|
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
|
MP1740001_220424APB_FTO_16360
|
1740001050NRG25220420240007043
|
568105300
|
22/04/2024
|
Lalava Baiga
|
Lalava Baiga
|
1740001050WL000974
|
00415
|
SBIN0005495
|
2652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1740001_220424APB_FTO_16360
|
1740001062NRG25220420240006942
|
568105300
|
22/04/2024
|
LALITA BAI
|
LALITA BAI
|
1740001062WL000960
|
00415
|
SBIN0005495
|
3159
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1740001_220424APB_FTO_16360
|
1740001062NRG25220420240007027
|
568105300
|
22/04/2024
|
Somvati baiga
|
Somvati baiga
|
1740001062WL000970
|
00415
|
SBIN0005495
|
3159
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1740001_220424APB_FTO_16360
|
1740001068NRG25220420240007050
|
568105300
|
22/04/2024
|
lali
|
lali
|
1740001068WL000975
|
00415
|
SBIN0005495
|
2916
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1740001_110524APB_FTO_32211
|
1740001017NRG25110520240020709
|
|
11/05/2024
|
Uttam Singh
|
Uttam Singh
|
1740001017WL002789
|
00697
|
BKID0MG1534
|
1100
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1740001_110524APB_FTO_32211
|
1740001041NRG25110520240021127
|
|
11/05/2024
|
Chhotu Baiga
|
Chhotu Baiga
|
1740001041WL002837
|
00415
|
SBIN0005495
|
2916
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1740001_110524APB_FTO_32211
|
1740001066NRG25110520240020795
|
|
11/05/2024
|
Kuare baiga
|
Kuare baiga
|
1740001066WL002805
|
00415
|
SBIN0005495
|
3094
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1740001_080524APB_FTO_29287
|
1740001018NRG25070520240017298
|
756931025
|
08/05/2024
|
Komal Singh
|
Komal Singh
|
1740001018WL002412
|
00415
|
SBIN0005495
|
3107
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1740001_080524APB_FTO_29287
|
1740001044NRG25080520240017745
|
756931025
|
08/05/2024
|
Mahesh Patel
|
Mahesh Patel
|
1740001044WL002461
|
00415
|
SBIN0005495
|
2916
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1740001_080524APB_FTO_29287
|
1740001065NRG25070520240016892
|
756931025
|
08/05/2024
|
BUDHHA BAIGA
|
BUDHHA BAIGA
|
1740001065WL002365
|
00415
|
SBIN0005495
|
2916
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1740001_310524APB_FTO_54015
|
1740001037NRG25310520240049598
|
|
31/05/2024
|
Murat singh
|
Murat singh
|
1740001037WL006329
|
00415
|
SBIN0005495
|
1980
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1740001_310524APB_FTO_54015
|
1740001037NRG25310520240049608
|
|
31/05/2024
|
Ashik Yadav
|
Ashik Yadav
|
1740001037WL006329
|
00415
|
SBIN0005495
|
1980
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1740001_310524APB_FTO_54015
|
1740001037NRG25310520240049823
|
|
31/05/2024
|
acchhailal
|
acchhailal
|
1740001037WL006379
|
00415
|
SBIN0005495
|
1840
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1740001_310524APB_FTO_54015
|
1740001049NRG25310520240049765
|
|
31/05/2024
|
vishnu
|
vishnu
|
1740001049WL006361
|
00415
|
SBIN0005495
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1740001_310524APB_FTO_54015
|
1740001049NRG25310520240049803
|
|
31/05/2024
|
Sirvatiya
|
Sirvatiya
|
1740001049WL006372
|
00415
|
SBIN0005495
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1740001_310524APB_FTO_54015
|
1740001056NRG25310520240049651
|
|
31/05/2024
|
Sarjeet Baiga
|
Sarjeet Baiga
|
1740001056WL006336
|
00697
|
BKID0MG1537
|
2652
|
10/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MP1740001_310524APB_FTO_54015
|
1740001061NRG25310520240049557
|
|
31/05/2024
|
Kuberdas
|
Kuberdas
|
1740001061WL006327
|
00415
|
SBIN0005495
|
486
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1740001_310524APB_FTO_54015
|
1740001062NRG25310520240049862
|
|
31/05/2024
|
Nandkishor
|
Nandkishor
|
1740001062WL006383
|
00415
|
SBIN0005495
|
2873
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1740001_310524APB_FTO_54015
|
1740001068NRG25310520240050668
|
|
31/05/2024
|
ravi bai
|
ravi bai
|
1740001068WL006447
|
00415
|
SBIN0005495
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1740001_300524FTO_52536
|
1740001000NRG24230520240405039
|
|
30/05/2024
|
narendra singh
|
narendra singh
|
1740001WL0022635
|
00415
|
SBIN0005495
|
204
|
10/06/2024
|
No Such Account
|
|
21
|
MP1740001_300524FTO_52536
|
1740001000NRG24230520240405040
|
|
30/05/2024
|
narendra singh
|
narendra singh
|
1740001WL0022635
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
22
|
MP1740001_300524FTO_52536
|
1740001000NRG24230520240405041
|
|
30/05/2024
|
jaypal
|
jaypal
|
1740001WL0022635
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
23
|
MP1740001_300524FTO_52536
|
1740001000NRG24230520240405042
|
|
30/05/2024
|
ramiya prajapati
|
ramiya prajapati
|
1740001WL0022635
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
No Such Account
|
|
24
|
MP1740001_300524FTO_52536
|
1740001001NRG24210520240404865
|
|
30/05/2024
|
putti bai
|
putti bai
|
1740001WL0022589
|
00697
|
BKID0MG1534
|
2652
|
10/06/2024
|
Account closed
|
|
25
|
MP1740001_300524FTO_52536
|
1740001005NRG24280520240405079
|
|
30/05/2024
|
Phoolmati Kewat
|
Phoolmati Kewat
|
1740001WL0022639
|
00089
|
CBIN0282178
|
1800
|
10/06/2024
|
Account closed
|
|
26
|
MP1740001_300524FTO_52536
|
1740001009NRG24200520240404837
|
|
30/05/2024
|
sunderlal
|
sunderlal
|
1740001WL0022583
|
00688
|
FINO0001001
|
1200
|
10/06/2024
|
No Such Account
|
|
27
|
MP1740001_300524FTO_52536
|
1740001009NRG24200520240404838
|
|
30/05/2024
|
Mangi bai sahu
|
Mangi bai sahu
|
1740001WL0022583
|
00089
|
CBIN0282178
|
2400
|
10/06/2024
|
No Such Account
|
|
28
|
MP1740001_300524FTO_52536
|
1740001009NRG24200520240404839
|
|
30/05/2024
|
Chutadani
|
Chutadani
|
1740001WL0022583
|
00089
|
CBIN0282178
|
1116
|
10/06/2024
|
No Such Account
|
|
29
|
MP1740001_300524FTO_52536
|
1740001018NRG24200520240404799
|
|
30/05/2024
|
bharati yadav
|
bharati yadav
|
1740001WL0022576
|
00415
|
SBIN0005495
|
1200
|
10/06/2024
|
Account closed
|
|
30
|
MP1740001_300524FTO_52536
|
1740001041NRG24200520240404757
|
|
30/05/2024
|
Pinky Baiga
|
Pinky Baiga
|
1740001WL0022569
|
00415
|
SBIN0005495
|
880
|
10/06/2024
|
Account closed
|
|
31
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404726
|
|
30/05/2024
|
ram shusheel
|
ram shusheel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
32
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404728
|
|
30/05/2024
|
amit
|
amit
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
No Such Account
|
|
33
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404729
|
|
30/05/2024
|
arjun
|
arjun
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
No Such Account
|
|
34
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404730
|
|
30/05/2024
|
AMIT KUMAR PATEL
|
AMIT KUMAR PATEL
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
Account closed
|
|
35
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404731
|
|
30/05/2024
|
Kesharibai
|
Kesharibai
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
36
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404732
|
|
30/05/2024
|
Pankaj Patel
|
Pankaj Patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
37
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404733
|
|
30/05/2024
|
Keshkali Patel
|
Keshkali Patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
38
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404735
|
|
30/05/2024
|
RAMVATI patel
|
RAMVATI patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2856
|
10/06/2024
|
No Such Account
|
|
39
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404736
|
|
30/05/2024
|
RAMVATI patel
|
RAMVATI patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
No Such Account
|
|
40
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404737
|
|
30/05/2024
|
fool bi
|
fool bi
|
1740001WL0022566
|
00688
|
FINO0001001
|
2652
|
10/06/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404738
|
|
30/05/2024
|
ghanshyam patel
|
ghanshyam patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2652
|
10/06/2024
|
No Such Account
|
|
42
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404739
|
|
30/05/2024
|
ghanshyam patel
|
ghanshyam patel
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2431
|
10/06/2024
|
No Such Account
|
|
43
|
MP1740001_300524FTO_52536
|
1740001044NRG24200520240404741
|
|
30/05/2024
|
baboli
|
baboli
|
1740001WL0022566
|
00415
|
SBIN0005495
|
2448
|
10/06/2024
|
No Such Account
|
|
44
|
MP1740001_300524FTO_52536
|
1740001053NRG24210520240404870
|
|
30/05/2024
|
Rupendra Singh
|
Rupendra Singh
|
1740001WL0022590
|
00415
|
SBIN0005495
|
2400
|
10/06/2024
|
Account closed
|
|
45
|
MP1740001_300524FTO_52536
|
1740001053NRG24210520240404871
|
|
30/05/2024
|
Rupendra Singh
|
Rupendra Singh
|
1740001WL0022590
|
00415
|
SBIN0005495
|
2400
|
10/06/2024
|
Account closed
|
|
46
|
MP1740001_300524FTO_52536
|
1740001086NRG24200520240404788
|
|
30/05/2024
|
indrabhan singh
|
indrabhan singh
|
1740001WL0022575
|
00089
|
CBIN0282178
|
1200
|
10/06/2024
|
No Such Account
|
|
47
|
MP1740001_300524FTO_52536
|
1740001086NRG24200520240404789
|
|
30/05/2024
|
indrabhan singh
|
indrabhan singh
|
1740001WL0022575
|
00089
|
CBIN0282178
|
2600
|
10/06/2024
|
No Such Account
|
|
48
|
MP1740001_300524FTO_52526
|
1740001029NRG23140720230424102
|
|
30/05/2024
|
pappu Kachhi
|
pappu Kachhi
|
1740001WL0035618
|
00697
|
BKID0MG1533
|
1000
|
10/06/2024
|
No Such Account
|
|
49
|
MP1740001_300524FTO_52466
|
1740001083NRG22151220220524376
|
|
30/05/2024
|
REENU KOL
|
REENU KOL
|
1740001WL0044086
|
00415
|
SBIN0001349
|
765
|
10/06/2024
|
Account closed
|
|
50
|
MP1740001_300524APB_FTO_52489
|
1740001029NRG25300520240047811
|
175748819
|
30/05/2024
|
Panchvati Baiga
|
Panchvati Baiga
|
1740001029WL006103
|
00415
|
SBIN0005495
|
2652
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1740001_300524APB_FTO_52489
|
1740001029NRG25300520240047826
|
175748819
|
30/05/2024
|
lori
|
lori
|
1740001029WL006116
|
00415
|
SBIN0005495
|
2652
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1740001_300524APB_FTO_52489
|
1740001032NRG25300520240047537
|
175748819
|
30/05/2024
|
Prem lal vishwakarma
|
Prem lal vishwakarma
|
1740001032WL006083
|
00697
|
BKID0NAMRGB
|
2200
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1740001_300424APB_FTO_23288
|
1740001038NRG25300420240012426
|
646118977
|
30/04/2024
|
susheelabai
|
susheelabai
|
1740001038WL001826
|
00415
|
SBIN0005495
|
3402
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1740001_290524APB_FTO_51422
|
1740001026NRG25290520240046266
|
|
29/05/2024
|
SOMBATI BARMAN
|
SOMBATI BARMAN
|
1740001026WL005894
|
00415
|
SBIN0005495
|
3189
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1740001_290524APB_FTO_51422
|
1740001070NRG25280520240045703
|
|
29/05/2024
|
Ramprakash baiga
|
Ramprakash baiga
|
1740001070WL005860
|
00415
|
SBIN0007357
|
3402
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1740001_290524APB_FTO_51422
|
1740001079NRG25290520240045756
|
|
29/05/2024
|
Dinesh Kumar Raidas
|
Dinesh Kumar Raidas
|
1740001079WL005868
|
00468
|
UBIN0558044
|
1206
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1740001_290424APB_FTO_22129
|
1740001067NRG25260420240010500
|
614188530
|
29/04/2024
|
Bhagawat Sahu
|
Bhagawat Sahu
|
1740001067WL001480
|
00415
|
SBIN0005495
|
2760
|
03/05/2024
|
A/c Blocked or Frozen
|
|
58
|
MP1740001_280524APB_FTO_49756
|
1740001073NRG25270520240043030
|
|
28/05/2024
|
savita baiga
|
savita baiga
|
1740001073WL005594
|
00415
|
SBIN0005495
|
2277
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1740001_280424APB_FTO_21023
|
1740001000NRG25270420240010809
|
591966854
|
28/04/2024
|
PHOOL BAI
|
PHOOL BAI
|
1740001WL001547
|
00697
|
BKID0MG1537
|
2652
|
01/05/2024
|
A/c Blocked or Frozen
|
|
60
|
MP1740001_260424APB_FTO_20152
|
1740001037NRG25260420240010514
|
592209825
|
26/04/2024
|
sangeta Baiga
|
sangeta Baiga
|
1740001037WL001485
|
00415
|
SBIN0005495
|
2880
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1740001_260424APB_FTO_20152
|
1740001037NRG25260420240010536
|
592209825
|
26/04/2024
|
Ramkalee baiga
|
Ramkalee baiga
|
1740001037WL001487
|
00415
|
SBIN0005495
|
2880
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1740001_260424APB_FTO_20152
|
1740001070NRG25250420240010225
|
592209825
|
26/04/2024
|
Ramprakash
|
Ramprakash
|
1740001070WL001435
|
00415
|
SBIN0007357
|
2916
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1740001_250524APB_FTO_46060
|
1740001060NRG25250520240040546
|
|
25/05/2024
|
Savitri
|
Savitri
|
1740001060WL005313
|
00415
|
SBIN0005495
|
3402
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1740001_250524APB_FTO_46060
|
1740001062NRG25250520240040576
|
|
25/05/2024
|
Fool bai
|
Fool bai
|
1740001062WL005318
|
00415
|
SBIN0005495
|
690
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1740001_250424APB_FTO_19521
|
1740001018NRG25240420240009709
|
614210880
|
25/04/2024
|
Pooja Baiga
|
Pooja Baiga
|
1740001018WL001314
|
00415
|
SBIN0005495
|
2916
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1740001_250424APB_FTO_19521
|
1740001018NRG25240420240009806
|
614210880
|
25/04/2024
|
renu
|
renu
|
1740001018WL001360
|
00415
|
SBIN0005495
|
2916
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1740001_250424APB_FTO_19521
|
1740001056NRG25250420240010033
|
614210880
|
25/04/2024
|
Nanhelal Baiga
|
Nanhelal Baiga
|
1740001056WL001408
|
00415
|
SBIN0005495
|
2652
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1740001_250424APB_FTO_19521
|
1740001056NRG25250420240010039
|
614210880
|
25/04/2024
|
Pettu Baiga
|
Pettu Baiga
|
1740001056WL001409
|
00415
|
SBIN0005495
|
2652
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1740001_240424APB_FTO_18538
|
1740001041NRG25230420240008884
|
591818604
|
24/04/2024
|
Chhotu Baiga
|
Chhotu Baiga
|
1740001041WL001221
|
00415
|
SBIN0005495
|
2916
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1740001_240424APB_FTO_18538
|
1740001044NRG25240420240009280
|
591818604
|
24/04/2024
|
Mahesh Patel
|
Mahesh Patel
|
1740001044WL001247
|
00415
|
SBIN0005495
|
2916
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1740001_240424APB_FTO_18538
|
1740001047NRG25240420240009375
|
591818604
|
24/04/2024
|
Rajman Pal
|
Rajman Pal
|
1740001047WL001258
|
00415
|
SBIN0005495
|
220
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1740001_240424APB_FTO_18538
|
1740001047NRG25240420240009389
|
591818604
|
24/04/2024
|
BHUSHANRAM
|
BHUSHANRAM
|
1740001047WL001258
|
00415
|
SBIN0005495
|
1320
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1740001_240424APB_FTO_18538
|
1740001054NRG25240420240009678
|
591818604
|
24/04/2024
|
DINESH SINGH
|
DINESH SINGH
|
1740001054WL001311
|
00415
|
SBIN0005495
|
1890
|
01/05/2024
|
Participant not mapped to the product
|
|
74
|
MP1740001_240424APB_FTO_18538
|
1740001054NRG25240420240009695
|
591818604
|
24/04/2024
|
mamata bai
|
mamata bai
|
1740001054WL001311
|
00415
|
SBIN0005495
|
1890
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1740001_240424APB_FTO_18538
|
1740001060NRG25240420240009137
|
591818604
|
24/04/2024
|
Deepabai kushawaha
|
Deepabai kushawaha
|
1740001060WL001239
|
00415
|
SBIN0005495
|
2736
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1740001_240424APB_FTO_18538
|
1740001060NRG25240420240009413
|
591818604
|
24/04/2024
|
Bajari Baiga
|
Bajari Baiga
|
1740001060WL001262
|
00354
|
PUNB0642300
|
2652
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1740001_240424APB_FTO_18538
|
1740001060NRG25240420240009415
|
591818604
|
24/04/2024
|
Ramswarit
|
Ramswarit
|
1740001060WL001262
|
00415
|
SBIN0005495
|
2652
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1740001_240424APB_FTO_18538
|
1740001063NRG25240420240009349
|
591818604
|
24/04/2024
|
savita baiga
|
savita baiga
|
1740001063WL001256
|
00697
|
BKID0MG1533
|
1200
|
01/05/2024
|
Account closed
|
|
79
|
MP1740001_240424APB_FTO_18538
|
1740001063NRG25240420240009665
|
591818604
|
24/04/2024
|
RAJ BHAN BAIGA
|
RAJ BHAN BAIGA
|
1740001063WL001305
|
00697
|
BKID0NAMRGB
|
2652
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1740001_230424APB_FTO_17830
|
1740001016NRG25230420240008530
|
567952022
|
23/04/2024
|
RAMKRIPAL BAIGA
|
RAMKRIPAL BAIGA
|
1740001016WL001139
|
00089
|
CBIN0282178
|
3402
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1740001_230424APB_FTO_17830
|
1740001054NRG25230420240008398
|
567952022
|
23/04/2024
|
Jayram
|
Jayram
|
1740001054WL001120
|
00415
|
SBIN0005495
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1740001_220424APB_FTO_16747
|
1740001047NRG25220420240007274
|
568102154
|
22/04/2024
|
Rajman Pal
|
Rajman Pal
|
1740001047WL001004
|
00415
|
SBIN0005495
|
480
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1740001_210424APB_FTO_15834
|
1740001062NRG25210420240005876
|
568281476
|
21/04/2024
|
Batasiya
|
Batasiya
|
1740001062WL000772
|
00415
|
SBIN0005495
|
1170
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1740001_210424APB_FTO_15834
|
1740001062NRG25210420240005905
|
568281476
|
21/04/2024
|
sanjay
|
sanjay
|
1740001062WL000772
|
00415
|
SBIN0005495
|
936
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1740001_210424APB_FTO_15834
|
1740001085NRG25200420240005617
|
568281476
|
21/04/2024
|
hetram
|
hetram
|
1740001085WL000762
|
00415
|
SBIN0005495
|
2873
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1740001_210424APB_FTO_15834
|
1740001085NRG25200420240005695
|
568281476
|
21/04/2024
|
sonu sahu
|
sonu sahu
|
1740001085WL000762
|
00688
|
FINO0001001
|
2873
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1740001_200424APB_FTO_15560
|
1740001029NRG25200420240005487
|
568361960
|
20/04/2024
|
Panchvati Baiga
|
Panchvati Baiga
|
1740001029WL000749
|
00415
|
SBIN0005495
|
2652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1740001_200424APB_FTO_15560
|
1740001029NRG25200420240005491
|
568361960
|
20/04/2024
|
vidhya bai
|
vidhya bai
|
1740001029WL000752
|
00697
|
BKID0MG1533
|
2652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1740001_200424APB_FTO_15560
|
1740001060NRG25200420240004948
|
568361960
|
20/04/2024
|
Akhilesh
|
Akhilesh
|
1740001060WL000688
|
00415
|
SBIN0005495
|
2652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1740001_200424APB_FTO_15560
|
1740001060NRG25200420240004956
|
568361960
|
20/04/2024
|
Rani
|
Rani
|
1740001060WL000689
|
00415
|
SBIN0005495
|
2652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1740001_190424APB_FTO_14989
|
1740001027NRG25190420240004617
|
568368307
|
19/04/2024
|
rajesh prasad
|
rajesh prasad
|
1740001027WL000654
|
00415
|
SBIN0003710
|
1200
|
30/04/2024
|
Participant not mapped to the product
|
|
92
|
MP1740001_190424APB_FTO_14989
|
1740001027NRG25190420240004618
|
568368307
|
19/04/2024
|
ashok bai
|
ashok bai
|
1740001027WL000654
|
00415
|
SBIN0005495
|
1200
|
30/04/2024
|
Participant not mapped to the product
|
|
93
|
MP1740001_190424APB_FTO_14989
|
1740001066NRG25180420240004493
|
568368307
|
19/04/2024
|
Kuare baiga
|
Kuare baiga
|
1740001066WL000642
|
00415
|
SBIN0005495
|
2640
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1740001_180424APB_FTO_14202
|
1740001054NRG25180420240004361
|
519399417
|
18/04/2024
|
Loknath Shahu
|
Loknath Shahu
|
1740001054WL000629
|
00415
|
SBIN0005495
|
2100
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1740001_180424APB_FTO_14011
|
1740001001NRG25170420240004058
|
519399384
|
18/04/2024
|
ramprakash
|
ramprakash
|
1740001001WL000583
|
00697
|
BKID0MG1533
|
442
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1740001_180424APB_FTO_14011
|
1740001042NRG25180420240004297
|
519399384
|
18/04/2024
|
ram kali
|
ram kali
|
1740001042WL000618
|
00415
|
SBIN0005495
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1740001_180424APB_FTO_14011
|
1740001060NRG25180420240004245
|
519399384
|
18/04/2024
|
Savitri
|
Savitri
|
1740001060WL000601
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1740001_180424APB_FTO_14011
|
1740001067NRG25170420240004119
|
519399384
|
18/04/2024
|
heera singh
|
heera singh
|
1740001067WL000593
|
00415
|
SBIN0005495
|
2700
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MP1740001_170424APB_FTO_13198
|
1740001041NRG25170420240003804
|
519443849
|
17/04/2024
|
chamanlal baiga
|
chamanlal baiga
|
1740001041WL000569
|
00415
|
SBIN0005495
|
2880
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1740001_170424APB_FTO_13198
|
1740001085NRG25170420240003517
|
519443849
|
17/04/2024
|
rajesh sahu
|
rajesh sahu
|
1740001085WL000475
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1740001_160424APB_FTO_12839
|
1740001073NRG25160420240003098
|
519537557
|
16/04/2024
|
savita baiga
|
savita baiga
|
1740001073WL000399
|
00415
|
SBIN0005495
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1740001_160424APB_FTO_12470
|
1740001017NRG25160420240002583
|
519497133
|
16/04/2024
|
Uttam Singh
|
Uttam Singh
|
1740001017WL000321
|
00415
|
SBIN0003710
|
1980
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1740001_160424APB_FTO_12470
|
1740001023NRG25150420240002517
|
519497133
|
16/04/2024
|
jailal
|
jailal
|
1740001023WL000309
|
00697
|
BKID0MG1534
|
1404
|
26/04/2024
|
Participant not mapped to the product
|
|
104
|
MP1740001_160424APB_FTO_12470
|
1740001042NRG25160420240002714
|
519497133
|
16/04/2024
|
Anju Baiga
|
Anju Baiga
|
1740001042WL000343
|
00415
|
SBIN0005495
|
2040
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1740001_160424APB_FTO_12470
|
1740001044NRG25160420240002678
|
519497133
|
16/04/2024
|
MANOJ
|
MANOJ
|
1740001044WL000336
|
00415
|
SBIN0005495
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1740001_160424APB_FTO_12470
|
1740001044NRG25160420240002802
|
519497133
|
16/04/2024
|
ramcharn chaudhari
|
ramcharn chaudhari
|
1740001044WL000350
|
00415
|
SBIN0005495
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1740001_160424APB_FTO_12470
|
1740001057NRG25150420240002477
|
519497133
|
16/04/2024
|
Ramsajivan
|
Ramsajivan
|
1740001057WL000308
|
00697
|
BKID0MG1537
|
720
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1740001_160424APB_FTO_12470
|
1740001062NRG25160420240002682
|
519497133
|
16/04/2024
|
Sureshchandra Gupta
|
Sureshchandra Gupta
|
1740001062WL000337
|
00697
|
BKID0MG1537
|
2676
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1740001_150424APB_FTO_11840
|
1740001066NRG25150420240002457
|
|
15/04/2024
|
Kavita Bai
|
Kavita Bai
|
1740001066WL000307
|
00697
|
BKID0NAMRGB
|
840
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240001936
|
519504057
|
15/04/2024
|
Deepti Baiga
|
Deepti Baiga
|
1740001050WL000250
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240001941
|
519504057
|
15/04/2024
|
Samanu Baiga
|
Samanu Baiga
|
1740001050WL000250
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240001987
|
519504057
|
15/04/2024
|
Geeta bai
|
Geeta bai
|
1740001050WL000254
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002004
|
519504057
|
15/04/2024
|
Pooran
|
Pooran
|
1740001050WL000256
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002034
|
519504057
|
15/04/2024
|
Pardeshiya
|
Pardeshiya
|
1740001050WL000259
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002083
|
519504057
|
15/04/2024
|
Rambahadur Baiga
|
Rambahadur Baiga
|
1740001050WL000264
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002226
|
519504057
|
15/04/2024
|
Dhysndas
|
Dhysndas
|
1740001050WL000277
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002236
|
519504057
|
15/04/2024
|
Munni
|
Munni
|
1740001050WL000278
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
A/c Blocked or Frozen
|
|
118
|
MP1740001_150424APB_FTO_11421
|
1740001050NRG25150420240002369
|
519504057
|
15/04/2024
|
Psann
|
Psann
|
1740001050WL000291
|
00415
|
SBIN0005495
|
2652
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1740001_150424APB_FTO_11421
|
1740001056NRG25150420240001784
|
519504057
|
15/04/2024
|
Babalu Baiga
|
Babalu Baiga
|
1740001056WL000237
|
00415
|
SBIN0005495
|
221
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1740001_140424APB_FTO_10626
|
1740001049NRG25140420240001279
|
519501139
|
14/04/2024
|
sonuu
|
sonuu
|
1740001049WL000097
|
00415
|
SBIN0005495
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1740001_130524APB_FTO_33614
|
1740001018NRG25130520240023901
|
|
13/05/2024
|
Anil Gupta
|
Anil Gupta
|
1740001018WL003196
|
00415
|
SBIN0005495
|
2015
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1740001_130524APB_FTO_33614
|
1740001051NRG25120520240023295
|
|
13/05/2024
|
Uma Bai Kumhar
|
Uma Bai Kumhar
|
1740001051WL003123
|
00697
|
BKID0MG1537
|
2916
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1740001_130524APB_FTO_33614
|
1740001053NRG25130520240023607
|
|
13/05/2024
|
Lavlesh Sahu
|
Lavlesh Sahu
|
1740001053WL003174
|
00415
|
SBIN0005495
|
2431
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1740001_130524APB_FTO_33614
|
1740001065NRG25120520240023261
|
|
13/05/2024
|
BUDHHA BAIGA
|
BUDHHA BAIGA
|
1740001065WL003121
|
00415
|
SBIN0005495
|
900
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1740001_130524APB_FTO_33614
|
1740001065NRG25130520240023932
|
|
13/05/2024
|
BUDHHA BAIGA
|
BUDHHA BAIGA
|
1740001065WL003199
|
00415
|
SBIN0005495
|
103
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1740001_130524APB_FTO_33614
|
1740001067NRG25130520240023714
|
|
13/05/2024
|
Ishwardin Baiga
|
Ishwardin Baiga
|
1740001067WL003180
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1740001_130524APB_FTO_33614
|
1740001067NRG25130520240023728
|
|
13/05/2024
|
SOHAN BAIGA
|
SOHAN BAIGA
|
1740001067WL003181
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1740001_130524APB_FTO_33614
|
1740001068NRG25120520240023334
|
|
13/05/2024
|
SUNITA
|
SUNITA
|
1740001068WL003124
|
00415
|
SBIN0005495
|
1100
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1740001_130524APB_FTO_33614
|
1740001073NRG25130520240024197
|
|
13/05/2024
|
chanda bai
|
chanda bai
|
1740001073WL003231
|
00415
|
SBIN0005495
|
600
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1740001_130424APB_FTO_10047
|
1740001062NRG25120420240000908
|
519569670
|
13/04/2024
|
Batasiya
|
Batasiya
|
1740001062WL000061
|
00415
|
SBIN0005495
|
230
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022416
|
|
12/05/2024
|
Pooran
|
Pooran
|
1740001050WL003002
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022452
|
|
12/05/2024
|
Geeta bai
|
Geeta bai
|
1740001050WL003005
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022458
|
|
12/05/2024
|
Lalava Baiga
|
Lalava Baiga
|
1740001050WL003006
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022508
|
|
12/05/2024
|
Dhysndas
|
Dhysndas
|
1740001050WL003010
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022517
|
|
12/05/2024
|
Munni
|
Munni
|
1740001050WL003011
|
00415
|
SBIN0005495
|
1547
|
20/05/2024
|
A/c Blocked or Frozen
|
|
136
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022542
|
|
12/05/2024
|
Psann
|
Psann
|
1740001050WL003013
|
00415
|
SBIN0005495
|
1547
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1740001_120524APB_FTO_32760
|
1740001050NRG25120520240022740
|
|
12/05/2024
|
Pardeshiya
|
Pardeshiya
|
1740001050WL003032
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1740001_120524APB_FTO_32760
|
1740001063NRG25110520240021804
|
|
12/05/2024
|
RAJ BHAN BAIGA
|
RAJ BHAN BAIGA
|
1740001063WL002913
|
00697
|
BKID0NAMRGB
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1740001_120524APB_FTO_32760
|
1740001080NRG25120520240022782
|
|
12/05/2024
|
Lala Baiga
|
Lala Baiga
|
1740001080WL003055
|
00415
|
SBIN0001349
|
2400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1740001_120524APB_FTO_32760
|
1740001080NRG25120520240022804
|
|
12/05/2024
|
BABLU BAIGA
|
BABLU BAIGA
|
1740001080WL003067
|
00415
|
SBIN0001349
|
2400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1740001_120524APB_FTO_32760
|
1740001080NRG25120520240022823
|
|
12/05/2024
|
Rajbhan
|
Rajbhan
|
1740001080WL003078
|
00415
|
SBIN0001349
|
2400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1740001_100524APB_FTO_31651
|
1740001039NRG25090520240019348
|
|
10/05/2024
|
Ramswaroop Jaiswal
|
Ramswaroop Jaiswal
|
1740001039WL002663
|
00415
|
SBIN0005495
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1740001_100524APB_FTO_31651
|
1740001057NRG25100520240019894
|
|
10/05/2024
|
Kaushal kol
|
Kaushal kol
|
1740001057WL002716
|
00415
|
SBIN0005495
|
2448
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1740001_100524APB_FTO_31651
|
1740001060NRG25090520240019458
|
|
10/05/2024
|
Savitri
|
Savitri
|
1740001060WL002675
|
00415
|
SBIN0005495
|
2652
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1740001_100524APB_FTO_31651
|
1740001060NRG25090520240019643
|
|
10/05/2024
|
Bajari Baiga
|
Bajari Baiga
|
1740001060WL002688
|
00354
|
PUNB0642300
|
2873
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1740001_100424FTO_7546
|
1740001000NRG23120620230423784
|
519227581
|
10/04/2024
|
pradeep dwivedi
|
pradeep dwivedi
|
1740001WL0035555
|
00688
|
FINO0001446
|
2448
|
26/04/2024
|
Account closed
|
|
147
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423931
|
519227581
|
10/04/2024
|
balmeek pal
|
balmeek pal
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2000
|
26/04/2024
|
No Such Account
|
|
148
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423932
|
519227581
|
10/04/2024
|
balmeek pal
|
balmeek pal
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2000
|
26/04/2024
|
No Such Account
|
|
149
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423933
|
519227581
|
10/04/2024
|
roshani
|
roshani
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2040
|
26/04/2024
|
No Such Account
|
|
150
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423934
|
519227581
|
10/04/2024
|
nanbai
|
nanbai
|
1740001WL0035570
|
00415
|
SBIN0005495
|
1836
|
26/04/2024
|
No Such Account
|
|
151
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423935
|
519227581
|
10/04/2024
|
nanbai
|
nanbai
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
152
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423937
|
519227581
|
10/04/2024
|
leeladhar
|
leeladhar
|
1740001WL0035570
|
00688
|
FINO0001001
|
2400
|
26/04/2024
|
A/c Blocked or Frozen
|
|
153
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423938
|
519227581
|
10/04/2024
|
satyvati
|
satyvati
|
1740001WL0035570
|
00697
|
BKID0MG1537
|
2400
|
26/04/2024
|
No Such Account
|
|
154
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423939
|
519227581
|
10/04/2024
|
jamanti singh
|
jamanti singh
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
155
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423940
|
519227581
|
10/04/2024
|
rajkumari
|
rajkumari
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
156
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423941
|
519227581
|
10/04/2024
|
narendra singh
|
narendra singh
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
157
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423942
|
519227581
|
10/04/2024
|
lalita
|
lalita
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
158
|
MP1740001_100424FTO_7546
|
1740001088NRG23150620230423943
|
519227581
|
10/04/2024
|
nanbai
|
nanbai
|
1740001WL0035570
|
00415
|
SBIN0005495
|
2400
|
26/04/2024
|
No Such Account
|
|
159
|
MP1740001_090524APB_FTO_30690
|
1740001039NRG25090520240019025
|
784865757
|
09/05/2024
|
Ramswaroop Jaiswal
|
Ramswaroop Jaiswal
|
1740001039WL002648
|
00415
|
SBIN0005495
|
1400
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1740001_090524APB_FTO_30690
|
1740001056NRG25090520240018850
|
784865757
|
09/05/2024
|
Nanhelal Baiga
|
Nanhelal Baiga
|
1740001056WL002634
|
00415
|
SBIN0005495
|
2652
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1740001_090524APB_FTO_30690
|
1740001056NRG25090520240018856
|
784865757
|
09/05/2024
|
Pettu Baiga
|
Pettu Baiga
|
1740001056WL002634
|
00415
|
SBIN0005495
|
2652
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1740001_090524APB_FTO_30690
|
1740001060NRG25080520240018100
|
784865757
|
09/05/2024
|
Deepabai kushawaha
|
Deepabai kushawaha
|
1740001060WL002567
|
00415
|
SBIN0005495
|
2916
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1740001_090524APB_FTO_30690
|
1740001060NRG25080520240018107
|
784865757
|
09/05/2024
|
RAKESH
|
RAKESH
|
1740001060WL002567
|
00415
|
SBIN0005495
|
2916
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1740001_090524APB_FTO_30690
|
1740001065NRG25070520240017278
|
784865757
|
09/05/2024
|
ram chran kushwaha
|
ram chran kushwaha
|
1740001065WL002409
|
00415
|
SBIN0005495
|
1500
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1740001_090424APB_FTO_7294
|
1740001027NRG25090420240000233
|
519190585
|
09/04/2024
|
SHUDARSAN SINGH
|
SHUDARSAN SINGH
|
1740001027WL000017
|
00415
|
SBIN0005495
|
1400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1740001_090424APB_FTO_7294
|
1740001027NRG25090420240000239
|
519190585
|
09/04/2024
|
rajesh prasad
|
rajesh prasad
|
1740001027WL000017
|
00415
|
SBIN0003710
|
1400
|
26/04/2024
|
Participant not mapped to the product
|
|
167
|
MP1740001_090424APB_FTO_7294
|
1740001027NRG25090420240000240
|
519190585
|
09/04/2024
|
ashok bai
|
ashok bai
|
1740001027WL000017
|
00415
|
SBIN0005495
|
1400
|
26/04/2024
|
Participant not mapped to the product
|
|
168
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424426
|
756929774
|
08/05/2024
|
Surendra singh
|
Surendra singh
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
1200
|
11/05/2024
|
No Such Account
|
|
169
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424427
|
756929774
|
08/05/2024
|
Surendra singh
|
Surendra singh
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
800
|
11/05/2024
|
No Such Account
|
|
170
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424428
|
756929774
|
08/05/2024
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
600
|
11/05/2024
|
No Such Account
|
|
171
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424429
|
756929774
|
08/05/2024
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
1200
|
11/05/2024
|
No Such Account
|
|
172
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424430
|
756929774
|
08/05/2024
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
760
|
11/05/2024
|
No Such Account
|
|
173
|
MP1740001_080524FTO_29277
|
1740001063NRG23271120230424431
|
756929774
|
08/05/2024
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035733
|
00697
|
BKID0MG1541
|
1110
|
11/05/2024
|
No Such Account
|
|
174
|
MP1740001_080524APB_FTO_29918
|
1740001018NRG25070520240017010
|
756916010
|
08/05/2024
|
Pooja Baiga
|
Pooja Baiga
|
1740001018WL002387
|
00415
|
SBIN0005495
|
2916
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1740001_080524APB_FTO_29918
|
1740001018NRG25070520240017056
|
756916010
|
08/05/2024
|
renu
|
renu
|
1740001018WL002389
|
00415
|
SBIN0005495
|
2916
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1740001_070524APB_FTO_28729
|
1740001016NRG25060520240016400
|
740828125
|
07/05/2024
|
RAMKRIPAL BAIGA
|
RAMKRIPAL BAIGA
|
1740001016WL002315
|
00089
|
CBIN0282178
|
2652
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1740001_070524APB_FTO_28729
|
1740001050NRG25070520240016754
|
740828125
|
07/05/2024
|
Phool bai
|
Phool bai
|
1740001050WL002347
|
00415
|
SBIN0005495
|
2873
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1740001_060524APB_FTO_28037
|
1740001032NRG25060520240015993
|
740879540
|
06/05/2024
|
Prem lal vishwakarma
|
Prem lal vishwakarma
|
1740001032WL002267
|
00697
|
BKID0NAMRGB
|
800
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1740001_060524APB_FTO_28037
|
1740001062NRG25040520240015373
|
740879540
|
06/05/2024
|
sundariya
|
sundariya
|
1740001062WL002224
|
00415
|
SBIN0005495
|
884
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1740001_060524APB_FTO_28037
|
1740001062NRG25040520240015388
|
740879540
|
06/05/2024
|
Batasiya
|
Batasiya
|
1740001062WL002224
|
00415
|
SBIN0005495
|
1326
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1740001_050624APB_FTO_58976
|
1740001050NRG25050620240059014
|
|
05/06/2024
|
Phool bai
|
Phool bai
|
1740001050WL007214
|
00415
|
SBIN0005495
|
3536
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1740001_050624APB_FTO_58414
|
1740001011NRG25040620240057159
|
|
05/06/2024
|
Dayaram Baiga
|
Dayaram Baiga
|
1740001011WL007069
|
00415
|
SBIN0005495
|
2916
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1740001_050624APB_FTO_58414
|
1740001011NRG25040620240057179
|
|
05/06/2024
|
Syambai baiga
|
Syambai baiga
|
1740001011WL007081
|
00415
|
SBIN0005495
|
2916
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1740001_050624APB_FTO_58414
|
1740001011NRG25040620240057196
|
|
05/06/2024
|
GUDDI BAI baiga
|
GUDDI BAI baiga
|
1740001011WL007091
|
00415
|
SBIN0005495
|
2916
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1740001_050624APB_FTO_58414
|
1740001018NRG25050620240058139
|
|
05/06/2024
|
Radha bai
|
Radha bai
|
1740001018WL007153
|
00415
|
SBIN0005495
|
2808
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1740001_050524APB_FTO_27259
|
1740001064NRG25290420240011999
|
740779337
|
05/05/2024
|
hetram yadav
|
hetram yadav
|
1740001064WL001743
|
00697
|
BKID0MG1541
|
2916
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1740001_050424APB_FTO_5074
|
1740001024NRG24050420240403427
|
397710017
|
05/04/2024
|
mithailal
|
mithailal
|
1740001024WL022333
|
00415
|
SBIN0003710
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1740001_040624APB_FTO_57836
|
1740001030NRG25040620240056879
|
|
04/06/2024
|
mantu ben
|
mantu ben
|
1740001030WL007025
|
00415
|
SBIN0005495
|
2448
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1740001_040624APB_FTO_57836
|
1740001037NRG25040620240056353
|
|
04/06/2024
|
Ramkalee baiga
|
Ramkalee baiga
|
1740001037WL006954
|
00415
|
SBIN0005495
|
2640
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1740001_040624APB_FTO_57836
|
1740001062NRG25040620240055518
|
|
04/06/2024
|
Fool bai
|
Fool bai
|
1740001062WL006886
|
00415
|
SBIN0005495
|
1150
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1740001_030424APB_FTO_3191
|
1740001016NRG24030420240402878
|
397868340
|
03/04/2024
|
RAMKRIPAL BAIGA
|
RAMKRIPAL BAIGA
|
1740001016WL022248
|
00089
|
CBIN0282178
|
2917
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1740001_040524APB_FTO_26510
|
1740001029NRG25040520240014868
|
740763991
|
04/05/2024
|
Panchvati Baiga
|
Panchvati Baiga
|
1740001029WL002165
|
00415
|
SBIN0005495
|
2652
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1740001_040524APB_FTO_26510
|
1740001029NRG25040520240014878
|
740763991
|
04/05/2024
|
vidhya bai
|
vidhya bai
|
1740001029WL002172
|
00697
|
BKID0MG1533
|
2652
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1740001_040524APB_FTO_26510
|
1740001062NRG25040520240015205
|
740763991
|
04/05/2024
|
LALITA BAI
|
LALITA BAI
|
1740001062WL002199
|
00415
|
SBIN0005495
|
2873
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1740001_040424APB_FTO_4100
|
1740001041NRG24030420240402952
|
397862084
|
04/04/2024
|
Durgesh Baiga
|
Durgesh Baiga
|
1740001041WL022277
|
00415
|
SBIN0005495
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1740001_040424APB_FTO_4100
|
1740001050NRG24040420240403287
|
397862084
|
04/04/2024
|
rambhagat
|
rambhagat
|
1740001050WL022313
|
00415
|
SBIN0005495
|
2652
|
19/04/2024
|
A/c Blocked or Frozen
|
|
197
|
MP1740001_040424APB_FTO_4100
|
1740001050NRG24040420240403299
|
397862084
|
04/04/2024
|
Rambahadur Baiga
|
Rambahadur Baiga
|
1740001050WL022313
|
00415
|
SBIN0005495
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1740001_030624APB_FTO_56438
|
1740001017NRG25020620240053317
|
|
03/06/2024
|
Pappu kol
|
Pappu kol
|
1740001017WL006736
|
00697
|
BKID0NAMRGB
|
2932
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1740001_030624APB_FTO_56438
|
1740001038NRG25310520240050924
|
|
03/06/2024
|
susheelabai
|
susheelabai
|
1740001038WL006468
|
00415
|
SBIN0005495
|
3402
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1740001_030624APB_FTO_56438
|
1740001054NRG25030620240054146
|
|
03/06/2024
|
Bhurelal singh
|
Bhurelal singh
|
1740001054WL006798
|
00415
|
SBIN0005495
|
2255
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1740001_030624APB_FTO_56438
|
1740001061NRG25030620240053971
|
|
03/06/2024
|
Mamta Kol
|
Mamta Kol
|
1740001061WL006786
|
00415
|
SBIN0005495
|
1701
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1740001_030624APB_FTO_56438
|
1740001073NRG25030620240054469
|
|
03/06/2024
|
BRAJESH SINGH GOND
|
BRAJESH SINGH GOND
|
1740001073WL006825
|
00415
|
SBIN0005495
|
2800
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1740001_020524APB_FTO_24978
|
1740001050NRG25020520240014072
|
718672742
|
02/05/2024
|
Deepti Baiga
|
Deepti Baiga
|
1740001050WL002070
|
00415
|
SBIN0005495
|
663
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1740001_020524APB_FTO_24978
|
1740001050NRG25020520240014073
|
718672742
|
02/05/2024
|
Samanu Baiga
|
Samanu Baiga
|
1740001050WL002070
|
00415
|
SBIN0005495
|
2652
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1740001_020524APB_FTO_24978
|
1740001050NRG25020520240014075
|
718672742
|
02/05/2024
|
Dhysndas
|
Dhysndas
|
1740001050WL002070
|
00415
|
SBIN0005495
|
2652
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1740001_020524APB_FTO_24978
|
1740001057NRG25020520240013985
|
718672742
|
02/05/2024
|
Sunil Prajapati
|
Sunil Prajapati
|
1740001057WL002059
|
00415
|
SBIN0005495
|
1780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1740001_020524APB_FTO_24978
|
1740001073NRG25020520240014007
|
718672742
|
02/05/2024
|
chanda bai
|
chanda bai
|
1740001073WL002060
|
00415
|
SBIN0005495
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1740001_020524APB_FTO_24978
|
1740001085NRG25020520240013750
|
718672742
|
02/05/2024
|
hetram
|
hetram
|
1740001085WL002010
|
00415
|
SBIN0005495
|
2431
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1740001_020524APB_FTO_24978
|
1740001085NRG25020520240013762
|
718672742
|
02/05/2024
|
santlal choudhary
|
santlal choudhary
|
1740001085WL002010
|
00415
|
SBIN0005495
|
2431
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1740001_020424APB_FTO_2084
|
1740001054NRG24020420240402498
|
397667899
|
02/04/2024
|
SUNEETA
|
SUNEETA
|
1740001054WL022192
|
00697
|
BKID0NAMRGB
|
1230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1740001_020424APB_FTO_1847
|
1740001043NRG24020420240402314
|
397673469
|
02/04/2024
|
ANIL JAYSWAL
|
ANIL JAYSWAL
|
1740001043WL022169
|
00697
|
BKID0MG1537
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1740001_020424APB_FTO_1847
|
1740001043NRG24020420240402320
|
397673469
|
02/04/2024
|
Kiran
|
Kiran
|
1740001043WL022169
|
00415
|
SBIN0005495
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1740001_020424APB_FTO_1847
|
1740001057NRG24010420240402178
|
397673469
|
02/04/2024
|
Sunil Prajapati
|
Sunil Prajapati
|
1740001057WL022129
|
00415
|
SBIN0005495
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1740001_020424APB_FTO_1847
|
1740001063NRG24020420240402211
|
397673469
|
02/04/2024
|
RAJ BHAN BAIGA
|
RAJ BHAN BAIGA
|
1740001063WL022139
|
00697
|
BKID0NAMRGB
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1740001_020424APB_FTO_1847
|
1740001065NRG24010420240402183
|
397673469
|
02/04/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL022130
|
00697
|
BKID0MG1537
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1740001_010624APB_FTO_54764
|
1740001041NRG25010620240051257
|
|
01/06/2024
|
Savita Baiga
|
Savita Baiga
|
1740001041WL006517
|
00415
|
SBIN0005495
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1740001_010624APB_FTO_54764
|
1740001041NRG25010620240051275
|
|
01/06/2024
|
Durgesh Baiga
|
Durgesh Baiga
|
1740001041WL006519
|
00415
|
SBIN0005495
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1740001_010624APB_FTO_54764
|
1740001058NRG25310520240051090
|
|
01/06/2024
|
dinesh
|
dinesh
|
1740001058WL006499
|
00415
|
SBIN0005495
|
2400
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1740001_010624APB_FTO_54764
|
1740001060NRG25010620240051699
|
|
01/06/2024
|
Man Singh
|
Man Singh
|
1740001060WL006586
|
00415
|
SBIN0005495
|
2772
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1740001_010624APB_FTO_54764
|
1740001060NRG25010620240051724
|
|
01/06/2024
|
Ramswarit
|
Ramswarit
|
1740001060WL006589
|
00415
|
SBIN0005495
|
2210
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1740001_010624APB_FTO_54764
|
1740001064NRG25010620240051670
|
|
01/06/2024
|
hetram yadav
|
hetram yadav
|
1740001064WL006584
|
00697
|
BKID0MG1541
|
2916
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1740001_010524APB_FTO_23648
|
1740001050NRG25010520240013309
|
646138860
|
01/05/2024
|
Psann
|
Psann
|
1740001050WL001968
|
00415
|
SBIN0005495
|
2652
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1740001_010524APB_FTO_23648
|
1740001050NRG25010520240013329
|
646138860
|
01/05/2024
|
Munni
|
Munni
|
1740001050WL001970
|
00415
|
SBIN0005495
|
2652
|
04/05/2024
|
A/c Blocked or Frozen
|
|
224
|
MP1740001_010524APB_FTO_23648
|
1740001050NRG25010520240013390
|
646138860
|
01/05/2024
|
Lalava Baiga
|
Lalava Baiga
|
1740001050WL001976
|
00415
|
SBIN0005495
|
2652
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1740001_010524APB_FTO_23648
|
1740001050NRG25010520240013417
|
646138860
|
01/05/2024
|
Geeta bai
|
Geeta bai
|
1740001050WL001978
|
00415
|
SBIN0005495
|
2652
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1740001_010424APB_FTO_1285
|
1740001017NRG24010420240401011
|
397811896
|
01/04/2024
|
Uttam Singh
|
Uttam Singh
|
1740001017WL021974
|
00415
|
SBIN0003710
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1740001_010424APB_FTO_1285
|
1740001057NRG24010420240401877
|
397811896
|
01/04/2024
|
Ramsajivan
|
Ramsajivan
|
1740001057WL022096
|
00697
|
BKID0MG1537
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1740001_010424APB_FTO_1285
|
1740001057NRG24010420240401951
|
397811896
|
01/04/2024
|
Shankar
|
Shankar
|
1740001057WL022102
|
00697
|
BKID0MG1537
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1740001_010424APB_FTO_1285
|
1740001073NRG24010420240401347
|
397811896
|
01/04/2024
|
JAYBHAN SINGH
|
JAYBHAN SINGH
|
1740001073WL022013
|
00415
|
SBIN0005495
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1740001_010424APB_FTO_1065
|
1740001027NRG24310320240399987
|
397773763
|
01/04/2024
|
SHUDARSAN SINGH
|
SHUDARSAN SINGH
|
1740001027WL021809
|
00415
|
SBIN0005495
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1740001_010424APB_FTO_1065
|
1740001027NRG24310320240399990
|
397773763
|
01/04/2024
|
rajesh prasad
|
rajesh prasad
|
1740001027WL021809
|
00415
|
SBIN0003710
|
1200
|
19/04/2024
|
Participant not mapped to the product
|
|
232
|
MP1740001_010424APB_FTO_1065
|
1740001040NRG24310320240399816
|
397773763
|
01/04/2024
|
Rakesh
|
Rakesh
|
1740001040WL021790
|
00415
|
SBIN0003710
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1740001_010424APB_FTO_1065
|
1740001047NRG24010420240401050
|
397773763
|
01/04/2024
|
Rajman Pal
|
Rajman Pal
|
1740001047WL021981
|
00415
|
SBIN0005495
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1740001_010424APB_FTO_1065
|
1740001050NRG24010420240401784
|
397773763
|
01/04/2024
|
Samanu Baiga
|
Samanu Baiga
|
1740001050WL022079
|
00415
|
SBIN0005495
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1740001_010424APB_FTO_1065
|
1740001050NRG24010420240401789
|
397773763
|
01/04/2024
|
Deepti Baiga
|
Deepti Baiga
|
1740001050WL022080
|
00415
|
SBIN0005495
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1740001_010424APB_FTO_1065
|
1740001060NRG24310320240400390
|
397773763
|
01/04/2024
|
Mayaram Baiga
|
Mayaram Baiga
|
1740001060WL021896
|
00415
|
SBIN0005495
|
1326
|
19/04/2024
|
Account closed
|
|
237
|
MP1740001_010424APB_FTO_1065
|
1740001065NRG24010420240401075
|
397773763
|
01/04/2024
|
CHNDRVATI SINGH
|
CHNDRVATI SINGH
|
1740001065WL021982
|
00415
|
SBIN0005495
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1740001_010424APB_FTO_1065
|
1740001066NRG24010420240401597
|
397773763
|
01/04/2024
|
Kuare baiga
|
Kuare baiga
|
1740001066WL022052
|
00415
|
SBIN0005495
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1740001_010424APB_FTO_1065
|
1740001067NRG24010420240400426
|
397773763
|
01/04/2024
|
Ishwardin Baiga
|
Ishwardin Baiga
|
1740001067WL021904
|
00415
|
SBIN0005495
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1740001_010424APB_FTO_1065
|
1740001085NRG24010420240401155
|
397773763
|
01/04/2024
|
faya
|
faya
|
1740001085WL021984
|
00415
|
SBIN0005495
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|