|
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
|
MP1736001_220424APB_FTO_16592
|
1736001000NRG25220420240034356
|
568068164
|
22/04/2024
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL002494
|
00415
|
SBIN0014124
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1736001_220424APB_FTO_16592
|
1736001000NRG25220420240034628
|
568068164
|
22/04/2024
|
Santlal Pachaliya
|
Santlal Pachaliya
|
1736001WL002511
|
00703
|
AIRP0000001
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1736001_220424APB_FTO_16592
|
1736001025NRG25220420240033975
|
568068164
|
22/04/2024
|
SAROJ MARKAM
|
SAROJ MARKAM
|
1736001025WL002466
|
00415
|
SBIN0014124
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1736001_220424APB_FTO_16592
|
1736001034NRG25220420240032215
|
568068164
|
22/04/2024
|
Sumarlal
|
Sumarlal
|
1736001034WL002347
|
00051
|
MAHB0000552
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1736001_220424APB_FTO_16592
|
1736001034NRG25220420240032274
|
568068164
|
22/04/2024
|
MANTLAL
|
MANTLAL
|
1736001034WL002352
|
00051
|
MAHB0000552
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1736001_220424APB_FTO_16592
|
1736001034NRG25220420240032301
|
568068164
|
22/04/2024
|
Dipak Bharti
|
Dipak Bharti
|
1736001034WL002354
|
00051
|
MAHB0000552
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1736001_220424APB_FTO_16592
|
1736001034NRG25220420240032375
|
568068164
|
22/04/2024
|
MANILAL
|
MANILAL
|
1736001034WL002362
|
00051
|
MAHB0000552
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1736001_290424APB_FTO_21593
|
1736001034NRG25290420240054583
|
614207542
|
29/04/2024
|
Dipak Bharti
|
Dipak Bharti
|
1736001034WL003721
|
00051
|
MAHB0000552
|
960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1736001_280424APB_FTO_21180
|
1736001031NRG25270420240053068
|
591973697
|
28/04/2024
|
SEVARAM
|
SEVARAM
|
1736001031WL003623
|
00697
|
BKID0MG8014
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240051386
|
592052500
|
27/04/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL003521
|
00051
|
MAHB0000552
|
1105
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240051392
|
592052500
|
27/04/2024
|
BISAN BHARTI
|
BISAN BHARTI
|
1736001WL003522
|
00051
|
MAHB0000552
|
1105
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240051401
|
592052500
|
27/04/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL003523
|
00051
|
MAHB0000552
|
1105
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240052309
|
592052500
|
27/04/2024
|
RAJESH
|
RAJESH
|
1736001WL003570
|
00051
|
MAHB0000552
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1736001_260424APB_FTO_20069
|
1736001000NRG25260420240050196
|
592278472
|
26/04/2024
|
DURGPAL UIKEY
|
DURGPAL UIKEY
|
1736001WL003440
|
00051
|
MAHB0000552
|
1320
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1736001_260424APB_FTO_19789
|
1736001000NRG25260420240048919
|
592274206
|
26/04/2024
|
KAJLO BAI
|
KAJLO BAI
|
1736001WL003389
|
00697
|
BKID0MG8014
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1736001_260424APB_FTO_19789
|
1736001011NRG25260420240048870
|
592274206
|
26/04/2024
|
GAYAPRASAD
|
GAYAPRASAD
|
1736001011WL003385
|
00697
|
BKID0MG8018
|
486
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1736001_250424APB_FTO_18983
|
1736001028NRG25240420240043591
|
591758321
|
25/04/2024
|
Anita Sukdas Bharti
|
Anita Sukdas Bharti
|
1736001028WL003061
|
00051
|
MAHB0000552
|
1680
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1736001_250424APB_FTO_18983
|
1736001040NRG25250420240044781
|
591758321
|
25/04/2024
|
MAHESH
|
MAHESH
|
1736001040WL003149
|
00697
|
BKID0MG8044
|
2940
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1736001_240424APB_FTO_18313
|
1736001026NRG25240420240041967
|
567888865
|
24/04/2024
|
KUBOOD
|
KUBOOD
|
1736001026WL002956
|
00051
|
MAHB0000552
|
1458
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
20
|
MP1736001_230424APB_FTO_17404
|
1736001000NRG25230420240039980
|
567951756
|
23/04/2024
|
INDARLAL
|
INDARLAL
|
1736001WL002835
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1736001_230424APB_FTO_17252
|
1736001028NRG25220420240036103
|
568066661
|
23/04/2024
|
SUKMAN NAJRU BHARTI
|
SUKMAN NAJRU BHARTI
|
1736001028WL002613
|
00051
|
MAHB0000552
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1736001_230424APB_FTO_17252
|
1736001043NRG25230420240036724
|
568066661
|
23/04/2024
|
LAKHANLAL
|
LAKHANLAL
|
1736001043WL002674
|
00051
|
MAHB0000552
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1736001_230424APB_FTO_17252
|
1736001043NRG25230420240036766
|
568066661
|
23/04/2024
|
DILIP
|
DILIP
|
1736001043WL002682
|
00051
|
MAHB0000552
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1736001_230424APB_FTO_17252
|
1736001043NRG25230420240036826
|
568066661
|
23/04/2024
|
BHARAT
|
BHARAT
|
1736001043WL002702
|
00051
|
MAHB0000552
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1736001_010524APB_FTO_23768
|
1736001035NRG25010520240063954
|
646084354
|
01/05/2024
|
KAJLO BAI
|
KAJLO BAI
|
1736001035WL004380
|
00697
|
BKID0MG8014
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1736001_010524APB_FTO_23768
|
1736001042NRG25010520240063680
|
646084354
|
01/05/2024
|
premvati
|
premvati
|
1736001042WL004361
|
00051
|
MAHB0000552
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1736001_020524APB_FTO_24865
|
1736001026NRG25020520240066603
|
718675679
|
02/05/2024
|
KUBOOD
|
KUBOOD
|
1736001026WL004545
|
00051
|
MAHB0000552
|
972
|
08/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
28
|
MP1736001_040524APB_FTO_26230
|
1736001000NRG25040520240074954
|
740792783
|
04/05/2024
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL005057
|
00415
|
SBIN0014124
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1736001_040524APB_FTO_26230
|
1736001038NRG25030520240073401
|
740792783
|
04/05/2024
|
Etiya
|
Etiya
|
1736001038WL004962
|
00415
|
SBIN0014124
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074953
|
740792922
|
04/05/2024
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL005057
|
00415
|
SBIN0014124
|
243
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074979
|
740792922
|
04/05/2024
|
GEETABAI
|
GEETABAI
|
1736001WL005059
|
00051
|
MAHB0000552
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074994
|
740792922
|
04/05/2024
|
BISAN BHARTI
|
BISAN BHARTI
|
1736001WL005062
|
00051
|
MAHB0000552
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074998
|
740792922
|
04/05/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL005062
|
00051
|
MAHB0000552
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1736001_050524APB_FTO_26824
|
1736001051NRG25040520240075224
|
740786924
|
05/05/2024
|
HARPATIYA
|
HARPATIYA
|
1736001051WL005071
|
00051
|
MAHB0000552
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1736001_060524APB_FTO_27681
|
1736001000NRG25060520240083044
|
740891406
|
06/05/2024
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL005575
|
00697
|
BKID0MG8018
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1736001_060524APB_FTO_27681
|
1736001041NRG25060520240081836
|
740891406
|
06/05/2024
|
GANESH
|
GANESH
|
1736001041WL005483
|
00415
|
SBIN0001473
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1736001_060524APB_FTO_27681
|
1736001041NRG25060520240081849
|
740891406
|
06/05/2024
|
SAVITA
|
SAVITA
|
1736001041WL005485
|
00415
|
SBIN0014124
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1736001_060524APB_FTO_27681
|
1736001041NRG25060520240081858
|
740891406
|
06/05/2024
|
VINOD
|
VINOD
|
1736001041WL005487
|
00051
|
MAHB0000552
|
1701
|
10/05/2024
|
Participant not mapped to the product
|
|
39
|
MP1736001_060524APB_FTO_27681
|
1736001041NRG25060520240082686
|
740891406
|
06/05/2024
|
GANESH
|
GANESH
|
1736001041WL005552
|
00415
|
SBIN0001473
|
486
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1736001_070524APB_FTO_28295
|
1736001000NRG25070520240086873
|
740836580
|
07/05/2024
|
UTARSHA
|
UTARSHA
|
1736001WL005888
|
00697
|
BKID0MG8023
|
1440
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1736001_070524APB_FTO_28295
|
1736001000NRG25070520240086946
|
740836580
|
07/05/2024
|
MUNISH
|
MUNISH
|
1736001WL005893
|
00051
|
MAHB0000552
|
1440
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1736001_080524APB_FTO_29179
|
1736001043NRG25080520240091768
|
756929187
|
08/05/2024
|
TULASRAM
|
TULASRAM
|
1736001043WL006266
|
00051
|
MAHB0000552
|
720
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1736001_080524APB_FTO_29179
|
1736001043NRG25080520240091790
|
756929187
|
08/05/2024
|
JAGDESH
|
JAGDESH
|
1736001043WL006266
|
00051
|
MAHB0000552
|
960
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1736001_080524APB_FTO_29678
|
1736001042NRG25080520240095861
|
756922682
|
08/05/2024
|
Sangita
|
Sangita
|
1736001042WL006506
|
00051
|
MAHB0000552
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1736001_090524APB_FTO_30104
|
1736001000NRG25090520240098826
|
785000597
|
09/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL006728
|
00697
|
BKID0MG8018
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1736001_190424APB_FTO_14932
|
1736001029NRG25190420240024372
|
568544477
|
19/04/2024
|
DEENAWATI MARSHKOLE
|
DEENAWATI MARSHKOLE
|
1736001029WL001867
|
00051
|
MAHB0000552
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1736001_190424APB_FTO_14445
|
1736001000NRG25190420240024226
|
568528182
|
19/04/2024
|
RAMDAS
|
RAMDAS
|
1736001WL001857
|
00051
|
MAHB0000552
|
1645
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1736001_190424APB_FTO_14445
|
1736001011NRG25190420240024107
|
568528182
|
19/04/2024
|
GAYAPRASAD
|
GAYAPRASAD
|
1736001011WL001849
|
00697
|
BKID0MG8018
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1736001_180424APB_FTO_13760
|
1736001025NRG25170420240020896
|
519413013
|
18/04/2024
|
SAROJ MARKAM
|
SAROJ MARKAM
|
1736001025WL001627
|
00415
|
SBIN0014124
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1736001_140424APB_FTO_10398
|
1736001000NRG25130420240010545
|
519530075
|
14/04/2024
|
BISAN BHARTI
|
BISAN BHARTI
|
1736001WL000877
|
00051
|
MAHB0000552
|
1547
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1736001_130524APB_FTO_33298
|
1736001000NRG25130520240121118
|
|
13/05/2024
|
JAGDESH
|
JAGDESH
|
1736001WL008305
|
00051
|
MAHB0000552
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1736001_130524APB_FTO_33104
|
1736001025NRG25120520240117546
|
|
13/05/2024
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001025WL008004
|
00415
|
SBIN0014124
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1736001_130524APB_FTO_33104
|
1736001038NRG25120520240118281
|
|
13/05/2024
|
Etiya
|
Etiya
|
1736001038WL008094
|
00415
|
SBIN0014124
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1736001_120524APB_FTO_32730
|
1736001000NRG25120520240117623
|
|
12/05/2024
|
JAGALVATI
|
JAGALVATI
|
1736001WL008009
|
00051
|
MAHB0000552
|
729
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1736001_120524APB_FTO_32730
|
1736001000NRG25120520240117624
|
|
12/05/2024
|
KUBOOD
|
KUBOOD
|
1736001WL008009
|
00051
|
MAHB0000552
|
1458
|
20/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
56
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240114981
|
|
12/05/2024
|
DILIP
|
DILIP
|
1736001043WL007841
|
00051
|
MAHB0000552
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240115085
|
|
12/05/2024
|
DHANNU
|
DHANNU
|
1736001043WL007868
|
00051
|
MAHB0000552
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240115113
|
|
12/05/2024
|
PHOOLCHAND
|
PHOOLCHAND
|
1736001043WL007881
|
00415
|
SBIN0014124
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1736001_120424APB_FTO_8811
|
1736001011NRG25110420240005558
|
519227986
|
12/04/2024
|
GAYAPRASAD
|
GAYAPRASAD
|
1736001011WL000491
|
00697
|
BKID0MG8018
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1736001_120424APB_FTO_8811
|
1736001038NRG25110420240005947
|
519227986
|
12/04/2024
|
INDARLAL
|
INDARLAL
|
1736001038WL000523
|
00691
|
IPOS0000001
|
486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1736001_120424APB_FTO_8811
|
1736001041NRG25120420240006910
|
519227986
|
12/04/2024
|
Santlal Pachaliya
|
Santlal Pachaliya
|
1736001041WL000605
|
00703
|
AIRP0000001
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1736001_110524APB_FTO_32391
|
1736001000NRG25110520240113985
|
|
11/05/2024
|
SUNDARLAL UIKEY
|
SUNDARLAL UIKEY
|
1736001WL007755
|
00051
|
MAHB0000552
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1736001_110524APB_FTO_32391
|
1736001000NRG25110520240114711
|
|
11/05/2024
|
SARAWATI
|
SARAWATI
|
1736001WL007806
|
00051
|
MAHB0000552
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1736001_110524APB_FTO_32113
|
1736001000NRG25100520240106961
|
|
11/05/2024
|
MEHTER BHARTI
|
MEHTER BHARTI
|
1736001WL007233
|
00051
|
MAHB0000552
|
1547
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1736001_110524APB_FTO_32113
|
1736001000NRG25100520240106965
|
|
11/05/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL007233
|
00051
|
MAHB0000552
|
1547
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1736001_110524APB_FTO_32113
|
1736001000NRG25100520240106976
|
|
11/05/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL007235
|
00051
|
MAHB0000552
|
1547
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1736001_110524APB_FTO_32113
|
1736001041NRG25100520240106524
|
|
11/05/2024
|
BUDHILAL
|
BUDHILAL
|
1736001041WL007206
|
00697
|
BKID0MG8044
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1736001_110524APB_FTO_32109
|
1736001000NRG25110520240113109
|
|
11/05/2024
|
KAJLO BAI
|
KAJLO BAI
|
1736001WL007723
|
00697
|
BKID0MG8014
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1736001_100424APB_FTO_7402
|
1736001016NRG25090420240002576
|
519624260
|
10/04/2024
|
CHANDARBHAN
|
CHANDARBHAN
|
1736001016WL000254
|
00697
|
BKID0MG8014
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1736001_090524APB_FTO_30638
|
1736001000NRG25090520240102584
|
784952936
|
09/05/2024
|
SAVITRI
|
SAVITRI
|
1736001WL006973
|
00045
|
BARB0PIPHOS
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1736001_100424APB_FTO_7402
|
1736001016NRG25090420240002154
|
519624260
|
10/04/2024
|
MAHENDRA
|
MAHENDRA
|
1736001016WL000229
|
00691
|
IPOS0000001
|
1440
|
26/04/2024
|
Participant not mapped to the product
|
|
72
|
MP1736001_110524APB_FTO_32109
|
1736001043NRG25100520240106423
|
|
11/05/2024
|
LAKHANLAL
|
LAKHANLAL
|
1736001043WL007194
|
00051
|
MAHB0000552
|
3360
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1736001_110524APB_FTO_32109
|
1736001043NRG25100520240106389
|
|
11/05/2024
|
BHARAT
|
BHARAT
|
1736001043WL007178
|
00051
|
MAHB0000552
|
3360
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1736001_110524APB_FTO_32109
|
1736001031NRG25100520240108137
|
|
11/05/2024
|
SEVARAM
|
SEVARAM
|
1736001031WL007337
|
00697
|
BKID0MG8014
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1736001_110524APB_FTO_32113
|
1736001000NRG25110520240112838
|
|
11/05/2024
|
DURGPAL UIKEY
|
DURGPAL UIKEY
|
1736001WL007707
|
00051
|
MAHB0000552
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1736001_110524APB_FTO_32391
|
1736001000NRG25110520240113929
|
|
11/05/2024
|
HARPATIYA
|
HARPATIYA
|
1736001WL007755
|
00051
|
MAHB0000552
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1736001_110524APB_FTO_32391
|
1736001000NRG25110520240113926
|
|
11/05/2024
|
SUKMAN NAJRU BHARTI
|
SUKMAN NAJRU BHARTI
|
1736001WL007754
|
00051
|
MAHB0000552
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1736001_120424APB_FTO_8811
|
1736001052NRG25110420240006072
|
519227986
|
12/04/2024
|
RAMDAS
|
RAMDAS
|
1736001052WL000541
|
00051
|
MAHB0000552
|
1540
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1736001_120424APB_FTO_8811
|
1736001000NRG25120420240007158
|
519227986
|
12/04/2024
|
SEVARAM
|
SEVARAM
|
1736001WL000619
|
00697
|
BKID0MG8014
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240115086
|
|
12/05/2024
|
DSANLAL
|
DSANLAL
|
1736001043WL007868
|
00051
|
MAHB0000552
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240115016
|
|
12/05/2024
|
BABULAL
|
BABULAL
|
1736001043WL007857
|
00051
|
MAHB0000552
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1736001_120524APB_FTO_32730
|
1736001043NRG25110520240115014
|
|
12/05/2024
|
ATARSI
|
ATARSI
|
1736001043WL007856
|
00051
|
MAHB0000552
|
1680
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1736001_130524APB_FTO_33298
|
1736001000NRG25130520240121092
|
|
13/05/2024
|
TULASRAM
|
TULASRAM
|
1736001WL008305
|
00051
|
MAHB0000552
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1736001_130524APB_FTO_33778
|
1736001015NRG25130520240122397
|
|
13/05/2024
|
Kesharbai Yadav
|
Kesharbai Yadav
|
1736001015WL008381
|
00666
|
IDFB0041102
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1736001_140424APB_FTO_10398
|
1736001000NRG25130420240010544
|
519530075
|
14/04/2024
|
GEETABAI
|
GEETABAI
|
1736001WL000876
|
00051
|
MAHB0000552
|
1547
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1736001_140424APB_FTO_10398
|
1736001000NRG25130420240010543
|
519530075
|
14/04/2024
|
BHAWANI BHARTI
|
BHAWANI BHARTI
|
1736001WL000876
|
00051
|
MAHB0000552
|
1105
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1736001_140424APB_FTO_10398
|
1736001000NRG25130420240010540
|
519530075
|
14/04/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL000876
|
00051
|
MAHB0000552
|
1547
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1736001_160424APB_FTO_12394
|
1736001000NRG25160420240018023
|
519452962
|
16/04/2024
|
DURGPAL UIKEY
|
DURGPAL UIKEY
|
1736001WL001383
|
00051
|
MAHB0000552
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1736001_160424APB_FTO_12394
|
1736001000NRG25160420240017913
|
519452962
|
16/04/2024
|
PRATHMUKH SUKHLAL BHALAVI
|
PRATHMUKH SUKHLAL BHALAVI
|
1736001WL001380
|
00051
|
MAHB0000552
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1736001_200424APB_FTO_15314
|
1736001045NRG25200420240027171
|
568299502
|
20/04/2024
|
RAJESH BHARTI
|
RAJESH BHARTI
|
1736001045WL002018
|
00415
|
SBIN0001473
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1736001_080524APB_FTO_29678
|
1736001042NRG25080520240095856
|
756922682
|
08/05/2024
|
VARSHA
|
VARSHA
|
1736001042WL006506
|
00051
|
MAHB0000552
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1736001_080524APB_FTO_29678
|
1736001042NRG25080520240095607
|
756922682
|
08/05/2024
|
premvati
|
premvati
|
1736001042WL006493
|
00051
|
MAHB0000552
|
1215
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1736001_070524FTO_28502
|
1736001016NRG24070520241658593
|
740836775
|
07/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL0096609
|
00691
|
IPOS0000001
|
1540
|
10/05/2024
|
No Such Account
|
|
94
|
MP1736001_070524FTO_28502
|
1736001016NRG24070520241658592
|
740836775
|
07/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL0096609
|
00691
|
IPOS0000001
|
1320
|
10/05/2024
|
No Such Account
|
|
95
|
MP1736001_070524FTO_28502
|
1736001000NRG24070520241658596
|
740836775
|
07/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL0096610
|
00691
|
IPOS0000001
|
1320
|
10/05/2024
|
No Such Account
|
|
96
|
MP1736001_070524FTO_28502
|
1736001000NRG24070520241658595
|
740836775
|
07/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL0096610
|
00691
|
IPOS0000001
|
1320
|
10/05/2024
|
No Such Account
|
|
97
|
MP1736001_070524FTO_28502
|
1736001000NRG24070520241658594
|
740836775
|
07/05/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL0096610
|
00691
|
IPOS0000001
|
1100
|
10/05/2024
|
No Such Account
|
|
98
|
MP1736001_060524APB_FTO_27431
|
1736001034NRG25050520240078348
|
740888247
|
06/05/2024
|
MANTLAL
|
MANTLAL
|
1736001034WL005270
|
00051
|
MAHB0000552
|
2880
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1736001_060524APB_FTO_27431
|
1736001034NRG25050520240078343
|
740888247
|
06/05/2024
|
CHOTIBAI
|
CHOTIBAI
|
1736001034WL005270
|
00051
|
MAHB0000552
|
2880
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1736001_060524APB_FTO_27431
|
1736001034NRG25050520240078306
|
740888247
|
06/05/2024
|
Sumarlal
|
Sumarlal
|
1736001034WL005268
|
00051
|
MAHB0000552
|
2880
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074992
|
740792922
|
04/05/2024
|
MEHTER BHARTI
|
MEHTER BHARTI
|
1736001WL005062
|
00051
|
MAHB0000552
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1736001_040524APB_FTO_26231
|
1736001000NRG25040520240074988
|
740792922
|
04/05/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL005061
|
00051
|
MAHB0000552
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1736001_040524APB_FTO_26230
|
1736001031NRG25030520240072539
|
740792783
|
04/05/2024
|
SEVARAM
|
SEVARAM
|
1736001031WL004917
|
00697
|
BKID0MG8014
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1736001_230424APB_FTO_17252
|
1736001016NRG25230420240038388
|
568066661
|
23/04/2024
|
MAHENDRA
|
MAHENDRA
|
1736001016WL002732
|
00691
|
IPOS0000001
|
1200
|
30/04/2024
|
Participant not mapped to the product
|
|
105
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240052335
|
592052500
|
27/04/2024
|
SARAWATI
|
SARAWATI
|
1736001WL003571
|
00051
|
MAHB0000552
|
1452
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240052332
|
592052500
|
27/04/2024
|
GANGABAI
|
GANGABAI
|
1736001WL003571
|
00051
|
MAHB0000552
|
1694
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1736001_270424APB_FTO_20572
|
1736001000NRG25270420240051384
|
592052500
|
27/04/2024
|
GEETABAI
|
GEETABAI
|
1736001WL003520
|
00051
|
MAHB0000552
|
1105
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1736001_280424APB_FTO_21180
|
1736001000NRG25280420240054139
|
591973697
|
28/04/2024
|
ANIL
|
ANIL
|
1736001WL003688
|
00051
|
MAHB0000552
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1736001_280424APB_FTO_21180
|
1736001000NRG25280420240054135
|
591973697
|
28/04/2024
|
VIMLESH
|
VIMLESH
|
1736001WL003688
|
00051
|
MAHB0000552
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1736001_290424APB_FTO_21593
|
1736001034NRG25290420240054633
|
614207542
|
29/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
1736001034WL003722
|
00051
|
MAHB0000552
|
960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1736001_300424APB_FTO_22577
|
1736001000NRG25300420240059916
|
646248548
|
30/04/2024
|
TULASRAM
|
TULASRAM
|
1736001WL004020
|
00051
|
MAHB0000552
|
460
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1736001_160424APB_FTO_12073
|
1736001016NRG25160420240015906
|
519455615
|
16/04/2024
|
MAHENDRA
|
MAHENDRA
|
1736001016WL001286
|
00691
|
IPOS0000001
|
1440
|
26/04/2024
|
Participant not mapped to the product
|
|
113
|
MP1736001_160424APB_FTO_12073
|
1736001015NRG25160420240017029
|
519455615
|
16/04/2024
|
SHRI RAJESH SAHU
|
SHRI RAJESH SAHU
|
1736001015WL001306
|
00415
|
SBIN0014124
|
884
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1736001_220424APB_FTO_16243
|
1736001031NRG25210420240029800
|
568286045
|
22/04/2024
|
ANIL
|
ANIL
|
1736001031WL002178
|
00051
|
MAHB0000552
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1736001_220424APB_FTO_16243
|
1736001031NRG25210420240029797
|
568286045
|
22/04/2024
|
Sumarvati Bharti
|
Sumarvati Bharti
|
1736001031WL002177
|
00666
|
IDFB0041102
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1736001_220424APB_FTO_16243
|
1736001031NRG25210420240029746
|
568286045
|
22/04/2024
|
SEVARAM
|
SEVARAM
|
1736001031WL002172
|
00697
|
BKID0MG8014
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1736001_220424APB_FTO_16243
|
1736001010NRG25210420240030093
|
568286045
|
22/04/2024
|
HARICHAND
|
HARICHAND
|
1736001010WL002198
|
00697
|
BKID0MG8018
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1736001_220424APB_FTO_16592
|
1736001000NRG25220420240032028
|
568068164
|
22/04/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL002330
|
00051
|
MAHB0000552
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1736001_220424APB_FTO_16592
|
1736001000NRG25220420240032026
|
568068164
|
22/04/2024
|
BISAN BHARTI
|
BISAN BHARTI
|
1736001WL002330
|
00051
|
MAHB0000552
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1736001_220424APB_FTO_16592
|
1736001000NRG25220420240032025
|
568068164
|
22/04/2024
|
GEETABAI
|
GEETABAI
|
1736001WL002329
|
00051
|
MAHB0000552
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1736001_110524APB_FTO_32109
|
1736001006NRG25100520240105462
|
|
11/05/2024
|
RAVISANKAR
|
RAVISANKAR
|
1736001006WL007116
|
00697
|
BKID0MG8018
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1736001_200424APB_FTO_15314
|
1736001000NRG25200420240028422
|
568299502
|
20/04/2024
|
MANGALWATI
|
MANGALWATI
|
1736001WL002088
|
00051
|
MAHB0000552
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1736001_200424APB_FTO_15314
|
1736001000NRG25200420240028393
|
568299502
|
20/04/2024
|
CHANDARBHAN
|
CHANDARBHAN
|
1736001WL002086
|
00697
|
BKID0MG8014
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1736001_010524FTO_23774
|
1736001000NRG24290420241658023
|
646084257
|
01/05/2024
|
CHHANNULAL
|
CHHANNULAL
|
1736001WL0096401
|
00697
|
BKID0MG8014
|
442
|
08/05/2024
|
Account closed
|
|
125
|
MP1736001_010524FTO_23774
|
1736001000NRG24290420241658007
|
646084257
|
01/05/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL0096394
|
00697
|
BKID0MG8023
|
884
|
08/05/2024
|
Account closed
|
|
126
|
MP1736001_010524FTO_23774
|
1736001000NRG24290420241658006
|
646084257
|
01/05/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL0096394
|
00697
|
BKID0MG8023
|
1547
|
08/05/2024
|
Account closed
|
|
127
|
MP1736001_010524FTO_23774
|
1736001000NRG24290420241658005
|
646084257
|
01/05/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL0096394
|
00697
|
BKID0MG8023
|
442
|
08/05/2024
|
Account closed
|