|
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
|
MP1740002_050624APB_FTO_58419
|
1740002080NRG25050620240058491
|
|
05/06/2024
|
JUGGI BAI RATHOUR
|
JUGGI BAI RATHOUR
|
1740002080WL007169
|
00089
|
CBIN0281551
|
1200
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1740002_310524APB_FTO_53519
|
1740002041NRG25310520240049245
|
|
31/05/2024
|
DHARMENDRA
|
DHARMENDRA
|
1740002041WL006313
|
00697
|
BKID0MG1535
|
1701
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1740002_300524FTO_51810
|
1740002076NRG23100620230423681
|
|
30/05/2024
|
Somvati
|
Somvati
|
1740002WL0035536
|
00415
|
SBIN0003710
|
2145
|
10/06/2024
|
No Such Account
|
|
4
|
MP1740002_300524FTO_51810
|
1740002076NRG23100620230423683
|
|
30/05/2024
|
vijay
|
vijay
|
1740002WL0035536
|
00415
|
SBIN0005512
|
1155
|
10/06/2024
|
No Such Account
|
|
5
|
MP1740002_300524FTO_51810
|
1740002076NRG23100620230423684
|
|
30/05/2024
|
rajesh
|
rajesh
|
1740002WL0035536
|
00415
|
SBIN0005512
|
1190
|
10/06/2024
|
No Such Account
|
|
6
|
MP1740002_300524FTO_51810
|
1740002076NRG23220120230344647
|
|
30/05/2024
|
Sumanbai
|
Sumanbai
|
1740002WL0031398
|
00048
|
BKID0009417
|
2123
|
10/06/2024
|
Account closed
|
|
7
|
MP1740002_300524FTO_51810
|
1740002076NRG23300620220127820
|
|
30/05/2024
|
pooja
|
pooja
|
1740002WL0007810
|
00048
|
BKID0009417
|
2702
|
10/06/2024
|
No Such Account
|
|
8
|
MP1740002_300524APB_FTO_52262
|
1740002080NRG25300520240047671
|
|
30/05/2024
|
JUGGI BAI RATHOUR
|
JUGGI BAI RATHOUR
|
1740002080WL006086
|
00089
|
CBIN0281551
|
1200
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1740002_300424APB_FTO_22490
|
1740002018NRG25290420240011688
|
646318478
|
30/04/2024
|
Savitri bai
|
Savitri bai
|
1740002018WL001711
|
00688
|
FINO0001446
|
960
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
10
|
MP1740002_300424APB_FTO_22490
|
1740002018NRG25290420240011700
|
646318478
|
30/04/2024
|
Shantosh
|
Shantosh
|
1740002018WL001711
|
00688
|
FINO0001446
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1740002_290524FTO_51028
|
1740002000NRG24110120240289115
|
|
29/05/2024
|
BHAILAL
|
BHAILAL
|
1740002WL0015453
|
00415
|
SBIN0003958
|
1020
|
10/06/2024
|
Account closed
|
|
12
|
MP1740002_290524FTO_50863
|
1740002002NRG23080520230422365
|
|
29/05/2024
|
keshlal kol
|
keshlal kol
|
1740002WL0035319
|
00697
|
BKID0MG1540
|
1140
|
10/06/2024
|
Account closed
|
|
13
|
MP1740002_290524FTO_50863
|
1740002044NRG23180520230423119
|
|
29/05/2024
|
anita bai
|
anita bai
|
1740002WL0035437
|
00697
|
BKID0MG1540
|
480
|
10/06/2024
|
Account closed
|
|
14
|
MP1740002_290524FTO_50863
|
1740002081NRG23310520230423408
|
|
29/05/2024
|
kusum
|
kusum
|
1740002WL0035489
|
00697
|
BKID0MG1540
|
1140
|
10/06/2024
|
No Such Account
|
|
15
|
MP1740002_290524FTO_50863
|
1740002081NRG23310520230423409
|
|
29/05/2024
|
kusum
|
kusum
|
1740002WL0035489
|
00697
|
BKID0MG1540
|
2090
|
10/06/2024
|
No Such Account
|
|
16
|
MP1740002_290524FTO_50863
|
1740002081NRG23310520230423412
|
|
29/05/2024
|
chandravali kol
|
chandravali kol
|
1740002WL0035489
|
00697
|
BKID0MG1540
|
1520
|
10/06/2024
|
No Such Account
|
|
17
|
MP1740002_290524FTO_50512
|
1740002101NRG23300520230423362
|
|
29/05/2024
|
sunva baiga
|
sunva baiga
|
1740002WL0035481
|
00048
|
BKID0009417
|
1140
|
10/06/2024
|
Account closed
|
|
18
|
MP1740002_290524APB_FTO_50478
|
1740002103NRG25290520240045912
|
|
29/05/2024
|
chokhelal kol
|
chokhelal kol
|
1740002103WL005888
|
00697
|
BKID0MG1540
|
1200
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1740002_290524APB_FTO_50474
|
1740002016NRG25290520240046168
|
|
29/05/2024
|
Shyam bai
|
Shyam bai
|
1740002016WL005892
|
00089
|
CBIN0282845
|
800
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1740002_290424FTO_21792
|
1740002079NRG24060120240282944
|
646317074
|
29/04/2024
|
tiratha singh
|
tiratha singh
|
1740002WL0015203
|
00697
|
BKID0MG1538
|
1020
|
08/05/2024
|
Account closed
|
|
21
|
MP1740002_280524FTO_49269
|
1740002000NRG24110120240289114
|
|
28/05/2024
|
BHAILAL
|
BHAILAL
|
1740002WL0015453
|
00415
|
SBIN0003958
|
1428
|
10/06/2024
|
Account closed
|
|
22
|
MP1740002_280524FTO_49269
|
1740002033NRG24020520240403814
|
|
28/05/2024
|
kailash
|
kailash
|
1740002WL0022388
|
00415
|
SBIN0001349
|
1050
|
10/06/2024
|
Account closed
|
|
23
|
MP1740002_280524FTO_49175
|
1740002062NRG24060120240282935
|
|
28/05/2024
|
rajaram baiga
|
rajaram baiga
|
1740002WL0015196
|
00078
|
CNRB0003727
|
1050
|
10/06/2024
|
No Such Account
|
|
24
|
MP1740002_280524FTO_49175
|
1740002062NRG24100120240288912
|
|
28/05/2024
|
rajaram baiga
|
rajaram baiga
|
1740002WL0015435
|
00078
|
CNRB0003727
|
1260
|
10/06/2024
|
No Such Account
|
|
25
|
MP1740002_280524FTO_49175
|
1740002062NRG24100120240288913
|
|
28/05/2024
|
rajaram baiga
|
rajaram baiga
|
1740002WL0015435
|
00078
|
CNRB0003727
|
1260
|
10/06/2024
|
No Such Account
|
|
26
|
MP1740002_280424APB_FTO_21177
|
1740002079NRG25280420240010990
|
591973927
|
28/04/2024
|
Ram singh
|
Ram singh
|
1740002079WL001559
|
00697
|
BKID0MG1538
|
1105
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1740002_270524APB_FTO_48612
|
1740002078NRG25260520240041964
|
|
27/05/2024
|
RAMANI
|
RAMANI
|
1740002078WL005467
|
00697
|
BKID0MG1538
|
3888
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1740002_270524APB_FTO_48612
|
1740002078NRG25260520240042006
|
|
27/05/2024
|
SULU BAI
|
SULU BAI
|
1740002078WL005482
|
00697
|
BKID0MG1538
|
3888
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1740002_270424APB_FTO_20813
|
1740002024NRG25260420240010307
|
591997232
|
27/04/2024
|
SHAHBDEEN SINGH
|
SHAHBDEEN SINGH
|
1740002024WL001465
|
00415
|
SBIN0001349
|
1242
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1740002_270424APB_FTO_20813
|
1740002024NRG25260420240010312
|
591997232
|
27/04/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL001465
|
00415
|
SBIN0012192
|
1242
|
01/05/2024
|
Participant not mapped to the product
|
|
31
|
MP1740002_270424APB_FTO_20813
|
1740002079NRG25270420240010753
|
591997232
|
27/04/2024
|
Samharoo
|
Samharoo
|
1740002079WL001531
|
00415
|
SBIN0003958
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423559
|
|
25/05/2024
|
Rajesh Singh
|
Rajesh Singh
|
1740002WL0035520
|
00415
|
SBIN0003958
|
760
|
10/06/2024
|
No Such Account
|
|
33
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423560
|
|
25/05/2024
|
Premvati
|
Premvati
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
34
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423561
|
|
25/05/2024
|
Vislal
|
Vislal
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
35
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423562
|
|
25/05/2024
|
Siya Bai
|
Siya Bai
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
36
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423563
|
|
25/05/2024
|
FULLU
|
FULLU
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
37
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423564
|
|
25/05/2024
|
PUSIYA
|
PUSIYA
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
38
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423565
|
|
25/05/2024
|
Amratiya
|
Amratiya
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
39
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423566
|
|
25/05/2024
|
asha bai
|
asha bai
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
40
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423567
|
|
25/05/2024
|
jhanki
|
jhanki
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
975
|
10/06/2024
|
No Such Account
|
|
41
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423568
|
|
25/05/2024
|
Suyanti
|
Suyanti
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
1140
|
10/06/2024
|
No Such Account
|
|
42
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423569
|
|
25/05/2024
|
Roshani Devi
|
Roshani Devi
|
1740002WL0035520
|
00415
|
SBIN0003958
|
1140
|
10/06/2024
|
No Such Account
|
|
43
|
MP1740002_250524FTO_45528
|
1740002018NRG23070620230423571
|
|
25/05/2024
|
jagdeesh
|
jagdeesh
|
1740002WL0035520
|
00697
|
BKID0MG1538
|
1140
|
10/06/2024
|
No Such Account
|
|
44
|
MP1740002_250524FTO_45528
|
1740002044NRG23100520230422671
|
|
25/05/2024
|
mala bai
|
mala bai
|
1740002WL0035367
|
00697
|
BKID0MG1540
|
1080
|
10/06/2024
|
Account closed
|
|
45
|
MP1740002_250524FTO_45528
|
1740002058NRG23070620230423584
|
|
25/05/2024
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002WL0035522
|
00697
|
BKID0MG1535
|
1624
|
10/06/2024
|
No Such Account
|
|
46
|
MP1740002_250524FTO_45528
|
1740002058NRG23070620230423585
|
|
25/05/2024
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002WL0035522
|
00697
|
BKID0MG1535
|
2436
|
10/06/2024
|
No Such Account
|
|
47
|
MP1740002_240524FTO_44277
|
1740002089NRG23110620230423749
|
|
24/05/2024
|
savitri
|
savitri
|
1740002WL0035549
|
00691
|
IPOS0000001
|
1200
|
10/06/2024
|
No Such Account
|
|
48
|
MP1740002_240524FTO_44277
|
1740002089NRG23110620230423750
|
|
24/05/2024
|
saroj kol
|
saroj kol
|
1740002WL0035549
|
00691
|
IPOS0000001
|
1400
|
10/06/2024
|
No Such Account
|
|
49
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423346
|
|
24/05/2024
|
pooja
|
pooja
|
1740002WL0035479
|
00089
|
CBIN0282845
|
2200
|
10/06/2024
|
No Such Account
|
|
50
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423347
|
|
24/05/2024
|
sonu kol
|
sonu kol
|
1740002WL0035479
|
00415
|
SBIN0003958
|
2200
|
10/06/2024
|
No Such Account
|
|
51
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423348
|
|
24/05/2024
|
sonu kol
|
sonu kol
|
1740002WL0035479
|
00415
|
SBIN0003958
|
2856
|
10/06/2024
|
No Such Account
|
|
52
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423349
|
|
24/05/2024
|
sonu kol
|
sonu kol
|
1740002WL0035479
|
00415
|
SBIN0003958
|
816
|
10/06/2024
|
No Such Account
|
|
53
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423353
|
|
24/05/2024
|
saroj kol
|
saroj kol
|
1740002WL0035479
|
00691
|
IPOS0000001
|
2002
|
10/06/2024
|
No Such Account
|
|
54
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423354
|
|
24/05/2024
|
saroj kol
|
saroj kol
|
1740002WL0035479
|
00691
|
IPOS0000001
|
800
|
10/06/2024
|
No Such Account
|
|
55
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423355
|
|
24/05/2024
|
saroj kol
|
saroj kol
|
1740002WL0035479
|
00691
|
IPOS0000001
|
1782
|
10/06/2024
|
No Such Account
|
|
56
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423357
|
|
24/05/2024
|
santosh
|
santosh
|
1740002WL0035479
|
00691
|
IPOS0000001
|
1782
|
10/06/2024
|
No Such Account
|
|
57
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423358
|
|
24/05/2024
|
anju
|
anju
|
1740002WL0035479
|
00691
|
IPOS0000001
|
2002
|
10/06/2024
|
No Such Account
|
|
58
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423359
|
|
24/05/2024
|
santosh
|
santosh
|
1740002WL0035479
|
00691
|
IPOS0000001
|
2002
|
10/06/2024
|
No Such Account
|
|
59
|
MP1740002_240524FTO_44277
|
1740002089NRG23290520230423360
|
|
24/05/2024
|
mamta
|
mamta
|
1740002WL0035479
|
00691
|
IPOS0000001
|
1820
|
10/06/2024
|
No Such Account
|
|
60
|
MP1740002_240524FTO_44271
|
1740002000NRG24110120240289116
|
|
24/05/2024
|
BHAILAL
|
BHAILAL
|
1740002WL0015453
|
00415
|
SBIN0003958
|
1428
|
10/06/2024
|
Account closed
|
|
61
|
MP1740002_240524FTO_44271
|
1740002089NRG24121020230210776
|
|
24/05/2024
|
sukhiya Kol
|
sukhiya Kol
|
1740002WL0011392
|
00703
|
AIRP0000001
|
1200
|
10/06/2024
|
A/c Blocked or Frozen
|
|
62
|
MP1740002_240524FTO_44271
|
1740002089NRG24121020230210777
|
|
24/05/2024
|
ramlali
|
ramlali
|
1740002WL0011392
|
00703
|
AIRP0000001
|
800
|
10/06/2024
|
A/c Blocked or Frozen
|
|
63
|
MP1740002_240524FTO_44271
|
1740002089NRG24121020230210778
|
|
24/05/2024
|
ramlali
|
ramlali
|
1740002WL0011392
|
00703
|
AIRP0000001
|
1000
|
10/06/2024
|
A/c Blocked or Frozen
|
|
64
|
MP1740002_240524FTO_44271
|
1740002089NRG24121020230210779
|
|
24/05/2024
|
sukhiya Kol
|
sukhiya Kol
|
1740002WL0011392
|
00703
|
AIRP0000001
|
1400
|
10/06/2024
|
A/c Blocked or Frozen
|
|
65
|
MP1740002_230424APB_FTO_17732
|
1740002051NRG25220420240008014
|
567944901
|
23/04/2024
|
SHYAMLAL
|
SHYAMLAL
|
1740002051WL001083
|
00089
|
CBIN0281967
|
3159
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1740002_230424APB_FTO_17732
|
1740002079NRG25230420240008324
|
567944901
|
23/04/2024
|
chaitee bai
|
chaitee bai
|
1740002079WL001114
|
00697
|
BKID0MG1538
|
221
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1740002_230424APB_FTO_17732
|
1740002098NRG25230420240008369
|
567944901
|
23/04/2024
|
kajal
|
kajal
|
1740002098WL001117
|
00354
|
PUNB0642300
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1740002_220424APB_FTO_16241
|
1740002006NRG25220420240006791
|
568149061
|
22/04/2024
|
gayni
|
gayni
|
1740002006WL000942
|
00089
|
CBIN0281967
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1740002_200424APB_FTO_15333
|
1740002024NRG25200420240005392
|
568561281
|
20/04/2024
|
SHAHBDEEN SINGH
|
SHAHBDEEN SINGH
|
1740002024WL000725
|
00415
|
SBIN0001349
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1740002_200424APB_FTO_15333
|
1740002024NRG25200420240005396
|
568561281
|
20/04/2024
|
SUMITRA
|
SUMITRA
|
1740002024WL000725
|
00354
|
PUNB0642300
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1740002_200424APB_FTO_15333
|
1740002024NRG25200420240005410
|
568561281
|
20/04/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL000725
|
00415
|
SBIN0012192
|
920
|
30/04/2024
|
Participant not mapped to the product
|
|
72
|
MP1740002_200424APB_FTO_15333
|
1740002086NRG25190420240004545
|
568561281
|
20/04/2024
|
MOLA BAI MAHAR
|
MOLA BAI MAHAR
|
1740002086WL000645
|
00468
|
UBIN0558044
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1740002_170424APB_FTO_13135
|
1740002098NRG25170420240003867
|
|
17/04/2024
|
kajal
|
kajal
|
1740002098WL000574
|
00354
|
PUNB0642300
|
3888
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1740002_170424APB_FTO_13031
|
1740002000NRG25170420240003575
|
519537655
|
17/04/2024
|
Bisru
|
Bisru
|
1740002WL000489
|
00089
|
CBIN0282749
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1740002_170424APB_FTO_13031
|
1740002000NRG25170420240003579
|
519537655
|
17/04/2024
|
Savitri bai
|
Savitri bai
|
1740002WL000489
|
00688
|
FINO0001446
|
1200
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
76
|
MP1740002_170424APB_FTO_13031
|
1740002000NRG25170420240003591
|
519537655
|
17/04/2024
|
Shantosh
|
Shantosh
|
1740002WL000489
|
00688
|
FINO0001446
|
1440
|
26/04/2024
|
Participant not mapped to the product
|
|
77
|
MP1740002_170424APB_FTO_13031
|
1740002049NRG25160420240002988
|
519537655
|
17/04/2024
|
MEERU
|
MEERU
|
1740002049WL000384
|
00089
|
CBIN0281551
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1740002_150424APB_FTO_11739
|
1740002016NRG25150420240001816
|
519501289
|
15/04/2024
|
Shyam bai
|
Shyam bai
|
1740002016WL000238
|
00089
|
CBIN0282845
|
1225
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1740002_150424APB_FTO_11739
|
1740002085NRG25150420240001640
|
519501289
|
15/04/2024
|
DIWAKAR
|
DIWAKAR
|
1740002085WL000220
|
00354
|
PUNB0642300
|
1170
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1740002_150424APB_FTO_11739
|
1740002085NRG25150420240001652
|
519501289
|
15/04/2024
|
VIKASH
|
VIKASH
|
1740002085WL000220
|
00415
|
SBIN0001349
|
1170
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1740002_140424APB_FTO_10563
|
1740002101NRG25140420240001238
|
519497656
|
14/04/2024
|
BHOORA BAIGA
|
BHOORA BAIGA
|
1740002101WL000089
|
00697
|
BKID0MG9011
|
1330
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1740002_130424APB_FTO_9717
|
1740002011NRG25130420240001000
|
519573593
|
13/04/2024
|
mahesh yadav
|
mahesh yadav
|
1740002011WL000064
|
00415
|
SBIN0005512
|
1050
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1740002_120524APB_FTO_32617
|
1740002033NRG25120520240021938
|
|
12/05/2024
|
Ratan singh
|
Ratan singh
|
1740002033WL002932
|
00415
|
SBIN0001349
|
760
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1740002_120524APB_FTO_32617
|
1740002033NRG25120520240021944
|
|
12/05/2024
|
SUKKHI BAI
|
SUKKHI BAI
|
1740002033WL002932
|
00415
|
SBIN0001349
|
1140
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1740002_120524APB_FTO_32617
|
1740002079NRG25110520240021349
|
|
12/05/2024
|
chaitee bai
|
chaitee bai
|
1740002079WL002850
|
00697
|
BKID0MG1538
|
1326
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1740002_120524APB_FTO_32615
|
1740002006NRG25100520240020317
|
|
12/05/2024
|
Dhaniya Bai
|
Dhaniya Bai
|
1740002006WL002763
|
00697
|
BKID0NAMRGB
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1740002_120524APB_FTO_32610
|
1740002071NRG25110520240021685
|
|
12/05/2024
|
reshami baiga
|
reshami baiga
|
1740002071WL002882
|
00415
|
SBIN0003958
|
3402
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1740002_120424FTO_9477
|
1740002060NRG24060120240282937
|
519217907
|
12/04/2024
|
Vijay rajak
|
Vijay rajak
|
1740002WL0015198
|
00691
|
IPOS0000001
|
420
|
26/04/2024
|
No Such Account
|
|
89
|
MP1740002_120424FTO_9477
|
1740002060NRG24091020230207980
|
519217907
|
12/04/2024
|
Chhotelal shahu
|
Chhotelal shahu
|
1740002WL0011194
|
00415
|
SBIN0005512
|
1260
|
26/04/2024
|
Account closed
|
|
90
|
MP1740002_120424APB_FTO_8616
|
1740002024NRG25110420240000493
|
519220823
|
12/04/2024
|
SHAHBDEEN SINGH
|
SHAHBDEEN SINGH
|
1740002024WL000034
|
00415
|
SBIN0001349
|
1332
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1740002_120424APB_FTO_8616
|
1740002024NRG25110420240000497
|
519220823
|
12/04/2024
|
SUMITRA
|
SUMITRA
|
1740002024WL000034
|
00354
|
PUNB0642300
|
1110
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1740002_120424APB_FTO_8616
|
1740002024NRG25110420240000511
|
519220823
|
12/04/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL000034
|
00415
|
SBIN0012192
|
1554
|
26/04/2024
|
Participant not mapped to the product
|
|
93
|
MP1740002_100524APB_FTO_31222
|
1740002014NRG25100520240019954
|
|
10/05/2024
|
saguni
|
saguni
|
1740002014WL002721
|
00048
|
BKID0009417
|
900
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1740002_100524APB_FTO_31222
|
1740002014NRG25100520240019961
|
|
10/05/2024
|
kushum
|
kushum
|
1740002014WL002721
|
00048
|
BKID0009417
|
900
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1740002_090524APB_FTO_30680
|
1740002018NRG25090520240018232
|
784865900
|
09/05/2024
|
Bisru
|
Bisru
|
1740002018WL002575
|
00089
|
CBIN0282749
|
1440
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1740002_090524APB_FTO_30680
|
1740002098NRG25090520240018782
|
784865900
|
09/05/2024
|
kajal
|
kajal
|
1740002098WL002630
|
00354
|
PUNB0642300
|
3402
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1740002_090524APB_FTO_30680
|
1740002103NRG25090520240018677
|
784865900
|
09/05/2024
|
chokhelal kol
|
chokhelal kol
|
1740002103WL002621
|
00697
|
BKID0MG1540
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1740002_090424APB_FTO_7182
|
1740002047NRG25090420240000136
|
519194063
|
09/04/2024
|
TEEKARAM
|
TEEKARAM
|
1740002047WL000015
|
00415
|
SBIN0003958
|
390
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1740002_090424APB_FTO_7182
|
1740002047NRG25090420240000146
|
519194063
|
09/04/2024
|
DELA BAI
|
DELA BAI
|
1740002047WL000015
|
00415
|
SBIN0007357
|
1365
|
26/04/2024
|
Participant not mapped to the product
|
|
100
|
MP1740002_080524APB_FTO_29517
|
1740002021NRG25080520240017635
|
756919827
|
08/05/2024
|
Rajesh Singh
|
Rajesh Singh
|
1740002021WL002450
|
00697
|
BKID0MG1538
|
1194
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1740002_080524APB_FTO_29517
|
1740002052NRG25070520240016765
|
756919827
|
08/05/2024
|
Kishora biaga
|
Kishora biaga
|
1740002052WL002349
|
00354
|
PUNB0642300
|
3888
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1740002_080524APB_FTO_29517
|
1740002067NRG25080520240017853
|
756919827
|
08/05/2024
|
GUDDI BAI
|
GUDDI BAI
|
1740002067WL002477
|
00415
|
SBIN0001349
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1740002_070524APB_FTO_28243
|
1740002033NRG25060520240016572
|
740842308
|
07/05/2024
|
SUKKHI BAI
|
SUKKHI BAI
|
1740002033WL002325
|
00415
|
SBIN0001349
|
1170
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1740002_060524APB_FTO_28108
|
1740002056NRG25060520240016266
|
740845182
|
06/05/2024
|
ADHANU
|
ADHANU
|
1740002056WL002307
|
00697
|
BKID0MG1539
|
380
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1740002_060524APB_FTO_28108
|
1740002085NRG25050520240015774
|
740845182
|
06/05/2024
|
DIWAKAR
|
DIWAKAR
|
1740002085WL002253
|
00354
|
PUNB0642300
|
1170
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1740002_050624APB_FTO_58409
|
1740002010NRG25050620240058683
|
|
05/06/2024
|
buddu
|
buddu
|
1740002010WL007188
|
00415
|
SBIN0003958
|
600
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1740002_050624APB_FTO_58409
|
1740002010NRG25050620240058695
|
|
05/06/2024
|
Ram Singh
|
Ram Singh
|
1740002010WL007189
|
00415
|
SBIN0007357
|
200
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1740002_050624APB_FTO_58409
|
1740002054NRG25050620240057437
|
|
05/06/2024
|
BHARAT SINGH GOND
|
BHARAT SINGH GOND
|
1740002054WL007113
|
00089
|
CBIN0282845
|
220
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1740002_040624APB_FTO_57893
|
1740002043NRG25030620240053658
|
|
04/06/2024
|
kammu
|
kammu
|
1740002043WL006762
|
00415
|
SBIN0003958
|
800
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1740002_040624APB_FTO_57893
|
1740002103NRG25040620240055842
|
|
04/06/2024
|
chokhelal kol
|
chokhelal kol
|
1740002103WL006929
|
00697
|
BKID0MG1540
|
1000
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1740002_040624APB_FTO_57873
|
1740002036NRG25030620240055097
|
|
04/06/2024
|
BULLI BAI
|
BULLI BAI
|
1740002036WL006865
|
00089
|
CBIN0281551
|
1212
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1740002_040624APB_FTO_57873
|
1740002091NRG25030620240055010
|
|
04/06/2024
|
bhagwan das
|
bhagwan das
|
1740002091WL006848
|
00089
|
CBIN0282845
|
180
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1740002_040524APB_FTO_26423
|
1740002049NRG25030520240014426
|
740792556
|
04/05/2024
|
MEERU
|
MEERU
|
1740002049WL002099
|
00089
|
CBIN0281551
|
3094
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1740002_040524APB_FTO_26423
|
1740002086NRG25030520240014740
|
740792556
|
04/05/2024
|
MOLA BAI MAHAR
|
MOLA BAI MAHAR
|
1740002086WL002138
|
00468
|
UBIN0558044
|
3360
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1740002_040424APB_FTO_3494
|
1740002003NRG24040420240403187
|
397855027
|
04/04/2024
|
Lalit Singh
|
Lalit Singh
|
1740002003WL022303
|
00415
|
SBIN0003958
|
204
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1740002_030624APB_FTO_56290
|
1740002018NRG25030620240054001
|
|
03/06/2024
|
Bisru
|
Bisru
|
1740002018WL006787
|
00089
|
CBIN0282749
|
1440
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1740002_030624APB_FTO_55784
|
1740002084NRG25030620240053796
|
|
03/06/2024
|
GULLI Kol
|
GULLI Kol
|
1740002084WL006763
|
00415
|
SBIN0003958
|
1320
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1740002_030424APB_FTO_2525
|
1740002088NRG24020420240402561
|
397858104
|
03/04/2024
|
DADURAM
|
DADURAM
|
1740002088WL022207
|
00697
|
BKID0MG1539
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1740002_030424APB_FTO_2525
|
1740002089NRG24020420240402747
|
397858104
|
03/04/2024
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL022234
|
00089
|
CBIN0282845
|
2400
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
120
|
MP1740002_020624APB_FTO_55456
|
1740002078NRG25020620240052902
|
|
02/06/2024
|
Mathura
|
Mathura
|
1740002078WL006666
|
00089
|
CBIN0281551
|
2310
|
10/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
MP1740002_020624APB_FTO_55456
|
1740002099NRG25310520240049710
|
|
02/06/2024
|
SONA
|
SONA
|
1740002099WL006348
|
00089
|
CBIN0281551
|
570
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1740002_020524APB_FTO_25015
|
1740002101NRG25020520240014029
|
718713308
|
02/05/2024
|
BHOORA BAIGA
|
BHOORA BAIGA
|
1740002101WL002061
|
00697
|
BKID0MG9011
|
950
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1740002_010624APB_FTO_54612
|
1740002003NRG25310520240050292
|
|
01/06/2024
|
MUKESH SINGH GOND
|
MUKESH SINGH GOND
|
1740002003WL006413
|
00089
|
CBIN0282845
|
1224
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1740002_010524APB_FTO_23900
|
1740002016NRG25300420240012660
|
646093216
|
01/05/2024
|
Gulabvati bai
|
Gulabvati bai
|
1740002016WL001853
|
00089
|
CBIN0282845
|
1160
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1740002_010524APB_FTO_23900
|
1740002016NRG25300420240012704
|
646093216
|
01/05/2024
|
Shyam bai
|
Shyam bai
|
1740002016WL001853
|
00089
|
CBIN0282845
|
1392
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1740002_010424APB_FTO_61
|
1740002024NRG24310320240400257
|
397779392
|
01/04/2024
|
SHAHBDEEN SINGH
|
SHAHBDEEN SINGH
|
1740002024WL021848
|
00415
|
SBIN0001349
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1740002_010424APB_FTO_61
|
1740002024NRG24310320240400259
|
397779392
|
01/04/2024
|
SUMITRA
|
SUMITRA
|
1740002024WL021848
|
00354
|
PUNB0642300
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1740002_010424APB_FTO_61
|
1740002024NRG24310320240400271
|
397779392
|
01/04/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL021848
|
00415
|
SBIN0012192
|
840
|
19/04/2024
|
Participant not mapped to the product
|
|
129
|
MP1740002_010424APB_FTO_1114
|
1740002015NRG24010420240400730
|
397776028
|
01/04/2024
|
SUBHAM
|
SUBHAM
|
1740002015WL021935
|
00048
|
BKID0009417
|
1800
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MP1740002_010424APB_FTO_1114
|
1740002043NRG24010420240400814
|
397776028
|
01/04/2024
|
sohag bai
|
sohag bai
|
1740002043WL021947
|
00415
|
SBIN0003958
|
3536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|