|
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
|
MP1716003_010524APB_FTO_23894
|
1716003009NRG25270420240031467
|
718669869
|
01/05/2024
|
Govind
|
Govind
|
1716003009WL001806
|
00462
|
UCBA0001288
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1716003_010524APB_FTO_23894
|
1716003029NRG25010520240036942
|
718669869
|
01/05/2024
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1716003029WL002106
|
00048
|
BKID0009141
|
1701
|
08/05/2024
|
Participant not mapped to the product
|
|
3
|
MP1716003_020524APB_FTO_24667
|
1716003065NRG25020520240038733
|
718713316
|
02/05/2024
|
LALCHAND
|
LALCHAND
|
1716003065WL002227
|
00691
|
IPOS0000001
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1716003_030524APB_FTO_25400
|
1716003041NRG25020520240039168
|
740782477
|
03/05/2024
|
Mrs Suraj Bai
|
Mrs Suraj Bai
|
1716003041WL002253
|
00032
|
UTIB0004482
|
1458
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MP1716003_030524APB_FTO_25400
|
1716003056NRG25030520240039725
|
740782477
|
03/05/2024
|
ghisulal
|
ghisulal
|
1716003056WL002301
|
00048
|
BKID0009139
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1716003_030524APB_FTO_25400
|
1716003056NRG25030520240039814
|
740782477
|
03/05/2024
|
samir
|
samir
|
1716003056WL002303
|
00045
|
BARB0SHAMGA
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1716003_030524APB_FTO_25400
|
1716003056NRG25030520240039815
|
740782477
|
03/05/2024
|
abdual vahid
|
abdual vahid
|
1716003056WL002303
|
00089
|
CBIN0281043
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1716003_040524APB_FTO_26357
|
1716003075NRG25040520240042360
|
740782519
|
04/05/2024
|
SHAKARLAL PRAJAPATI
|
SHAKARLAL PRAJAPATI
|
1716003075WL002408
|
00415
|
SBIN0030058
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1716003_040524APB_FTO_26357
|
1716003075NRG25040520240042390
|
740782519
|
04/05/2024
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL002408
|
00415
|
SBIN0030058
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1716003_060524APB_FTO_27467
|
1716003068NRG25050520240044006
|
740879448
|
06/05/2024
|
pushkar
|
pushkar
|
1716003068WL002500
|
00048
|
BKID0009141
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1716003_060524APB_FTO_27879
|
1716003021NRG25060520240045036
|
740879463
|
06/05/2024
|
narayan lal unkarlal meghwal
|
narayan lal unkarlal meghwal
|
1716003021WL002564
|
00415
|
SBIN0030198
|
1701
|
10/05/2024
|
A/c Blocked or Frozen
|
|
12
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044712
|
740879463
|
06/05/2024
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1716003039WL002552
|
00688
|
FINO0001001
|
1701
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044787
|
740879463
|
06/05/2024
|
samarath
|
samarath
|
1716003039WL002552
|
00089
|
CBIN0281043
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044788
|
740879463
|
06/05/2024
|
pushkar
|
pushkar
|
1716003039WL002552
|
00415
|
SBIN0030362
|
1701
|
10/05/2024
|
Participant not mapped to the product
|
|
15
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044834
|
740879463
|
06/05/2024
|
kamal
|
kamal
|
1716003039WL002552
|
00089
|
CBIN0281043
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044840
|
740879463
|
06/05/2024
|
kamal
|
kamal
|
1716003039WL002552
|
00048
|
BKID0009139
|
1701
|
10/05/2024
|
Participant not mapped to the product
|
|
17
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044853
|
740879463
|
06/05/2024
|
RAJARAM GAAYARI
|
RAJARAM GAAYARI
|
1716003039WL002552
|
00089
|
CBIN0281043
|
1701
|
10/05/2024
|
Participant not mapped to the product
|
|
18
|
MP1716003_060524APB_FTO_27879
|
1716003039NRG25060520240044860
|
740879463
|
06/05/2024
|
durgesh gayari
|
durgesh gayari
|
1716003039WL002552
|
00415
|
SBIN0030362
|
1701
|
10/05/2024
|
Participant not mapped to the product
|
|
19
|
MP1716003_070524APB_FTO_28581
|
1716003009NRG25070520240047213
|
756919331
|
07/05/2024
|
Govind
|
Govind
|
1716003009WL002705
|
00462
|
UCBA0001288
|
729
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1716003_080424APB_FTO_6205
|
1716003008NRG25080420240000795
|
519183112
|
08/04/2024
|
KOUSHLYA BAI
|
KOUSHLYA BAI
|
1716003008WL000046
|
00462
|
UCBA0001288
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1716003_080424APB_FTO_6205
|
1716003049NRG25080420240001150
|
519183112
|
08/04/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL000047
|
00703
|
AIRP0000001
|
1215
|
26/04/2024
|
Account closed
|
|
22
|
MP1716003_080424APB_FTO_6205
|
1716003049NRG25080420240001245
|
519183112
|
08/04/2024
|
pooja ishvar singh sondiya
|
pooja ishvar singh sondiya
|
1716003049WL000047
|
00415
|
SBIN0030058
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1716003_080524APB_FTO_29121
|
1716003014NRG25080520240048035
|
756922746
|
08/05/2024
|
NIVAS
|
NIVAS
|
1716003014WL002744
|
00415
|
SBIN0030362
|
1701
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1716003_080524APB_FTO_29121
|
1716003014NRG25080520240048142
|
756922746
|
08/05/2024
|
ranjeet singh
|
ranjeet singh
|
1716003014WL002745
|
00703
|
AIRP0000001
|
1701
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1716003_080524APB_FTO_29121
|
1716003041NRG25070520240047912
|
756922746
|
08/05/2024
|
Mrs Suraj Bai
|
Mrs Suraj Bai
|
1716003041WL002741
|
00032
|
UTIB0004482
|
1458
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MP1716003_080524APB_FTO_29443
|
1716003029NRG25080520240048498
|
756916593
|
08/05/2024
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1716003029WL002775
|
00048
|
BKID0009141
|
1701
|
13/05/2024
|
Participant not mapped to the product
|
|
27
|
MP1716003_100424APB_FTO_7492
|
1716003007NRG25080420240001632
|
|
10/04/2024
|
Govard
|
Govard
|
1716003007WL000063
|
00462
|
UCBA0001288
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1716003_110424APB_FTO_8522
|
1716003009NRG25110420240004275
|
|
11/04/2024
|
Govind
|
Govind
|
1716003009WL000244
|
00462
|
UCBA0001288
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002911
|
|
11/04/2024
|
samarath
|
samarath
|
1716003039WL000172
|
00089
|
CBIN0281043
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002912
|
|
11/04/2024
|
pushkar
|
pushkar
|
1716003039WL000172
|
00415
|
SBIN0030362
|
1701
|
20/05/2024
|
Participant not mapped to the product
|
|
31
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002957
|
|
11/04/2024
|
kamal
|
kamal
|
1716003039WL000172
|
00089
|
CBIN0281043
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002963
|
|
11/04/2024
|
kamal
|
kamal
|
1716003039WL000172
|
00048
|
BKID0009139
|
1701
|
20/05/2024
|
Participant not mapped to the product
|
|
33
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002978
|
|
11/04/2024
|
RAJARAM GAAYARI
|
RAJARAM GAAYARI
|
1716003039WL000172
|
00089
|
CBIN0281043
|
1701
|
20/05/2024
|
Participant not mapped to the product
|
|
34
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25100420240002986
|
|
11/04/2024
|
durgesh gayari
|
durgesh gayari
|
1716003039WL000172
|
00415
|
SBIN0030362
|
1701
|
20/05/2024
|
Participant not mapped to the product
|
|
35
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25110420240003928
|
|
11/04/2024
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1716003039WL000237
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MP1716003_110424APB_FTO_8522
|
1716003039NRG25110420240003936
|
|
11/04/2024
|
RAVI SO DINESH
|
RAVI SO DINESH
|
1716003039WL000237
|
00089
|
CBIN0281043
|
1701
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
37
|
MP1716003_110424APB_FTO_8522
|
1716003048NRG25110420240004069
|
|
11/04/2024
|
ishawar singh
|
ishawar singh
|
1716003048WL000239
|
00415
|
SBIN0030058
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1716003_110424APB_FTO_8522
|
1716003096NRG25110420240004601
|
|
11/04/2024
|
Radhesham
|
Radhesham
|
1716003096WL000259
|
00048
|
BKID0009139
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1716003_110524APB_FTO_32136
|
1716003011NRG25110520240054034
|
|
11/05/2024
|
KISHOR
|
KISHOR
|
1716003011WL003058
|
00462
|
UCBA0001288
|
1701
|
20/05/2024
|
A/c Blocked or Frozen
|
|
40
|
MP1716003_120424APB_FTO_8888
|
1716003021NRG25120420240005166
|
|
12/04/2024
|
narayan lal unkarlal meghwal
|
narayan lal unkarlal meghwal
|
1716003021WL000299
|
00415
|
SBIN0030198
|
1458
|
20/05/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1716003_120424APB_FTO_9359
|
1716003074NRG25120420240006008
|
|
12/04/2024
|
KUSHAL BAI CHOUHAN
|
KUSHAL BAI CHOUHAN
|
1716003074WL000349
|
00415
|
SBIN0030058
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1716003_120424APB_FTO_9359
|
1716003075NRG25120420240006107
|
|
12/04/2024
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL000356
|
00415
|
SBIN0030058
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1716003_130424APB_FTO_9901
|
1716003056NRG25120420240006742
|
|
13/04/2024
|
ghisulal
|
ghisulal
|
1716003056WL000397
|
00048
|
BKID0009139
|
972
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1716003_130424APB_FTO_9901
|
1716003056NRG25130420240007463
|
|
13/04/2024
|
samir
|
samir
|
1716003056WL000455
|
00045
|
BARB0SHAMGA
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1716003_130424APB_FTO_9901
|
1716003056NRG25130420240007464
|
|
13/04/2024
|
abdual vahid
|
abdual vahid
|
1716003056WL000455
|
00089
|
CBIN0281043
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1716003_150424APB_FTO_11272
|
1716003008NRG25150420240010515
|
519459214
|
15/04/2024
|
KOUSHLYA BAI
|
KOUSHLYA BAI
|
1716003008WL000626
|
00462
|
UCBA0001288
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1716003_150424APB_FTO_11652
|
1716003010NRG25150420240010711
|
519459196
|
15/04/2024
|
Durga Bai
|
Durga Bai
|
1716003010WL000631
|
00462
|
UCBA0001288
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1716003_160424APB_FTO_12543
|
1716003048NRG25160420240011884
|
519408460
|
16/04/2024
|
ishawar singh
|
ishawar singh
|
1716003048WL000708
|
00415
|
SBIN0030058
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1716003_170424APB_FTO_13058
|
1716003049NRG25160420240013628
|
519405026
|
17/04/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL000815
|
00703
|
AIRP0000001
|
1701
|
26/04/2024
|
Account closed
|
|
50
|
MP1716003_170424APB_FTO_13058
|
1716003049NRG25160420240013723
|
519405026
|
17/04/2024
|
pooja ishvar singh sondiya
|
pooja ishvar singh sondiya
|
1716003049WL000815
|
00415
|
SBIN0030058
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1716003_170424APB_FTO_13058
|
1716003075NRG25170420240014125
|
519405026
|
17/04/2024
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL000834
|
00415
|
SBIN0030058
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1716003_170424APB_FTO_13122
|
1716003024NRG25170420240014479
|
519443268
|
17/04/2024
|
Om Singh
|
Om Singh
|
1716003024WL000848
|
00415
|
SBIN0030362
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014691
|
568564967
|
18/04/2024
|
samarath
|
samarath
|
1716003039WL000859
|
00089
|
CBIN0281043
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014692
|
568564967
|
18/04/2024
|
pushkar
|
pushkar
|
1716003039WL000859
|
00415
|
SBIN0030362
|
1701
|
30/04/2024
|
Participant not mapped to the product
|
|
55
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014735
|
568564967
|
18/04/2024
|
kamal
|
kamal
|
1716003039WL000859
|
00089
|
CBIN0281043
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014741
|
568564967
|
18/04/2024
|
kamal
|
kamal
|
1716003039WL000859
|
00048
|
BKID0009139
|
1701
|
30/04/2024
|
Participant not mapped to the product
|
|
57
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014751
|
568564967
|
18/04/2024
|
arjun kumar
|
arjun kumar
|
1716003039WL000859
|
00045
|
BARB0SHAMGA
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014755
|
568564967
|
18/04/2024
|
RAJARAM GAAYARI
|
RAJARAM GAAYARI
|
1716003039WL000859
|
00089
|
CBIN0281043
|
1701
|
30/04/2024
|
Participant not mapped to the product
|
|
59
|
MP1716003_180424APB_FTO_13657
|
1716003039NRG25170420240014763
|
568564967
|
18/04/2024
|
durgesh gayari
|
durgesh gayari
|
1716003039WL000859
|
00415
|
SBIN0030362
|
1701
|
30/04/2024
|
Participant not mapped to the product
|
|
60
|
MP1716003_180424APB_FTO_13989
|
1716003007NRG25180420240016303
|
568544272
|
18/04/2024
|
Govard
|
Govard
|
1716003007WL000929
|
00462
|
UCBA0001288
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1716003_180424APB_FTO_13989
|
1716003026NRG25180420240015924
|
568544272
|
18/04/2024
|
radheshyam
|
radheshyam
|
1716003026WL000920
|
00089
|
CBIN0281043
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1716003_180424APB_FTO_13989
|
1716003065NRG25180420240015529
|
568544272
|
18/04/2024
|
Dani Singh
|
Dani Singh
|
1716003065WL000899
|
00089
|
CBIN0282539
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1716003_180424APB_FTO_13989
|
1716003065NRG25180420240015573
|
568544272
|
18/04/2024
|
LALCHAND
|
LALCHAND
|
1716003065WL000899
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1716003_190424APB_FTO_14553
|
1716003009NRG25190420240016774
|
568541277
|
19/04/2024
|
Govind
|
Govind
|
1716003009WL000952
|
00462
|
UCBA0001288
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1716003_190424APB_FTO_14553
|
1716003041NRG25190420240017029
|
568541277
|
19/04/2024
|
Mrs Suraj Bai
|
Mrs Suraj Bai
|
1716003041WL000980
|
00032
|
UTIB0004482
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MP1716003_190424APB_FTO_14555
|
1716003021NRG25190420240017190
|
568346797
|
19/04/2024
|
narayan lal unkarlal meghwal
|
narayan lal unkarlal meghwal
|
1716003021WL000986
|
00415
|
SBIN0030198
|
1701
|
30/04/2024
|
A/c Blocked or Frozen
|
|
67
|
MP1716003_210424APB_FTO_15634
|
1716003075NRG25200420240018683
|
568140773
|
21/04/2024
|
SHAKARLAL PRAJAPATI
|
SHAKARLAL PRAJAPATI
|
1716003075WL001080
|
00415
|
SBIN0030058
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1716003_220424APB_FTO_16134
|
1716003058NRG25210420240020303
|
614207655
|
22/04/2024
|
bharat singh Tanwar
|
bharat singh Tanwar
|
1716003058WL001186
|
00415
|
SBIN0030362
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021368
|
614204790
|
22/04/2024
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1716003039WL001252
|
00688
|
FINO0001001
|
1458
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021376
|
614204790
|
22/04/2024
|
RAVI SO DINESH
|
RAVI SO DINESH
|
1716003039WL001252
|
00089
|
CBIN0281043
|
1458
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
71
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021442
|
614204790
|
22/04/2024
|
samarath
|
samarath
|
1716003039WL001252
|
00089
|
CBIN0281043
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021443
|
614204790
|
22/04/2024
|
pushkar
|
pushkar
|
1716003039WL001252
|
00415
|
SBIN0030362
|
486
|
03/05/2024
|
Participant not mapped to the product
|
|
73
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021489
|
614204790
|
22/04/2024
|
kamal
|
kamal
|
1716003039WL001252
|
00089
|
CBIN0281043
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021495
|
614204790
|
22/04/2024
|
kamal
|
kamal
|
1716003039WL001252
|
00048
|
BKID0009139
|
486
|
03/05/2024
|
Participant not mapped to the product
|
|
75
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021505
|
614204790
|
22/04/2024
|
arjun kumar
|
arjun kumar
|
1716003039WL001252
|
00045
|
BARB0SHAMGA
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021509
|
614204790
|
22/04/2024
|
RAJARAM GAAYARI
|
RAJARAM GAAYARI
|
1716003039WL001252
|
00089
|
CBIN0281043
|
486
|
03/05/2024
|
Participant not mapped to the product
|
|
77
|
MP1716003_220424APB_FTO_16700
|
1716003039NRG25220420240021516
|
614204790
|
22/04/2024
|
durgesh gayari
|
durgesh gayari
|
1716003039WL001252
|
00415
|
SBIN0030362
|
486
|
03/05/2024
|
Participant not mapped to the product
|
|
78
|
MP1716003_230424APB_FTO_17857
|
1716003008NRG25230420240023781
|
567899996
|
23/04/2024
|
KOUSHLYA BAI
|
KOUSHLYA BAI
|
1716003008WL001387
|
00462
|
UCBA0001288
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1716003_230424APB_FTO_17857
|
1716003024NRG25230420240024414
|
567899996
|
23/04/2024
|
Om Singh
|
Om Singh
|
1716003024WL001431
|
00415
|
SBIN0030362
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MP1716003_230424APB_FTO_17857
|
1716003041NRG25230420240023910
|
567899996
|
23/04/2024
|
Mrs Suraj Bai
|
Mrs Suraj Bai
|
1716003041WL001397
|
00032
|
UTIB0004482
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MP1716003_260424APB_FTO_19926
|
1716003014NRG25260420240028882
|
592016819
|
26/04/2024
|
jaykunwar
|
jaykunwar
|
1716003014WL001672
|
00415
|
SBIN0030198
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1716003_260424APB_FTO_19926
|
1716003048NRG25250420240026537
|
592016819
|
26/04/2024
|
ishawar singh
|
ishawar singh
|
1716003048WL001568
|
00415
|
SBIN0030058
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1716003_260424APB_FTO_19926
|
1716003056NRG25240420240025564
|
592016819
|
26/04/2024
|
samir
|
samir
|
1716003056WL001505
|
00045
|
BARB0SHAMGA
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1716003_260424APB_FTO_19926
|
1716003056NRG25240420240025565
|
592016819
|
26/04/2024
|
abdual vahid
|
abdual vahid
|
1716003056WL001505
|
00089
|
CBIN0281043
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1716003_260424APB_FTO_19939
|
1716003049NRG25260420240028106
|
592001770
|
26/04/2024
|
Dilip Khichi
|
Dilip Khichi
|
1716003049WL001646
|
00703
|
AIRP0000001
|
1458
|
01/05/2024
|
Account closed
|
|
86
|
MP1716003_260424APB_FTO_19939
|
1716003049NRG25260420240028371
|
592001770
|
26/04/2024
|
pooja ishvar singh sondiya
|
pooja ishvar singh sondiya
|
1716003049WL001648
|
00415
|
SBIN0030058
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1716003_260424APB_FTO_19939
|
1716003075NRG25250420240027003
|
592001770
|
26/04/2024
|
KALURAM LOHAR
|
KALURAM LOHAR
|
1716003075WL001588
|
00415
|
SBIN0030058
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1716003_270424APB_FTO_20636
|
1716003021NRG25270420240031154
|
592008167
|
27/04/2024
|
narayan lal unkarlal meghwal
|
narayan lal unkarlal meghwal
|
1716003021WL001801
|
00415
|
SBIN0030198
|
1701
|
01/05/2024
|
A/c Blocked or Frozen
|
|
89
|
MP1716003_270424APB_FTO_20636
|
1716003021NRG25270420240031336
|
592008167
|
27/04/2024
|
RADHESHYAM
|
RADHESHYAM
|
1716003021WL001801
|
00415
|
SBIN0030198
|
1701
|
01/05/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1716003_280424APB_FTO_21050
|
1716003026NRG25280420240032191
|
614212383
|
28/04/2024
|
radheshyam
|
radheshyam
|
1716003026WL001845
|
00089
|
CBIN0281043
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1716003_280424APB_FTO_21099
|
1716003088NRG25280420240032390
|
614212356
|
28/04/2024
|
baluram
|
baluram
|
1716003088WL001857
|
00045
|
BARB0SHAMGA
|
1701
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477527
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1989
|
03/05/2024
|
A/c Blocked or Frozen
|
|
93
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477528
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1989
|
03/05/2024
|
A/c Blocked or Frozen
|
|
94
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477529
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1989
|
03/05/2024
|
A/c Blocked or Frozen
|
|
95
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477530
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1989
|
03/05/2024
|
A/c Blocked or Frozen
|
|
96
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477531
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1105
|
03/05/2024
|
A/c Blocked or Frozen
|
|
97
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477532
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1105
|
03/05/2024
|
A/c Blocked or Frozen
|
|
98
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477533
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1105
|
03/05/2024
|
A/c Blocked or Frozen
|
|
99
|
MP1716003_280424FTO_21287
|
1716003000NRG24200320240477534
|
614215982
|
28/04/2024
|
UDE SINGH
|
UDE SINGH
|
1716003WL0039987
|
00032
|
UTIB0004482
|
1105
|
03/05/2024
|
A/c Blocked or Frozen
|
|
100
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033508
|
646122683
|
29/04/2024
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1716003039WL001910
|
00688
|
FINO0001001
|
1701
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033583
|
646122683
|
29/04/2024
|
samarath
|
samarath
|
1716003039WL001910
|
00089
|
CBIN0281043
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033584
|
646122683
|
29/04/2024
|
pushkar
|
pushkar
|
1716003039WL001910
|
00415
|
SBIN0030362
|
972
|
04/05/2024
|
Participant not mapped to the product
|
|
103
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033630
|
646122683
|
29/04/2024
|
kamal
|
kamal
|
1716003039WL001910
|
00089
|
CBIN0281043
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033636
|
646122683
|
29/04/2024
|
kamal
|
kamal
|
1716003039WL001910
|
00048
|
BKID0009139
|
972
|
04/05/2024
|
Participant not mapped to the product
|
|
105
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033648
|
646122683
|
29/04/2024
|
RAJARAM GAAYARI
|
RAJARAM GAAYARI
|
1716003039WL001910
|
00089
|
CBIN0281043
|
972
|
04/05/2024
|
Participant not mapped to the product
|
|
106
|
MP1716003_290424APB_FTO_21878
|
1716003039NRG25290420240033655
|
646122683
|
29/04/2024
|
durgesh gayari
|
durgesh gayari
|
1716003039WL001910
|
00415
|
SBIN0030362
|
972
|
04/05/2024
|
Participant not mapped to the product
|
|
107
|
MP1716003_300424APB_FTO_23038
|
1716003014NRG25300420240035665
|
646137086
|
30/04/2024
|
jaykunwar
|
jaykunwar
|
1716003014WL002038
|
00415
|
SBIN0030198
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1716003_300424APB_FTO_23038
|
1716003014NRG25300420240035797
|
646137086
|
30/04/2024
|
NIVAS
|
NIVAS
|
1716003014WL002040
|
00415
|
SBIN0030362
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1716003_300424APB_FTO_23038
|
1716003014NRG25300420240035984
|
646137086
|
30/04/2024
|
ranjeet singh
|
ranjeet singh
|
1716003014WL002050
|
00703
|
AIRP0000001
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1716003_300424APB_FTO_23038
|
1716003048NRG25300420240036037
|
646137086
|
30/04/2024
|
ishawar singh
|
ishawar singh
|
1716003048WL002052
|
00415
|
SBIN0030058
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1716003_300424APB_FTO_23038
|
1716003071NRG25300420240036225
|
646137086
|
30/04/2024
|
PARHLAD PATIDAR
|
PARHLAD PATIDAR
|
1716003071WL002060
|
00089
|
CBIN0282539
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|