
02/04/2024
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL033767
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
17
|
MP1701005_270424APB_FTO_20834
|
1701005008NRG25240420240180578
|
591982131
|
27/04/2024
|
rahul
|
rahul
|
1701005008WL001918
|
00415
|
SBIN0003761
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1701005_270424APB_FTO_20834
|
1701005008NRG25240420240180763
|
591982131
|
27/04/2024
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL001920
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
19
|
MP1701005_120424APB_FTO_9378
|
1701005010NRG25120420240034046
|
519207931
|
12/04/2024
|
RANJIT
|
RANJIT
|
1701005010WL000376
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
20
|
MP1701005_050524APB_FTO_27056
|
1701005017NRG25040520240307597
|
740779407
|
05/05/2024
|
shyampal
|
shyampal
|
1701005017WL003235
|
00415
|
SBIN0003761
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1701005_030524APB_FTO_25482
|
1701005001NRG25030520240291927
|
740842369
|
03/05/2024
|
usha
|
usha
|
1701005001WL003032
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1701005_030524APB_FTO_25482
|
1701005001NRG25030520240292127
|
740842369
|
03/05/2024
|
sanjay
|
sanjay
|
1701005001WL003033
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1701005_030524APB_FTO_25482
|
1701005001NRG25030520240292149
|
740842369
|
03/05/2024
|
Aneesh
|
Aneesh
|
1701005001WL003033
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1701005_030524APB_FTO_25482
|
1701005001NRG25030520240292168
|
740842369
|
03/05/2024
|
Amit
|
Amit
|
1701005001WL003033
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
25
|
MP1701005_150424APB_FTO_11472
|
1701005003NRG25150420240069094
|
519507993
|
15/04/2024
|
kalicharan
|
kalicharan
|
1701005003WL000780
|
00553
|
INDB0000011
|
1215
|
26/04/2024
|
Participant not mapped to the product
|
|
26
|
MP1701005_030524APB_FTO_25489
|
1701005004NRG25030520240293651
|
740842175
|
03/05/2024
|
rakesh
|
rakesh
|
1701005004WL003046
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1701005_030524APB_FTO_25489
|
1701005004NRG25030520240293750
|
740842175
|
03/05/2024
|
sanjay
|
sanjay
|
1701005004WL003046
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1701005_030524APB_FTO_25489
|
1701005004NRG25030520240293759
|
740842175
|
03/05/2024
|
ramavir
|
ramavir
|
1701005004WL003046
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1701005_030524APB_FTO_25489
|
1701005004NRG25030520240293809
|
740842175
|
03/05/2024
|
rakesh
|
rakesh
|
1701005004WL003046
|
00462
|
UCBA0000043
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1701005_200424APB_FTO_15369
|
1701005004NRG25200420240129844
|
568340832
|
20/04/2024
|
rakesh
|
rakesh
|
1701005004WL001377
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1701005_200424APB_FTO_15369
|
1701005004NRG25200420240129900
|
568340832
|
20/04/2024
|
sanjay
|
sanjay
|
1701005004WL001377
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1701005_200424APB_FTO_15369
|
1701005004NRG25200420240129906
|
568340832
|
20/04/2024
|
ramavir
|
ramavir
|
1701005004WL001377
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1701005_110424APB_FTO_8397
|
1701005008NRG25080420240000705
|
519227776
|
11/04/2024
|
rahul
|
rahul
|
1701005008WL00007
|
00415
|
SBIN0003761
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1701005_200424APB_FTO_15369
|
1701005010NRG25190420240112428
|
568340832
|
20/04/2024
|
Pappu shakya
|
Pappu shakya
|
1701005010WL001212
|
00415
|
SBIN0003761
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1701005_200424APB_FTO_15369
|
1701005010NRG25190420240112557
|
568340832
|
20/04/2024
|
RANJIT
|
RANJIT
|
1701005010WL001213
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1701005_030524APB_FTO_25314
|
1701005014NRG25030520240286797
|
740842106
|
03/05/2024
|
satendra
|
satendra
|
1701005014WL002973
|
00176
|
IDIB000M749
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1701005_030524APB_FTO_25314
|
1701005014NRG25030520240286820
|
740842106
|
03/05/2024
|
Preeti
|
Preeti
|
1701005014WL002973
|
00089
|
CBIN0281096
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1701005_010624APB_FTO_54814
|
1701005020NRG25300520240610742
|
|
01/06/2024
|
amar singh
|
amar singh
|
1701005020WL006614
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1701005_150424APB_FTO_11008
|
1701005022NRG25140420240055542
|
519532709
|
15/04/2024
|
Neelam
|
Neelam
|
1701005022WL000635
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1701005_230424APB_FTO_17184
|
1701005001NRG25220420240157464
|
567921034
|
23/04/2024
|
sanjay
|
sanjay
|
1701005001WL001684
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1701005_230424APB_FTO_17184
|
1701005001NRG25220420240157486
|
567921034
|
23/04/2024
|
Aneesh
|
Aneesh
|
1701005001WL001684
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1701005_230424APB_FTO_17184
|
1701005001NRG25220420240157500
|
567921034
|
23/04/2024
|
Amit
|
Amit
|
1701005001WL001684
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
43
|
MP1701005_230424APB_FTO_17184
|
1701005001NRG25220420240157574
|
567921034
|
23/04/2024
|
usha
|
usha
|
1701005001WL001685
|
00703
|
AIRP0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1701005_010424APB_FTO_741
|
1701005010NRG24010420242093452
|
397673624
|
01/04/2024
|
RANJIT
|
RANJIT
|
1701005010WL033706
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
45
|
MP1701005_250424APB_FTO_19469
|
1701005010NRG25250420240184570
|
592271976
|
25/04/2024
|
Pappu shakya
|
Pappu shakya
|
1701005010WL001959
|
00415
|
SBIN0003761
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1701005_250424APB_FTO_19469
|
1701005010NRG25250420240184699
|
592271976
|
25/04/2024
|
RANJIT
|
RANJIT
|
1701005010WL001960
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
47
|
MP1701005_120424APB_FTO_9329
|
1701005016NRG25120420240036128
|
519532701
|
12/04/2024
|
SANJAY
|
SANJAY
|
1701005016WL000410
|
00415
|
SBIN0003761
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1701005_120424APB_FTO_9329
|
1701005016NRG25120420240036205
|
519532701
|
12/04/2024
|
Jagdish
|
Jagdish
|
1701005016WL000410
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1701005_120424APB_FTO_9329
|
1701005016NRG25120420240036217
|
519532701
|
12/04/2024
|
PAVAN
|
PAVAN
|
1701005016WL000410
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1701005_010624APB_FTO_54811
|
1701005016NRG25310520240617037
|
|
01/06/2024
|
SANJAY
|
SANJAY
|
1701005016WL006668
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1701005_290424APB_FTO_21623
|
1701005017NRG25280420240223712
|
614204418
|
29/04/2024
|
shyampal
|
shyampal
|
1701005017WL002380
|
00415
|
SBIN0003761
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1701005_040624APB_FTO_57133
|
1701005024NRG25010620240632594
|
|
04/06/2024
|
Laxmi
|
Laxmi
|
1701005024WL006839
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
53
|
MP1701005_300424APB_FTO_22543
|
1701005025NRG25290420240245576
|
646275702
|
30/04/2024
|
Rohit Prajapati
|
Rohit Prajapati
|
1701005025WL002576
|
00415
|
SBIN0003761
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1701005_030524APB_FTO_25495
|
1701005027NRG25020520240274099
|
740842358
|
03/05/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL002843
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
55
|
MP1701005_030524APB_FTO_25495
|
1701005027NRG25020520240274247
|
740842358
|
03/05/2024
|
Surendra
|
Surendra
|
1701005027WL002843
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1701005_110524APB_FTO_32235
|
1701005027NRG25110520240367284
|
|
11/05/2024
|
Surendra
|
Surendra
|
1701005027WL003880
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1701005_110524APB_FTO_32235
|
1701005027NRG25110520240367312
|
|
11/05/2024
|
Raju
|
Raju
|
1701005027WL003880
|
00415
|
SBIN0003761
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1701005_010624APB_FTO_54829
|
1701005028NRG25010620240628525
|
|
01/06/2024
|
shriram
|
shriram
|
1701005028WL006798
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Participant not mapped to the product
|
|
59
|
MP1701005_010624APB_FTO_54829
|
1701005028NRG25010620240628550
|
|
01/06/2024
|
jitendra
|
jitendra
|
1701005028WL006798
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1701005_270424APB_FTO_20838
|
1701005004NRG25270420240216238
|
614207638
|
27/04/2024
|
ramavir
|
ramavir
|
1701005004WL002290
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1701005_270424APB_FTO_20838
|
1701005004NRG25270420240216265
|
614207638
|
27/04/2024
|
rakesh
|
rakesh
|
1701005004WL002290
|
00462
|
UCBA0000043
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1701005_290524APB_FTO_50500
|
1701005006NRG25290520240588013
|
|
29/05/2024
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL006366
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Participant not mapped to the product
|
|
63
|
MP1701005_020624APB_FTO_55584
|
1701005008NRG25020620240637821
|
|
02/06/2024
|
rahul
|
rahul
|
1701005008WL006891
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1701005_090524APB_FTO_30661
|
1701005016NRG25090520240348457
|
784852014
|
09/05/2024
|
SANJAY
|
SANJAY
|
1701005016WL003687
|
00415
|
SBIN0003761
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1701005_090524APB_FTO_30661
|
1701005016NRG25090520240348543
|
784852014
|
09/05/2024
|
PAVAN
|
PAVAN
|
1701005016WL003687
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1701005_120424APB_FTO_9447
|
1701005017NRG25120420240030046
|
519207916
|
12/04/2024
|
shyampal
|
shyampal
|
1701005017WL000340
|
00415
|
SBIN0003761
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1701005_200424APB_FTO_15431
|
1701005017NRG25200420240136221
|
568558918
|
20/04/2024
|
shyampal
|
shyampal
|
1701005017WL001450
|
00415
|
SBIN0003761
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1701005_050624APB_FTO_58147
|
1701005024NRG25010620240632552
|
|
05/06/2024
|
Ashok
|
Ashok
|
1701005024WL006838
|
00688
|
FINO0001446
|
1458
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1701005_070524APB_FTO_28532
|
1701005024NRG25020520240279445
|
740823610
|
07/05/2024
|
Aditya
|
Aditya
|
1701005024WL002903
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
70
|
MP1701005_050524APB_FTO_27103
|
1701005025NRG25050520240312937
|
740779290
|
05/05/2024
|
Rohit Prajapati
|
Rohit Prajapati
|
1701005025WL003298
|
00415
|
SBIN0003761
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1701005_160424APB_FTO_12098
|
1701005026NRG25150420240073389
|
519399780
|
16/04/2024
|
sonu
|
sonu
|
1701005026WL000813
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
72
|
MP1701005_120424APB_FTO_9447
|
1701005027NRG25090420240006498
|
519207916
|
12/04/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL000085
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
73
|
MP1701005_120424APB_FTO_9447
|
1701005027NRG25090420240006639
|
519207916
|
12/04/2024
|
Surendra
|
Surendra
|
1701005027WL000085
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1701005_200424APB_FTO_15431
|
1701005027NRG25180420240105452
|
568558918
|
20/04/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL001143
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
75
|
MP1701005_200424APB_FTO_15431
|
1701005027NRG25180420240105593
|
568558918
|
20/04/2024
|
Surendra
|
Surendra
|
1701005027WL001143
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1701005_270424APB_FTO_20838
|
1701005027NRG25240420240179056
|
614207638
|
27/04/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL001908
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
77
|
MP1701005_270424APB_FTO_20838
|
1701005027NRG25240420240179199
|
614207638
|
27/04/2024
|
Surendra
|
Surendra
|
1701005027WL001908
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1701005_090524APB_FTO_30109
|
1701005036NRG25080520240338754
|
784981639
|
09/05/2024
|
pavan
|
pavan
|
1701005036WL003565
|
00089
|
CBIN0281373
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1701005_290424APB_FTO_22151
|
1701005037NRG25280420240224941
|
646124869
|
29/04/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL002393
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
80
|
MP1701005_090524APB_FTO_30140
|
1701005001NRG25090520240343976
|
784980243
|
09/05/2024
|
usha
|
usha
|
1701005001WL003640
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1701005_090524APB_FTO_30140
|
1701005001NRG25090520240344112
|
784980243
|
09/05/2024
|
sanjay
|
sanjay
|
1701005001WL003640
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1701005_090524APB_FTO_30140
|
1701005001NRG25090520240344134
|
784980243
|
09/05/2024
|
Aneesh
|
Aneesh
|
1701005001WL003640
|
00703
|
AIRP0000001
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1701005_010524APB_FTO_23397
|
1701005010NRG25010520240259013
|
646117689
|
01/05/2024
|
krishan
|
krishan
|
1701005010WL002726
|
00688
|
FINO0001001
|
1458
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
84
|
MP1701005_020524APB_FTO_24422
|
1701005010NRG25010520240260261
|
718719648
|
02/05/2024
|
RANJIT
|
RANJIT
|
1701005010WL002737
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
85
|
MP1701005_200424APB_FTO_15447
|
1701005016NRG25190420240118539
|
568322788
|
20/04/2024
|
SANJAY
|
SANJAY
|
1701005016WL001273
|
00415
|
SBIN0003761
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1701005_200424APB_FTO_15447
|
1701005016NRG25190420240118631
|
568322788
|
20/04/2024
|
PAVAN
|
PAVAN
|
1701005016WL001273
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1701005_240424APB_FTO_18566
|
1701005026NRG25240420240175680
|
591737928
|
24/04/2024
|
sonu
|
sonu
|
1701005026WL001872
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
88
|
MP1701005_130524APB_FTO_33245
|
1701005029NRG25120520240387395
|
|
13/05/2024
|
Sobaran Jatav
|
Sobaran Jatav
|
1701005029WL004061
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1701005_130524APB_FTO_33245
|
1701005030NRG25130520240389073
|
|
13/05/2024
|
harisingh
|
harisingh
|
1701005030WL004077
|
00089
|
CBIN0281373
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1701005_050524APB_FTO_27125
|
1701005031NRG25050520240310172
|
740779306
|
05/05/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL003271
|
00089
|
CBIN0281373
|
1458
|
10/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
MP1701005_040424APB_FTO_3567
|
1701005035NRG24030420242103622
|
397710427
|
04/04/2024
|
sonali
|
sonali
|
1701005035WL033900
|
00089
|
CBIN0281373
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1701005_040424APB_FTO_3567
|
1701005035NRG24030420242103633
|
397710427
|
04/04/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL033900
|
00089
|
CBIN0281373
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1701005_040424APB_FTO_3567
|
1701005035NRG24030420242103635
|
397710427
|
04/04/2024
|
MUNISH
|
MUNISH
|
1701005035WL033900
|
00415
|
SBIN0030092
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1701005_040624APB_FTO_57151
|
1701005037NRG25300520240610535
|
|
04/06/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL006613
|
00688
|
FINO0001446
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
95
|
MP1701005_040624APB_FTO_57207
|
1701005041NRG25030620240651196
|
|
04/06/2024
|
Tikaram
|
Tikaram
|
1701005041WL007015
|
00688
|
FINO0001001
|
1215
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1701005_040524APB_FTO_26383
|
1701005043NRG25030520240290908
|
740789616
|
04/05/2024
|
Girraj
|
Girraj
|
1701005043WL003018
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
97
|
MP1701005_280524APB_FTO_49947
|
1701005043NRG25280520240580999
|
176237301
|
28/05/2024
|
Abhay Gurjar
|
Abhay Gurjar
|
1701005043WL006305
|
00688
|
FINO0001001
|
1458
|
03/06/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
MP1701005_280524APB_FTO_49947
|
1701005043NRG25280520240581037
|
176237301
|
28/05/2024
|
Amit
|
Amit
|
1701005043WL006305
|
00688
|
FINO0001001
|
1458
|
03/06/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
MP1701005_280524APB_FTO_49947
|
1701005043NRG25280520240582353
|
176237301
|
28/05/2024
|
San
|
San
|
1701005043WL006314
|
00688
|
FINO0001001
|
1458
|
03/06/2024
|
Document Pending for Account Holder turning Major
|
|
100
|
MP1701005_010624APB_FTO_54805
|
1701005004NRG25010620240632837
|
|
01/06/2024
|
sanjay
|
sanjay
|
1701005004WL006841
|
00688
|
FINO0001446
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1701005_010624APB_FTO_54805
|
1701005004NRG25010620240632845
|
|
01/06/2024
|
ramavir
|
ramavir
|
1701005004WL006841
|
00688
|
FINO0001446
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1701005_110524APB_FTO_32249
|
1701005006NRG25110520240372952
|
|
11/05/2024
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL003948
|
00415
|
SBIN0030092
|
1458
|
20/05/2024
|
Participant not mapped to the product
|
|
103
|
MP1701005_270424APB_FTO_20897
|
1701005006NRG25270420240211256
|
646248270
|
27/04/2024
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL002220
|
00415
|
SBIN0030092
|
1215
|
04/05/2024
|
Participant not mapped to the product
|
|
104
|
MP1701005_270424APB_FTO_20897
|
1701005006NRG25270420240211308
|
646248270
|
27/04/2024
|
Rahul
|
Rahul
|
1701005006WL002220
|
00415
|
SBIN0003761
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1701005_270424APB_FTO_20897
|
1701005006NRG25270420240211359
|
646248270
|
27/04/2024
|
Satosh
|
Satosh
|
1701005006WL002220
|
00688
|
FINO0001001
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1701005_170424APB_FTO_13407
|
1701005008NRG25150420240064184
|
519384417
|
17/04/2024
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL000715
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
107
|
MP1701005_170424APB_FTO_13407
|
1701005008NRG25150420240064232
|
519384417
|
17/04/2024
|
rahul
|
rahul
|
1701005008WL000716
|
00415
|
SBIN0003761
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1701005_270424APB_FTO_20865
|
1701005016NRG25260420240202502
|
614210666
|
27/04/2024
|
SANJAY
|
SANJAY
|
1701005016WL002126
|
00415
|
SBIN0003761
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1701005_270424APB_FTO_20865
|
1701005016NRG25260420240202590
|
614210666
|
27/04/2024
|
PAVAN
|
PAVAN
|
1701005016WL002126
|
00703
|
AIRP0000001
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1701005_010624APB_FTO_54805
|
1701005023NRG25010620240630353
|
|
01/06/2024
|
Rahul dev
|
Rahul dev
|
1701005023WL006822
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1701005_240424APB_FTO_18562
|
1701005026NRG25240420240175585
|
591737853
|
24/04/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL001870
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1701005_300524APB_FTO_51925
|
1701005026NRG25290520240599654
|
175744943
|
30/05/2024
|
priyanka
|
priyanka
|
1701005026WL006481
|
00703
|
AIRP0000001
|
1458
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1701005_300524APB_FTO_51925
|
1701005026NRG25290520240599683
|
175744943
|
30/05/2024
|
lovekush
|
lovekush
|
1701005026WL006481
|
00697
|
BKID0MG1447
|
1458
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1701005_030624APB_FTO_55706
|
1701005027NRG25020620240637753
|
|
03/06/2024
|
Surendra
|
Surendra
|
1701005027WL006890
|
00415
|
SBIN0003761
|
1458
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1701005_280524APB_FTO_50217
|
1701005029NRG25280520240584767
|
176237641
|
28/05/2024
|
Sobaran Jatav
|
Sobaran Jatav
|
1701005029WL006333
|
00703
|
AIRP0000001
|
1458
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1701005_040424APB_FTO_3536
|
1701005030NRG24040420242106388
|
397855821
|
04/04/2024
|
harisingh
|
harisingh
|
1701005030WL033935
|
00089
|
CBIN0281373
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1701005_300424APB_FTO_22549
|
1701005031NRG25300420240249722
|
646124533
|
30/04/2024
|
Vivek
|
Vivek
|
1701005031WL002620
|
00688
|
FINO0001446
|
1215
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
118
|
MP1701005_300424APB_FTO_22549
|
1701005031NRG25300420240249802
|
646124533
|
30/04/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL002622
|
00089
|
CBIN0281373
|
1215
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
MP1701005_200424APB_FTO_15352
|
1701005024NRG25140420240059504
|
568573687
|
20/04/2024
|
Ranjeet Jatav
|
Ranjeet Jatav
|
1701005024WL000674
|
00354
|
PUNB0489600
|
1458
|
30/04/2024
|
Account closed
|
|
120
|
MP1701005_200424APB_FTO_15352
|
1701005024NRG25200420240133816
|
568573687
|
20/04/2024
|
Saurabh
|
Saurabh
|
1701005024WL001421
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
121
|
MP1701005_200424APB_FTO_15352
|
1701005024NRG25200420240133824
|
568573687
|
20/04/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL001421
|
00688
|
FINO0001001
|
972
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
122
|
MP1701005_200424APB_FTO_15352
|
1701005024NRG25200420240133842
|
568573687
|
20/04/2024
|
Aditya
|
Aditya
|
1701005024WL001421
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
123
|
MP1701005_150424APB_FTO_10991
|
1701005026NRG25130420240048866
|
519458497
|
15/04/2024
|
JAYPAL KUSHWAH
|
JAYPAL KUSHWAH
|
1701005026WL000562
|
00415
|
SBIN0003761
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
124
|
MP1701005_290424APB_FTO_21626
|
1701005026NRG25290420240233107
|
646352301
|
29/04/2024
|
priyanka
|
priyanka
|
1701005026WL002477
|
00703
|
AIRP0000001
|
1215
|
04/05/2024
|
Account closed
|
|
125
|
MP1701005_290424APB_FTO_21626
|
1701005026NRG25290420240233142
|
646352301
|
29/04/2024
|
lovekush
|
lovekush
|
1701005026WL002477
|
00697
|
BKID0MG1447
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1701005_200424APB_FTO_15352
|
1701005035NRG25190420240122394
|
568573687
|
20/04/2024
|
sonali
|
sonali
|
1701005035WL001302
|
00089
|
CBIN0281373
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1701005_200424APB_FTO_15352
|
1701005035NRG25190420240122409
|
568573687
|
20/04/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL001302
|
00089
|
CBIN0281373
|
1458
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MP1701005_200424APB_FTO_15352
|
1701005035NRG25190420240122411
|
568573687
|
20/04/2024
|
MUNISH
|
MUNISH
|
1701005035WL001302
|
00415
|
SBIN0030092
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1701005_200424APB_FTO_15352
|
1701005035NRG25190420240122416
|
568573687
|
20/04/2024
|
sheela
|
sheela
|
1701005035WL001302
|
00415
|
SBIN0030206
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
130
|
MP1701005_270424APB_FTO_20834
|
1701005035NRG25260420240206252
|
591982131
|
27/04/2024
|
sonali
|
sonali
|
1701005035WL002161
|
00089
|
CBIN0281373
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1701005_270424APB_FTO_20834
|
1701005035NRG25260420240206267
|
591982131
|
27/04/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL002161
|
00089
|
CBIN0281373
|
1458
|
01/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
MP1701005_270424APB_FTO_20834
|
1701005035NRG25260420240206269
|
591982131
|
27/04/2024
|
MUNISH
|
MUNISH
|
1701005035WL002161
|
00415
|
SBIN0030092
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1701005_270424APB_FTO_20834
|
1701005035NRG25260420240206274
|
591982131
|
27/04/2024
|
sheela
|
sheela
|
1701005035WL002161
|
00415
|
SBIN0030206
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
134
|
MP1701005_290424APB_FTO_22145
|
1701005036NRG25280420240226345
|
718722316
|
29/04/2024
|
pavan
|
pavan
|
1701005036WL002401
|
00089
|
CBIN0281373
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1701005_110424APB_FTO_8391
|
1701005043NRG25110420240017671
|
519532034
|
11/04/2024
|
Amit
|
Amit
|
1701005043WL000219
|
00688
|
FINO0001001
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
136
|
MP1701005_110424APB_FTO_8391
|
1701005043NRG25110420240017678
|
519532034
|
11/04/2024
|
San
|
San
|
1701005043WL000219
|
00688
|
FINO0001001
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
137
|
MP1701005_200424APB_FTO_15352
|
1701005043NRG25170420240095231
|
568573687
|
20/04/2024
|
Amit
|
Amit
|
1701005043WL001043
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
138
|
MP1701005_200424APB_FTO_15352
|
1701005043NRG25170420240095238
|
568573687
|
20/04/2024
|
San
|
San
|
1701005043WL001043
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
139
|
MP1701005_100524APB_FTO_31476
|
1701005051NRG25100520240360102
|
|
10/05/2024
|
RANO
|
RANO
|
1701005051WL003804
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
140
|
MP1701005_280524APB_FTO_49947
|
1701005043NRG25280520240583421
|
176237301
|
28/05/2024
|
Bal
|
Bal
|
1701005043WL006323
|
00415
|
SBIN0000430
|
1458
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1701005_010424APB_FTO_561
|
1701005044NRG24300320242077441
|
397673669
|
01/04/2024
|
Vinod
|
Vinod
|
1701005044WL033443
|
00354
|
PUNB0039710
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
142
|
MP1701005_040624APB_FTO_57207
|
1701005049NRG25040620240654482
|
|
04/06/2024
|
hakim
|
hakim
|
1701005049WL007056
|
00048
|
BKID0NAMRGB
|
1458
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1701005_130424APB_FTO_9684
|
1701005051NRG25120420240032974
|
519573444
|
13/04/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL000368
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
144
|
MP1701005_130424APB_FTO_9684
|
1701005051NRG25120420240032989
|
519573444
|
13/04/2024
|
adity
|
adity
|
1701005051WL000368
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
145
|
MP1701005_200424APB_FTO_15376
|
1701005051NRG25180420240108748
|
568309187
|
20/04/2024
|
Devansh
|
Devansh
|
1701005051WL001182
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
146
|
MP1701005_200424APB_FTO_15376
|
1701005051NRG25180420240108776
|
568309187
|
20/04/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL001182
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
147
|
MP1701005_200424APB_FTO_15376
|
1701005051NRG25180420240108783
|
568309187
|
20/04/2024
|
adity
|
adity
|
1701005051WL001182
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
148
|
MP1701005_200424APB_FTO_15376
|
1701005051NRG25180420240109698
|
568309187
|
20/04/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL001191
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
149
|
MP1701005_050524APB_FTO_27069
|
1701005054NRG25050520240313425
|
740779293
|
05/05/2024
|
suman
|
suman
|
1701005054WL003302
|
00688
|
FINO0001001
|
1215
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
150
|
MP1701005_050524APB_FTO_27069
|
1701005054NRG25050520240313431
|
740779293
|
05/05/2024
|
ANKIT
|
ANKIT
|
1701005054WL003302
|
00415
|
SBIN0030237
|
1215
|
10/05/2024
|
Participant not mapped to the product
|
|
151
|
MP1701005_050524APB_FTO_27069
|
1701005054NRG25050520240313537
|
740779293
|
05/05/2024
|
narendra
|
narendra
|
1701005054WL003303
|
00688
|
FINO0001001
|
1215
|
10/05/2024
|
A/c Blocked or Frozen
|
|
152
|
MP1701005_270424APB_FTO_20878
|
1701005054NRG25270420240216881
|
614207010
|
27/04/2024
|
anjali mahour
|
anjali mahour
|
1701005054WL002296
|
00688
|
FINO0001001
|
1215
|
03/05/2024
|
A/c Blocked or Frozen
|
|
153
|
MP1701005_290524APB_FTO_50527
|
1701005057NRG25290520240592870
|
|
29/05/2024
|
lalo
|
lalo
|
1701005057WL006416
|
00354
|
PUNB0031710
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1701005_050524APB_FTO_27069
|
1701005059NRG25030520240292623
|
740779293
|
05/05/2024
|
KESHAV
|
KESHAV
|
1701005059WL003038
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1701005_050524APB_FTO_27069
|
1701005059NRG25030520240292629
|
740779293
|
05/05/2024
|
RAMKUMAR
|
RAMKUMAR
|
1701005059WL003038
|
00089
|
CBIN0281373
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1701005_050524APB_FTO_27069
|
1701005059NRG25030520240292636
|
740779293
|
05/05/2024
|
BISHBHVER
|
BISHBHVER
|
1701005059WL003038
|
00177
|
IOBA0002417
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1701005_090524APB_FTO_30158
|
1701005059NRG25080520240335985
|
784974824
|
09/05/2024
|
KESHAV
|
KESHAV
|
1701005059WL003544
|
00688
|
FINO0001446
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1701005_090524APB_FTO_30158
|
1701005059NRG25080520240335991
|
784974824
|
09/05/2024
|
RAMKUMAR
|
RAMKUMAR
|
1701005059WL003544
|
00089
|
CBIN0281373
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1701005_090524APB_FTO_30158
|
1701005059NRG25080520240335998
|
784974824
|
09/05/2024
|
BISHBHVER
|
BISHBHVER
|
1701005059WL003544
|
00177
|
IOBA0002417
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1701005_220424APB_FTO_16174
|
1701005059NRG25220420240151050
|
568075900
|
22/04/2024
|
Jugati
|
Jugati
|
1701005059WL001630
|
00468
|
UBIN0543527
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1701005_290424APB_FTO_21641
|
1701005002NRG25280420240228301
|
614186567
|
29/04/2024
|
Richa Singh
|
Richa Singh
|
1701005002WL002428
|
00354
|
PUNB0268100
|
729
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1701005_030524APB_FTO_25319
|
1701005016NRG25020520240283649
|
740842056
|
03/05/2024
|
SANJAY
|
SANJAY
|
1701005016WL002939
|
00415
|
SBIN0003761
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1701005_290424APB_FTO_21638
|
1701005022NRG25240420240180833
|
614204438
|
29/04/2024
|
Neelam
|
Neelam
|
1701005022WL001921
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1701005_220424APB_FTO_16171
|
1701005025NRG25220420240152469
|
568296034
|
22/04/2024
|
Rohit Prajapati
|
Rohit Prajapati
|
1701005025WL001643
|
00415
|
SBIN0003761
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1701005_040524APB_FTO_26321
|
1701005026NRG25040520240302867
|
740891821
|
04/05/2024
|
priyanka
|
priyanka
|
1701005026WL003143
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1701005_040524APB_FTO_26321
|
1701005026NRG25040520240302902
|
740891821
|
04/05/2024
|
lovekush
|
lovekush
|
1701005026WL003143
|
00697
|
BKID0MG1447
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1701005_150424APB_FTO_10995
|
1701005030NRG25130420240048346
|
519484874
|
15/04/2024
|
harisingh
|
harisingh
|
1701005030WL000557
|
00089
|
CBIN0281373
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1701005_050524APB_FTO_27123
|
1701005031NRG25050520240309968
|
740779298
|
05/05/2024
|
Vivek
|
Vivek
|
1701005031WL003268
|
00688
|
FINO0001446
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
169
|
MP1701005_110524APB_FTO_32260
|
1701005031NRG25110520240366480
|
|
11/05/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL003874
|
00089
|
CBIN0281373
|
1458
|
20/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
MP1701005_110424APB_FTO_8376
|
1701005035NRG25090420240008046
|
519615202
|
11/04/2024
|
sonali
|
sonali
|
1701005035WL000103
|
00089
|
CBIN0281373
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1701005_110424APB_FTO_8376
|
1701005035NRG25090420240008057
|
519615202
|
11/04/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL000103
|
00089
|
CBIN0281373
|
1458
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
MP1701005_110424APB_FTO_8376
|
1701005035NRG25090420240008059
|
519615202
|
11/04/2024
|
MUNISH
|
MUNISH
|
1701005035WL000103
|
00415
|
SBIN0030092
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1701005_110424APB_FTO_8376
|
1701005035NRG25090420240008064
|
519615202
|
11/04/2024
|
sheela
|
sheela
|
1701005035WL000103
|
00415
|
SBIN0030206
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
174
|
MP1701005_040424APB_FTO_3544
|
1701005051NRG24030420242104732
|
397710425
|
04/04/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL033919
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
175
|
MP1701005_040424APB_FTO_3544
|
1701005051NRG24030420242104843
|
397710425
|
04/04/2024
|
Anshu
|
Anshu
|
1701005051WL033920
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MP1701005_040424APB_FTO_3544
|
1701005051NRG24030420242104877
|
397710425
|
04/04/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL033920
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
177
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25240420240174616
|
592006711
|
26/04/2024
|
Devansh
|
Devansh
|
1701005051WL001862
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
178
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25240420240174644
|
592006711
|
26/04/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL001862
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
179
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25240420240174651
|
592006711
|
26/04/2024
|
adity
|
adity
|
1701005051WL001862
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
180
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25240420240174819
|
592006711
|
26/04/2024
|
Anshu
|
Anshu
|
1701005051WL001864
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MP1701005_010424APB_FTO_751
|
1701005001NRG24310320242084504
|
397677178
|
01/04/2024
|
Amit
|
Amit
|
1701005001WL033559
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
182
|
MP1701005_160424APB_FTO_12103
|
1701005001NRG25150420240078709
|
519458529
|
16/04/2024
|
usha
|
usha
|
1701005001WL000870
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1701005_160424APB_FTO_12103
|
1701005001NRG25150420240078825
|
519458529
|
16/04/2024
|
sanjay
|
sanjay
|
1701005001WL000870
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1701005_160424APB_FTO_12103
|
1701005001NRG25150420240078847
|
519458529
|
16/04/2024
|
Aneesh
|
Aneesh
|
1701005001WL000870
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1701005_160424APB_FTO_12103
|
1701005001NRG25150420240078860
|
519458529
|
16/04/2024
|
Amit
|
Amit
|
1701005001WL000870
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
186
|
MP1701005_100524APB_FTO_31508
|
1701005004NRG25100520240363840
|
|
10/05/2024
|
rakesh
|
rakesh
|
1701005004WL003846
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1701005_100524APB_FTO_31508
|
1701005004NRG25100520240363939
|
|
10/05/2024
|
sanjay
|
sanjay
|
1701005004WL003846
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1701005_100524APB_FTO_31508
|
1701005004NRG25100520240363948
|
|
10/05/2024
|
ramavir
|
ramavir
|
1701005004WL003846
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1701005_120524APB_FTO_32516
|
1701005008NRG25110520240372359
|
|
12/05/2024
|
rahul
|
rahul
|
1701005008WL003943
|
00415
|
SBIN0003761
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1701005_120524APB_FTO_32516
|
1701005008NRG25110520240372507
|
|
12/05/2024
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL003944
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
191
|
MP1701005_100524APB_FTO_31472
|
1701005010NRG25090520240351507
|
|
10/05/2024
|
RANJIT
|
RANJIT
|
1701005010WL003724
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
192
|
MP1701005_100524APB_FTO_31472
|
1701005010NRG25090520240351523
|
|
10/05/2024
|
Pappu shakya
|
Pappu shakya
|
1701005010WL003724
|
00415
|
SBIN0003761
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1701005_100524APB_FTO_31472
|
1701005010NRG25090520240351555
|
|
10/05/2024
|
krishan
|
krishan
|
1701005010WL003724
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
194
|
MP1701005_200424APB_FTO_15452
|
1701005022NRG25200420240138195
|
568303114
|
20/04/2024
|
Neelam
|
Neelam
|
1701005022WL001471
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1701005_200424APB_FTO_15452
|
1701005022NRG25200420240138207
|
568303114
|
20/04/2024
|
Rama Yadav
|
Rama Yadav
|
1701005022WL001471
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1701005_040524APB_FTO_26385
|
1701005024NRG25030520240293577
|
740789591
|
04/05/2024
|
Ranjeet Jatav
|
Ranjeet Jatav
|
1701005024WL003045
|
00354
|
PUNB0489600
|
1215
|
10/05/2024
|
Account closed
|
|
197
|
MP1701005_200524APB_FTO_40068
|
1701005024NRG25190520240465547
|
|
20/05/2024
|
Soni Gurjar
|
Soni Gurjar
|
1701005024WL004908
|
00703
|
AIRP0000001
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1701005_200524APB_FTO_40068
|
1701005024NRG25190520240465584
|
|
20/05/2024
|
Ashok
|
Ashok
|
1701005024WL004908
|
00688
|
FINO0001446
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1701005_050524APB_FTO_27120
|
1701005026NRG25040520240307476
|
740779287
|
05/05/2024
|
Krishna Kushwah
|
Krishna Kushwah
|
1701005026WL003234
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1701005_050524APB_FTO_27120
|
1701005026NRG25040520240307518
|
740779287
|
05/05/2024
|
Vimlesh
|
Vimlesh
|
1701005026WL003234
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1701005_050524APB_FTO_27120
|
1701005026NRG25040520240307519
|
740779287
|
05/05/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL003234
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1701005_050524APB_FTO_27120
|
1701005026NRG25040520240307538
|
740779287
|
05/05/2024
|
Kamala Kushwah
|
Kamala Kushwah
|
1701005026WL003234
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1701005_050524APB_FTO_27120
|
1701005026NRG25040520240307539
|
740779287
|
05/05/2024
|
Panjab Kushwah
|
Panjab Kushwah
|
1701005026WL003234
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1701005_240524APB_FTO_44390
|
1701005026NRG25230520240523147
|
|
24/05/2024
|
Krishna Kushwah
|
Krishna Kushwah
|
1701005026WL005676
|
00703
|
AIRP0000001
|
1215
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1701005_240524APB_FTO_44390
|
1701005026NRG25230520240523180
|
|
24/05/2024
|
Swarthi Kushwah
|
Swarthi Kushwah
|
1701005026WL005676
|
00703
|
AIRP0000001
|
1215
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1701005_240524APB_FTO_44390
|
1701005026NRG25230520240523185
|
|
24/05/2024
|
Vimlesh
|
Vimlesh
|
1701005026WL005676
|
00703
|
AIRP0000001
|
1215
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1701005_240524APB_FTO_44390
|
1701005026NRG25230520240523205
|
|
24/05/2024
|
Panjab Kushwah
|
Panjab Kushwah
|
1701005026WL005676
|
00703
|
AIRP0000001
|
1215
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1701005_010624APB_FTO_54825
|
1701005031NRG25010620240627754
|
|
01/06/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL006789
|
00089
|
CBIN0281373
|
1458
|
10/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
MP1701005_280524APB_FTO_49454
|
1701005031NRG25280520240575665
|
|
28/05/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL006248
|
00089
|
CBIN0281373
|
1215
|
10/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
MP1701005_160424APB_FTO_12103
|
1701005044NRG25160420240081374
|
519458529
|
16/04/2024
|
Vinod
|
Vinod
|
1701005044WL000892
|
00354
|
PUNB0039710
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1701005_010624APB_FTO_54802
|
1701005051NRG25300520240604049
|
|
01/06/2024
|
Devansh
|
Devansh
|
1701005051WL006537
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
212
|
MP1701005_010624APB_FTO_54802
|
1701005051NRG25300520240604073
|
|
01/06/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL006537
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
213
|
MP1701005_010624APB_FTO_54802
|
1701005051NRG25300520240604078
|
|
01/06/2024
|
adity
|
adity
|
1701005051WL006537
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
214
|
MP1701005_010424APB_FTO_461
|
1701005054NRG24310320242092425
|
397816162
|
01/04/2024
|
anjali mahour
|
anjali mahour
|
1701005054WL033680
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
215
|
MP1701005_120424APB_FTO_9342
|
1701005054NRG25120420240031399
|
519217223
|
12/04/2024
|
Vinod
|
Vinod
|
1701005054WL000354
|
00415
|
SBIN0030237
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
216
|
MP1701005_220424APB_FTO_16179
|
1701005057NRG25220420240152649
|
568159456
|
22/04/2024
|
devendra
|
devendra
|
1701005057WL001644
|
00688
|
FINO0001001
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
217
|
MP1701005_040524APB_FTO_26315
|
1701005064NRG25010520240260293
|
740789601
|
04/05/2024
|
BHAGWATI PRAJAPATI
|
BHAGWATI PRAJAPATI
|
1701005064WL002738
|
00177
|
IOBA0002417
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1701005_040524APB_FTO_26315
|
1701005064NRG25010520240260369
|
740789601
|
04/05/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL002738
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
219
|
MP1701005_170424APB_FTO_13362
|
1701005068NRG25170420240097500
|
519384409
|
17/04/2024
|
ARJUN
|
ARJUN
|
1701005068WL001065
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1701005_290524APB_FTO_50509
|
1701005068NRG25290520240590112
|
|
29/05/2024
|
ARJUN
|
ARJUN
|
1701005068WL006389
|
00688
|
FINO0001001
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1701005_110424APB_FTO_8370
|
1701005033NRG25090420240009704
|
519532013
|
11/04/2024
|
Ramashankar
|
Ramashankar
|
1701005033WL000113
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
MP1701005_280524APB_FTO_49553
|
1701005033NRG25280520240576288
|
|
28/05/2024
|
RAJBAHADUR KARN
|
RAJBAHADUR KARN
|
1701005033WL006259
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1701005_030524APB_FTO_25292
|
1701005035NRG25020520240284471
|
740839353
|
03/05/2024
|
sonali
|
sonali
|
1701005035WL002944
|
00089
|
CBIN0281373
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1701005_030524APB_FTO_25292
|
1701005035NRG25020520240284486
|
740839353
|
03/05/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL002944
|
00089
|
CBIN0281373
|
1458
|
10/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
MP1701005_030524APB_FTO_25292
|
1701005035NRG25020520240284488
|
740839353
|
03/05/2024
|
MUNISH
|
MUNISH
|
1701005035WL002944
|
00415
|
SBIN0030092
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1701005_120524APB_FTO_32801
|
1701005035NRG25120520240383665
|
|
12/05/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL004035
|
00089
|
CBIN0281373
|
1458
|
20/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
MP1701005_220424APB_FTO_16132
|
1701005036NRG25190420240117020
|
568309876
|
22/04/2024
|
ankita
|
ankita
|
1701005036WL001267
|
00688
|
FINO0001001
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
228
|
MP1701005_220424APB_FTO_16132
|
1701005036NRG25190420240117164
|
568309876
|
22/04/2024
|
pavan
|
pavan
|
1701005036WL001267
|
00089
|
CBIN0281373
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1701005_120524APB_FTO_32801
|
1701005044NRG25080520240339891
|
|
12/05/2024
|
Vinod
|
Vinod
|
1701005044WL003586
|
00703
|
AIRP0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1701005_120524APB_FTO_32801
|
1701005044NRG25080520240340007
|
|
12/05/2024
|
Pradeep
|
Pradeep
|
1701005044WL003587
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1701005_290424APB_FTO_22168
|
1701005044NRG25290420240242515
|
646360236
|
29/04/2024
|
Vinod
|
Vinod
|
1701005044WL002548
|
00703
|
AIRP0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1701005_220424APB_FTO_16132
|
1701005047NRG25210420240149351
|
568309876
|
22/04/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL001605
|
00415
|
SBIN0030237
|
1215
|
30/04/2024
|
Participant not mapped to the product
|
|
233
|
MP1701005_270424APB_FTO_20865
|
1701005054NRG25270420240211727
|
614210666
|
27/04/2024
|
suman
|
suman
|
1701005054WL002226
|
00688
|
FINO0001001
|
1215
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
234
|
MP1701005_270424APB_FTO_20865
|
1701005054NRG25270420240211733
|
614210666
|
27/04/2024
|
ANKIT
|
ANKIT
|
1701005054WL002226
|
00415
|
SBIN0030237
|
1215
|
03/05/2024
|
Participant not mapped to the product
|
|
235
|
MP1701005_270424APB_FTO_20865
|
1701005054NRG25270420240211833
|
614210666
|
27/04/2024
|
narendra
|
narendra
|
1701005054WL002227
|
00688
|
FINO0001001
|
1215
|
03/05/2024
|
A/c Blocked or Frozen
|
|
236
|
MP1701005_150424APB_FTO_11049
|
1701005059NRG25130420240043167
|
519501717
|
15/04/2024
|
Jugati
|
Jugati
|
1701005059WL000500
|
00468
|
UBIN0543527
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1701005_010524APB_FTO_23395
|
1701005060NRG25290420240243482
|
718719622
|
01/05/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL002559
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1701005_010524APB_FTO_23395
|
1701005060NRG25290420240243491
|
718719622
|
01/05/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL002559
|
00048
|
BKID0009028
|
1458
|
08/05/2024
|
Participant not mapped to the product
|
|
239
|
MP1701005_010524APB_FTO_23395
|
1701005060NRG25290420240243492
|
718719622
|
01/05/2024
|
RAJ SIKARWAR
|
RAJ SIKARWAR
|
1701005060WL002559
|
00354
|
PUNB0039710
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1701005_020424APB_FTO_1774
|
1701005061NRG24020420242098889
|
397673482
|
02/04/2024
|
JITENDRA
|
JITENDRA
|
1701005061WL033808
|
00176
|
IDIB000M749
|
663
|
19/04/2024
|
Participant not mapped to the product
|
|
241
|
MP1701005_150424APB_FTO_11008
|
1701005022NRG25140420240055553
|
519532709
|
15/04/2024
|
Rama Yadav
|
Rama Yadav
|
1701005022WL000635
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1701005_070524APB_FTO_28521
|
1701005026NRG25040520240306763
|
740834896
|
07/05/2024
|
Jabarsingh Kushwah
|
Jabarsingh Kushwah
|
1701005026WL003210
|
00089
|
CBIN0281373
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1701005_300424APB_FTO_22569
|
1701005026NRG25230420240169101
|
646275504
|
30/04/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL001808
|
00152
|
HDFC0002842
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1701005_280524APB_FTO_49502
|
1701005027NRG25270520240569943
|
|
28/05/2024
|
Surendra
|
Surendra
|
1701005027WL006195
|
00415
|
SBIN0003761
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1701005_060524APB_FTO_27388
|
1701005028NRG25050520240320548
|
740891770
|
06/05/2024
|
Gaurav
|
Gaurav
|
1701005028WL003386
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
246
|
MP1701005_060524APB_FTO_27388
|
1701005028NRG25050520240320606
|
740891770
|
06/05/2024
|
Ramveer
|
Ramveer
|
1701005028WL003387
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
247
|
MP1701005_060524APB_FTO_27388
|
1701005028NRG25050520240320705
|
740891770
|
06/05/2024
|
shriram
|
shriram
|
1701005028WL003388
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
248
|
MP1701005_110424APB_FTO_8388
|
1701005036NRG25090420240007429
|
519619219
|
11/04/2024
|
ankita
|
ankita
|
1701005036WL000096
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
249
|
MP1701005_110424APB_FTO_8388
|
1701005036NRG25090420240007552
|
519619219
|
11/04/2024
|
pavan
|
pavan
|
1701005036WL000096
|
00089
|
CBIN0281373
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1701005_150424APB_FTO_11008
|
1701005037NRG25130420240046302
|
519532709
|
15/04/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL000532
|
00688
|
FINO0001446
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
251
|
MP1701005_250424APB_FTO_19467
|
1701005043NRG25230420240164330
|
592271849
|
25/04/2024
|
Amit
|
Amit
|
1701005043WL001762
|
00688
|
FINO0001001
|
1215
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
252
|
MP1701005_250424APB_FTO_19467
|
1701005043NRG25230420240164337
|
592271849
|
25/04/2024
|
San
|
San
|
1701005043WL001762
|
00688
|
FINO0001001
|
1215
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
253
|
MP1701005_040524APB_FTO_26306
|
1701005051NRG25020520240282765
|
740779387
|
04/05/2024
|
RANO
|
RANO
|
1701005051WL002930
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
254
|
MP1701005_040524APB_FTO_26306
|
1701005051NRG25020520240282820
|
740779387
|
04/05/2024
|
Devansh
|
Devansh
|
1701005051WL002931
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
255
|
MP1701005_040524APB_FTO_26306
|
1701005051NRG25020520240282846
|
740779387
|
04/05/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL002931
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
256
|
MP1701005_040524APB_FTO_26306
|
1701005051NRG25020520240282853
|
740779387
|
04/05/2024
|
adity
|
adity
|
1701005051WL002931
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
257
|
MP1701005_040524APB_FTO_26306
|
1701005051NRG25030520240300245
|
740779387
|
04/05/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL003108
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
258
|
MP1701005_220424APB_FTO_16128
|
1701005060NRG25190420240126322
|
568267055
|
22/04/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL001330
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1701005_220424APB_FTO_16128
|
1701005060NRG25190420240126331
|
568267055
|
22/04/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL001330
|
00048
|
BKID0009028
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
260
|
MP1701005_220424APB_FTO_16128
|
1701005060NRG25190420240126332
|
568267055
|
22/04/2024
|
RAJ SIKARWAR
|
RAJ SIKARWAR
|
1701005060WL001330
|
00354
|
PUNB0039710
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MP1701005_100524APB_FTO_31476
|
1701005051NRG25100520240360157
|
|
10/05/2024
|
Devansh
|
Devansh
|
1701005051WL003804
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
262
|
MP1701005_100524APB_FTO_31476
|
1701005051NRG25100520240360185
|
|
10/05/2024
|
KRISHANA
|
KRISHANA
|
1701005051WL003805
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
263
|
MP1701005_100524APB_FTO_31476
|
1701005051NRG25100520240360192
|
|
10/05/2024
|
adity
|
adity
|
1701005051WL003805
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
264
|
MP1701005_100524APB_FTO_31476
|
1701005051NRG25100520240360577
|
|
10/05/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL003808
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
265
|
MP1701005_270424APB_FTO_20841
|
1701005051NRG25270420240217370
|
592006609
|
27/04/2024
|
RANO
|
RANO
|
1701005051WL002309
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
266
|
MP1701005_120424APB_FTO_9378
|
1701005054NRG25120420240031473
|
519207931
|
12/04/2024
|
narendra
|
narendra
|
1701005054WL000354
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
267
|
MP1701005_120424APB_FTO_9378
|
1701005054NRG25120420240031525
|
519207931
|
12/04/2024
|
anjali mahour
|
anjali mahour
|
1701005054WL000354
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
268
|
MP1701005_120424APB_FTO_9378
|
1701005054NRG25120420240031555
|
519207931
|
12/04/2024
|
suman
|
suman
|
1701005054WL000354
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
269
|
MP1701005_120424APB_FTO_9378
|
1701005054NRG25120420240031561
|
519207931
|
12/04/2024
|
ANKIT
|
ANKIT
|
1701005054WL000354
|
00415
|
SBIN0030237
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
270
|
MP1701005_020424APB_FTO_1757
|
1701005061NRG24020420242098736
|
397677189
|
02/04/2024
|
JITENDRA
|
JITENDRA
|
1701005061WL033806
|
00176
|
IDIB000M749
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
271
|
MP1701005_020424APB_FTO_1757
|
1701005061NRG24020420242098769
|
397677189
|
02/04/2024
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL033806
|
00176
|
IDIB000M749
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1701005_270424APB_FTO_20834
|
1701005063NRG25270420240210771
|
591982131
|
27/04/2024
|
sanu
|
sanu
|
1701005063WL002217
|
00553
|
INDB0000123
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MP1701005_080424APB_FTO_6705
|
1701005064NRG24050420242110638
|
397805403
|
08/04/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL034000
|
00688
|
FINO0001001
|
663
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
274
|
MP1701005_040524APB_FTO_26312
|
1701005068NRG25030520240301311
|
740891844
|
04/05/2024
|
SATYAVATI
|
SATYAVATI
|
1701005068WL003119
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1701005_020424APB_FTO_1774
|
1701005061NRG24020420242098917
|
397673482
|
02/04/2024
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL033808
|
00176
|
IDIB000M749
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1701005_120524APB_FTO_32801
|
1701005063NRG25120520240381070
|
|
12/05/2024
|
sanu
|
sanu
|
1701005063WL004011
|
00553
|
INDB0000123
|
1458
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MP1701005_220424APB_FTO_16132
|
1701005070NRG25200420240130317
|
568309876
|
22/04/2024
|
Ankit
|
Ankit
|
1701005070WL001381
|
00691
|
IPOS0000001
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
278
|
MP1701005_220424APB_FTO_16132
|
1701005070NRG25200420240130343
|
568309876
|
22/04/2024
|
Sanju
|
Sanju
|
1701005070WL001381
|
00691
|
IPOS0000001
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1701005_020424APB_FTO_1900
|
1701005044NRG24010420242097521
|
397673530
|
02/04/2024
|
Vinod
|
Vinod
|
1701005044WL033790
|
00354
|
PUNB0039710
|
442
|
19/04/2024
|
Participant not mapped to the product
|
|
280
|
MP1701005_150424APB_FTO_10989
|
1701005044NRG25080420240000614
|
519510384
|
15/04/2024
|
Vinod
|
Vinod
|
1701005044WL00004
|
00354
|
PUNB0039710
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1701005_110524APB_FTO_32224
|
1701005047NRG25100520240364056
|
|
11/05/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL003847
|
00415
|
SBIN0030237
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1701005_170424APB_FTO_13359
|
1701005051NRG25170420240094854
|
519384393
|
17/04/2024
|
sukhdiei
|
sukhdiei
|
1701005051WL001040
|
00415
|
SBIN0030237
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
283
|
MP1701005_170424APB_FTO_13359
|
1701005051NRG25170420240094867
|
519384393
|
17/04/2024
|
RANO
|
RANO
|
1701005051WL001040
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
284
|
MP1701005_170424APB_FTO_13359
|
1701005051NRG25170420240094922
|
519384393
|
17/04/2024
|
Devansh
|
Devansh
|
1701005051WL001040
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
285
|
MP1701005_200424APB_FTO_15431
|
1701005054NRG25200420240131585
|
568558918
|
20/04/2024
|
narendra
|
narendra
|
1701005054WL001394
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
286
|
MP1701005_200424APB_FTO_15431
|
1701005054NRG25200420240131637
|
568558918
|
20/04/2024
|
anjali mahour
|
anjali mahour
|
1701005054WL001394
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
287
|
MP1701005_200424APB_FTO_15431
|
1701005054NRG25200420240131667
|
568558918
|
20/04/2024
|
suman
|
suman
|
1701005054WL001394
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
288
|
MP1701005_200424APB_FTO_15431
|
1701005054NRG25200420240131673
|
568558918
|
20/04/2024
|
ANKIT
|
ANKIT
|
1701005054WL001394
|
00415
|
SBIN0030237
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
289
|
MP1701005_020624APB_FTO_55584
|
1701005061NRG25020620240635510
|
|
02/06/2024
|
rohit sharma
|
rohit sharma
|
1701005061WL006867
|
00176
|
IDIB000M749
|
1458
|
10/06/2024
|
Document Pending for Account Holder turning Major
|
|
290
|
MP1701005_030524APB_FTO_25288
|
1701005063NRG25020520240285927
|
740842229
|
03/05/2024
|
sanu
|
sanu
|
1701005063WL002959
|
00553
|
INDB0000123
|
1215
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MP1701005_020624APB_FTO_55584
|
1701005064NRG25020620240637986
|
|
02/06/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL006893
|
00688
|
FINO0001001
|
1215
|
10/06/2024
|
Document Pending for Account Holder turning Major
|
|
292
|
MP1701005_120424APB_FTO_9605
|
1701005064NRG25120420240038471
|
519211124
|
12/04/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL000437
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
293
|
MP1701005_110524APB_FTO_32224
|
1701005068NRG25100520240364870
|
|
11/05/2024
|
SATYAVATI
|
SATYAVATI
|
1701005068WL003855
|
00691
|
IPOS0000001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1701005_040524APB_FTO_26324
|
1701005066NRG25040520240304898
|
740789596
|
04/05/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL003164
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
295
|
MP1701005_040524APB_FTO_26319
|
1701005068NRG25030520240301091
|
740789576
|
04/05/2024
|
ARJUN
|
ARJUN
|
1701005068WL003119
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1701005_110524APB_FTO_32240
|
1701005068NRG25100520240364993
|
|
11/05/2024
|
ARJUN
|
ARJUN
|
1701005068WL003856
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1701005_260424APB_FTO_19770
|
1701005068NRG25250420240195827
|
592272523
|
26/04/2024
|
SATYAVATI
|
SATYAVATI
|
1701005068WL002075
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1701005_260424APB_FTO_19770
|
1701005068NRG25250420240195951
|
592272523
|
26/04/2024
|
ARJUN
|
ARJUN
|
1701005068WL002076
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1701005_070524APB_FTO_28512
|
1701005070NRG25050520240320177
|
740834961
|
07/05/2024
|
Ankit
|
Ankit
|
1701005070WL003382
|
00691
|
IPOS0000001
|
1215
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
300
|
MP1701005_070524APB_FTO_28512
|
1701005070NRG25050520240320203
|
740834961
|
07/05/2024
|
Sanju
|
Sanju
|
1701005070WL003382
|
00691
|
IPOS0000001
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1701005_010624APB_FTO_54829
|
1701005028NRG25010620240628600
|
|
01/06/2024
|
Gaurav
|
Gaurav
|
1701005028WL006799
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Document Pending for Account Holder turning Major
|
|
302
|
MP1701005_220424APB_FTO_16180
|
1701005031NRG25200420240127393
|
591742807
|
22/04/2024
|
Kamlesh
|
Kamlesh
|
1701005031WL001342
|
00089
|
CBIN0281373
|
1458
|
01/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
MP1701005_220424APB_FTO_16180
|
1701005031NRG25200420240127540
|
591742807
|
22/04/2024
|
Vivek
|
Vivek
|
1701005031WL001344
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
304
|
MP1701005_220424APB_FTO_16182
|
1701005037NRG25200420240130103
|
591738182
|
22/04/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL001379
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
305
|
MP1701005_290424APB_FTO_21623
|
1701005044NRG25240420240170491
|
614204418
|
29/04/2024
|
Vinod
|
Vinod
|
1701005044WL001828
|
00354
|
PUNB0039710
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1701005_140424APB_FTO_10404
|
1701005047NRG25130420240049241
|
519532045
|
14/04/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL000564
|
00415
|
SBIN0030237
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
307
|
MP1701005_220424APB_FTO_16130
|
1701005051NRG25210420240150070
|
568259852
|
22/04/2024
|
Anshu
|
Anshu
|
1701005051WL001616
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MP1701005_220424APB_FTO_16130
|
1701005051NRG25210420240150105
|
568259852
|
22/04/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL001616
|
00089
|
CBIN0281373
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
309
|
MP1701005_140424APB_FTO_10404
|
1701005060NRG25080420240005038
|
519532045
|
14/04/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL000062
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1701005_140424APB_FTO_10404
|
1701005060NRG25080420240005182
|
519532045
|
14/04/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL000064
|
00048
|
BKID0009028
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
311
|
MP1701005_290424APB_FTO_21623
|
1701005060NRG25220420240150977
|
614204418
|
29/04/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL001629
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1701005_290424APB_FTO_21623
|
1701005060NRG25220420240150989
|
614204418
|
29/04/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL001629
|
00048
|
BKID0009028
|
1215
|
03/05/2024
|
Participant not mapped to the product
|
|
313
|
MP1701005_290424APB_FTO_21623
|
1701005060NRG25220420240150991
|
614204418
|
29/04/2024
|
RAJ SIKARWAR
|
RAJ SIKARWAR
|
1701005060WL001629
|
00354
|
PUNB0039710
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1701005_110424APB_FTO_8381
|
1701005063NRG25110420240019705
|
519585625
|
11/04/2024
|
sanu
|
sanu
|
1701005063WL000234
|
00553
|
INDB0000123
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MP1701005_200424APB_FTO_15395
|
1701005064NRG25200420240127706
|
568265728
|
20/04/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL001347
|
00688
|
FINO0001001
|
1215
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
316
|
MP1701005_110424APB_FTO_8384
|
1701005066NRG25070420240000240
|
519227487
|
11/04/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL00002
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
317
|
MP1701005_200424APB_FTO_15395
|
1701005066NRG25200420240137320
|
568265728
|
20/04/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL001456
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
318
|
MP1701005_150424APB_FTO_11022
|
1701005070NRG25090420240007229
|
519501685
|
15/04/2024
|
Ankit
|
Ankit
|
1701005070WL000094
|
00691
|
IPOS0000001
|
729
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
319
|
MP1701005_150424APB_FTO_11022
|
1701005070NRG25090420240007255
|
519501685
|
15/04/2024
|
Sanju
|
Sanju
|
1701005070WL000094
|
00691
|
IPOS0000001
|
729
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25240420240174854
|
592006711
|
26/04/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL001864
|
00089
|
CBIN0281373
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
321
|
MP1701005_260424APB_FTO_19766
|
1701005051NRG25250420240188747
|
592006711
|
26/04/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL002014
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
322
|
MP1701005_100524APB_FTO_31491
|
1701005054NRG25100520240362851
|
|
10/05/2024
|
ANKIT
|
ANKIT
|
1701005054WL003835
|
00415
|
SBIN0030237
|
1458
|
20/05/2024
|
Participant not mapped to the product
|
|
323
|
MP1701005_170424APB_FTO_12973
|
1701005057NRG25160420240093417
|
519543785
|
17/04/2024
|
devendra
|
devendra
|
1701005057WL001019
|
00688
|
FINO0001001
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
324
|
MP1701005_290424APB_FTO_21638
|
1701005059NRG25240420240170750
|
614204438
|
29/04/2024
|
KESHAV
|
KESHAV
|
1701005059WL001833
|
00688
|
FINO0001446
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1701005_290424APB_FTO_21638
|
1701005059NRG25240420240170756
|
614204438
|
29/04/2024
|
RAMKUMAR
|
RAMKUMAR
|
1701005059WL001833
|
00089
|
CBIN0281373
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1701005_290424APB_FTO_21638
|
1701005059NRG25240420240170763
|
614204438
|
29/04/2024
|
BISHBHVER
|
BISHBHVER
|
1701005059WL001833
|
00177
|
IOBA0002417
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1701005_090524APB_FTO_30309
|
1701005060NRG25070520240326280
|
784973587
|
09/05/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL003461
|
00688
|
FINO0001001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1701005_090524APB_FTO_30309
|
1701005060NRG25070520240326289
|
784973587
|
09/05/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL003461
|
00048
|
BKID0009028
|
1458
|
13/05/2024
|
Participant not mapped to the product
|
|
329
|
MP1701005_090524APB_FTO_30309
|
1701005060NRG25070520240326290
|
784973587
|
09/05/2024
|
RAJ SIKARWAR
|
RAJ SIKARWAR
|
1701005060WL003461
|
00354
|
PUNB0039710
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1701005_270524APB_FTO_46905
|
1701005060NRG25260520240558041
|
|
27/05/2024
|
RAJ SIKARWAR
|
RAJ SIKARWAR
|
1701005060WL006061
|
00354
|
PUNB0039710
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1701005_170424APB_FTO_12973
|
1701005063NRG25160420240086918
|
519543785
|
17/04/2024
|
sanu
|
sanu
|
1701005063WL000945
|
00553
|
INDB0000123
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MP1701005_260424APB_FTO_19767
|
1701005064NRG25260420240198753
|
592272652
|
26/04/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL002099
|
00688
|
FINO0001001
|
1215
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
333
|
MP1701005_110424APB_FTO_8376
|
1701005068NRG25100420240011741
|
519615202
|
11/04/2024
|
SATYAVATI
|
SATYAVATI
|
1701005068WL000139
|
00691
|
IPOS0000001
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1701005_110424APB_FTO_8406
|
1701005068NRG25100420240012392
|
519617045
|
11/04/2024
|
ARJUN
|
ARJUN
|
1701005068WL000147
|
00688
|
FINO0001001
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|