|
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
|
MP1701002_010424APB_FTO_1321
|
1701002029NRG24010420242097675
|
397667989
|
01/04/2024
|
roomal singh
|
roomal singh
|
1701002029WL033794
|
00703
|
AIRP0000001
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1701002_010524APB_FTO_24238
|
1701002009NRG25010520240266021
|
718726171
|
01/05/2024
|
ANKIT KUSHWAH
|
ANKIT KUSHWAH
|
1701002009WL002783
|
00688
|
FINO0001446
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1701002_020424APB_FTO_2396
|
1701002040NRG24020420242101541
|
397670187
|
02/04/2024
|
BHARATI
|
BHARATI
|
1701002040WL033860
|
00415
|
SBIN0010846
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268271
|
718683190
|
02/05/2024
|
manoj
|
manoj
|
1701002044WL002806
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
5
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268325
|
718683190
|
02/05/2024
|
Orendra singh
|
Orendra singh
|
1701002044WL002806
|
00089
|
CBIN0281979
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268350
|
718683190
|
02/05/2024
|
radheshree
|
radheshree
|
1701002044WL002806
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268411
|
718683190
|
02/05/2024
|
rachna devi
|
rachna devi
|
1701002044WL002806
|
00703
|
AIRP0000001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268420
|
718683190
|
02/05/2024
|
patiram
|
patiram
|
1701002044WL002806
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1701002_020524APB_FTO_25044
|
1701002044NRG25010520240268444
|
718683190
|
02/05/2024
|
Satydev
|
Satydev
|
1701002044WL002806
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1701002_030524APB_FTO_26042
|
1701002048NRG25030520240291152
|
740895216
|
03/05/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL003023
|
00089
|
CBIN0281979
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1701002_040524APB_FTO_26671
|
1701002029NRG25040520240308171
|
740786134
|
04/05/2024
|
roomal singh
|
roomal singh
|
1701002029WL003240
|
00703
|
AIRP0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1701002_050524APB_FTO_27261
|
1701002032NRG25050520240317352
|
740779572
|
05/05/2024
|
PREM SINGH
|
PREM SINGH
|
1701002032WL003348
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1701002_050524APB_FTO_27261
|
1701002032NRG25050520240317431
|
740779572
|
05/05/2024
|
Suneeta
|
Suneeta
|
1701002032WL003349
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1701002_080424APB_FTO_6338
|
1701002022NRG25080420240001806
|
397808683
|
08/04/2024
|
Pradeep
|
Pradeep
|
1701002022WL000021
|
00688
|
FINO0001001
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1701002_080424APB_FTO_6761
|
1701002009NRG25080420240004287
|
397811104
|
08/04/2024
|
SURAJ SINGH TOMAR
|
SURAJ SINGH TOMAR
|
1701002009WL000054
|
00089
|
CBIN0282716
|
1458
|
19/04/2024
|
Participant not mapped to the product
|
|
16
|
MP1701002_080424APB_FTO_6761
|
1701002009NRG25080420240004419
|
397811104
|
08/04/2024
|
Puja
|
Puja
|
1701002009WL000056
|
00415
|
SBIN0010846
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1701002_080424APB_FTO_6761
|
1701002009NRG25080420240004511
|
397811104
|
08/04/2024
|
HIMANSHU TOMAR
|
HIMANSHU TOMAR
|
1701002009WL000057
|
00688
|
FINO0001446
|
1458
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
18
|
MP1701002_080424APB_FTO_6762
|
1701002029NRG25080420240005291
|
397808665
|
08/04/2024
|
roomal singh
|
roomal singh
|
1701002029WL000067
|
00703
|
AIRP0000001
|
1458
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1701002_080524APB_FTO_29797
|
1701002022NRG25060520240325892
|
756913058
|
08/05/2024
|
kishori
|
kishori
|
1701002022WL003458
|
00415
|
SBIN0010844
|
1215
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1701002_080524APB_FTO_29797
|
1701002022NRG25060520240325913
|
756913058
|
08/05/2024
|
Vijay Kumar
|
Vijay Kumar
|
1701002022WL003459
|
00688
|
FINO0001446
|
1215
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1701002_080524APB_FTO_29797
|
1701002029NRG25080520240337999
|
756913058
|
08/05/2024
|
roomal singh
|
roomal singh
|
1701002029WL003562
|
00703
|
AIRP0000001
|
972
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1701002_080524APB_FTO_29804
|
1701002044NRG25080520240328620
|
756913152
|
08/05/2024
|
manoj
|
manoj
|
1701002044WL003481
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1701002_080524APB_FTO_29804
|
1701002044NRG25080520240328672
|
756913152
|
08/05/2024
|
Orendra singh
|
Orendra singh
|
1701002044WL003481
|
00089
|
CBIN0281979
|
1458
|
11/05/2024
|
A/c Blocked or Frozen
|
|
24
|
MP1701002_080524APB_FTO_29804
|
1701002044NRG25080520240328698
|
756913152
|
08/05/2024
|
radheshree
|
radheshree
|
1701002044WL003481
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1701002_080524APB_FTO_29804
|
1701002044NRG25080520240328758
|
756913152
|
08/05/2024
|
rachna devi
|
rachna devi
|
1701002044WL003481
|
00703
|
AIRP0000001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1701002_080524APB_FTO_29804
|
1701002044NRG25080520240328768
|
756913152
|
08/05/2024
|
patiram
|
patiram
|
1701002044WL003481
|
00688
|
FINO0001001
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1701002_090524APB_FTO_30359
|
1701002008NRG25080520240340328
|
784813126
|
09/05/2024
|
rakesh
|
rakesh
|
1701002008WL003592
|
00688
|
FINO0001446
|
1215
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MP1701002_090524APB_FTO_30359
|
1701002048NRG25090520240340809
|
784813126
|
09/05/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL003599
|
00089
|
CBIN0281979
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1701002_100524APB_FTO_31554
|
1701002034NRG25100520240356171
|
|
10/05/2024
|
veerendra singh
|
veerendra singh
|
1701002034WL003772
|
00697
|
BKID0MG9059
|
972
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MP1701002_110424APB_FTO_8443
|
1701002042NRG25110420240021760
|
519573782
|
11/04/2024
|
Vishnu
|
Vishnu
|
1701002042WL000250
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1701002_110424APB_FTO_8445
|
1701002042NRG25110420240021300
|
519576387
|
11/04/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL000245
|
00152
|
HDFC0002842
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
32
|
MP1701002_110424APB_FTO_8445
|
1701002042NRG25110420240021323
|
519576387
|
11/04/2024
|
Radheshyam Singh
|
Radheshyam Singh
|
1701002042WL000245
|
00354
|
PUNB0053810
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
33
|
MP1701002_110524APB_FTO_32359
|
1701002009NRG25110520240373554
|
|
11/05/2024
|
ANKIT KUSHWAH
|
ANKIT KUSHWAH
|
1701002009WL003952
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1701002_110524APB_FTO_32372
|
1701002031NRG25070520240327211
|
|
11/05/2024
|
Sharam Gaurav Arjunsinh
|
Sharam Gaurav Arjunsinh
|
1701002031WL003471
|
00688
|
FINO0001446
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1701002_110524APB_FTO_32383
|
1701002042NRG25100520240365533
|
|
11/05/2024
|
devanand
|
devanand
|
1701002042WL003862
|
00703
|
AIRP0000001
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1701002_110524APB_FTO_32398
|
1701002032NRG25110520240375599
|
|
11/05/2024
|
Suneeta
|
Suneeta
|
1701002032WL003969
|
00688
|
FINO0001001
|
729
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1701002_120424APB_FTO_9569
|
1701002044NRG25120420240030933
|
519217632
|
12/04/2024
|
manoj
|
manoj
|
1701002044WL000348
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
38
|
MP1701002_120424APB_FTO_9569
|
1701002044NRG25120420240030988
|
519217632
|
12/04/2024
|
Orendra singh
|
Orendra singh
|
1701002044WL000348
|
00089
|
CBIN0281979
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
39
|
MP1701002_120424APB_FTO_9569
|
1701002044NRG25120420240031013
|
519217632
|
12/04/2024
|
radheshree
|
radheshree
|
1701002044WL000348
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1701002_120424APB_FTO_9569
|
1701002044NRG25120420240031073
|
519217632
|
12/04/2024
|
rachna devi
|
rachna devi
|
1701002044WL000348
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1701002_120424APB_FTO_9569
|
1701002044NRG25120420240031102
|
519217632
|
12/04/2024
|
Satydev
|
Satydev
|
1701002044WL000348
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1701002_130424APB_FTO_10079
|
1701002008NRG25120420240035683
|
519535366
|
13/04/2024
|
rakesh
|
rakesh
|
1701002008WL000407
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MP1701002_130424APB_FTO_10082
|
1701002032NRG25130420240043590
|
519535351
|
13/04/2024
|
Suneeta
|
Suneeta
|
1701002032WL000503
|
00688
|
FINO0001001
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1701002_050424APB_FTO_5091
|
1701002005NRG24050420242112444
|
397707280
|
05/04/2024
|
Subhadra
|
Subhadra
|
1701002005WL034029
|
00415
|
SBIN0010846
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MP1701002_020424APB_FTO_2396
|
1701002042NRG24010420242098212
|
397670187
|
02/04/2024
|
Vishnu
|
Vishnu
|
1701002042WL033802
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Account closed
|
|
46
|
MP1701002_020424APB_FTO_2396
|
1701002042NRG24010420242098091
|
397670187
|
02/04/2024
|
satish singh
|
satish singh
|
1701002042WL033800
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
47
|
MP1701002_020424APB_FTO_2396
|
1701002042NRG24010420242098011
|
397670187
|
02/04/2024
|
munnesh
|
munnesh
|
1701002042WL033800
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1701002_010424APB_FTO_821
|
1701002009NRG24010420242095474
|
397814187
|
01/04/2024
|
Puja
|
Puja
|
1701002009WL033751
|
00415
|
SBIN0010846
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1701002_010424APB_FTO_1321
|
1701002043NRG24010420242097762
|
397667989
|
01/04/2024
|
roopkishor
|
roopkishor
|
1701002043WL033796
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1701002_130424APB_FTO_10082
|
1701002032NRG25130420240043804
|
519535351
|
13/04/2024
|
PREM SINGH
|
PREM SINGH
|
1701002032WL000505
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1701002_140424APB_FTO_10594
|
1701002037NRG25130420240051184
|
519532465
|
14/04/2024
|
SACHIN
|
SACHIN
|
1701002037WL000581
|
00354
|
PUNB0053810
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1701002_140424APB_FTO_10599
|
1701002030NRG25140420240058587
|
519532918
|
14/04/2024
|
Sumit Singh Tomar
|
Sumit Singh Tomar
|
1701002030WL000662
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MP1701002_160424APB_FTO_12806
|
1701002005NRG25150420240079514
|
519489111
|
16/04/2024
|
Subhadra
|
Subhadra
|
1701002005WL000880
|
00415
|
SBIN0010846
|
1458
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MP1701002_160424APB_FTO_12806
|
1701002050NRG25160420240084410
|
519489111
|
16/04/2024
|
SAPNA
|
SAPNA
|
1701002050WL000914
|
00415
|
SBIN0030090
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1701002_160424APB_FTO_12809
|
1701002048NRG25160420240081718
|
519446641
|
16/04/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL000895
|
00089
|
CBIN0281979
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1701002_160424APB_FTO_12809
|
1701002048NRG25160420240081731
|
519446641
|
16/04/2024
|
Abhay Pratap Singh Tomar
|
Abhay Pratap Singh Tomar
|
1701002048WL000895
|
00415
|
SBIN0010846
|
972
|
26/04/2024
|
Participant not mapped to the product
|
|
57
|
MP1701002_160424APB_FTO_12819
|
1701002008NRG25160420240085349
|
519489104
|
16/04/2024
|
rakesh
|
rakesh
|
1701002008WL000927
|
00688
|
FINO0001446
|
1458
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MP1701002_170424APB_FTO_13469
|
1701002009NRG25170420240100326
|
519408400
|
17/04/2024
|
SURAJ SINGH TOMAR
|
SURAJ SINGH TOMAR
|
1701002009WL001093
|
00089
|
CBIN0282716
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
59
|
MP1701002_170424APB_FTO_13469
|
1701002009NRG25170420240100458
|
519408400
|
17/04/2024
|
Puja
|
Puja
|
1701002009WL001095
|
00415
|
SBIN0010846
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1701002_170424APB_FTO_13469
|
1701002009NRG25170420240101316
|
519408400
|
17/04/2024
|
HIMANSHU TOMAR
|
HIMANSHU TOMAR
|
1701002009WL001100
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
61
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101740
|
519408400
|
17/04/2024
|
manoj
|
manoj
|
1701002044WL001105
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
62
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101793
|
519408400
|
17/04/2024
|
Orendra singh
|
Orendra singh
|
1701002044WL001105
|
00089
|
CBIN0281979
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
63
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101819
|
519408400
|
17/04/2024
|
radheshree
|
radheshree
|
1701002044WL001105
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101882
|
519408400
|
17/04/2024
|
rachna devi
|
rachna devi
|
1701002044WL001105
|
00703
|
AIRP0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101891
|
519408400
|
17/04/2024
|
patiram
|
patiram
|
1701002044WL001105
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1701002_170424APB_FTO_13469
|
1701002044NRG25170420240101915
|
519408400
|
17/04/2024
|
Satydev
|
Satydev
|
1701002044WL001105
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1701002_180424APB_FTO_14218
|
1701002031NRG25180420240110113
|
519408387
|
18/04/2024
|
Sharam Gaurav Arjunsinh
|
Sharam Gaurav Arjunsinh
|
1701002031WL001195
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1701002_180424APB_FTO_14222
|
1701002042NRG25180420240107476
|
519393565
|
18/04/2024
|
Vishnu
|
Vishnu
|
1701002042WL001174
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1701002_200424APB_FTO_15521
|
1701002037NRG25200420240137573
|
568152756
|
20/04/2024
|
Devendra singh
|
Devendra singh
|
1701002037WL001460
|
00415
|
SBIN0010846
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1701002_210424APB_FTO_16046
|
1701002030NRG25210420240147095
|
568283162
|
21/04/2024
|
Sumit Singh Tomar
|
Sumit Singh Tomar
|
1701002030WL001579
|
00089
|
CBIN0281624
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MP1701002_210424APB_FTO_16046
|
1701002032NRG25210420240145230
|
568283162
|
21/04/2024
|
PREM SINGH
|
PREM SINGH
|
1701002032WL001556
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1701002_230424APB_FTO_17766
|
1701002022NRG25230420240163952
|
591807427
|
23/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
1701002022WL001758
|
00688
|
FINO0001446
|
1215
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MP1701002_230424APB_FTO_17766
|
1701002022NRG25230420240163980
|
591807427
|
23/04/2024
|
Pradeep
|
Pradeep
|
1701002022WL001758
|
00688
|
FINO0001001
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168776
|
591807427
|
23/04/2024
|
manoj
|
manoj
|
1701002044WL001801
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
75
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168831
|
591807427
|
23/04/2024
|
Orendra singh
|
Orendra singh
|
1701002044WL001801
|
00089
|
CBIN0281979
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
76
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168857
|
591807427
|
23/04/2024
|
radheshree
|
radheshree
|
1701002044WL001801
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168918
|
591807427
|
23/04/2024
|
rachna devi
|
rachna devi
|
1701002044WL001801
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168928
|
591807427
|
23/04/2024
|
patiram
|
patiram
|
1701002044WL001801
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1701002_230424APB_FTO_17766
|
1701002044NRG25230420240168952
|
591807427
|
23/04/2024
|
Satydev
|
Satydev
|
1701002044WL001801
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1701002_240424APB_FTO_18813
|
1701002015NRG25230420240170185
|
591810395
|
24/04/2024
|
tejpal
|
tejpal
|
1701002015WL001825
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
81
|
MP1701002_240424APB_FTO_18813
|
1701002032NRG25230420240169202
|
591810395
|
24/04/2024
|
Suneeta
|
Suneeta
|
1701002032WL001811
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1701002_240424APB_FTO_18817
|
1701002031NRG25230420240169355
|
591811448
|
24/04/2024
|
Sharam Gaurav Arjunsinh
|
Sharam Gaurav Arjunsinh
|
1701002031WL001819
|
00688
|
FINO0001446
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1701002_250424APB_FTO_19620
|
1701002004NRG25250420240194465
|
592222571
|
25/04/2024
|
MAMTA
|
MAMTA
|
1701002004WL002063
|
00089
|
CBIN0282716
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1701002_250424APB_FTO_19624
|
1701002029NRG25250420240191875
|
592222796
|
25/04/2024
|
roomal singh
|
roomal singh
|
1701002029WL002036
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1701002_250424APB_FTO_19633
|
1701002008NRG25250420240190800
|
592209243
|
25/04/2024
|
rakesh
|
rakesh
|
1701002008WL002027
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MP1701002_250424APB_FTO_19633
|
1701002048NRG25250420240186978
|
592209243
|
25/04/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL001993
|
00089
|
CBIN0281979
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1701002_250424APB_FTO_19633
|
1701002048NRG25250420240186991
|
592209243
|
25/04/2024
|
Abhay Pratap Singh Tomar
|
Abhay Pratap Singh Tomar
|
1701002048WL001993
|
00415
|
SBIN0010846
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
88
|
MP1701002_270424APB_FTO_20869
|
1701002009NRG25270420240215513
|
591970165
|
27/04/2024
|
Puja
|
Puja
|
1701002009WL002279
|
00415
|
SBIN0010846
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1701002_270424APB_FTO_20869
|
1701002009NRG25270420240216381
|
591970165
|
27/04/2024
|
ANKIT KUSHWAH
|
ANKIT KUSHWAH
|
1701002009WL002292
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Account closed
|
|
90
|
MP1701002_270424APB_FTO_20886
|
1701002042NRG25270420240208355
|
592008657
|
27/04/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL002190
|
00152
|
HDFC0002842
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
91
|
MP1701002_270424APB_FTO_20886
|
1701002042NRG25270420240208525
|
592008657
|
27/04/2024
|
devanand
|
devanand
|
1701002042WL002192
|
00703
|
AIRP0000001
|
972
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MP1701002_290424APB_FTO_22319
|
1701002032NRG25290420240244783
|
646342224
|
29/04/2024
|
Suneeta
|
Suneeta
|
1701002032WL002566
|
00688
|
FINO0001001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1701002_290424APB_FTO_22328
|
1701002031NRG25280420240224343
|
646305711
|
29/04/2024
|
Sharam Gaurav Arjunsinh
|
Sharam Gaurav Arjunsinh
|
1701002031WL002387
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1701002_290424APB_FTO_22334
|
1701002022NRG25290420240238937
|
646345810
|
29/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
1701002022WL002527
|
00688
|
FINO0001446
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1701002_300424APB_FTO_22719
|
1701002015NRG25300420240250219
|
646113189
|
30/04/2024
|
tejpal
|
tejpal
|
1701002015WL002627
|
00688
|
FINO0001446
|
729
|
04/05/2024
|
A/c Blocked or Frozen
|
|
96
|
MP1701002_300424APB_FTO_23286
|
1701002008NRG25300420240255997
|
646112927
|
30/04/2024
|
rakesh
|
rakesh
|
1701002008WL002685
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MP1701002_300424APB_FTO_23286
|
1701002032NRG25300420240256264
|
646112927
|
30/04/2024
|
PREM SINGH
|
PREM SINGH
|
1701002032WL002689
|
00688
|
FINO0001001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|