|
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
|
MP1705001_030424APB_FTO_3344
|
1705001047NRG24310320241532015
|
397862872
|
03/04/2024
|
naspati adiwasi
|
naspati adiwasi
|
1705001047WL057011
|
00415
|
SBIN0030118
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1705001_030524APB_FTO_26060
|
1705001052NRG25300420240130310
|
743245492
|
03/05/2024
|
Lata Verma
|
Lata Verma
|
1705001052WL004841
|
00354
|
PUNB0312700
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1705001_030524APB_FTO_26184
|
1705001043NRG25030520240145723
|
740892677
|
03/05/2024
|
RAJGIRI
|
RAJGIRI
|
1705001043WL005754
|
00415
|
SBIN0030118
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1705001_030524APB_FTO_26184
|
1705001052NRG25030520240149546
|
740892677
|
03/05/2024
|
Lata Verma
|
Lata Verma
|
1705001052WL006046
|
00354
|
PUNB0312700
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1705001_040524APB_FTO_26764
|
1705001032NRG25040520240153196
|
740763746
|
04/05/2024
|
chheetu
|
chheetu
|
1705001032WL006224
|
00602
|
SBIN0RRMBGB
|
1458
|
10/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MP1705001_040524APB_FTO_26764
|
1705001032NRG25040520240153238
|
740763746
|
04/05/2024
|
Ramu Verma
|
Ramu Verma
|
1705001032WL006224
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1705001_050424APB_FTO_5087
|
1705001048NRG24050420241540327
|
397707493
|
05/04/2024
|
raeesa
|
raeesa
|
1705001048WL057517
|
00415
|
SBIN0030118
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1705001_050524APB_FTO_27245
|
1705001037NRG25300420240129849
|
740779192
|
05/05/2024
|
Veerendra Sharma
|
Veerendra Sharma
|
1705001037WL004833
|
00354
|
PUNB0312700
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1705001_060424APB_FTO_5169
|
1705001053NRG24060420241540721
|
397667339
|
06/04/2024
|
Dayakishan Dhakad
|
Dayakishan Dhakad
|
1705001053WL057530
|
00462
|
UCBA0001139
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1705001_060424APB_FTO_5169
|
1705001053NRG24060420241540865
|
397667339
|
06/04/2024
|
murari
|
murari
|
1705001053WL057530
|
00415
|
SBIN0030118
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
|
11
|
MP1705001_080524APB_FTO_30013
|
1705001002NRG25040520240151428
|
756913141
|
08/05/2024
|
rajkumar dhakad
|
rajkumar dhakad
|
1705001002WL006162
|
00415
|
SBIN0030118
|
1458
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
12
|
MP1705001_080524APB_FTO_30020
|
1705001078NRG25080520240173589
|
756913046
|
08/05/2024
|
Rakha
|
Rakha
|
1705001078WL007332
|
00415
|
SBIN0030118
|
1215
|
11/05/2024
|
A/c Blocked or Frozen
|
|
13
|
MP1705001_080524APB_FTO_30020
|
1705001088NRG25050520240157647
|
756913046
|
08/05/2024
|
NARHARI YADAV
|
NARHARI YADAV
|
1705001088WL006524
|
00602
|
SBIN0RRMBGB
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1705001_080524APB_FTO_30020
|
1705001088NRG25050520240157787
|
756913046
|
08/05/2024
|
AMEETA KUSHWAH
|
AMEETA KUSHWAH
|
1705001088WL006524
|
00602
|
SBIN0RRMBGB
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1705001_090524APB_FTO_30944
|
1705001045NRG25090520240176804
|
784814142
|
09/05/2024
|
MAMATA ADIWASI
|
MAMATA ADIWASI
|
1705001045WL007529
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1705001_090524APB_FTO_30944
|
1705001045NRG25090520240177005
|
784814142
|
09/05/2024
|
Siddar Adibasi
|
Siddar Adibasi
|
1705001045WL007531
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1705001_090524APB_FTO_30944
|
1705001048NRG25090520240178933
|
784814142
|
09/05/2024
|
raeesa
|
raeesa
|
1705001048WL007651
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1705001_090524APB_FTO_30971
|
1705001010NRG25050520240161184
|
784816718
|
09/05/2024
|
SRILAL
|
SRILAL
|
1705001010WL006711
|
00602
|
SBIN0RRMBGB
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1705001_090524APB_FTO_30971
|
1705001090NRG25090520240178443
|
784816718
|
09/05/2024
|
AKHAYRAJ CHANDEL
|
AKHAYRAJ CHANDEL
|
1705001090WL007569
|
00462
|
UCBA0001139
|
1458
|
13/05/2024
|
Participant not mapped to the product
|
|
20
|
MP1705001_020524APB_FTO_25114
|
1705001059NRG25020520240140941
|
718683176
|
02/05/2024
|
shivram Jatav
|
shivram Jatav
|
1705001059WL005401
|
00415
|
SBIN0030118
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1705001_010524APB_FTO_24300
|
1705001043NRG25290420240123156
|
718745919
|
01/05/2024
|
deeapk
|
deeapk
|
1705001043WL004445
|
00415
|
SBIN0030118
|
486
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1705001_010524APB_FTO_24300
|
1705001043NRG25290420240123174
|
718745919
|
01/05/2024
|
Nandkishor
|
Nandkishor
|
1705001043WL004445
|
00415
|
SBIN0030118
|
486
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1705001_010524APB_FTO_24249
|
1705001010NRG25300420240123941
|
718729630
|
01/05/2024
|
SRILAL
|
SRILAL
|
1705001010WL004462
|
00602
|
SBIN0RRMBGB
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1705001_090524APB_FTO_30975
|
1705001007NRG25080520240171017
|
784829702
|
09/05/2024
|
pravesh singh
|
pravesh singh
|
1705001007WL007187
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1705001_090524APB_FTO_31011
|
1705001043NRG25070520240165708
|
784814679
|
09/05/2024
|
deeapk
|
deeapk
|
1705001043WL006907
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1705001_090524APB_FTO_31011
|
1705001043NRG25070520240165728
|
784814679
|
09/05/2024
|
Nandkishor
|
Nandkishor
|
1705001043WL006907
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1705001_090524APB_FTO_31019
|
1705001002NRG25090520240176555
|
784816469
|
09/05/2024
|
rajkumar dhakad
|
rajkumar dhakad
|
1705001002WL007526
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
28
|
MP1705001_090524APB_FTO_31019
|
1705001067NRG25080520240173404
|
784816469
|
09/05/2024
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL007330
|
00602
|
SBIN0RRMBGB
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1705001_090524APB_FTO_31025
|
1705001045NRG25090520240176803
|
784814032
|
09/05/2024
|
MAMATA ADIWASI
|
MAMATA ADIWASI
|
1705001045WL007529
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1705001_090524APB_FTO_31025
|
1705001045NRG25090520240177006
|
784814032
|
09/05/2024
|
Siddar Adibasi
|
Siddar Adibasi
|
1705001045WL007531
|
00415
|
SBIN0030118
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1705001_100524APB_FTO_31689
|
1705001077NRG25090520240180910
|
|
10/05/2024
|
RAMPYARI
|
RAMPYARI
|
1705001077WL007735
|
00415
|
SBIN0030118
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
32
|
MP1705001_100524APB_FTO_31689
|
1705001077NRG25090520240181159
|
|
10/05/2024
|
MUNNI
|
MUNNI
|
1705001077WL007737
|
00415
|
SBIN0030118
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MP1705001_100524APB_FTO_31689
|
1705001077NRG25090520240181163
|
|
10/05/2024
|
BOTO Verma
|
BOTO Verma
|
1705001077WL007737
|
00602
|
SBIN0RRMBGB
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1705001_100524APB_FTO_31733
|
1705001047NRG25100520240186051
|
|
10/05/2024
|
naspati adiwasi
|
naspati adiwasi
|
1705001047WL008055
|
00415
|
SBIN0030118
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1705001_100524APB_FTO_31733
|
1705001078NRG25100520240182302
|
|
10/05/2024
|
Rakha
|
Rakha
|
1705001078WL007819
|
00415
|
SBIN0030118
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1705001_100524APB_FTO_31738
|
1705001079NRG25100520240184704
|
|
10/05/2024
|
SURAJ SINGH
|
SURAJ SINGH
|
1705001079WL007952
|
00415
|
SBIN0030118
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1705001_110524APB_FTO_32492
|
1705001021NRG25110520240187996
|
|
11/05/2024
|
gajraj singh dhakad
|
gajraj singh dhakad
|
1705001021WL008107
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1705001_120424APB_FTO_9639
|
1705001007NRG25100420240006236
|
519214370
|
12/04/2024
|
deepak
|
deepak
|
1705001007WL000161
|
00462
|
UCBA0001139
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1705001_120424APB_FTO_9639
|
1705001007NRG25100420240006300
|
519214370
|
12/04/2024
|
VINOD KUMAR OJHA
|
VINOD KUMAR OJHA
|
1705001007WL000161
|
00462
|
UCBA0001139
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1705001_120424APB_FTO_9639
|
1705001007NRG25100420240006382
|
519214370
|
12/04/2024
|
pawan
|
pawan
|
1705001007WL000162
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1705001_130424APB_FTO_10105
|
1705001059NRG25130420240020916
|
519573247
|
13/04/2024
|
shivram Jatav
|
shivram Jatav
|
1705001059WL000508
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1705001_130424APB_FTO_9946
|
1705001054NRG25130420240018674
|
519541694
|
13/04/2024
|
kAMPURAM
|
kAMPURAM
|
1705001054WL000433
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
43
|
MP1705001_130424APB_FTO_9957
|
1705001002NRG25120420240016500
|
519541687
|
13/04/2024
|
rajkumar dhakad
|
rajkumar dhakad
|
1705001002WL000382
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
MP1705001_130424APB_FTO_9970
|
1705001037NRG25110420240011076
|
519563265
|
13/04/2024
|
Veerendra Sharma
|
Veerendra Sharma
|
1705001037WL000252
|
00354
|
PUNB0312700
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1705001_140424APB_FTO_10330
|
1705001043NRG25100420240007075
|
519527664
|
14/04/2024
|
RAJGIRI
|
RAJGIRI
|
1705001043WL000182
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1705001_140424APB_FTO_10330
|
1705001043NRG25110420240012300
|
519527664
|
14/04/2024
|
deeapk
|
deeapk
|
1705001043WL000272
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1705001_140424APB_FTO_10330
|
1705001043NRG25110420240012328
|
519527664
|
14/04/2024
|
Nandkishor
|
Nandkishor
|
1705001043WL000272
|
00415
|
SBIN0030118
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1705001_140424APB_FTO_10332
|
1705001077NRG25130420240020842
|
519527641
|
14/04/2024
|
MUNNI
|
MUNNI
|
1705001077WL000507
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
49
|
MP1705001_150424APB_FTO_11358
|
1705001032NRG25110420240007588
|
519510398
|
15/04/2024
|
Ramu Verma
|
Ramu Verma
|
1705001032WL000197
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1705001_150424APB_FTO_11358
|
1705001032NRG25110420240007622
|
519510398
|
15/04/2024
|
rameshvar
|
rameshvar
|
1705001032WL000198
|
00165
|
IBKL0001564
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1705001_150424APB_FTO_11358
|
1705001032NRG25110420240010771
|
519510398
|
15/04/2024
|
chheetu
|
chheetu
|
1705001032WL000247
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
52
|
MP1705001_150424APB_FTO_11786
|
1705001007NRG25150420240032096
|
519504469
|
15/04/2024
|
deepak
|
deepak
|
1705001007WL000771
|
00462
|
UCBA0001139
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1705001_150424APB_FTO_11786
|
1705001007NRG25150420240032219
|
519504469
|
15/04/2024
|
VINOD KUMAR OJHA
|
VINOD KUMAR OJHA
|
1705001007WL000771
|
00462
|
UCBA0001139
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1705001_150424APB_FTO_11786
|
1705001007NRG25150420240032304
|
519504469
|
15/04/2024
|
pawan
|
pawan
|
1705001007WL000772
|
00415
|
SBIN0030118
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1705001_160424APB_FTO_12765
|
1705001052NRG25150420240034575
|
519446626
|
16/04/2024
|
Lata Verma
|
Lata Verma
|
1705001052WL000801
|
00354
|
PUNB0312700
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1705001_160424APB_FTO_12855
|
1705001043NRG25160420240037000
|
519489117
|
16/04/2024
|
RAJGIRI
|
RAJGIRI
|
1705001043WL000840
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1705001_160424APB_FTO_12855
|
1705001043NRG25160420240037005
|
519489117
|
16/04/2024
|
deeapk
|
deeapk
|
1705001043WL000840
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1705001_160424APB_FTO_12855
|
1705001043NRG25160420240037027
|
519489117
|
16/04/2024
|
Nandkishor
|
Nandkishor
|
1705001043WL000840
|
00415
|
SBIN0030118
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1705001_180424APB_FTO_14247
|
1705001011NRG25160420240035904
|
519396398
|
18/04/2024
|
LAKHAN SHRIVASTAVA
|
LAKHAN SHRIVASTAVA
|
1705001011WL000825
|
00602
|
SBIN0RRMBGB
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1705001_180424APB_FTO_14274
|
1705001090NRG25160420240043185
|
519411547
|
18/04/2024
|
AKHAYRAJ CHANDEL
|
AKHAYRAJ CHANDEL
|
1705001090WL000984
|
00462
|
UCBA0001139
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
61
|
MP1705001_190424APB_FTO_14721
|
1705001002NRG25190420240055768
|
568558638
|
19/04/2024
|
rajkumar dhakad
|
rajkumar dhakad
|
1705001002WL001471
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
62
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057883
|
568537713
|
19/04/2024
|
Anguri
|
Anguri
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
63
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057910
|
568537713
|
19/04/2024
|
kala adiwasi
|
kala adiwasi
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
64
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057917
|
568537713
|
19/04/2024
|
UDEL
|
UDEL
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
65
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057922
|
568537713
|
19/04/2024
|
SHANKARIA
|
SHANKARIA
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
66
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057923
|
568537713
|
19/04/2024
|
MOTI
|
MOTI
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
67
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057924
|
568537713
|
19/04/2024
|
RAMKATORI
|
RAMKATORI
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
68
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057926
|
568537713
|
19/04/2024
|
bhopa
|
bhopa
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
69
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057929
|
568537713
|
19/04/2024
|
BATTO
|
BATTO
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
70
|
MP1705001_190424APB_FTO_15007
|
1705001078NRG25190420240057939
|
568537713
|
19/04/2024
|
RAMBATI
|
RAMBATI
|
1705001078WL001541
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
71
|
MP1705001_190424APB_FTO_15050
|
1705001049NRG25190420240059731
|
568491651
|
19/04/2024
|
Santosh Varma
|
Santosh Varma
|
1705001049WL001595
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1705001_190424APB_FTO_15050
|
1705001049NRG25190420240059757
|
568491651
|
19/04/2024
|
Suresh Verma
|
Suresh Verma
|
1705001049WL001595
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1705001_190424APB_FTO_15050
|
1705001049NRG25190420240059819
|
568491651
|
19/04/2024
|
Pooran
|
Pooran
|
1705001049WL001595
|
00415
|
SBIN0030118
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1705001_190424APB_FTO_15050
|
1705001052NRG25190420240059260
|
568491651
|
19/04/2024
|
Lata Verma
|
Lata Verma
|
1705001052WL001583
|
00354
|
PUNB0312700
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1705001_200424APB_FTO_15515
|
1705001045NRG25200420240065073
|
568333158
|
20/04/2024
|
MAMATA ADIWASI
|
MAMATA ADIWASI
|
1705001045WL001718
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1705001_200424APB_FTO_15515
|
1705001048NRG25200420240066354
|
568333158
|
20/04/2024
|
raeesa
|
raeesa
|
1705001048WL001748
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1705001_200424APB_FTO_15522
|
1705001039NRG25200420240066486
|
568525333
|
20/04/2024
|
uday
|
uday
|
1705001039WL001752
|
00602
|
SBIN0RRMBGB
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1705001_200424APB_FTO_15542
|
1705001054NRG25200420240060784
|
568568715
|
20/04/2024
|
kAMPURAM
|
kAMPURAM
|
1705001054WL001626
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
79
|
MP1705001_200424APB_FTO_15547
|
1705001037NRG25160420240041206
|
568342412
|
20/04/2024
|
Veerendra Sharma
|
Veerendra Sharma
|
1705001037WL000927
|
00354
|
PUNB0312700
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1705001_200424APB_FTO_15547
|
1705001088NRG25200420240064765
|
568342412
|
20/04/2024
|
AMEETA KUSHWAH
|
AMEETA KUSHWAH
|
1705001088WL001715
|
00602
|
SBIN0RRMBGB
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1705001_200424APB_FTO_15558
|
1705001045NRG25200420240065071
|
568568434
|
20/04/2024
|
MAMATA ADIWASI
|
MAMATA ADIWASI
|
1705001045WL001718
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1705001_220424APB_FTO_17038
|
1705001047NRG25220420240078785
|
568069300
|
22/04/2024
|
naspati adiwasi
|
naspati adiwasi
|
1705001047WL002071
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1705001_220424APB_FTO_17056
|
1705001007NRG25220420240076072
|
568070642
|
22/04/2024
|
deepak
|
deepak
|
1705001007WL001985
|
00462
|
UCBA0001139
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1705001_220424APB_FTO_17056
|
1705001007NRG25220420240076195
|
568070642
|
22/04/2024
|
VINOD KUMAR OJHA
|
VINOD KUMAR OJHA
|
1705001007WL001985
|
00462
|
UCBA0001139
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1705001_220424APB_FTO_17056
|
1705001077NRG25220420240078409
|
568070642
|
22/04/2024
|
MUNNI
|
MUNNI
|
1705001077WL002032
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
86
|
MP1705001_230424APB_FTO_17907
|
1705001059NRG25230420240084303
|
567932765
|
23/04/2024
|
shivram Jatav
|
shivram Jatav
|
1705001059WL002276
|
00415
|
SBIN0030118
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1705001_240424APB_FTO_18829
|
1705001032NRG25230420240081165
|
591815908
|
24/04/2024
|
chheetu
|
chheetu
|
1705001032WL002121
|
00602
|
SBIN0RRMBGB
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
88
|
MP1705001_240424APB_FTO_18829
|
1705001032NRG25230420240081214
|
591815908
|
24/04/2024
|
Ramu Verma
|
Ramu Verma
|
1705001032WL002121
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084553
|
614215007
|
25/04/2024
|
Anguri
|
Anguri
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084580
|
614215007
|
25/04/2024
|
kala adiwasi
|
kala adiwasi
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
91
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084587
|
614215007
|
25/04/2024
|
UDEL
|
UDEL
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
92
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084592
|
614215007
|
25/04/2024
|
SHANKARIA
|
SHANKARIA
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
93
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084593
|
614215007
|
25/04/2024
|
MOTI
|
MOTI
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
94
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084594
|
614215007
|
25/04/2024
|
RAMKATORI
|
RAMKATORI
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
95
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084596
|
614215007
|
25/04/2024
|
bhopa
|
bhopa
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
96
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084599
|
614215007
|
25/04/2024
|
BATTO
|
BATTO
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
97
|
MP1705001_250424APB_FTO_19594
|
1705001078NRG25230420240084609
|
614215007
|
25/04/2024
|
RAMBATI
|
RAMBATI
|
1705001078WL002319
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
98
|
MP1705001_250424APB_FTO_19720
|
1705001002NRG25250420240093470
|
614212830
|
25/04/2024
|
rajkumar dhakad
|
rajkumar dhakad
|
1705001002WL002714
|
00415
|
SBIN0030118
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
MP1705001_270424APB_FTO_20792
|
1705001032NRG25270420240107398
|
591993424
|
27/04/2024
|
chheetu
|
chheetu
|
1705001032WL003551
|
00602
|
SBIN0RRMBGB
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
100
|
MP1705001_270424APB_FTO_20792
|
1705001032NRG25270420240107444
|
591993424
|
27/04/2024
|
Ramu Verma
|
Ramu Verma
|
1705001032WL003551
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1705001_270424APB_FTO_20792
|
1705001077NRG25260420240101032
|
591993424
|
27/04/2024
|
RAMPYARI
|
RAMPYARI
|
1705001077WL003246
|
00415
|
SBIN0030118
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
102
|
MP1705001_270424APB_FTO_20792
|
1705001077NRG25260420240101060
|
591993424
|
27/04/2024
|
MUNNI
|
MUNNI
|
1705001077WL003246
|
00415
|
SBIN0030118
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
103
|
MP1705001_280424APB_FTO_21286
|
1705001077NRG25270420240111420
|
591945509
|
28/04/2024
|
BOTO Verma
|
BOTO Verma
|
1705001077WL003848
|
00602
|
SBIN0RRMBGB
|
2916
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1705001_280424APB_FTO_21313
|
1705001042NRG25280420240115608
|
591944990
|
28/04/2024
|
Budhiya
|
Budhiya
|
1705001042WL004158
|
00602
|
SBIN0RRMBGB
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1705001_290424APB_FTO_22417
|
1705001000NRG25290420240122495
|
646309894
|
29/04/2024
|
Visnu
|
Visnu
|
1705001WL004434
|
00602
|
SBIN0RRMBGB
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1705001_300424APB_FTO_23241
|
1705001039NRG25270420240108036
|
646149854
|
30/04/2024
|
uday
|
uday
|
1705001039WL003624
|
00602
|
SBIN0RRMBGB
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1705001_300424APB_FTO_23252
|
1705001043NRG25230420240084049
|
646156316
|
30/04/2024
|
deeapk
|
deeapk
|
1705001043WL002253
|
00415
|
SBIN0030118
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1705001_300424APB_FTO_23252
|
1705001043NRG25230420240084067
|
646156316
|
30/04/2024
|
Nandkishor
|
Nandkishor
|
1705001043WL002253
|
00415
|
SBIN0030118
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1705001_300424APB_FTO_23252
|
1705001047NRG25300420240126094
|
646156316
|
30/04/2024
|
naspati adiwasi
|
naspati adiwasi
|
1705001047WL004597
|
00415
|
SBIN0030118
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1705001_300424APB_FTO_23260
|
1705001088NRG25250420240095104
|
646148134
|
30/04/2024
|
AMEETA KUSHWAH
|
AMEETA KUSHWAH
|
1705001088WL002791
|
00602
|
SBIN0RRMBGB
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1705001_300424APB_FTO_23277
|
1705001043NRG25260420240102098
|
646140328
|
30/04/2024
|
RAJGIRI
|
RAJGIRI
|
1705001043WL003268
|
00415
|
SBIN0030118
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1705001_300424APB_FTO_23301
|
1705001037NRG25240420240089196
|
646156860
|
30/04/2024
|
Veerendra Sharma
|
Veerendra Sharma
|
1705001037WL002493
|
00354
|
PUNB0312700
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|