|
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
|
MP1715004_010424APB_FTO_109
|
1715004013NRG24010420241364940
|
397773158
|
01/04/2024
|
seeta devi
|
seeta devi
|
1715004013WL109776
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1715004_010424APB_FTO_109
|
1715004113NRG24010420241364869
|
397773158
|
01/04/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL109768
|
00415
|
SBIN0014510
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1715004_010524APB_FTO_23466
|
1715004029NRG25300420240087086
|
646135552
|
01/05/2024
|
Chandrabhan
|
Chandrabhan
|
1715004029WL004658
|
00468
|
UBIN0549045
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1715004_010524APB_FTO_23466
|
1715004029NRG25300420240087126
|
646135552
|
01/05/2024
|
kripashankar
|
kripashankar
|
1715004029WL004658
|
00415
|
SBIN0014509
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1715004_010524APB_FTO_23466
|
1715004035NRG25300420240089017
|
646135552
|
01/05/2024
|
Krishna Prasad
|
Krishna Prasad
|
1715004035WL004796
|
00468
|
UBIN0549045
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1715004_010524APB_FTO_23476
|
1715004000NRG25010520240091314
|
646135693
|
01/05/2024
|
mayavati
|
mayavati
|
1715004WL004932
|
00703
|
AIRP0000001
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1715004_010524APB_FTO_23476
|
1715004000NRG25010520240091403
|
646135693
|
01/05/2024
|
Ajodhya
|
Ajodhya
|
1715004WL004932
|
00688
|
FINO0001446
|
1215
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
MP1715004_010524APB_FTO_23484
|
1715004046NRG25300420240087711
|
646158397
|
01/05/2024
|
Ramhari
|
Ramhari
|
1715004046WL004708
|
450001
|
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1715004_010524APB_FTO_23493
|
1715004000NRG25010520240091494
|
646158212
|
01/05/2024
|
matukdhari
|
matukdhari
|
1715004WL004941
|
00415
|
SBIN0003992
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1715004_020424APB_FTO_1570
|
1715004107NRG24010420241366329
|
397677937
|
02/04/2024
|
BHAGAVANIYA PANIKA
|
BHAGAVANIYA PANIKA
|
1715004107WL109862
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1715004_020524APB_FTO_24963
|
1715004041NRG25010520240093554
|
718686437
|
02/05/2024
|
Chhathilal kewat
|
Chhathilal kewat
|
1715004041WL005101
|
00468
|
UBIN0549045
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1715004_020524APB_FTO_24963
|
1715004062NRG25010520240093992
|
718686437
|
02/05/2024
|
buddhiman singh
|
buddhiman singh
|
1715004062WL005122
|
00468
|
UBIN0549045
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1715004_020524APB_FTO_24969
|
1715004064NRG25010520240094074
|
718686982
|
02/05/2024
|
Anita
|
Anita
|
1715004064WL005126
|
00468
|
UBIN0549045
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1715004_020524APB_FTO_24969
|
1715004086NRG25020520240095135
|
718686982
|
02/05/2024
|
shiv kumar
|
shiv kumar
|
1715004086WL005192
|
00688
|
FINO0001001
|
486
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
15
|
MP1715004_030524APB_FTO_25875
|
1715004013NRG25030520240097675
|
743135776
|
03/05/2024
|
seeta devi
|
seeta devi
|
1715004013WL005357
|
00602
|
SBIN0RRMBGB
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1715004_040524APB_FTO_26270
|
1715004018NRG25030520240099864
|
740792835
|
04/05/2024
|
Marekhu
|
Marekhu
|
1715004018WL005502
|
00176
|
IDIB000D589
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1715004_040524APB_FTO_26270
|
1715004121NRG25030520240099485
|
740792835
|
04/05/2024
|
SUNIL
|
SUNIL
|
1715004121WL005490
|
00354
|
PUNB0323300
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1715004_040524APB_FTO_26270
|
1715004121NRG25030520240099569
|
740792835
|
04/05/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715004121WL005490
|
00354
|
PUNB0323300
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1715004_040524APB_FTO_26272
|
1715004029NRG25030520240099236
|
740792826
|
04/05/2024
|
Chandrabhan
|
Chandrabhan
|
1715004029WL005482
|
00468
|
UBIN0549045
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1715004_040524APB_FTO_26272
|
1715004029NRG25030520240099276
|
740792826
|
04/05/2024
|
kripashankar
|
kripashankar
|
1715004029WL005482
|
00415
|
SBIN0014509
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1715004_040524APB_FTO_26272
|
1715004087NRG25030520240098941
|
740792826
|
04/05/2024
|
Jagpati
|
Jagpati
|
1715004087WL005456
|
00468
|
UBIN0549045
|
884
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1715004_050424APB_FTO_4602
|
1715004051NRG24040420241368036
|
397710567
|
05/04/2024
|
Meghnath
|
Meghnath
|
1715004051WL109986
|
00176
|
IDIB000N557
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1715004_050424FTO_4604
|
1715004000NRG24150320241319681
|
397710384
|
05/04/2024
|
Sukhawanti Singh
|
Sukhawanti Singh
|
1715004WL0105782
|
00468
|
UBIN0565300
|
884
|
19/04/2024
|
No Such Account
|
|
24
|
MP1715004_050424FTO_4604
|
1715004000NRG24150320241319690
|
397710384
|
05/04/2024
|
Hakimuddin
|
Hakimuddin
|
1715004WL0105785
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1715004_050424FTO_4604
|
1715004000NRG24210320241335330
|
397710384
|
05/04/2024
|
Aashani
|
Aashani
|
1715004WL0107120
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MP1715004_050424FTO_4604
|
1715004000NRG24210320241335331
|
397710384
|
05/04/2024
|
Sitava
|
Sitava
|
1715004WL0107120
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
27
|
MP1715004_050424FTO_4604
|
1715004010NRG24210320241335706
|
397710384
|
05/04/2024
|
sipahi
|
sipahi
|
1715004WL0107177
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Account closed
|
|
28
|
MP1715004_050424FTO_4604
|
1715004012NRG24210320241335345
|
397710384
|
05/04/2024
|
Basantlal Kol
|
Basantlal Kol
|
1715004WL0107123
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
No Such Account
|
|
29
|
MP1715004_050424FTO_4604
|
1715004012NRG24210320241335346
|
397710384
|
05/04/2024
|
Basantlal Kol
|
Basantlal Kol
|
1715004WL0107123
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
No Such Account
|
|
30
|
MP1715004_050424FTO_4604
|
1715004071NRG24210320241335342
|
397710384
|
05/04/2024
|
GULAB KALI
|
GULAB KALI
|
1715004WL0107122
|
00415
|
SBIN0014509
|
1326
|
19/04/2024
|
No Such Account
|
|
31
|
MP1715004_050424FTO_4604
|
1715004071NRG24210320241335343
|
397710384
|
05/04/2024
|
MUNNI
|
MUNNI
|
1715004WL0107122
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
32
|
MP1715004_050424FTO_4604
|
1715004071NRG24210320241335344
|
397710384
|
05/04/2024
|
Jheguri
|
Jheguri
|
1715004WL0107122
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
No Such Account
|
|
33
|
MP1715004_050424FTO_4604
|
1715004074NRG24160320241321993
|
397710384
|
05/04/2024
|
Tule kol
|
Tule kol
|
1715004WL0105966
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Account closed
|
|
34
|
MP1715004_050424FTO_4604
|
1715004074NRG24210320241336067
|
397710384
|
05/04/2024
|
Shrinath Kol
|
Shrinath Kol
|
1715004WL0107198
|
00602
|
SBIN0RRMBGB
|
2873
|
19/04/2024
|
Account closed
|
|
35
|
MP1715004_050524APB_FTO_27021
|
1715004000NRG25040520240101452
|
740786882
|
05/05/2024
|
Ramesh kol
|
Ramesh kol
|
1715004WL005600
|
00602
|
SBIN0RRMBGB
|
2430
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1715004_050524APB_FTO_27021
|
1715004061NRG25040520240102459
|
740786882
|
05/05/2024
|
BABULAL
|
BABULAL
|
1715004061WL005632
|
00354
|
PUNB0323300
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1715004_050524APB_FTO_27021
|
1715004069NRG25040520240102147
|
740786882
|
05/05/2024
|
RAMJIYAWAN
|
RAMJIYAWAN
|
1715004069WL005619
|
00354
|
PUNB0323300
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1715004_050524APB_FTO_27027
|
1715004070NRG25050520240104892
|
740786879
|
05/05/2024
|
hemraj
|
hemraj
|
1715004070WL005712
|
00602
|
SBIN0RRMBGB
|
1701
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MP1715004_050524APB_FTO_27027
|
1715004070NRG25050520240104977
|
740786879
|
05/05/2024
|
CHOTE KORI
|
CHOTE KORI
|
1715004070WL005712
|
00415
|
SBIN0014509
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1715004_050524APB_FTO_27027
|
1715004070NRG25050520240105035
|
740786879
|
05/05/2024
|
Ramrekha
|
Ramrekha
|
1715004070WL005712
|
00602
|
SBIN0RRMBGB
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1715004_050524APB_FTO_27027
|
1715004070NRG25050520240105082
|
740786879
|
05/05/2024
|
Rajkumar singh
|
Rajkumar singh
|
1715004070WL005713
|
00176
|
IDIB000D589
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1715004_050524APB_FTO_27027
|
1715004075NRG25050520240105938
|
740786879
|
05/05/2024
|
NIRAMALA SAKET
|
NIRAMALA SAKET
|
1715004075WL005772
|
00354
|
PUNB0323300
|
1458
|
10/05/2024
|
Account inoperative
|
|
43
|
MP1715004_050524APB_FTO_27027
|
1715004124NRG25040520240104539
|
740786879
|
05/05/2024
|
Deepak
|
Deepak
|
1715004124WL005703
|
00176
|
IDIB000N557
|
1701
|
10/05/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
MP1715004_060524APB_FTO_27476
|
1715004108NRG25060520240107952
|
740888329
|
06/05/2024
|
RAJ KUMAR BAIS
|
RAJ KUMAR BAIS
|
1715004108WL005875
|
00602
|
SBIN0RRMBGB
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1715004_070524APB_FTO_28372
|
1715004017NRG25070520240112472
|
740836482
|
07/05/2024
|
vandana kumari
|
vandana kumari
|
1715004017WL006105
|
00176
|
IDIB000N557
|
2673
|
10/05/2024
|
Participant not mapped to the product
|
|
46
|
MP1715004_070524APB_FTO_28372
|
1715004075NRG25060520240110299
|
740836482
|
07/05/2024
|
Shivgovind
|
Shivgovind
|
1715004075WL005978
|
00468
|
UBIN0549045
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1715004_070524APB_FTO_28372
|
1715004075NRG25060520240110319
|
740836482
|
07/05/2024
|
kamala prasad
|
kamala prasad
|
1715004075WL005979
|
00354
|
PUNB0323300
|
1458
|
10/05/2024
|
Account closed
|
|
48
|
MP1715004_070524APB_FTO_28379
|
1715004035NRG25060520240111566
|
740825560
|
07/05/2024
|
sONKALI SINGH
|
sONKALI SINGH
|
1715004035WL006039
|
00602
|
SBIN0RRMBGB
|
1701
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MP1715004_080524APB_FTO_29129
|
1715004018NRG25080520240117084
|
784970733
|
08/05/2024
|
Marekhu
|
Marekhu
|
1715004018WL006299
|
00176
|
IDIB000D589
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1715004_080524APB_FTO_29129
|
1715004023NRG25050520240106616
|
784970733
|
08/05/2024
|
balai
|
balai
|
1715004023WL005812
|
00176
|
IDIB000D589
|
3402
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1715004_090424APB_FTO_7129
|
1715004045NRG25090420240002274
|
519186300
|
09/04/2024
|
dulare
|
dulare
|
1715004045WL000087
|
00602
|
SBIN0RRMBGB
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1715004_090424APB_FTO_7129
|
1715004045NRG25090420240002279
|
519186300
|
09/04/2024
|
ramdash
|
ramdash
|
1715004045WL000087
|
00602
|
SBIN0RRMBGB
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1715004_090424APB_FTO_7129
|
1715004091NRG25080420240001881
|
519186300
|
09/04/2024
|
SHUSHAMA NAI
|
SHUSHAMA NAI
|
1715004091WL000064
|
00468
|
UBIN0543667
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1715004_090424APB_FTO_7135
|
1715004004NRG25090420240003125
|
519183934
|
09/04/2024
|
ratanchand gupta
|
ratanchand gupta
|
1715004004WL000136
|
00468
|
UBIN0549045
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1715004_090424APB_FTO_7135
|
1715004035NRG25090420240002403
|
519183934
|
09/04/2024
|
dharmraj
|
dharmraj
|
1715004035WL000092
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1715004_090524APB_FTO_30136
|
1715004021NRG25080520240119841
|
784970253
|
09/05/2024
|
Satish jayaswal
|
Satish jayaswal
|
1715004021WL006450
|
00176
|
IDIB000D589
|
1336
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1715004_090524APB_FTO_30136
|
1715004065NRG25080520240120992
|
784970253
|
09/05/2024
|
Teju
|
Teju
|
1715004065WL006543
|
00468
|
UBIN0549045
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1715004_090524APB_FTO_30136
|
1715004065NRG25080520240121024
|
784970253
|
09/05/2024
|
Pushpraj singh
|
Pushpraj singh
|
1715004065WL006545
|
00415
|
SBIN0014509
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1715004_090524APB_FTO_30136
|
1715004065NRG25080520240121082
|
784970253
|
09/05/2024
|
SHIV PRASAD GUPTA
|
SHIV PRASAD GUPTA
|
1715004065WL006545
|
00468
|
UBIN0549045
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1715004_090524APB_FTO_30142
|
1715004063NRG25080520240119888
|
784970412
|
09/05/2024
|
Rajkali
|
Rajkali
|
1715004063WL006451
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1715004_090524APB_FTO_30145
|
1715004042NRG25090520240121745
|
784974039
|
09/05/2024
|
Chhotu Kol
|
Chhotu Kol
|
1715004042WL006572
|
00688
|
FINO0001001
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
62
|
MP1715004_090524APB_FTO_30145
|
1715004042NRG25090520240121823
|
784974039
|
09/05/2024
|
Dinesh Kumar Kol
|
Dinesh Kumar Kol
|
1715004042WL006572
|
00415
|
SBIN0014509
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1715004_100524APB_FTO_31323
|
1715004064NRG25090520240124407
|
|
10/05/2024
|
Rameshwar Prasad Bais
|
Rameshwar Prasad Bais
|
1715004064WL006754
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1715004_100524APB_FTO_31323
|
1715004064NRG25090520240124448
|
|
10/05/2024
|
Seeta Devi
|
Seeta Devi
|
1715004064WL006754
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1715004_110424APB_FTO_8267
|
1715004015NRG25110420240010898
|
519617191
|
11/04/2024
|
matukdhari
|
matukdhari
|
1715004015WL000466
|
00415
|
SBIN0003992
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1715004_110424APB_FTO_8267
|
1715004041NRG25100420240007628
|
519617191
|
11/04/2024
|
Chhathilal kewat
|
Chhathilal kewat
|
1715004041WL000348
|
00468
|
UBIN0549045
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1715004_110424APB_FTO_8271
|
1715004010NRG25100420240008282
|
519617234
|
11/04/2024
|
pradeep nai
|
pradeep nai
|
1715004010WL000375
|
00354
|
PUNB0323300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1715004_110424APB_FTO_8271
|
1715004013NRG25090420240003781
|
519617234
|
11/04/2024
|
seeta devi
|
seeta devi
|
1715004013WL000163
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1715004_110424APB_FTO_8271
|
1715004029NRG25110420240009534
|
519617234
|
11/04/2024
|
ramlallu
|
ramlallu
|
1715004029WL000424
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1715004_110424APB_FTO_8271
|
1715004029NRG25110420240009659
|
519617234
|
11/04/2024
|
Chandrabhan
|
Chandrabhan
|
1715004029WL000427
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1715004_110424APB_FTO_8279
|
1715004017NRG25100420240004536
|
519617164
|
11/04/2024
|
vandana kumari
|
vandana kumari
|
1715004017WL000237
|
00176
|
IDIB000N557
|
1701
|
26/04/2024
|
Participant not mapped to the product
|
|
72
|
MP1715004_110424APB_FTO_8279
|
1715004029NRG25110420240009090
|
519617164
|
11/04/2024
|
rudramani
|
rudramani
|
1715004029WL000406
|
00415
|
SBIN0014509
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1715004_110424APB_FTO_8279
|
1715004029NRG25110420240009710
|
519617164
|
11/04/2024
|
Ful
|
Ful
|
1715004029WL000428
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
74
|
MP1715004_110424APB_FTO_8279
|
1715004035NRG25100420240007074
|
519617164
|
11/04/2024
|
Krishna Prasad
|
Krishna Prasad
|
1715004035WL000327
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1715004_110424APB_FTO_8286
|
1715004070NRG25100420240006733
|
519617276
|
11/04/2024
|
CHOTE KORI
|
CHOTE KORI
|
1715004070WL000318
|
00415
|
SBIN0014509
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1715004_110424APB_FTO_8286
|
1715004124NRG25100420240004786
|
519617276
|
11/04/2024
|
Deepak
|
Deepak
|
1715004124WL000243
|
00176
|
IDIB000N557
|
1701
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
77
|
MP1715004_110424APB_FTO_8290
|
1715004063NRG25110420240011147
|
519576564
|
11/04/2024
|
Rajkali
|
Rajkali
|
1715004063WL000471
|
00703
|
AIRP0000001
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1715004_110424APB_FTO_8290
|
1715004121NRG25100420240006015
|
519576564
|
11/04/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715004121WL000303
|
00354
|
PUNB0323300
|
1446
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1715004_110424APB_FTO_8290
|
1715004121NRG25100420240006135
|
519576564
|
11/04/2024
|
SUNIL
|
SUNIL
|
1715004121WL000304
|
00354
|
PUNB0323300
|
1446
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1715004_110524APB_FTO_31930
|
1715004041NRG25110520240131145
|
|
11/05/2024
|
Chandrabali kol
|
Chandrabali kol
|
1715004041WL007171
|
00415
|
SBIN0014509
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1715004_110524APB_FTO_31938
|
1715004041NRG25110520240131271
|
|
11/05/2024
|
Chhathilal kewat
|
Chhathilal kewat
|
1715004041WL007174
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1715004_110524APB_FTO_31938
|
1715004070NRG25110520240130107
|
|
11/05/2024
|
hemraj
|
hemraj
|
1715004070WL007125
|
00602
|
SBIN0RRMBGB
|
1701
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1715004_110524APB_FTO_31938
|
1715004070NRG25110520240130192
|
|
11/05/2024
|
CHOTE KORI
|
CHOTE KORI
|
1715004070WL007125
|
00415
|
SBIN0014509
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1715004_110524APB_FTO_31938
|
1715004070NRG25110520240130250
|
|
11/05/2024
|
Ramrekha
|
Ramrekha
|
1715004070WL007125
|
00602
|
SBIN0RRMBGB
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1715004_110524APB_FTO_31938
|
1715004075NRG25110520240130855
|
|
11/05/2024
|
NIRAMALA SAKET
|
NIRAMALA SAKET
|
1715004075WL007150
|
00354
|
PUNB0323300
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
86
|
MP1715004_110524APB_FTO_31938
|
1715004124NRG25100520240127714
|
|
11/05/2024
|
Deepak
|
Deepak
|
1715004124WL007002
|
00176
|
IDIB000N557
|
1701
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
87
|
MP1715004_110524APB_FTO_31943
|
1715004070NRG25110520240130297
|
|
11/05/2024
|
Rajkumar singh
|
Rajkumar singh
|
1715004070WL007127
|
00176
|
IDIB000D589
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1715004_120424APB_FTO_9014
|
1715004095NRG25120420240012857
|
519227551
|
12/04/2024
|
Vijay kewat
|
Vijay kewat
|
1715004095WL000557
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Account closed
|
|
89
|
MP1715004_120424APB_FTO_9014
|
1715004095NRG25120420240012877
|
519227551
|
12/04/2024
|
Rajaram
|
Rajaram
|
1715004095WL000557
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1715004_120424APB_FTO_9014
|
1715004095NRG25120420240012898
|
519227551
|
12/04/2024
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
1715004095WL000557
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1715004_120424APB_FTO_9036
|
1715004043NRG25120420240013484
|
519227568
|
12/04/2024
|
Chhotu Singh
|
Chhotu Singh
|
1715004043WL000575
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
92
|
MP1715004_120424APB_FTO_9036
|
1715004058NRG25120420240013261
|
519227568
|
12/04/2024
|
Balram
|
Balram
|
1715004058WL000572
|
00468
|
UBIN0565300
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1715004_120424APB_FTO_9036
|
1715004090NRG25110420240011300
|
519227568
|
12/04/2024
|
gambhir
|
gambhir
|
1715004090WL000479
|
00468
|
UBIN0565300
|
1701
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
94
|
MP1715004_120424APB_FTO_9036
|
1715004097NRG25110420240012105
|
519227568
|
12/04/2024
|
Hiraua
|
Hiraua
|
1715004097WL000516
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1715004_120424APB_FTO_9036
|
1715004113NRG25110420240011782
|
519227568
|
12/04/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL000504
|
00415
|
SBIN0014510
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1715004_120524APB_FTO_32910
|
1715004012NRG25110520240134095
|
|
12/05/2024
|
lala
|
lala
|
1715004012WL007293
|
00602
|
SBIN0RRMBGB
|
2916
|
20/05/2024
|
A/c Blocked or Frozen
|
|
97
|
MP1715004_120524APB_FTO_32910
|
1715004075NRG25120520240135872
|
|
12/05/2024
|
kamala prasad
|
kamala prasad
|
1715004075WL007415
|
00354
|
PUNB0323300
|
1458
|
20/05/2024
|
Account closed
|
|
98
|
MP1715004_120524APB_FTO_32917
|
1715004085NRG25120520240136449
|
|
12/05/2024
|
gopal bais
|
gopal bais
|
1715004085WL007445
|
00415
|
SBIN0014509
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1715004_120524APB_FTO_32917
|
1715004105NRG25110520240134256
|
|
12/05/2024
|
Brij lal sahu
|
Brij lal sahu
|
1715004105WL007321
|
00602
|
SBIN0RRMBGB
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1715004_130424APB_FTO_9792
|
1715004023NRG25120420240015314
|
519572259
|
13/04/2024
|
Samrajwa devi
|
Samrajwa devi
|
1715004023WL000645
|
00176
|
IDIB000N557
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1715004_130424APB_FTO_9792
|
1715004064NRG25120420240015379
|
519572259
|
13/04/2024
|
Abhilash
|
Abhilash
|
1715004064WL000648
|
00602
|
SBIN0RRMBGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1715004_130424APB_FTO_9796
|
1715004011NRG25120420240014690
|
|
13/04/2024
|
ASHA PRAJAPATI
|
ASHA PRAJAPATI
|
1715004011WL000621
|
00354
|
PUNB0323300
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
103
|
MP1715004_130524APB_FTO_33378
|
1715004046NRG25130520240139948
|
|
13/05/2024
|
Ramhari
|
Ramhari
|
1715004046WL007657
|
450001
|
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1715004_130524APB_FTO_33388
|
1715004032NRG25130520240138630
|
|
13/05/2024
|
Bhagvan Singh
|
Bhagvan Singh
|
1715004032WL007585
|
00468
|
UBIN0549045
|
972
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1715004_130524APB_FTO_33388
|
1715004069NRG25100520240128333
|
|
13/05/2024
|
RAMJIYAWAN
|
RAMJIYAWAN
|
1715004069WL007031
|
00354
|
PUNB0323300
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1715004_130524APB_FTO_33395
|
1715004021NRG25130520240137417
|
|
13/05/2024
|
Satish jayaswal
|
Satish jayaswal
|
1715004021WL007488
|
00176
|
IDIB000D589
|
1069
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1715004_130524APB_FTO_33395
|
1715004032NRG25130520240138656
|
|
13/05/2024
|
Rampati
|
Rampati
|
1715004032WL007588
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
108
|
MP1715004_130524APB_FTO_33395
|
1715004065NRG25130520240138871
|
|
13/05/2024
|
Pushpraj singh
|
Pushpraj singh
|
1715004065WL007603
|
00415
|
SBIN0014509
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1715004_130524APB_FTO_33395
|
1715004065NRG25130520240138965
|
|
13/05/2024
|
Teju
|
Teju
|
1715004065WL007603
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1715004_130524APB_FTO_33395
|
1715004065NRG25130520240138980
|
|
13/05/2024
|
SHIV PRASAD GUPTA
|
SHIV PRASAD GUPTA
|
1715004065WL007603
|
00468
|
UBIN0549045
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1715004_130524APB_FTO_33395
|
1715004108NRG25130520240137555
|
|
13/05/2024
|
RAJ KUMAR BAIS
|
RAJ KUMAR BAIS
|
1715004108WL007494
|
00602
|
SBIN0RRMBGB
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1715004_130524APB_FTO_33749
|
1715004063NRG25130520240141437
|
|
13/05/2024
|
Mayavati Singh
|
Mayavati Singh
|
1715004063WL007772
|
00354
|
PUNB0323300
|
2673
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1715004_140424APB_FTO_10458
|
1715004020NRG25120420240015205
|
519532157
|
14/04/2024
|
Manju saket
|
Manju saket
|
1715004020WL000637
|
00176
|
IDIB000D589
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1715004_140424APB_FTO_10458
|
1715004032NRG25120420240013033
|
519532157
|
14/04/2024
|
Bhagvan Singh
|
Bhagvan Singh
|
1715004032WL000565
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1715004_140424APB_FTO_10458
|
1715004063NRG25130420240017943
|
519532157
|
14/04/2024
|
kunu
|
kunu
|
1715004063WL000755
|
00354
|
PUNB0323300
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1715004_150424APB_FTO_11056
|
1715004002NRG25140420240020673
|
519504380
|
15/04/2024
|
syamkali singh
|
syamkali singh
|
1715004002WL000897
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1715004_150424APB_FTO_11056
|
1715004056NRG25140420240019858
|
519504380
|
15/04/2024
|
Akhilesh Kumar Panika
|
Akhilesh Kumar Panika
|
1715004056WL000865
|
00468
|
UBIN0565300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1715004_150424APB_FTO_11056
|
1715004065NRG25130420240016246
|
519504380
|
15/04/2024
|
Teju
|
Teju
|
1715004065WL000681
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1715004_150424APB_FTO_11056
|
1715004065NRG25140420240020940
|
519504380
|
15/04/2024
|
Pushpraj singh
|
Pushpraj singh
|
1715004065WL000912
|
00415
|
SBIN0014509
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1715004_150424APB_FTO_11056
|
1715004065NRG25140420240020996
|
519504380
|
15/04/2024
|
SHIV PRASAD GUPTA
|
SHIV PRASAD GUPTA
|
1715004065WL000912
|
00468
|
UBIN0549045
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1715004_160424APB_FTO_12131
|
1715004091NRG25150420240025653
|
519493335
|
16/04/2024
|
SHUSHAMA NAI
|
SHUSHAMA NAI
|
1715004091WL001183
|
00468
|
UBIN0543667
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1715004_160424APB_FTO_12141
|
1715004004NRG25160420240027429
|
519493762
|
16/04/2024
|
ratanchand gupta
|
ratanchand gupta
|
1715004004WL001290
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1715004_160424APB_FTO_12141
|
1715004007NRG25160420240025923
|
519493762
|
16/04/2024
|
suman jayswal
|
suman jayswal
|
1715004007WL001204
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1715004_160424APB_FTO_12141
|
1715004020NRG25150420240025725
|
519493762
|
16/04/2024
|
Manju saket
|
Manju saket
|
1715004020WL001185
|
00176
|
IDIB000D589
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1715004_160424APB_FTO_12141
|
1715004035NRG25150420240022972
|
519493762
|
16/04/2024
|
Krishna Prasad
|
Krishna Prasad
|
1715004035WL001024
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1715004_160424APB_FTO_12141
|
1715004035NRG25150420240023020
|
519493762
|
16/04/2024
|
dharmraj
|
dharmraj
|
1715004035WL001025
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1715004_170424APB_FTO_13155
|
1715004025NRG25170420240031694
|
519572809
|
17/04/2024
|
UGRASEN BAIS
|
UGRASEN BAIS
|
1715004025WL001521
|
00468
|
UBIN0539171
|
3645
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1715004_170424APB_FTO_13155
|
1715004095NRG25160420240027811
|
519572809
|
17/04/2024
|
Vijay kewat
|
Vijay kewat
|
1715004095WL001303
|
00468
|
UBIN0549045
|
1701
|
26/04/2024
|
Account closed
|
|
129
|
MP1715004_170424APB_FTO_13155
|
1715004095NRG25160420240027831
|
519572809
|
17/04/2024
|
Rajaram
|
Rajaram
|
1715004095WL001303
|
00468
|
UBIN0549045
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1715004_170424APB_FTO_13155
|
1715004095NRG25160420240027852
|
519572809
|
17/04/2024
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
1715004095WL001303
|
00468
|
UBIN0549045
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1715004_170424APB_FTO_13161
|
1715004010NRG25160420240028212
|
519572841
|
17/04/2024
|
pradeep nai
|
pradeep nai
|
1715004010WL001330
|
00354
|
PUNB0323300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1715004_170424APB_FTO_13161
|
1715004013NRG25160420240028375
|
519572841
|
17/04/2024
|
seeta devi
|
seeta devi
|
1715004013WL001338
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1715004_170424APB_FTO_13161
|
1715004067NRG25170420240033088
|
519572841
|
17/04/2024
|
RAMPRASAD TIWARI
|
RAMPRASAD TIWARI
|
1715004067WL001669
|
00415
|
SBIN0003848
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1715004_170424APB_FTO_13167
|
1715004017NRG25170420240032842
|
519572793
|
17/04/2024
|
vandana kumari
|
vandana kumari
|
1715004017WL001654
|
00176
|
IDIB000N557
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
135
|
MP1715004_170424APB_FTO_13167
|
1715004029NRG25160420240029975
|
519572793
|
17/04/2024
|
Chandrabhan
|
Chandrabhan
|
1715004029WL001422
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1715004_170424APB_FTO_13167
|
1715004108NRG25160420240029433
|
519572793
|
17/04/2024
|
RAJ KUMAR BAIS
|
RAJ KUMAR BAIS
|
1715004108WL001401
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Account closed
|
|
137
|
MP1715004_170424APB_FTO_13172
|
1715004070NRG25170420240031367
|
519569876
|
17/04/2024
|
Rajkumar singh
|
Rajkumar singh
|
1715004070WL001508
|
00176
|
IDIB000D589
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1715004_170424APB_FTO_13172
|
1715004070NRG25170420240031460
|
519569876
|
17/04/2024
|
CHOTE KORI
|
CHOTE KORI
|
1715004070WL001510
|
00415
|
SBIN0014509
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1715004_170424APB_FTO_13172
|
1715004090NRG25160420240025894
|
519569876
|
17/04/2024
|
gambhir
|
gambhir
|
1715004090WL001201
|
00468
|
UBIN0565300
|
1701
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
140
|
MP1715004_170424APB_FTO_13172
|
1715004121NRG25170420240034124
|
519569876
|
17/04/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715004121WL001740
|
00354
|
PUNB0323300
|
1687
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1715004_170424APB_FTO_13172
|
1715004121NRG25170420240034244
|
519569876
|
17/04/2024
|
SUNIL
|
SUNIL
|
1715004121WL001741
|
00354
|
PUNB0323300
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1715004_180424APB_FTO_13700
|
1715004023NRG25170420240035841
|
519413180
|
18/04/2024
|
Ashok Kumar Kevat
|
Ashok Kumar Kevat
|
1715004023WL001833
|
00176
|
IDIB000N557
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1715004_180424APB_FTO_13700
|
1715004063NRG25180420240037346
|
519413180
|
18/04/2024
|
ramai
|
ramai
|
1715004063WL001893
|
00354
|
PUNB0323300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1715004_180424APB_FTO_13700
|
1715004063NRG25180420240037369
|
519413180
|
18/04/2024
|
Mayavati Singh
|
Mayavati Singh
|
1715004063WL001893
|
00354
|
PUNB0323300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1715004_180424APB_FTO_13700
|
1715004064NRG25170420240035103
|
519413180
|
18/04/2024
|
Laximan prasad Kewat
|
Laximan prasad Kewat
|
1715004064WL001778
|
00468
|
UBIN0549045
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1715004_180424APB_FTO_13704
|
1715004003NRG25180420240037926
|
519413160
|
18/04/2024
|
Anantlal
|
Anantlal
|
1715004003WL001910
|
00354
|
PUNB0323300
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1715004_180424APB_FTO_13704
|
1715004063NRG25180420240037427
|
519413160
|
18/04/2024
|
Rajkali
|
Rajkali
|
1715004063WL001894
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1715004_180424APB_FTO_14103
|
1715004041NRG25180420240038283
|
519396232
|
18/04/2024
|
Chhathilal kewat
|
Chhathilal kewat
|
1715004041WL001922
|
00468
|
UBIN0549045
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1715004_180424APB_FTO_14103
|
1715004113NRG25180420240038842
|
519396232
|
18/04/2024
|
suresh kumar
|
suresh kumar
|
1715004113WL001938
|
00415
|
SBIN0014510
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1715004_190424APB_FTO_14915
|
1715004002NRG25190420240041110
|
568364151
|
19/04/2024
|
syamkali singh
|
syamkali singh
|
1715004002WL002077
|
00602
|
SBIN0RRMBGB
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1715004_190424APB_FTO_14915
|
1715004015NRG25180420240039916
|
568364151
|
19/04/2024
|
matukdhari
|
matukdhari
|
1715004015WL001990
|
00415
|
SBIN0003992
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1715004_190424APB_FTO_14915
|
1715004085NRG25190420240041129
|
568364151
|
19/04/2024
|
gopal bais
|
gopal bais
|
1715004085WL002078
|
00415
|
SBIN0014509
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1715004_210424APB_FTO_15865
|
1715004045NRG25200420240043939
|
568301848
|
21/04/2024
|
dulare
|
dulare
|
1715004045WL002247
|
00602
|
SBIN0RRMBGB
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1715004_210424APB_FTO_15865
|
1715004045NRG25200420240043944
|
568301848
|
21/04/2024
|
ramdash
|
ramdash
|
1715004045WL002247
|
00602
|
SBIN0RRMBGB
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1715004_210424APB_FTO_15865
|
1715004087NRG25200420240048146
|
568301848
|
21/04/2024
|
Kailashmati
|
Kailashmati
|
1715004087WL002388
|
00468
|
UBIN0565300
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1715004_210424APB_FTO_15865
|
1715004124NRG25200420240043379
|
568301848
|
21/04/2024
|
Deepak
|
Deepak
|
1715004124WL002220
|
00176
|
IDIB000N557
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
157
|
MP1715004_210424APB_FTO_15868
|
1715004012NRG25210420240050790
|
568301685
|
21/04/2024
|
chavilal
|
chavilal
|
1715004012WL002525
|
00354
|
PUNB0323300
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1715004_210424APB_FTO_15868
|
1715004058NRG25200420240045580
|
568301685
|
21/04/2024
|
Balram
|
Balram
|
1715004058WL002322
|
00468
|
UBIN0565300
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1715004_210424APB_FTO_15868
|
1715004064NRG25210420240051960
|
568301685
|
21/04/2024
|
Abhilash
|
Abhilash
|
1715004064WL002623
|
00602
|
SBIN0RRMBGB
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1715004_210424APB_FTO_15868
|
1715004086NRG25200420240045371
|
568301685
|
21/04/2024
|
shiv kumar
|
shiv kumar
|
1715004086WL002310
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
161
|
MP1715004_210424APB_FTO_15869
|
1715004032NRG25200420240045145
|
568301387
|
21/04/2024
|
Bhagvan Singh
|
Bhagvan Singh
|
1715004032WL002304
|
00468
|
UBIN0549045
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1715004_210424APB_FTO_15869
|
1715004043NRG25200420240047909
|
568301387
|
21/04/2024
|
Chhotu Singh
|
Chhotu Singh
|
1715004043WL002376
|
00688
|
FINO0001001
|
1701
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
163
|
MP1715004_210424APB_FTO_15869
|
1715004056NRG25210420240050096
|
568301387
|
21/04/2024
|
Akhilesh Kumar Panika
|
Akhilesh Kumar Panika
|
1715004056WL002480
|
00468
|
UBIN0565300
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1715004_210424APB_FTO_15869
|
1715004064NRG25210420240052348
|
568301387
|
21/04/2024
|
Laximan prasad Kewat
|
Laximan prasad Kewat
|
1715004064WL002633
|
00468
|
UBIN0549045
|
486
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1715004_210424APB_FTO_15869
|
1715004079NRG25210420240050032
|
568301387
|
21/04/2024
|
Rajaram yadav
|
Rajaram yadav
|
1715004079WL002476
|
00602
|
SBIN0RRMBGB
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1715004_220424APB_FTO_16299
|
1715004029NRG25210420240054682
|
568286197
|
22/04/2024
|
rudramani
|
rudramani
|
1715004029WL002694
|
00415
|
SBIN0014509
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1715004_220424APB_FTO_16299
|
1715004029NRG25210420240054702
|
568286197
|
22/04/2024
|
Ful
|
Ful
|
1715004029WL002695
|
00468
|
UBIN0549045
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
168
|
MP1715004_220424APB_FTO_16299
|
1715004075NRG25210420240055160
|
568286197
|
22/04/2024
|
kamala prasad
|
kamala prasad
|
1715004075WL002719
|
00354
|
PUNB0323300
|
729
|
30/04/2024
|
Account closed
|
|
169
|
MP1715004_220424APB_FTO_16299
|
1715004102NRG25210420240054268
|
568286197
|
22/04/2024
|
Anita kevat
|
Anita kevat
|
1715004102WL002679
|
00415
|
SBIN0014510
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MP1715004_220424APB_FTO_16313
|
1715004063NRG25210420240054974
|
568291731
|
22/04/2024
|
kunu
|
kunu
|
1715004063WL002711
|
00354
|
PUNB0323300
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1715004_220424APB_FTO_16313
|
1715004065NRG25220420240056621
|
568291731
|
22/04/2024
|
Teju
|
Teju
|
1715004065WL002867
|
00468
|
UBIN0549045
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1715004_220424APB_FTO_16313
|
1715004065NRG25220420240056716
|
568291731
|
22/04/2024
|
Pushpraj singh
|
Pushpraj singh
|
1715004065WL002868
|
00415
|
SBIN0014509
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1715004_220424APB_FTO_16313
|
1715004065NRG25220420240056772
|
568291731
|
22/04/2024
|
SHIV PRASAD GUPTA
|
SHIV PRASAD GUPTA
|
1715004065WL002868
|
00468
|
UBIN0549045
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1715004_220424APB_FTO_16322
|
1715004095NRG25220420240056007
|
568291578
|
22/04/2024
|
Vijay kewat
|
Vijay kewat
|
1715004095WL002790
|
00468
|
UBIN0549045
|
1458
|
30/04/2024
|
Account closed
|
|
175
|
MP1715004_220424APB_FTO_16322
|
1715004095NRG25220420240056034
|
568291578
|
22/04/2024
|
Rajaram
|
Rajaram
|
1715004095WL002790
|
00468
|
UBIN0549045
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1715004_220424APB_FTO_16863
|
1715004000NRG25220420240060705
|
568126681
|
22/04/2024
|
Bhola
|
Bhola
|
1715004WL003074
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1715004_220424APB_FTO_16863
|
1715004000NRG25220420240060740
|
568126681
|
22/04/2024
|
Hiraua
|
Hiraua
|
1715004WL003075
|
00703
|
AIRP0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1715004_220424APB_FTO_16863
|
1715004063NRG25220420240060103
|
568126681
|
22/04/2024
|
ramai
|
ramai
|
1715004063WL003030
|
00354
|
PUNB0323300
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1715004_220424APB_FTO_16863
|
1715004063NRG25220420240060126
|
568126681
|
22/04/2024
|
Mayavati Singh
|
Mayavati Singh
|
1715004063WL003030
|
00354
|
PUNB0323300
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1715004_230424APB_FTO_17717
|
1715004023NRG25230420240063820
|
567914302
|
23/04/2024
|
Ashok Kumar Kevat
|
Ashok Kumar Kevat
|
1715004023WL003266
|
00176
|
IDIB000N557
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1715004_240424APB_FTO_18609
|
1715004013NRG25240420240067787
|
591822170
|
24/04/2024
|
seeta devi
|
seeta devi
|
1715004013WL003453
|
00602
|
SBIN0RRMBGB
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1715004_240424APB_FTO_18609
|
1715004021NRG25240420240068194
|
591822170
|
24/04/2024
|
CHOTAKI
|
CHOTAKI
|
1715004021WL003485
|
00176
|
IDIB000D589
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1715004_250424APB_FTO_19089
|
1715004003NRG25240420240069976
|
591743488
|
25/04/2024
|
Anantlal
|
Anantlal
|
1715004003WL003576
|
00354
|
PUNB0323300
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1715004_250424APB_FTO_19089
|
1715004007NRG25250420240070241
|
591743488
|
25/04/2024
|
suman jayswal
|
suman jayswal
|
1715004007WL003592
|
00468
|
UBIN0549045
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1715004_250424APB_FTO_19089
|
1715004035NRG25250420240071046
|
591743488
|
25/04/2024
|
Krishna Prasad
|
Krishna Prasad
|
1715004035WL003632
|
00468
|
UBIN0549045
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1715004_250424APB_FTO_19089
|
1715004086NRG25250420240070738
|
591743488
|
25/04/2024
|
shiv kumar
|
shiv kumar
|
1715004086WL003614
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
187
|
MP1715004_260424APB_FTO_19912
|
1715004012NRG25250420240071301
|
592285847
|
26/04/2024
|
chavilal
|
chavilal
|
1715004012WL003647
|
00354
|
PUNB0323300
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1715004_260424APB_FTO_19912
|
1715004012NRG25250420240073019
|
592285847
|
26/04/2024
|
PRANPATI
|
PRANPATI
|
1715004012WL003758
|
00354
|
PUNB0323300
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1715004_260424APB_FTO_19912
|
1715004036NRG25250420240072498
|
592285847
|
26/04/2024
|
mayavati
|
mayavati
|
1715004036WL003730
|
00703
|
AIRP0000001
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1715004_260424APB_FTO_19912
|
1715004041NRG25250420240072639
|
592285847
|
26/04/2024
|
Chhathilal kewat
|
Chhathilal kewat
|
1715004041WL003734
|
00468
|
UBIN0549045
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1715004_260424APB_FTO_19912
|
1715004075NRG25250420240073624
|
592285847
|
26/04/2024
|
kamala prasad
|
kamala prasad
|
1715004075WL003783
|
00354
|
PUNB0323300
|
972
|
01/05/2024
|
Account closed
|
|
192
|
MP1715004_260424APB_FTO_19912
|
1715004085NRG25250420240073709
|
592285847
|
26/04/2024
|
gopal bais
|
gopal bais
|
1715004085WL003790
|
00415
|
SBIN0014509
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1715004_260424APB_FTO_19912
|
1715004102NRG25260420240074722
|
592285847
|
26/04/2024
|
Anita kevat
|
Anita kevat
|
1715004102WL003849
|
00415
|
SBIN0014510
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MP1715004_260424APB_FTO_19942
|
1715004015NRG25260420240075491
|
592285188
|
26/04/2024
|
matukdhari
|
matukdhari
|
1715004015WL003876
|
00415
|
SBIN0003992
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1715004_270424APB_FTO_20497
|
1715004097NRG25260420240076538
|
592043087
|
27/04/2024
|
Bhola
|
Bhola
|
1715004097WL003911
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1715004_270424APB_FTO_20497
|
1715004121NRG25270420240077240
|
592043087
|
27/04/2024
|
SUNIL
|
SUNIL
|
1715004121WL003962
|
00354
|
PUNB0323300
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1715004_270424APB_FTO_20497
|
1715004121NRG25270420240077324
|
592043087
|
27/04/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715004121WL003962
|
00354
|
PUNB0323300
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1715004_290424APB_FTO_21680
|
1715004095NRG25280420240080012
|
614192413
|
29/04/2024
|
Vijay kewat
|
Vijay kewat
|
1715004095WL004117
|
00468
|
UBIN0549045
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1715004_290424APB_FTO_21680
|
1715004095NRG25280420240080039
|
614192413
|
29/04/2024
|
Rajaram
|
Rajaram
|
1715004095WL004117
|
00468
|
UBIN0549045
|
1215
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1715004_290424APB_FTO_21685
|
1715004021NRG25290420240081984
|
614182854
|
29/04/2024
|
CHOTAKI
|
CHOTAKI
|
1715004021WL004230
|
00176
|
IDIB000D589
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|