|
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
|
MP1736006_260424APB_FTO_20190
|
1736006070NRG25260420240049951
|
592070539
|
26/04/2024
|
Mona Nayak
|
Mona Nayak
|
1736006070WL003430
|
00089
|
CBIN0284259
|
1000
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1736006_260424APB_FTO_20188
|
1736006070NRG25260420240049915
|
592218256
|
26/04/2024
|
sunita
|
sunita
|
1736006070WL003430
|
00051
|
MAHB0000560
|
200
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1736006_240424APB_FTO_18536
|
1736006038NRG25240420240043416
|
591815527
|
24/04/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL003052
|
00051
|
MAHB0000547
|
800
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1736006_230424APB_FTO_17651
|
1736006043NRG25230420240039718
|
567931142
|
23/04/2024
|
Mo. Arif Taj
|
Mo. Arif Taj
|
1736006043WL002819
|
00032
|
UTIB0002594
|
1320
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MP1736006_220424APB_FTO_16768
|
1736006070NRG25220420240033431
|
568106533
|
22/04/2024
|
sunita
|
sunita
|
1736006070WL002433
|
00051
|
MAHB0000560
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1736006_220424APB_FTO_16768
|
1736006070NRG25220420240033463
|
568106533
|
22/04/2024
|
Mona Nayak
|
Mona Nayak
|
1736006070WL002433
|
00089
|
CBIN0284259
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1736006_220424APB_FTO_16764
|
1736006014NRG25200420240025270
|
568125445
|
22/04/2024
|
karina
|
karina
|
1736006014WL001952
|
00415
|
SBIN0001713
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1736006_220424APB_FTO_16764
|
1736006029NRG25210420240029145
|
568125445
|
22/04/2024
|
Sah Dev Yadav
|
Sah Dev Yadav
|
1736006029WL002130
|
00176
|
IDIB000D639
|
1320
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
MP1736006_220424APB_FTO_16764
|
1736006056NRG25200420240026516
|
568125445
|
22/04/2024
|
SIYABATI TUMRAM
|
SIYABATI TUMRAM
|
1736006056WL001985
|
00354
|
PUNB0660200
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1736006_160424APB_FTO_12377
|
1736006038NRG25150420240014270
|
519569515
|
16/04/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL001168
|
00051
|
MAHB0000547
|
400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1736006_160424APB_FTO_12377
|
1736006043NRG25160420240018644
|
519569515
|
16/04/2024
|
Mohd. Faruk
|
Mohd. Faruk
|
1736006043WL001485
|
00415
|
SBIN0005417
|
1100
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1736006_160424APB_FTO_12377
|
1736006043NRG25160420240018649
|
519569515
|
16/04/2024
|
Mo. Arif Taj
|
Mo. Arif Taj
|
1736006043WL001485
|
00032
|
UTIB0002594
|
1100
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852133
|
519455688
|
15/04/2024
|
durgawati dehariya
|
durgawati dehariya
|
1736006WL0055877
|
00415
|
SBIN0000348
|
660
|
26/04/2024
|
No Such Account
|
|
14
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852215
|
519455688
|
15/04/2024
|
ramkiresh
|
ramkiresh
|
1736006WL0055896
|
00415
|
SBIN0001713
|
1200
|
26/04/2024
|
Account closed
|
|
15
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852216
|
519455688
|
15/04/2024
|
ramkiresh
|
ramkiresh
|
1736006WL0055896
|
00415
|
SBIN0001713
|
200
|
26/04/2024
|
Account closed
|
|
16
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852217
|
519455688
|
15/04/2024
|
ITTU KAYADA
|
ITTU KAYADA
|
1736006WL0055897
|
00089
|
CBIN0284259
|
1020
|
26/04/2024
|
Account closed
|
|
17
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852221
|
519455688
|
15/04/2024
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0055898
|
00089
|
CBIN0280756
|
884
|
26/04/2024
|
No Such Account
|
|
18
|
MP1736006_150424FTO_11503
|
1736006000NRG24021020230852222
|
519455688
|
15/04/2024
|
SANJU UIKEY
|
SANJU UIKEY
|
1736006WL0055899
|
00415
|
SBIN0005416
|
1260
|
26/04/2024
|
Account closed
|
|
19
|
MP1736006_150424FTO_11503
|
1736006000NRG24061220231056409
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0069796
|
00688
|
FINO0001446
|
200
|
26/04/2024
|
A/c Blocked or Frozen
|
|
20
|
MP1736006_150424FTO_11503
|
1736006000NRG24121220231078351
|
519455688
|
15/04/2024
|
vinod
|
vinod
|
1736006WL0071157
|
00415
|
SBIN0004615
|
1400
|
26/04/2024
|
No Such Account
|
|
21
|
MP1736006_150424FTO_11503
|
1736006000NRG24211220231125682
|
519455688
|
15/04/2024
|
RANI DHURVE
|
RANI DHURVE
|
1736006WL0073262
|
00354
|
PUNB0008300
|
221
|
26/04/2024
|
No Such Account
|
|
22
|
MP1736006_150424FTO_11503
|
1736006000NRG24260920230833163
|
519455688
|
15/04/2024
|
sandhya
|
sandhya
|
1736006WL0054461
|
00089
|
CBIN0280756
|
1326
|
26/04/2024
|
No Such Account
|
|
23
|
MP1736006_150424FTO_11503
|
1736006000NRG24260920230833164
|
519455688
|
15/04/2024
|
rajita
|
rajita
|
1736006WL0054461
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
24
|
MP1736006_150424FTO_11503
|
1736006000NRG24260920230833165
|
519455688
|
15/04/2024
|
abhi
|
abhi
|
1736006WL0054461
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
25
|
MP1736006_150424FTO_11503
|
1736006000NRG24260920230833166
|
519455688
|
15/04/2024
|
bijanvati
|
bijanvati
|
1736006WL0054461
|
00697
|
BKID0MG8026
|
430
|
26/04/2024
|
No Such Account
|
|
26
|
MP1736006_150424FTO_11503
|
1736006000NRG24260920230833167
|
519455688
|
15/04/2024
|
bijanvati
|
bijanvati
|
1736006WL0054461
|
00697
|
BKID0MG8026
|
1045
|
26/04/2024
|
No Such Account
|
|
27
|
MP1736006_150424FTO_11503
|
1736006003NRG24091020230883807
|
519455688
|
15/04/2024
|
Narbada
|
Narbada
|
1736006WL0058000
|
00688
|
FINO0001446
|
780
|
26/04/2024
|
A/c Blocked or Frozen
|
|
28
|
MP1736006_150424FTO_11503
|
1736006003NRG24091020230883808
|
519455688
|
15/04/2024
|
Narbada
|
Narbada
|
1736006WL0058000
|
00688
|
FINO0001446
|
1020
|
26/04/2024
|
A/c Blocked or Frozen
|
|
29
|
MP1736006_150424FTO_11503
|
1736006006NRG24281120231036386
|
519455688
|
15/04/2024
|
duragsa
|
duragsa
|
1736006WL0068136
|
00415
|
SBIN0002842
|
1200
|
26/04/2024
|
Account closed
|
|
30
|
MP1736006_150424FTO_11503
|
1736006006NRG24281120231036387
|
519455688
|
15/04/2024
|
duragsa
|
duragsa
|
1736006WL0068136
|
00415
|
SBIN0002842
|
1200
|
26/04/2024
|
Account closed
|
|
31
|
MP1736006_150424FTO_11503
|
1736006009NRG24211220231123925
|
519455688
|
15/04/2024
|
Susheela
|
Susheela
|
1736006WL0073182
|
00468
|
UBIN0542008
|
1105
|
26/04/2024
|
Account closed
|
|
32
|
MP1736006_150424FTO_11503
|
1736006011NRG24021020230852856
|
519455688
|
15/04/2024
|
shireechand
|
shireechand
|
1736006WL0055934
|
00415
|
SBIN0010805
|
1400
|
26/04/2024
|
Account closed
|
|
33
|
MP1736006_150424FTO_11503
|
1736006035NRG24211220231125204
|
519455688
|
15/04/2024
|
sharda
|
sharda
|
1736006WL0073244
|
00415
|
SBIN0002842
|
800
|
26/04/2024
|
No Such Account
|
|
34
|
MP1736006_150424FTO_11503
|
1736006035NRG24211220231125205
|
519455688
|
15/04/2024
|
phalad
|
phalad
|
1736006WL0073244
|
00415
|
SBIN0002842
|
400
|
26/04/2024
|
No Such Account
|
|
35
|
MP1736006_150424FTO_11503
|
1736006049NRG24071220231059284
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0070055
|
00555
|
YESB0000818
|
1320
|
26/04/2024
|
Account closed
|
|
36
|
MP1736006_150424FTO_11503
|
1736006049NRG24071220231059285
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0070055
|
00555
|
YESB0000818
|
840
|
26/04/2024
|
Account closed
|
|
37
|
MP1736006_150424FTO_11503
|
1736006049NRG24250120241380354
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0082209
|
00555
|
YESB0000818
|
400
|
26/04/2024
|
Account closed
|
|
38
|
MP1736006_150424FTO_11503
|
1736006049NRG24250120241380355
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0082209
|
00555
|
YESB0000818
|
800
|
26/04/2024
|
Account closed
|
|
39
|
MP1736006_150424FTO_11503
|
1736006049NRG24250120241380356
|
519455688
|
15/04/2024
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL0082209
|
00555
|
YESB0000818
|
200
|
26/04/2024
|
Account closed
|
|
40
|
MP1736006_150424FTO_11503
|
1736006054NRG24021020230852896
|
519455688
|
15/04/2024
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0055938
|
00089
|
CBIN0280756
|
1260
|
26/04/2024
|
No Such Account
|
|
41
|
MP1736006_150424FTO_11503
|
1736006054NRG24021020230852897
|
519455688
|
15/04/2024
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0055938
|
00089
|
CBIN0280756
|
1224
|
26/04/2024
|
No Such Account
|
|
42
|
MP1736006_150424FTO_11503
|
1736006062NRG24250920230826486
|
519455688
|
15/04/2024
|
anjani
|
anjani
|
1736006WL0053906
|
00089
|
CBIN0280756
|
1230
|
26/04/2024
|
No Such Account
|
|
43
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833168
|
519455688
|
15/04/2024
|
bablu
|
bablu
|
1736006WL0054462
|
00089
|
CBIN0280756
|
1540
|
26/04/2024
|
No Such Account
|
|
44
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833169
|
519455688
|
15/04/2024
|
vinod
|
vinod
|
1736006WL0054462
|
00415
|
SBIN0004615
|
1547
|
26/04/2024
|
No Such Account
|
|
45
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833170
|
519455688
|
15/04/2024
|
rajita
|
rajita
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
46
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833171
|
519455688
|
15/04/2024
|
abhi
|
abhi
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
47
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833172
|
519455688
|
15/04/2024
|
bablu
|
bablu
|
1736006WL0054462
|
00089
|
CBIN0280756
|
1547
|
26/04/2024
|
No Such Account
|
|
48
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833173
|
519455688
|
15/04/2024
|
abhi
|
abhi
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
49
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833174
|
519455688
|
15/04/2024
|
bijanvati
|
bijanvati
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1105
|
26/04/2024
|
No Such Account
|
|
50
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833175
|
519455688
|
15/04/2024
|
rajita
|
rajita
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
51
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833176
|
519455688
|
15/04/2024
|
rajita
|
rajita
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
52
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833177
|
519455688
|
15/04/2024
|
abhi
|
abhi
|
1736006WL0054462
|
00697
|
BKID0MG8026
|
1547
|
26/04/2024
|
No Such Account
|
|
53
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833178
|
519455688
|
15/04/2024
|
vinod
|
vinod
|
1736006WL0054462
|
00415
|
SBIN0004615
|
1326
|
26/04/2024
|
No Such Account
|
|
54
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833179
|
519455688
|
15/04/2024
|
vinod
|
vinod
|
1736006WL0054462
|
00415
|
SBIN0004615
|
1547
|
26/04/2024
|
No Such Account
|
|
55
|
MP1736006_150424FTO_11503
|
1736006062NRG24260920230833180
|
519455688
|
15/04/2024
|
sandhya
|
sandhya
|
1736006WL0054462
|
00089
|
CBIN0280756
|
1200
|
26/04/2024
|
No Such Account
|
|
56
|
MP1736006_150424FTO_11503
|
1736006068NRG24211220231125828
|
519455688
|
15/04/2024
|
Senglal Yadav
|
Senglal Yadav
|
1736006WL0073274
|
00051
|
MAHB0000560
|
1105
|
26/04/2024
|
No Such Account
|
|
57
|
MP1736006_150424FTO_11503
|
1736006069NRG24091020230881720
|
519455688
|
15/04/2024
|
ujarlal yadav
|
ujarlal yadav
|
1736006WL0057831
|
00051
|
MAHB0000560
|
1020
|
26/04/2024
|
No Such Account
|
|
58
|
MP1736006_150424FTO_11503
|
1736006069NRG24270920230834808
|
519455688
|
15/04/2024
|
ujarlal yadav
|
ujarlal yadav
|
1736006WL0054650
|
00051
|
MAHB0000560
|
1290
|
26/04/2024
|
No Such Account
|
|
59
|
MP1736006_150424FTO_11503
|
1736006072NRG24021020230852396
|
519455688
|
15/04/2024
|
jhulwati
|
jhulwati
|
1736006WL0055907
|
00089
|
CBIN0284259
|
1200
|
26/04/2024
|
Account closed
|
|
60
|
MP1736006_150424FTO_11503
|
1736006081NRG24211220231123906
|
519455688
|
15/04/2024
|
Rani Yadav
|
Rani Yadav
|
1736006WL0073180
|
00691
|
IPOS0000001
|
1400
|
26/04/2024
|
No Such Account
|
|
61
|
MP1736006_150424APB_FTO_11497
|
1736006014NRG25150420240015017
|
519455695
|
15/04/2024
|
karina
|
karina
|
1736006014WL001234
|
00415
|
SBIN0001713
|
1248
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1736006_150424APB_FTO_11497
|
1736006076NRG25150420240015117
|
519455695
|
15/04/2024
|
RAMBHAROS
|
RAMBHAROS
|
1736006076WL001240
|
00089
|
CBIN0284259
|
390
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1736006_130524APB_FTO_33745
|
1736006064NRG25110520240112792
|
|
13/05/2024
|
NEETU
|
NEETU
|
1736006064WL007705
|
00051
|
MAHB0000560
|
1175
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1736006_130524APB_FTO_33745
|
1736006064NRG25110520240112806
|
|
13/05/2024
|
KALIRAM SAHU
|
KALIRAM SAHU
|
1736006064WL007705
|
00051
|
MAHB0000560
|
270
|
20/05/2024
|
A/c Blocked or Frozen
|
|
65
|
MP1736006_130524APB_FTO_33745
|
1736006089NRG25130520240124189
|
|
13/05/2024
|
DEVENDRA PAHADE
|
DEVENDRA PAHADE
|
1736006089WL008519
|
00354
|
PUNB0102300
|
400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1736006_130524APB_FTO_33740
|
1736006067NRG25110520240112087
|
|
13/05/2024
|
saulal bhosom
|
saulal bhosom
|
1736006067WL007664
|
00089
|
CBIN0284259
|
1320
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1736006_130524APB_FTO_33739
|
1736006069NRG25130520240121867
|
|
13/05/2024
|
SOMLAL YADAV
|
SOMLAL YADAV
|
1736006069WL008351
|
00051
|
MAHB0000560
|
920
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1736006_130524APB_FTO_33732
|
1736006010NRG25100520240108243
|
|
13/05/2024
|
SHIVJI
|
SHIVJI
|
1736006010WL007343
|
00415
|
SBIN0002842
|
884
|
20/05/2024
|
A/c Blocked or Frozen
|
|
69
|
MP1736006_130524APB_FTO_33732
|
1736006056NRG25100520240107439
|
|
13/05/2024
|
REVTI DHURVE
|
REVTI DHURVE
|
1736006056WL007268
|
00354
|
PUNB0660200
|
442
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1736006_130524APB_FTO_33732
|
1736006056NRG25100520240107463
|
|
13/05/2024
|
SIYABATI TUMRAM
|
SIYABATI TUMRAM
|
1736006056WL007269
|
00354
|
PUNB0660200
|
221
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1736006_120424APB_FTO_9441
|
1736006067NRG25120420240009036
|
519217664
|
12/04/2024
|
saulal bhosom
|
saulal bhosom
|
1736006067WL000775
|
00089
|
CBIN0284259
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1736006_120424APB_FTO_9433
|
1736006056NRG25120420240007238
|
519217726
|
12/04/2024
|
REVTI DHURVE
|
REVTI DHURVE
|
1736006056WL000621
|
00354
|
PUNB0660200
|
442
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1736006_120424APB_FTO_9433
|
1736006070NRG25120420240007193
|
519217726
|
12/04/2024
|
sunita
|
sunita
|
1736006070WL000620
|
00051
|
MAHB0000560
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1736006_120424APB_FTO_9424
|
1736006029NRG25100420240005173
|
519207990
|
12/04/2024
|
Sah Dev Yadav
|
Sah Dev Yadav
|
1736006029WL000464
|
00176
|
IDIB000D639
|
1100
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
MP1736006_120424APB_FTO_9424
|
1736006038NRG25090420240002463
|
519207990
|
12/04/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL000253
|
00051
|
MAHB0000547
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1736006_060524APB_FTO_27642
|
1736006064NRG25050520240078022
|
740881837
|
06/05/2024
|
NEETU
|
NEETU
|
1736006064WL005250
|
00051
|
MAHB0000560
|
1100
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1736006_060524APB_FTO_27642
|
1736006064NRG25050520240078031
|
740881837
|
06/05/2024
|
KALIRAM SAHU
|
KALIRAM SAHU
|
1736006064WL005250
|
00051
|
MAHB0000560
|
1100
|
10/05/2024
|
A/c Blocked or Frozen
|
|
78
|
MP1736006_060524APB_FTO_27641
|
1736006069NRG25060520240082620
|
740879837
|
06/05/2024
|
RAJESH SHEELU
|
RAJESH SHEELU
|
1736006069WL005541
|
00051
|
MAHB0000560
|
690
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1736006_020424APB_FTO_2084
|
1736006056NRG24020420241657574
|
397677473
|
02/04/2024
|
REVTI DHURVE
|
REVTI DHURVE
|
1736006056WL096348
|
00354
|
PUNB0660200
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1736006_010424APB_FTO_722
|
1736006013NRG24010420241657103
|
397667842
|
01/04/2024
|
LALIT MARKAM
|
LALIT MARKAM
|
1736006013WL096293
|
00415
|
SBIN0010805
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1736006_010424APB_FTO_722
|
1736006014NRG24310320241656597
|
397667842
|
01/04/2024
|
karina
|
karina
|
1736006014WL096259
|
00415
|
SBIN0001713
|
633
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1736006_010424APB_FTO_722
|
1736006038NRG24010420241657369
|
397667842
|
01/04/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL096319
|
00051
|
MAHB0000547
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|