|
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
|
MP1726002_010424APB_FTO_1255
|
1726002078NRG24310320241071639
|
397670197
|
01/04/2024
|
Govardhan
|
Govardhan
|
1726002078WL079328
|
00048
|
BKID0009968
|
442
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MP1726002_010524APB_FTO_23890
|
1726002045NRG25010520240062929
|
718735414
|
01/05/2024
|
mukesh dangi
|
mukesh dangi
|
1726002045WL003943
|
00048
|
BKID0009960
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1726002_010524FTO_23734
|
1726002055NRG24100820230571841
|
718739738
|
01/05/2024
|
KAMLESH
|
KAMLESH
|
1726002WL0042214
|
00415
|
SBIN0006044
|
1547
|
08/05/2024
|
Account closed
|
|
4
|
MP1726002_020524APB_FTO_24933
|
1726002042NRG25020520240065266
|
718689042
|
02/05/2024
|
suresh kumar
|
suresh kumar
|
1726002042WL004043
|
00048
|
BKID0009960
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1726002_020524APB_FTO_24933
|
1726002064NRG25020520240065091
|
718689042
|
02/05/2024
|
prem bai
|
prem bai
|
1726002064WL004029
|
00697
|
BKID0MG0306
|
1701
|
08/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MP1726002_020524APB_FTO_24933
|
1726002067NRG25020520240065491
|
718689042
|
02/05/2024
|
bhagvansingh
|
bhagvansingh
|
1726002067WL004059
|
00415
|
SBIN0030073
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1726002_020524APB_FTO_24933
|
1726002083NRG25020520240065313
|
718689042
|
02/05/2024
|
Sultan
|
Sultan
|
1726002083WL004048
|
00045
|
BARB0RAJRAJ
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1726002_030524APB_FTO_25687
|
1726002003NRG25030520240067694
|
740799185
|
03/05/2024
|
Motilal
|
Motilal
|
1726002003WL004232
|
00415
|
SBIN0030073
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1726002_030524APB_FTO_25687
|
1726002003NRG25030520240067720
|
740799185
|
03/05/2024
|
Rod Ji
|
Rod Ji
|
1726002003WL004233
|
00415
|
SBIN0030073
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1726002_030524APB_FTO_25687
|
1726002064NRG25020520240066861
|
740799185
|
03/05/2024
|
Shri Nath Dangi
|
Shri Nath Dangi
|
1726002064WL004168
|
00415
|
SBIN0030073
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
11
|
MP1726002_040524APB_FTO_26572
|
1726002048NRG25040520240069298
|
740770054
|
04/05/2024
|
Radheshyam
|
Radheshyam
|
1726002048WL004314
|
00048
|
BKID0009960
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1726002_050524APB_FTO_27217
|
1726002045NRG25050520240072479
|
740782907
|
05/05/2024
|
mukesh dangi
|
mukesh dangi
|
1726002045WL004504
|
00048
|
BKID0009960
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1726002_060424FTO_5275
|
1726002000NRG22150620221385530
|
397667487
|
06/04/2024
|
Santosh
|
Santosh
|
1726002WL0106864
|
00048
|
BKID0009968
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
14
|
MP1726002_060424FTO_5275
|
1726002000NRG22150620221385531
|
397667487
|
06/04/2024
|
Lalji
|
Lalji
|
1726002WL0106864
|
00415
|
SBIN0030339
|
1158
|
19/04/2024
|
No Such Account
|
|
15
|
MP1726002_060424FTO_5275
|
1726002093NRG22090520231394804
|
397667487
|
06/04/2024
|
Maya
|
Maya
|
1726002WL0108680
|
00415
|
SBIN0030073
|
1158
|
19/04/2024
|
Account closed
|
|
16
|
MP1726002_060524APB_FTO_27929
|
1726002017NRG25060520240073369
|
740845408
|
06/05/2024
|
MANGI BAI
|
MANGI BAI
|
1726002017WL004577
|
00045
|
BARB0RAJRAJ
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1726002_060524APB_FTO_27929
|
1726002067NRG25050520240072996
|
740845408
|
06/05/2024
|
bhagvansingh
|
bhagvansingh
|
1726002067WL004540
|
00415
|
SBIN0030073
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1726002_060524APB_FTO_27929
|
1726002094NRG25060520240073187
|
740845408
|
06/05/2024
|
Banshilal
|
Banshilal
|
1726002094WL004551
|
00415
|
SBIN0030339
|
729
|
10/05/2024
|
A/c Blocked or Frozen
|
|
19
|
MP1726002_080524APB_FTO_29916
|
1726002072NRG25080520240076368
|
756913400
|
08/05/2024
|
girdhrilal
|
girdhrilal
|
1726002072WL004750
|
00415
|
SBIN0030339
|
1701
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1726002_080524APB_FTO_29923
|
1726002012NRG25080520240075378
|
756911467
|
08/05/2024
|
Nirbesingh
|
Nirbesingh
|
1726002012WL004674
|
00048
|
BKID0009960
|
486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1726002_090524APB_FTO_30369
|
1726002003NRG25090520240079137
|
784838504
|
09/05/2024
|
Rod Ji
|
Rod Ji
|
1726002003WL004985
|
00415
|
SBIN0030073
|
1326
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1726002_090524APB_FTO_30369
|
1726002067NRG25080520240077404
|
784838504
|
09/05/2024
|
Mangilal
|
Mangilal
|
1726002067WL004858
|
00045
|
BARB0RAJRAJ
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1726002_090524APB_FTO_30369
|
1726002083NRG25090520240078789
|
784838504
|
09/05/2024
|
Ramesh
|
Ramesh
|
1726002083WL004949
|
00415
|
SBIN0030339
|
729
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1726002_100424APB_FTO_7953
|
1726002008NRG25090420240002535
|
519615263
|
10/04/2024
|
Ramchandra
|
Ramchandra
|
1726002008WL000199
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1726002_100424APB_FTO_7953
|
1726002021NRG25090420240002124
|
519615263
|
10/04/2024
|
resambai
|
resambai
|
1726002021WL000165
|
00415
|
SBIN0006044
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1726002_100424APB_FTO_7953
|
1726002042NRG25090420240002364
|
519615263
|
10/04/2024
|
suresh kumar
|
suresh kumar
|
1726002042WL000183
|
00048
|
BKID0009960
|
729
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1726002_100424APB_FTO_7953
|
1726002042NRG25090420240002376
|
519615263
|
10/04/2024
|
Jitendra Singh rajput
|
Jitendra Singh rajput
|
1726002042WL000183
|
00048
|
BKID0009960
|
1215
|
26/04/2024
|
Account closed
|
|
28
|
MP1726002_100424APB_FTO_7953
|
1726002058NRG25090420240001725
|
519615263
|
10/04/2024
|
Dinesh
|
Dinesh
|
1726002058WL000131
|
00048
|
BKID0009968
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1726002_100424APB_FTO_7953
|
1726002058NRG25090420240001741
|
519615263
|
10/04/2024
|
Dropati bai
|
Dropati bai
|
1726002058WL000133
|
00697
|
BKID0NAMRGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1726002_100424APB_FTO_7953
|
1726002059NRG25100420240002936
|
519615263
|
10/04/2024
|
mahendra
|
mahendra
|
1726002059WL000230
|
00048
|
BKID0009966
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1726002_100424APB_FTO_7953
|
1726002078NRG25080420240000930
|
519615263
|
10/04/2024
|
Durgi Bai
|
Durgi Bai
|
1726002078WL000085
|
00045
|
BARB0RAJRAJ
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1726002_100424APB_FTO_7953
|
1726002078NRG25080420240001064
|
519615263
|
10/04/2024
|
Govardhan
|
Govardhan
|
1726002078WL000088
|
00048
|
BKID0009968
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MP1726002_100424APB_FTO_7953
|
1726002078NRG25080420240001099
|
519615263
|
10/04/2024
|
Mathri Bai
|
Mathri Bai
|
1726002078WL000088
|
00048
|
BKID0009968
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1726002_100524APB_FTO_31776
|
1726002001NRG25090520240083012
|
|
10/05/2024
|
Giriraj Sondhiya
|
Giriraj Sondhiya
|
1726002001WL005131
|
00354
|
PUNB0683500
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1726002_100524APB_FTO_31779
|
1726002002NRG25090520240081880
|
|
10/05/2024
|
paremsing
|
paremsing
|
1726002002WL005094
|
00048
|
BKID0009966
|
1701
|
20/05/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1726002_100524APB_FTO_31779
|
1726002061NRG25090520240080874
|
|
10/05/2024
|
Sugnabai
|
Sugnabai
|
1726002061WL005076
|
00415
|
SBIN0030339
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1726002_100524APB_FTO_31779
|
1726002061NRG25090520240080966
|
|
10/05/2024
|
badaM Bai xxxxx
|
badaM Bai xxxxx
|
1726002061WL005079
|
00415
|
SBIN0030073
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1726002_100524APB_FTO_31779
|
1726002061NRG25090520240081035
|
|
10/05/2024
|
Prem Bai
|
Prem Bai
|
1726002061WL005081
|
00415
|
SBIN0030339
|
972
|
20/05/2024
|
A/c Blocked or Frozen
|
|
39
|
MP1726002_110424APB_FTO_8305
|
1726002012NRG25090420240002464
|
519580513
|
11/04/2024
|
Nirbesingh
|
Nirbesingh
|
1726002012WL000188
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1726002_110424APB_FTO_8305
|
1726002012NRG25100420240003941
|
519580513
|
11/04/2024
|
DINESH MALVIYA
|
DINESH MALVIYA
|
1726002012WL000290
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1726002_110424APB_FTO_8305
|
1726002077NRG25110420240005336
|
519580513
|
11/04/2024
|
Karshnpal singh
|
Karshnpal singh
|
1726002077WL000362
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1726002_110424APB_FTO_8305
|
1726002077NRG25110420240005340
|
519580513
|
11/04/2024
|
Kripa Malakar
|
Kripa Malakar
|
1726002077WL000362
|
00415
|
SBIN0030073
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1726002_110424APB_FTO_8305
|
1726002077NRG25110420240005432
|
519580513
|
11/04/2024
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1726002077WL000362
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1726002_110424APB_FTO_8305
|
1726002077NRG25110420240005525
|
519580513
|
11/04/2024
|
hemraj singh
|
hemraj singh
|
1726002077WL000363
|
00415
|
SBIN0030339
|
1458
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MP1726002_110424APB_FTO_8305
|
1726002077NRG25110420240005573
|
519580513
|
11/04/2024
|
nandu bai
|
nandu bai
|
1726002077WL000363
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1726002_120424APB_FTO_9523
|
1726002002NRG25120420240007454
|
519217538
|
12/04/2024
|
PAWAN
|
PAWAN
|
1726002002WL000496
|
00697
|
BKID0MG0306
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1726002_120524APB_FTO_32776
|
1726002015NRG25120520240087396
|
|
12/05/2024
|
Beeram Lal
|
Beeram Lal
|
1726002015WL005418
|
00415
|
SBIN0030339
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1726002_060424FTO_5277
|
1726002000NRG21220520211637843
|
397667462
|
06/04/2024
|
Santosh
|
Santosh
|
1726002WL128375
|
00048
|
BKID0009968
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
49
|
MP1726002_050424APB_FTO_4954
|
1726002001NRG24040420241078043
|
397707267
|
05/04/2024
|
Giriraj Sondhiya
|
Giriraj Sondhiya
|
1726002001WL079782
|
00354
|
PUNB0683500
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1726002_040524FTO_26281
|
1726002042NRG23140520230956103
|
740770028
|
04/05/2024
|
Ramedhchandra
|
Ramedhchandra
|
1726002WL0121998
|
00048
|
BKID0009960
|
1224
|
10/05/2024
|
Account closed
|
|
51
|
MP1726002_040524FTO_26281
|
1726002042NRG23140520230956102
|
740770028
|
04/05/2024
|
Ramedhchandra
|
Ramedhchandra
|
1726002WL0121998
|
00048
|
BKID0009960
|
1224
|
10/05/2024
|
Account closed
|
|
52
|
MP1726002_040524FTO_26281
|
1726002042NRG23140520230956101
|
740770028
|
04/05/2024
|
Ramedhchandra
|
Ramedhchandra
|
1726002WL0121998
|
00048
|
BKID0009960
|
1224
|
10/05/2024
|
Account closed
|
|
53
|
MP1726002_040524FTO_26281
|
1726002042NRG23140520230956100
|
740770028
|
04/05/2024
|
Ramedhchandra
|
Ramedhchandra
|
1726002WL0121998
|
00048
|
BKID0009960
|
1224
|
10/05/2024
|
Account closed
|
|
54
|
MP1726002_040524FTO_26279
|
1726002042NRG21140520231642331
|
740767885
|
04/05/2024
|
Rajaram
|
Rajaram
|
1726002WL0129227
|
00048
|
BKID0009960
|
1140
|
10/05/2024
|
A/c Blocked or Frozen
|
|
55
|
MP1726002_040524FTO_26279
|
1726002042NRG21140520231642330
|
740767885
|
04/05/2024
|
Rajaram
|
Rajaram
|
1726002WL0129227
|
00048
|
BKID0009960
|
190
|
10/05/2024
|
A/c Blocked or Frozen
|
|
56
|
MP1726002_040424APB_FTO_4281
|
1726002094NRG24040420241076964
|
397862150
|
04/04/2024
|
lalchand
|
lalchand
|
1726002094WL079765
|
00415
|
SBIN0030339
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1726002_030424FTO_2812
|
1726002093NRG24270720230546221
|
397858842
|
03/04/2024
|
santosh
|
santosh
|
1726002WL0038053
|
00415
|
SBIN0030073
|
1326
|
19/04/2024
|
No Such Account
|
|
58
|
MP1726002_030424FTO_2812
|
1726002093NRG24270720230546220
|
397858842
|
03/04/2024
|
santosh
|
santosh
|
1726002WL0038053
|
00415
|
SBIN0030073
|
1326
|
19/04/2024
|
No Such Account
|
|
59
|
MP1726002_030424FTO_2812
|
1726002093NRG24060620230275256
|
397858842
|
03/04/2024
|
Elkar
|
Elkar
|
1726002WL0017521
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
60
|
MP1726002_030424APB_FTO_3238
|
1726002072NRG24020420241076026
|
397862204
|
03/04/2024
|
Champalal
|
Champalal
|
1726002072WL079704
|
00415
|
SBIN0030339
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1726002_020424APB_FTO_2238
|
1726002076NRG24020420241075617
|
397667982
|
02/04/2024
|
pacu lal
|
pacu lal
|
1726002076WL079582
|
00045
|
BARB0RAJRAJ
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1726002_020424APB_FTO_2238
|
1726002076NRG24020420241075587
|
397667982
|
02/04/2024
|
Fool Chand
|
Fool Chand
|
1726002076WL079582
|
00415
|
SBIN0030339
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1726002_010424FTO_576
|
1726002000NRG22160620221385628
|
397773872
|
01/04/2024
|
kantabai
|
kantabai
|
1726002WL0106882
|
00048
|
BKID0009074
|
965
|
19/04/2024
|
No Such Account
|
|
64
|
MP1726002_010424FTO_576
|
1726002000NRG22160620221385627
|
397773872
|
01/04/2024
|
kantabai
|
kantabai
|
1726002WL0106882
|
00048
|
BKID0009074
|
1158
|
19/04/2024
|
No Such Account
|
|
65
|
MP1726002_010424APB_FTO_1255
|
1726002094NRG24310320241071528
|
397670197
|
01/04/2024
|
Banshilal
|
Banshilal
|
1726002094WL079308
|
00415
|
SBIN0030339
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
|
66
|
MP1726002_010424APB_FTO_1248
|
1726002092NRG24310320241071324
|
397814570
|
01/04/2024
|
Lakhan Singh
|
Lakhan Singh
|
1726002092WL079282
|
00415
|
SBIN0030073
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1726002_010424APB_FTO_1248
|
1726002060NRG24310320241070879
|
397814570
|
01/04/2024
|
PREM
|
PREM
|
1726002060WL079238
|
00048
|
BKID0009074
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1726002_010424APB_FTO_1248
|
1726002060NRG24310320241070862
|
397814570
|
01/04/2024
|
JAGDHISH
|
JAGDHISH
|
1726002060WL079238
|
00415
|
SBIN0030073
|
1547
|
19/04/2024
|
Account closed
|
|
69
|
MP1726002_010424APB_FTO_1248
|
1726002016NRG24010420241074143
|
397814570
|
01/04/2024
|
Shyam Sundar Sharma
|
Shyam Sundar Sharma
|
1726002016WL079518
|
00048
|
BKID0009960
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1726002_010424APB_FTO_1248
|
1726002016NRG24010420241074123
|
397814570
|
01/04/2024
|
hariom
|
hariom
|
1726002016WL079518
|
00048
|
BKID0009960
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1726002_120524APB_FTO_32776
|
1726002029NRG25120520240087104
|
|
12/05/2024
|
Norang Bai
|
Norang Bai
|
1726002029WL005415
|
00048
|
BKID0009968
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1726002_120524APB_FTO_32776
|
1726002029NRG25120520240087123
|
|
12/05/2024
|
pyarji
|
pyarji
|
1726002029WL005415
|
00048
|
BKID0009968
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1726002_120524APB_FTO_32776
|
1726002041NRG25120520240086952
|
|
12/05/2024
|
Rajesh Lovewanshi
|
Rajesh Lovewanshi
|
1726002041WL005404
|
00415
|
SBIN0030339
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1726002_120524APB_FTO_32776
|
1726002065NRG25120520240088234
|
|
12/05/2024
|
RAMESWAR
|
RAMESWAR
|
1726002065WL005465
|
00045
|
BARB0RAJRAJ
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1726002_130424APB_FTO_10028
|
1726002009NRG25130420240009564
|
519569694
|
13/04/2024
|
Surendra
|
Surendra
|
1726002009WL000651
|
00468
|
UBIN0570796
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1726002_130424APB_FTO_10028
|
1726002009NRG25130420240009609
|
519569694
|
13/04/2024
|
Devilal
|
Devilal
|
1726002009WL000651
|
00048
|
BKID0009968
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1726002_130524APB_FTO_33566
|
1726002068NRG25130520240090039
|
|
13/05/2024
|
abcd
|
abcd
|
1726002068WL005631
|
00415
|
SBIN0030339
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1726002_140424APB_FTO_10412
|
1726002048NRG25130420240009760
|
519497685
|
14/04/2024
|
Radheshyam
|
Radheshyam
|
1726002048WL000663
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1726002_140424APB_FTO_10412
|
1726002094NRG25130420240010195
|
519497685
|
14/04/2024
|
Banshilal
|
Banshilal
|
1726002094WL000691
|
00415
|
SBIN0030339
|
1701
|
26/04/2024
|
A/c Blocked or Frozen
|
|
80
|
MP1726002_150424APB_FTO_11513
|
1726002003NRG25150420240014101
|
519455903
|
15/04/2024
|
Rod Ji
|
Rod Ji
|
1726002003WL000923
|
00415
|
SBIN0030073
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1726002_150424APB_FTO_11513
|
1726002045NRG25150420240012916
|
519455903
|
15/04/2024
|
mukesh dangi
|
mukesh dangi
|
1726002045WL000865
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
82
|
MP1726002_150424APB_FTO_11521
|
1726002008NRG25140420240011238
|
519493048
|
15/04/2024
|
Madan
|
Madan
|
1726002008WL000783
|
00415
|
SBIN0030339
|
729
|
26/04/2024
|
A/c Blocked or Frozen
|
|
83
|
MP1726002_150424APB_FTO_11521
|
1726002012NRG25140420240011123
|
519493048
|
15/04/2024
|
Nirbesingh
|
Nirbesingh
|
1726002012WL000773
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1726002_150424APB_FTO_11521
|
1726002012NRG25150420240011880
|
519493048
|
15/04/2024
|
DINESH MALVIYA
|
DINESH MALVIYA
|
1726002012WL000821
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1726002_150424FTO_11540
|
1726002000NRG23160520230956470
|
519493032
|
15/04/2024
|
Kali Bai
|
Kali Bai
|
1726002WL0122074
|
00697
|
BKID0MG0306
|
1428
|
26/04/2024
|
Account closed
|
|
86
|
MP1726002_160424APB_FTO_12458
|
1726002061NRG25140420240010404
|
519489057
|
16/04/2024
|
Sugnabai
|
Sugnabai
|
1726002061WL000730
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1726002_160424APB_FTO_12458
|
1726002061NRG25160420240016191
|
519489057
|
16/04/2024
|
Kesharbai
|
Kesharbai
|
1726002061WL001030
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1726002_160424APB_FTO_12458
|
1726002095NRG25160420240016363
|
519489057
|
16/04/2024
|
Hiralal
|
Hiralal
|
1726002095WL001031
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1726002_160424APB_FTO_12465
|
1726002000NRG25150420240014792
|
519489052
|
16/04/2024
|
Mangilal
|
Mangilal
|
1726002WL000973
|
00045
|
BARB0RAJRAJ
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1726002_160424APB_FTO_12465
|
1726002012NRG25160420240016896
|
519489052
|
16/04/2024
|
Hariom Nagar
|
Hariom Nagar
|
1726002012WL001087
|
00048
|
BKID0009960
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
91
|
MP1726002_160424APB_FTO_12465
|
1726002031NRG25160420240017185
|
519489052
|
16/04/2024
|
Sohan singh
|
Sohan singh
|
1726002031WL001107
|
00415
|
SBIN0030073
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1726002_160424APB_FTO_12465
|
1726002061NRG25160420240016227
|
519489052
|
16/04/2024
|
Mangilal
|
Mangilal
|
1726002061WL001030
|
00415
|
SBIN0030339
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1726002_170424APB_FTO_13293
|
1726002072NRG25170420240018886
|
519390050
|
17/04/2024
|
girdhrilal
|
girdhrilal
|
1726002072WL001215
|
00415
|
SBIN0030339
|
729
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1726002_170424APB_FTO_13293
|
1726002078NRG25160420240018229
|
519390050
|
17/04/2024
|
Durgi Bai
|
Durgi Bai
|
1726002078WL001158
|
00045
|
BARB0RAJRAJ
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1726002_170424APB_FTO_13293
|
1726002078NRG25160420240018339
|
519390050
|
17/04/2024
|
Govardhan
|
Govardhan
|
1726002078WL001158
|
00048
|
BKID0009968
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
MP1726002_170424APB_FTO_13293
|
1726002078NRG25160420240018374
|
519390050
|
17/04/2024
|
Mathri Bai
|
Mathri Bai
|
1726002078WL001158
|
00048
|
BKID0009968
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1726002_170424APB_FTO_13304
|
1726002047NRG25170420240019880
|
519396736
|
17/04/2024
|
prakash
|
prakash
|
1726002047WL001389
|
00048
|
BKID0009074
|
1701
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MP1726002_170424APB_FTO_13304
|
1726002058NRG25160420240018044
|
519396736
|
17/04/2024
|
Dropati bai
|
Dropati bai
|
1726002058WL001149
|
00697
|
BKID0NAMRGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1726002_170424APB_FTO_13314
|
1726002060NRG25170420240018493
|
519387532
|
17/04/2024
|
JAGDHISH
|
JAGDHISH
|
1726002060WL001161
|
00415
|
SBIN0030073
|
972
|
26/04/2024
|
Account closed
|
|
100
|
MP1726002_170424APB_FTO_13314
|
1726002060NRG25170420240018510
|
519387532
|
17/04/2024
|
PREM
|
PREM
|
1726002060WL001161
|
00048
|
BKID0009074
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1726002_180424APB_FTO_14031
|
1726002059NRG25180420240022756
|
519443324
|
18/04/2024
|
mahendra
|
mahendra
|
1726002059WL001503
|
00048
|
BKID0009966
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1726002_190424APB_FTO_14513
|
1726002029NRG25190420240026556
|
568348662
|
19/04/2024
|
Norang Bai
|
Norang Bai
|
1726002029WL001636
|
00048
|
BKID0009968
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1726002_190424APB_FTO_14513
|
1726002029NRG25190420240026575
|
568348662
|
19/04/2024
|
pyarji
|
pyarji
|
1726002029WL001636
|
00048
|
BKID0009968
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1726002_190424APB_FTO_14513
|
1726002030NRG25180420240025479
|
568348662
|
19/04/2024
|
rameshwar
|
rameshwar
|
1726002030WL001595
|
00415
|
SBIN0030073
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1726002_190424APB_FTO_14513
|
1726002077NRG25180420240025574
|
568348662
|
19/04/2024
|
hemraj singh
|
hemraj singh
|
1726002077WL001597
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MP1726002_190424APB_FTO_14513
|
1726002077NRG25180420240025622
|
568348662
|
19/04/2024
|
nandu bai
|
nandu bai
|
1726002077WL001597
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1726002_190424APB_FTO_14513
|
1726002077NRG25180420240025667
|
568348662
|
19/04/2024
|
Karshnpal singh
|
Karshnpal singh
|
1726002077WL001598
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1726002_190424APB_FTO_14513
|
1726002077NRG25180420240025671
|
568348662
|
19/04/2024
|
Kripa Malakar
|
Kripa Malakar
|
1726002077WL001598
|
00415
|
SBIN0030073
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1726002_190424APB_FTO_14513
|
1726002077NRG25180420240025763
|
568348662
|
19/04/2024
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1726002077WL001598
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1726002_190424APB_FTO_14513
|
1726002095NRG25180420240026348
|
568348662
|
19/04/2024
|
Hiralal
|
Hiralal
|
1726002095WL001620
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1726002_200424APB_FTO_15444
|
1726002009NRG25200420240032790
|
568538074
|
20/04/2024
|
Surendra
|
Surendra
|
1726002009WL002096
|
00468
|
UBIN0570796
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1726002_200424APB_FTO_15444
|
1726002009NRG25200420240032835
|
568538074
|
20/04/2024
|
Devilal
|
Devilal
|
1726002009WL002096
|
00048
|
BKID0009968
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1726002_200424APB_FTO_15447
|
1726002008NRG25190420240030357
|
568345384
|
20/04/2024
|
Ramchandra
|
Ramchandra
|
1726002008WL001822
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
114
|
MP1726002_200424APB_FTO_15447
|
1726002021NRG25200420240032249
|
568345384
|
20/04/2024
|
resambai
|
resambai
|
1726002021WL001996
|
00415
|
SBIN0006044
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1726002_200424APB_FTO_15447
|
1726002045NRG25190420240030831
|
568345384
|
20/04/2024
|
mukesh dangi
|
mukesh dangi
|
1726002045WL001853
|
00048
|
BKID0009960
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
116
|
MP1726002_200424APB_FTO_15456
|
1726002002NRG25200420240032929
|
568307056
|
20/04/2024
|
PAWAN
|
PAWAN
|
1726002002WL002100
|
00697
|
BKID0MG0306
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1726002_200424APB_FTO_15456
|
1726002008NRG25190420240030429
|
568307056
|
20/04/2024
|
Madan
|
Madan
|
1726002008WL001827
|
00415
|
SBIN0030339
|
1701
|
30/04/2024
|
A/c Blocked or Frozen
|
|
118
|
MP1726002_150424FTO_11540
|
1726002015NRG23030620230957748
|
519493032
|
15/04/2024
|
Kali Bai
|
Kali Bai
|
1726002WL0122360
|
00697
|
BKID0MG0306
|
1428
|
26/04/2024
|
Account closed
|
|
119
|
MP1726002_200424APB_FTO_15465
|
1726002048NRG25190420240029929
|
568332248
|
20/04/2024
|
Radheshyam
|
Radheshyam
|
1726002048WL001791
|
00048
|
BKID0009960
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1726002_200424APB_FTO_15465
|
1726002072NRG25200420240032301
|
568332248
|
20/04/2024
|
girdhrilal
|
girdhrilal
|
1726002072WL002005
|
00415
|
SBIN0030339
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1726002_200424APB_FTO_15465
|
1726002094NRG25200420240031344
|
568332248
|
20/04/2024
|
Banshilal
|
Banshilal
|
1726002094WL001934
|
00415
|
SBIN0030339
|
1701
|
30/04/2024
|
A/c Blocked or Frozen
|
|
122
|
MP1726002_210424APB_FTO_15784
|
1726002063NRG25210420240033813
|
568328908
|
21/04/2024
|
shivcharan Dangi
|
shivcharan Dangi
|
1726002063WL002134
|
00468
|
UBIN0570796
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1726002_210424APB_FTO_15784
|
1726002083NRG25210420240034212
|
568328908
|
21/04/2024
|
Sultan
|
Sultan
|
1726002083WL002170
|
00045
|
BARB0RAJRAJ
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1726002_220424APB_FTO_16630
|
1726002012NRG25210420240035151
|
568096959
|
22/04/2024
|
Hariom Nagar
|
Hariom Nagar
|
1726002012WL002225
|
00048
|
BKID0009960
|
1458
|
30/04/2024
|
Participant not mapped to the product
|
|
125
|
MP1726002_220424APB_FTO_16630
|
1726002030NRG25220420240038036
|
568096959
|
22/04/2024
|
Lilabai
|
Lilabai
|
1726002030WL002404
|
00415
|
SBIN0030073
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
126
|
MP1726002_220424APB_FTO_16630
|
1726002076NRG25220420240036040
|
568096959
|
22/04/2024
|
jayraj singh
|
jayraj singh
|
1726002076WL002290
|
00415
|
SBIN0030073
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1726002_220424APB_FTO_16654
|
1726002012NRG25210420240035185
|
568070338
|
22/04/2024
|
Nirbesingh
|
Nirbesingh
|
1726002012WL002229
|
00048
|
BKID0009960
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1726002_230424APB_FTO_17429
|
1726002042NRG25180420240023853
|
567928796
|
23/04/2024
|
suresh kumar
|
suresh kumar
|
1726002042WL001530
|
00048
|
BKID0009960
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1726002_230424APB_FTO_17429
|
1726002061NRG25220420240038262
|
567928796
|
23/04/2024
|
Sugnabai
|
Sugnabai
|
1726002061WL002412
|
00415
|
SBIN0030339
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1726002_230424APB_FTO_17429
|
1726002064NRG25220420240038785
|
567928796
|
23/04/2024
|
prem bai
|
prem bai
|
1726002064WL002451
|
00697
|
BKID0MG0306
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
131
|
MP1726002_230424APB_FTO_17429
|
1726002067NRG25220420240038985
|
567928796
|
23/04/2024
|
bhagvansingh
|
bhagvansingh
|
1726002067WL002466
|
00415
|
SBIN0030073
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1726002_230424APB_FTO_17429
|
1726002067NRG25220420240038992
|
567928796
|
23/04/2024
|
Mangilal
|
Mangilal
|
1726002067WL002467
|
00045
|
BARB0RAJRAJ
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1726002_230424APB_FTO_17429
|
1726002083NRG25230420240039508
|
567928796
|
23/04/2024
|
Ramesh
|
Ramesh
|
1726002083WL002501
|
00415
|
SBIN0030339
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1726002_240424APB_FTO_18305
|
1726002012NRG25240420240042433
|
567887535
|
24/04/2024
|
DINESH MALVIYA
|
DINESH MALVIYA
|
1726002012WL002668
|
00048
|
BKID0009960
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1726002_240424APB_FTO_18305
|
1726002031NRG25230420240041106
|
567887535
|
24/04/2024
|
Sohan singh
|
Sohan singh
|
1726002031WL002596
|
00415
|
SBIN0030073
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1726002_250424APB_FTO_19557
|
1726002003NRG25250420240045533
|
614204875
|
25/04/2024
|
Motilal
|
Motilal
|
1726002003WL002872
|
00415
|
SBIN0030073
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1726002_250424APB_FTO_19557
|
1726002058NRG25240420240044556
|
614204875
|
25/04/2024
|
Dropati bai
|
Dropati bai
|
1726002058WL002778
|
00697
|
BKID0NAMRGB
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1726002_250424APB_FTO_19557
|
1726002064NRG25250420240045638
|
614204875
|
25/04/2024
|
Vishnu Dangi
|
Vishnu Dangi
|
1726002064WL002880
|
00415
|
SBIN0030073
|
1458
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MP1726002_250424APB_FTO_19557
|
1726002064NRG25250420240045770
|
614204875
|
25/04/2024
|
Shri Nath Dangi
|
Shri Nath Dangi
|
1726002064WL002884
|
00415
|
SBIN0030073
|
1458
|
03/05/2024
|
Participant not mapped to the product
|
|
140
|
MP1726002_250424APB_FTO_19557
|
1726002078NRG25240420240044536
|
614204875
|
25/04/2024
|
Mangi bai
|
Mangi bai
|
1726002078WL002776
|
00048
|
BKID0009968
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1726002_260424APB_FTO_20362
|
1726002012NRG25250420240046662
|
592250779
|
26/04/2024
|
Hariom Nagar
|
Hariom Nagar
|
1726002012WL002946
|
00048
|
BKID0009960
|
1458
|
01/05/2024
|
Participant not mapped to the product
|
|
142
|
MP1726002_260424APB_FTO_20362
|
1726002048NRG25260420240047553
|
592250779
|
26/04/2024
|
Radheshyam
|
Radheshyam
|
1726002048WL002996
|
00048
|
BKID0009960
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1726002_270424APB_FTO_20854
|
1726002009NRG25270420240052256
|
592021372
|
27/04/2024
|
Surendra
|
Surendra
|
1726002009WL003230
|
00468
|
UBIN0570796
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1726002_270424APB_FTO_20854
|
1726002009NRG25270420240052308
|
592021372
|
27/04/2024
|
Devilal
|
Devilal
|
1726002009WL003230
|
00048
|
BKID0009968
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1726002_270424APB_FTO_20854
|
1726002042NRG25270420240050384
|
592021372
|
27/04/2024
|
suresh kumar
|
suresh kumar
|
1726002042WL003119
|
00048
|
BKID0009960
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1726002_270424APB_FTO_20861
|
1726002077NRG25270420240051031
|
591969516
|
27/04/2024
|
nandu bai
|
nandu bai
|
1726002077WL003147
|
00415
|
SBIN0030339
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1726002_270424APB_FTO_20861
|
1726002077NRG25270420240051076
|
591969516
|
27/04/2024
|
Karshnpal singh
|
Karshnpal singh
|
1726002077WL003148
|
00415
|
SBIN0030339
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1726002_270424APB_FTO_20861
|
1726002077NRG25270420240051080
|
591969516
|
27/04/2024
|
Kripa Malakar
|
Kripa Malakar
|
1726002077WL003148
|
00415
|
SBIN0030073
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1726002_270424APB_FTO_20861
|
1726002077NRG25270420240051172
|
591969516
|
27/04/2024
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1726002077WL003148
|
00415
|
SBIN0030339
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1726002_270424APB_FTO_20861
|
1726002094NRG25270420240051291
|
591969516
|
27/04/2024
|
Banshilal
|
Banshilal
|
1726002094WL003178
|
00415
|
SBIN0030339
|
1701
|
01/05/2024
|
A/c Blocked or Frozen
|
|
151
|
MP1726002_270424APB_FTO_20863
|
1726002001NRG25270420240051876
|
592028098
|
27/04/2024
|
Giriraj Sondhiya
|
Giriraj Sondhiya
|
1726002001WL003224
|
00354
|
PUNB0683500
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1726002_280424APB_FTO_21305
|
1726002015NRG25270420240052429
|
591940801
|
28/04/2024
|
babulal
|
babulal
|
1726002015WL003238
|
00415
|
SBIN0030339
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1726002_280424APB_FTO_21305
|
1726002017NRG25270420240052012
|
591940801
|
28/04/2024
|
MANGI BAI
|
MANGI BAI
|
1726002017WL003226
|
00045
|
BARB0RAJRAJ
|
486
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1726002_290424APB_FTO_21937
|
1726002012NRG25290420240055025
|
646338507
|
29/04/2024
|
Nirbesingh
|
Nirbesingh
|
1726002012WL003372
|
00048
|
BKID0009960
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1726002_290424APB_FTO_21937
|
1726002012NRG25290420240055027
|
646338507
|
29/04/2024
|
DINESH MALVIYA
|
DINESH MALVIYA
|
1726002012WL003372
|
00048
|
BKID0009960
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1726002_290424APB_FTO_21937
|
1726002072NRG25290420240055669
|
646338507
|
29/04/2024
|
girdhrilal
|
girdhrilal
|
1726002072WL003439
|
00415
|
SBIN0030339
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1726002_300424APB_FTO_22780
|
1726002002NRG25290420240056552
|
646143729
|
30/04/2024
|
PAWAN
|
PAWAN
|
1726002002WL003580
|
00697
|
BKID0MG0306
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1726002_300424APB_FTO_22780
|
1726002003NRG25300420240059128
|
646143729
|
30/04/2024
|
Motilal
|
Motilal
|
1726002003WL003741
|
00415
|
SBIN0030073
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1726002_300424APB_FTO_22780
|
1726002083NRG25300420240058292
|
646143729
|
30/04/2024
|
Ramesh
|
Ramesh
|
1726002083WL003690
|
00415
|
SBIN0030339
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1726002_300424APB_FTO_22877
|
1726002031NRG25300420240059583
|
646143571
|
30/04/2024
|
Sohan singh
|
Sohan singh
|
1726002031WL003783
|
00415
|
SBIN0030073
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1726002_300424APB_FTO_22877
|
1726002065NRG25290420240057235
|
646143571
|
30/04/2024
|
RAMESWAR
|
RAMESWAR
|
1726002065WL003622
|
00045
|
BARB0RAJRAJ
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|