|
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
|
MP1741003_090524APB_FTO_30855
|
1741003000NRG25090520240034322
|
784863616
|
09/05/2024
|
RAMESH
|
RAMESH
|
1741003WL002047
|
00415
|
SBIN0030407
|
972
|
13/05/2024
|
A/c Blocked or Frozen
|
|
2
|
MP1741003_090524APB_FTO_30855
|
1741003078NRG25080520240033201
|
784863616
|
09/05/2024
|
SACHIN AMAR SINGH BHIL
|
SACHIN AMAR SINGH BHIL
|
1741003078WL001998
|
00415
|
SBIN0030056
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1741003_090524APB_FTO_30855
|
1741003078NRG25080520240033214
|
784863616
|
09/05/2024
|
NANIBAI
|
NANIBAI
|
1741003078WL001999
|
00415
|
SBIN0030056
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1741003_090524APB_FTO_30855
|
1741003087NRG25090520240033538
|
784863616
|
09/05/2024
|
bapu lal
|
bapu lal
|
1741003087WL002015
|
00697
|
BKID0MG1426
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1741003_090524APB_FTO_30855
|
1741003087NRG25090520240033540
|
784863616
|
09/05/2024
|
gita bai
|
gita bai
|
1741003087WL002015
|
00688
|
FINO0001446
|
1215
|
13/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MP1741003_090424APB_FTO_7098
|
1741003000NRG25080420240000430
|
519186277
|
09/04/2024
|
kishor
|
kishor
|
1741003WL000039
|
00415
|
SBIN0030407
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1741003_090424APB_FTO_7098
|
1741003050NRG25080420240000552
|
519186277
|
09/04/2024
|
INDRAMAL
|
INDRAMAL
|
1741003050WL000046
|
00697
|
BKID0MG1424
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1741003_080524APB_FTO_29840
|
1741003018NRG25080520240032235
|
756916940
|
08/05/2024
|
HARIOM
|
HARIOM
|
1741003018WL001935
|
00048
|
BKID0009486
|
1701
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MP1741003_300424APB_FTO_22900
|
1741003000NRG25300420240023656
|
646256645
|
30/04/2024
|
Sakram
|
Sakram
|
1741003WL001410
|
00415
|
SBIN0030407
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1741003_300424APB_FTO_22900
|
1741003000NRG25300420240023762
|
646256645
|
30/04/2024
|
IKBAL MANSURI
|
IKBAL MANSURI
|
1741003WL001417
|
00415
|
SBIN0030407
|
486
|
04/05/2024
|
Participant not mapped to the product
|
|
11
|
MP1741003_300424APB_FTO_22900
|
1741003050NRG25290420240022873
|
646256645
|
30/04/2024
|
INDRAMAL
|
INDRAMAL
|
1741003050WL001376
|
00697
|
BKID0MG1424
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1741003_290424APB_FTO_22105
|
1741003000NRG25290420240022079
|
614179805
|
29/04/2024
|
lakshman narayan
|
lakshman narayan
|
1741003WL001331
|
00697
|
BKID0MG1431
|
972
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1741003_290424APB_FTO_22105
|
1741003000NRG25290420240022617
|
614179805
|
29/04/2024
|
amit
|
amit
|
1741003WL001358
|
00415
|
SBIN0030407
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1741003_270424APB_FTO_20694
|
1741003000NRG25270420240021641
|
592050733
|
27/04/2024
|
BALRAM
|
BALRAM
|
1741003WL001265
|
00089
|
CBIN0283012
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1741003_270424APB_FTO_20686
|
1741003000NRG25270420240021189
|
592051067
|
27/04/2024
|
Rahul
|
Rahul
|
1741003WL001241
|
00089
|
CBIN0281628
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1741003_270424APB_FTO_20686
|
1741003000NRG25270420240021569
|
592051067
|
27/04/2024
|
kishor
|
kishor
|
1741003WL001263
|
00415
|
SBIN0030407
|
243
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1741003_270424APB_FTO_20683
|
1741003000NRG25270420240021236
|
592051200
|
27/04/2024
|
PRAIMRAJ ji
|
PRAIMRAJ ji
|
1741003WL001246
|
00089
|
CBIN0283012
|
243
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1741003_270424APB_FTO_20683
|
1741003000NRG25270420240021531
|
592051200
|
27/04/2024
|
nirmal
|
nirmal
|
1741003WL001260
|
00688
|
FINO0001446
|
1701
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
19
|
MP1741003_260424FTO_20129
|
1741003000NRG24060920230168038
|
592203605
|
26/04/2024
|
RAMIBAI
|
RAMIBAI
|
1741003WL0012717
|
00415
|
SBIN0030407
|
1326
|
01/05/2024
|
No Such Account
|
|
20
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177497
|
592203605
|
26/04/2024
|
BHEULAL RAWT
|
BHEULAL RAWT
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
21
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177498
|
592203605
|
26/04/2024
|
BHEULAL RAWT
|
BHEULAL RAWT
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
22
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177499
|
592203605
|
26/04/2024
|
PURNIMA
|
PURNIMA
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177500
|
592203605
|
26/04/2024
|
PURNIMA
|
PURNIMA
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
24
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177501
|
592203605
|
26/04/2024
|
laxminarayn
|
laxminarayn
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177502
|
592203605
|
26/04/2024
|
laxminarayn
|
laxminarayn
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
26
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177503
|
592203605
|
26/04/2024
|
MAMTA BAI
|
MAMTA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
27
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177504
|
592203605
|
26/04/2024
|
MAMTA BAI
|
MAMTA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
28
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177505
|
592203605
|
26/04/2024
|
SIMA BAI
|
SIMA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
29
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177506
|
592203605
|
26/04/2024
|
SIMA BAI
|
SIMA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
30
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177507
|
592203605
|
26/04/2024
|
SIMA BAI
|
SIMA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
31
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177508
|
592203605
|
26/04/2024
|
laxminarayn
|
laxminarayn
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
32
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177509
|
592203605
|
26/04/2024
|
MAMTA BAI
|
MAMTA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177510
|
592203605
|
26/04/2024
|
BHEULAL RAWT
|
BHEULAL RAWT
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
34
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177511
|
592203605
|
26/04/2024
|
PURNIMA
|
PURNIMA
|
1741003WL0013537
|
00688
|
FINO0001001
|
1105
|
01/05/2024
|
A/c Blocked or Frozen
|
|
35
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177512
|
592203605
|
26/04/2024
|
SIMA BAI
|
SIMA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1741003_260424FTO_20129
|
1741003000NRG24160920230177513
|
592203605
|
26/04/2024
|
SIMA BAI
|
SIMA BAI
|
1741003WL0013537
|
00688
|
FINO0001001
|
1326
|
01/05/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1741003_260424APB_FTO_20159
|
1741003000NRG25260420240020039
|
592202941
|
26/04/2024
|
ANIL
|
ANIL
|
1741003WL001156
|
00045
|
BARB0MANASA
|
1701
|
01/05/2024
|
Account closed
|
|
38
|
MP1741003_250424APB_FTO_19494
|
1741003083NRG25250420240017828
|
592308701
|
25/04/2024
|
NANDLAL
|
NANDLAL
|
1741003083WL001028
|
00045
|
BARB0MANASA
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1741003_240424APB_FTO_18509
|
1741003018NRG25240420240017044
|
591822741
|
24/04/2024
|
HARIOM
|
HARIOM
|
1741003018WL000985
|
00048
|
BKID0009486
|
1701
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MP1741003_240424APB_FTO_18509
|
1741003078NRG25240420240017324
|
591822741
|
24/04/2024
|
NANIBAI
|
NANIBAI
|
1741003078WL000997
|
00415
|
SBIN0030056
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1741003_240424APB_FTO_18504
|
1741003000NRG25240420240017120
|
591819296
|
24/04/2024
|
bapu lal
|
bapu lal
|
1741003WL000986
|
00697
|
BKID0MG1426
|
486
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1741003_240424APB_FTO_18504
|
1741003021NRG25240420240016836
|
591819296
|
24/04/2024
|
AJAY puranmal mali
|
AJAY puranmal mali
|
1741003021WL000970
|
00415
|
SBIN0030407
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1741003_230424APB_FTO_17618
|
1741003025NRG25230420240015736
|
567935174
|
23/04/2024
|
pradep
|
pradep
|
1741003025WL000922
|
00048
|
BKID0009486
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1741003_220424FTO_16558
|
1741003000NRG25220420240014386
|
568130566
|
22/04/2024
|
KAMALSINGH
|
KAMALSINGH
|
1741003WL000848
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
No Such Account
|
|
45
|
MP1741003_220424APB_FTO_16947
|
1741003020NRG25220420240013771
|
568134758
|
22/04/2024
|
RAMPAL
|
RAMPAL
|
1741003020WL000819
|
00045
|
BARB0MANASA
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1741003_220424APB_FTO_16947
|
1741003050NRG25220420240014592
|
568134758
|
22/04/2024
|
INDRAMAL
|
INDRAMAL
|
1741003050WL000878
|
00697
|
BKID0MG1424
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1741003_220424APB_FTO_16942
|
1741003000NRG25220420240014917
|
568130889
|
22/04/2024
|
SACHIN AMAR SINGH BHIL
|
SACHIN AMAR SINGH BHIL
|
1741003WL000898
|
00415
|
SBIN0030056
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1741003_220424APB_FTO_16942
|
1741003045NRG25220420240014003
|
568130889
|
22/04/2024
|
VIDESH
|
VIDESH
|
1741003045WL000832
|
00045
|
BARB0MANASA
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1741003_220424APB_FTO_16938
|
1741003028NRG25220420240013835
|
568134516
|
22/04/2024
|
kailash
|
kailash
|
1741003028WL000824
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MP1741003_220424APB_FTO_16938
|
1741003044NRG25220420240014892
|
568134516
|
22/04/2024
|
amit
|
amit
|
1741003044WL000894
|
00415
|
SBIN0030407
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1741003_220424APB_FTO_16934
|
1741003000NRG25220420240014268
|
568103265
|
22/04/2024
|
NANIBAI
|
NANIBAI
|
1741003WL000846
|
00415
|
SBIN0030056
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1741003_200424APB_FTO_15210
|
1741003000NRG25200420240013084
|
568567765
|
20/04/2024
|
pradep
|
pradep
|
1741003WL000769
|
00048
|
BKID0009486
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1741003_200424APB_FTO_15175
|
1741003002NRG25200420240012696
|
568350488
|
20/04/2024
|
MANOJ
|
MANOJ
|
1741003002WL000723
|
00689
|
AUBL0002322
|
1215
|
30/04/2024
|
Account closed
|
|
54
|
MP1741003_200424APB_FTO_15175
|
1741003002NRG25200420240012704
|
568350488
|
20/04/2024
|
AMAN
|
AMAN
|
1741003002WL000723
|
00415
|
SBIN0030407
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1741003_200424APB_FTO_15175
|
1741003002NRG25200420240012708
|
568350488
|
20/04/2024
|
AVDESH
|
AVDESH
|
1741003002WL000723
|
00697
|
BKID0MG1431
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1741003_190424APB_FTO_14745
|
1741003000NRG25190420240011630
|
568562617
|
19/04/2024
|
IKBAL MANSURI
|
IKBAL MANSURI
|
1741003WL000659
|
00415
|
SBIN0030407
|
729
|
30/04/2024
|
Participant not mapped to the product
|
|
57
|
MP1741003_190424APB_FTO_14745
|
1741003000NRG25190420240011978
|
568562617
|
19/04/2024
|
CHHOTULAL
|
CHHOTULAL
|
1741003WL000673
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1741003_190424APB_FTO_14745
|
1741003000NRG25190420240012051
|
568562617
|
19/04/2024
|
CHATARA
|
CHATARA
|
1741003WL000677
|
00697
|
BKID0MG1431
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1741003_190424APB_FTO_14745
|
1741003000NRG25190420240012052
|
568562617
|
19/04/2024
|
lakshman narayan
|
lakshman narayan
|
1741003WL000677
|
00697
|
BKID0MG1431
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1741003_190424APB_FTO_14745
|
1741003000NRG25190420240012422
|
568562617
|
19/04/2024
|
RAMESH
|
RAMESH
|
1741003WL000692
|
00089
|
CBIN0281628
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1741003_190424APB_FTO_14739
|
1741003000NRG25190420240012267
|
568535312
|
19/04/2024
|
Rahul
|
Rahul
|
1741003WL000690
|
00089
|
CBIN0281628
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1741003_190424APB_FTO_14739
|
1741003000NRG25190420240012336
|
568535312
|
19/04/2024
|
ANIL
|
ANIL
|
1741003WL000691
|
00045
|
BARB0MANASA
|
1701
|
30/04/2024
|
Account closed
|
|
63
|
MP1741003_180424APB_FTO_14230
|
1741003000NRG25180420240009445
|
519405659
|
18/04/2024
|
HARIOM
|
HARIOM
|
1741003WL000545
|
00048
|
BKID0009486
|
1701
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MP1741003_180424APB_FTO_14230
|
1741003021NRG25180420240009595
|
519405659
|
18/04/2024
|
AJAY puranmal mali
|
AJAY puranmal mali
|
1741003021WL000551
|
00415
|
SBIN0030407
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1741003_180424APB_FTO_14229
|
1741003044NRG25180420240009524
|
519402556
|
18/04/2024
|
amit
|
amit
|
1741003044WL000547
|
00415
|
SBIN0030407
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1741003_180424APB_FTO_14229
|
1741003044NRG25180420240009559
|
519402556
|
18/04/2024
|
samrath
|
samrath
|
1741003044WL000549
|
00697
|
BKID0MG1434
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
67
|
MP1741003_170424APB_FTO_13383
|
1741003000NRG25170420240009014
|
519387197
|
17/04/2024
|
Sharda
|
Sharda
|
1741003WL000528
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
68
|
MP1741003_170424APB_FTO_13383
|
1741003083NRG25170420240008773
|
519387197
|
17/04/2024
|
NANDLAL
|
NANDLAL
|
1741003083WL000521
|
00045
|
BARB0MANASA
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1741003_170424APB_FTO_13380
|
1741003000NRG25170420240008803
|
519402984
|
17/04/2024
|
pratibha farkya
|
pratibha farkya
|
1741003WL000523
|
00089
|
CBIN0283012
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1741003_160424APB_FTO_12601
|
1741003047NRG25160420240006993
|
519449424
|
16/04/2024
|
kishor
|
kishor
|
1741003047WL000432
|
00415
|
SBIN0030407
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1741003_160424APB_FTO_12598
|
1741003050NRG25150420240006433
|
519446554
|
16/04/2024
|
INDRAMAL
|
INDRAMAL
|
1741003050WL000406
|
00697
|
BKID0MG1424
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1741003_160424APB_FTO_12598
|
1741003056NRG25160420240006839
|
519446554
|
16/04/2024
|
Kallu Rawat
|
Kallu Rawat
|
1741003056WL000424
|
00688
|
FINO0001001
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
73
|
MP1741003_160424APB_FTO_12589
|
1741003085NRG25160420240006957
|
519446531
|
16/04/2024
|
RAMESH
|
RAMESH
|
1741003085WL000430
|
00415
|
SBIN0030407
|
972
|
26/04/2024
|
A/c Blocked or Frozen
|
|
74
|
MP1741003_150424APB_FTO_11700
|
1741003000NRG25150420240006128
|
519497858
|
15/04/2024
|
BALRAM
|
BALRAM
|
1741003WL000397
|
00089
|
CBIN0283012
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1741003_150424APB_FTO_11700
|
1741003045NRG25130420240005262
|
519497858
|
15/04/2024
|
VIDESH
|
VIDESH
|
1741003045WL000326
|
00045
|
BARB0MANASA
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1741003_150424APB_FTO_11698
|
1741003000NRG25150420240006212
|
519507494
|
15/04/2024
|
MANOJ
|
MANOJ
|
1741003WL000402
|
00689
|
AUBL0002322
|
1215
|
26/04/2024
|
Account closed
|
|
77
|
MP1741003_150424APB_FTO_11698
|
1741003000NRG25150420240006220
|
519507494
|
15/04/2024
|
AMAN
|
AMAN
|
1741003WL000402
|
00415
|
SBIN0030407
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1741003_150424APB_FTO_11698
|
1741003000NRG25150420240006222
|
519507494
|
15/04/2024
|
AVDESH
|
AVDESH
|
1741003WL000402
|
00697
|
BKID0MG1431
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1741003_130424APB_FTO_10016
|
1741003000NRG25130420240003867
|
519568686
|
13/04/2024
|
RAMPAL
|
RAMPAL
|
1741003WL000279
|
00045
|
BARB0MANASA
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1741003_130424APB_FTO_10011
|
1741003000NRG25130420240003792
|
519568670
|
13/04/2024
|
pratibha farkya
|
pratibha farkya
|
1741003WL000275
|
00089
|
CBIN0283012
|
1547
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1741003_130424APB_FTO_10011
|
1741003000NRG25130420240003814
|
519568670
|
13/04/2024
|
Kallu Rawat
|
Kallu Rawat
|
1741003WL000276
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
82
|
MP1741003_130424APB_FTO_10011
|
1741003000NRG25130420240004829
|
519568670
|
13/04/2024
|
HARIOM
|
HARIOM
|
1741003WL000320
|
00048
|
BKID0009486
|
1701
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1741003_120424APB_FTO_9486
|
1741003000NRG25120420240003368
|
519207580
|
12/04/2024
|
NANDLAL
|
NANDLAL
|
1741003WL000245
|
00045
|
BARB0MANASA
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1741003_120424APB_FTO_9486
|
1741003000NRG25120420240003543
|
519207580
|
12/04/2024
|
gita bai
|
gita bai
|
1741003WL000259
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
85
|
MP1741003_120424APB_FTO_9484
|
1741003000NRG25120420240003194
|
519207585
|
12/04/2024
|
samrath
|
samrath
|
1741003WL000239
|
00697
|
BKID0MG1434
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
86
|
MP1741003_120424APB_FTO_9484
|
1741003000NRG25120420240003512
|
519207585
|
12/04/2024
|
IKBAL MANSURI
|
IKBAL MANSURI
|
1741003WL000257
|
00415
|
SBIN0030407
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
87
|
MP1741003_110524APB_FTO_32119
|
1741003000NRG25110520240035753
|
|
11/05/2024
|
Piyush
|
Piyush
|
1741003WL002162
|
00688
|
FINO0001001
|
1215
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
88
|
MP1741003_110524APB_FTO_32119
|
1741003000NRG25110520240035964
|
|
11/05/2024
|
pradep
|
pradep
|
1741003WL002176
|
00048
|
BKID0009486
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1741003_100524APB_FTO_31426
|
1741003083NRG25100520240034595
|
|
10/05/2024
|
Jeevan Dhangar
|
Jeevan Dhangar
|
1741003083WL002060
|
00045
|
BARB0MANASA
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1741003_100424APB_FTO_7812
|
1741003000NRG25100420240002059
|
519580910
|
10/04/2024
|
Rahul
|
Rahul
|
1741003WL000156
|
00089
|
CBIN0281628
|
486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1741003_100424APB_FTO_7797
|
1741003021NRG25100420240001256
|
519617967
|
10/04/2024
|
AJAY puranmal mali
|
AJAY puranmal mali
|
1741003021WL000085
|
00415
|
SBIN0030407
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1741003_080524APB_FTO_29836
|
1741003000NRG25080520240032466
|
756916975
|
08/05/2024
|
lakshman narayan
|
lakshman narayan
|
1741003WL001942
|
00697
|
BKID0MG1431
|
729
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1741003_070524APB_FTO_28741
|
1741003024NRG25070520240030724
|
740825984
|
07/05/2024
|
MAHESH
|
MAHESH
|
1741003024WL001834
|
450001
|
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1741003_070524APB_FTO_28738
|
1741003000NRG25070520240031546
|
740828133
|
07/05/2024
|
BALRAM
|
BALRAM
|
1741003WL001897
|
00089
|
CBIN0283012
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1741003_070524APB_FTO_28738
|
1741003000NRG25070520240031577
|
740828133
|
07/05/2024
|
NANIBAI
|
NANIBAI
|
1741003WL001900
|
00415
|
SBIN0030056
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1741003_060524APB_FTO_27985
|
1741003000NRG25060520240029981
|
740879653
|
06/05/2024
|
MANOJ
|
MANOJ
|
1741003WL001769
|
00689
|
AUBL0002322
|
1215
|
10/05/2024
|
Account closed
|
|
97
|
MP1741003_060524APB_FTO_27985
|
1741003000NRG25060520240029991
|
740879653
|
06/05/2024
|
AMAN
|
AMAN
|
1741003WL001769
|
00415
|
SBIN0030407
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1741003_060524APB_FTO_27985
|
1741003000NRG25060520240029995
|
740879653
|
06/05/2024
|
AVDESH
|
AVDESH
|
1741003WL001769
|
00697
|
BKID0MG1431
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1741003_060524APB_FTO_27976
|
1741003000NRG25060520240029340
|
740879690
|
06/05/2024
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL001739
|
00703
|
AIRP0000001
|
243
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1741003_060524APB_FTO_27976
|
1741003000NRG25060520240029345
|
740879690
|
06/05/2024
|
IKBAL MANSURI
|
IKBAL MANSURI
|
1741003WL001740
|
00415
|
SBIN0030407
|
486
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1741003_060524APB_FTO_27976
|
1741003000NRG25060520240030184
|
740879690
|
06/05/2024
|
ANIL
|
ANIL
|
1741003WL001778
|
00045
|
BARB0MANASA
|
1701
|
10/05/2024
|
Account closed
|
|
102
|
MP1741003_060524APB_FTO_27964
|
1741003000NRG25060520240030024
|
740879646
|
06/05/2024
|
pradep
|
pradep
|
1741003WL001771
|
00048
|
BKID0009486
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1741003_040524APB_FTO_26467
|
1741003044NRG25040520240027737
|
740792309
|
04/05/2024
|
amit
|
amit
|
1741003044WL001647
|
00415
|
SBIN0030407
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1741003_040524APB_FTO_26460
|
1741003000NRG25040520240028642
|
740792048
|
04/05/2024
|
MADANLAL
|
MADANLAL
|
1741003WL001694
|
00048
|
BKID0009486
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1741003_030524APB_FTO_25976
|
1741003001NRG25030520240026996
|
740795377
|
03/05/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003001WL001602
|
00415
|
SBIN0030407
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1741003_030524APB_FTO_25972
|
1741003091NRG25030520240026907
|
740795535
|
03/05/2024
|
DINESH
|
DINESH
|
1741003091WL001593
|
00089
|
CBIN0281628
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1741003_020524APB_FTO_24966
|
1741003000NRG25020520240026642
|
718686466
|
02/05/2024
|
Rahul
|
Rahul
|
1741003WL001573
|
00089
|
CBIN0281628
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1741003_020524APB_FTO_24644
|
1741003000NRG25020520240025601
|
718686425
|
02/05/2024
|
Jeevan Dhangar
|
Jeevan Dhangar
|
1741003WL001526
|
00045
|
BARB0MANASA
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1741003_020524APB_FTO_24644
|
1741003000NRG25020520240025678
|
718686425
|
02/05/2024
|
kishor
|
kishor
|
1741003WL001528
|
00415
|
SBIN0030407
|
486
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1741003_020524APB_FTO_24644
|
1741003021NRG25020520240025405
|
718686425
|
02/05/2024
|
AJAY puranmal mali
|
AJAY puranmal mali
|
1741003021WL001519
|
00415
|
SBIN0030407
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1741003_020524APB_FTO_24641
|
1741003018NRG25020520240025519
|
718686392
|
02/05/2024
|
HARIOM
|
HARIOM
|
1741003018WL001523
|
00048
|
BKID0009486
|
1701
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MP1741003_020524APB_FTO_24612
|
1741003000NRG25020520240025724
|
718686953
|
02/05/2024
|
MAHESH
|
MAHESH
|
1741003WL001535
|
458441
|
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MP1741003_020524APB_FTO_24612
|
1741003078NRG25020520240026037
|
718686953
|
02/05/2024
|
SACHIN AMAR SINGH BHIL
|
SACHIN AMAR SINGH BHIL
|
1741003078WL001544
|
00415
|
SBIN0030056
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1741003_020424APB_FTO_1596
|
1741003000NRG24020420240300695
|
397677730
|
02/04/2024
|
Rahul
|
Rahul
|
1741003WL025708
|
00089
|
CBIN0281628
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1741003_020424APB_FTO_1596
|
1741003025NRG24010420240300635
|
397677730
|
02/04/2024
|
pradep
|
pradep
|
1741003025WL025696
|
00048
|
BKID0009486
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1741003_010424APB_FTO_824
|
1741003067NRG24310320240299732
|
397773458
|
01/04/2024
|
DURGALAL
|
DURGALAL
|
1741003067WL025596
|
00415
|
SBIN0030056
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1741003_010424APB_FTO_818
|
1741003000NRG24010420240300037
|
397773443
|
01/04/2024
|
SAMRATH
|
SAMRATH
|
1741003WL025645
|
00089
|
CBIN0283012
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1741003_010424APB_FTO_818
|
1741003000NRG24010420240300496
|
397773443
|
01/04/2024
|
LOKENDRA SHINGH
|
LOKENDRA SHINGH
|
1741003WL025688
|
00089
|
CBIN0282734
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|