|
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
|
MP1737005_210424APB_FTO_15800
|
1737005000NRG25210420240032578
|
568268971
|
21/04/2024
|
Santram
|
Santram
|
1737005WL001541
|
00051
|
MAHB0000644
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1737005_210424APB_FTO_15800
|
1737005013NRG25210420240031926
|
568268971
|
21/04/2024
|
SANDEEP YADAV
|
SANDEEP YADAV
|
1737005013WL001513
|
00415
|
SBIN0010825
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1737005_200424APB_FTO_15563
|
1737005044NRG25200420240029536
|
568266151
|
20/04/2024
|
holu
|
holu
|
1737005044WL001413
|
00697
|
BKID0NAMRGB
|
1056
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1737005_200424APB_FTO_15563
|
1737005044NRG25200420240029562
|
568266151
|
20/04/2024
|
dharmendra
|
dharmendra
|
1737005044WL001413
|
00051
|
MAHB0000689
|
1056
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1737005_200424APB_FTO_15563
|
1737005062NRG25200420240028778
|
568266151
|
20/04/2024
|
Chunni Lal Sahu
|
Chunni Lal Sahu
|
1737005062WL001382
|
00051
|
MAHB0000644
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1737005_200424APB_FTO_15238
|
1737005000NRG25200420240028247
|
568571776
|
20/04/2024
|
Santosh
|
Santosh
|
1737005WL001367
|
00089
|
CBIN0281101
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1737005_190424APB_FTO_14912
|
1737005057NRG25190420240025515
|
568338524
|
19/04/2024
|
lakhan
|
lakhan
|
1737005057WL001263
|
00415
|
SBIN0010825
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1737005_190424APB_FTO_14912
|
1737005057NRG25190420240025638
|
568338524
|
19/04/2024
|
shivkumar
|
shivkumar
|
1737005057WL001263
|
00697
|
BKID0MG8048
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1737005_160424APB_FTO_12746
|
1737005000NRG25160420240019686
|
519497189
|
16/04/2024
|
Sarashwati
|
Sarashwati
|
1737005WL001028
|
00051
|
MAHB0000644
|
1414
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1737005_150424APB_FTO_11597
|
1737005000NRG25150420240013785
|
519535937
|
15/04/2024
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1737005WL000765
|
00691
|
IPOS0000001
|
1380
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1737005_150424APB_FTO_11597
|
1737005004NRG25150420240014159
|
519535937
|
15/04/2024
|
poonam
|
poonam
|
1737005004WL000779
|
00051
|
MAHB0000644
|
975
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1737005_150424APB_FTO_11597
|
1737005037NRG25150420240013692
|
519535937
|
15/04/2024
|
JHILESING
|
JHILESING
|
1737005037WL000761
|
00051
|
MAHB0000689
|
1230
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1737005_140424APB_FTO_10709
|
1737005023NRG25140420240011928
|
519507555
|
14/04/2024
|
manoj
|
manoj
|
1737005023WL000661
|
00415
|
SBIN0010825
|
1332
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1737005_100424APB_FTO_7978
|
1737005041NRG25100420240003861
|
519585552
|
10/04/2024
|
videshilal
|
videshilal
|
1737005041WL000232
|
00051
|
MAHB0000689
|
1224
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1737005_100424APB_FTO_7978
|
1737005061NRG25100420240003969
|
519585552
|
10/04/2024
|
Sukhram
|
Sukhram
|
1737005061WL000239
|
00051
|
MAHB0000644
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1737005_100424APB_FTO_7978
|
1737005061NRG25100420240003985
|
519585552
|
10/04/2024
|
Ramsheela
|
Ramsheela
|
1737005061WL000239
|
00051
|
MAHB0000644
|
960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1737005_100424APB_FTO_7978
|
1737005061NRG25100420240003990
|
519585552
|
10/04/2024
|
Manoj
|
Manoj
|
1737005061WL000239
|
00051
|
MAHB0000644
|
960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1737005_090524APB_FTO_30683
|
1737005074NRG25090520240104756
|
784857223
|
09/05/2024
|
Lata Bai
|
Lata Bai
|
1737005074WL004472
|
00051
|
MAHB0000644
|
1428
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1737005_090524APB_FTO_30674
|
1737005000NRG25090520240105546
|
784857498
|
09/05/2024
|
Sukhram
|
Sukhram
|
1737005WL004500
|
00051
|
MAHB0000644
|
920
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1737005_090524APB_FTO_30674
|
1737005000NRG25090520240105567
|
784857498
|
09/05/2024
|
Manoj
|
Manoj
|
1737005WL004500
|
00051
|
MAHB0000644
|
230
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1737005_090524APB_FTO_30674
|
1737005062NRG25090520240103843
|
784857498
|
09/05/2024
|
Chunni Lal Sahu
|
Chunni Lal Sahu
|
1737005062WL004427
|
00051
|
MAHB0000644
|
1326
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1737005_090524APB_FTO_30674
|
1737005064NRG25090520240105351
|
784857498
|
09/05/2024
|
rajkumar
|
rajkumar
|
1737005064WL004492
|
00415
|
SBIN0010825
|
1320
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1737005_090524APB_FTO_30674
|
1737005074NRG25090520240104221
|
784857498
|
09/05/2024
|
Dasodi Yadav
|
Dasodi Yadav
|
1737005074WL004446
|
00051
|
MAHB0000644
|
1428
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1737005_090424APB_FTO_7042
|
1737005000NRG25090420240002452
|
519186252
|
09/04/2024
|
Shyam singh
|
Shyam singh
|
1737005WL000143
|
00703
|
AIRP0000001
|
1080
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1737005_080524APB_FTO_29708
|
1737005065NRG25070520240093480
|
756919704
|
08/05/2024
|
Rajiya
|
Rajiya
|
1737005065WL004025
|
00697
|
BKID0MG8069
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1737005_070524APB_FTO_28962
|
1737005000NRG25070520240095702
|
740825449
|
07/05/2024
|
Yaswant
|
Yaswant
|
1737005WL004103
|
00051
|
MAHB0000644
|
1350
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1737005_070524APB_FTO_28962
|
1737005000NRG25070520240095714
|
740825449
|
07/05/2024
|
mevak
|
mevak
|
1737005WL004103
|
00051
|
MAHB0000644
|
1350
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1737005_070524APB_FTO_28959
|
1737005000NRG25070520240095560
|
740825865
|
07/05/2024
|
Malti
|
Malti
|
1737005WL004099
|
00051
|
MAHB0000644
|
1110
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1737005_070524APB_FTO_28959
|
1737005000NRG25070520240095565
|
740825865
|
07/05/2024
|
poonam
|
poonam
|
1737005WL004099
|
00051
|
MAHB0000644
|
1110
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1737005_070524APB_FTO_28959
|
1737005000NRG25070520240095569
|
740825865
|
07/05/2024
|
Sirajo
|
Sirajo
|
1737005WL004099
|
00051
|
MAHB0000644
|
1110
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1737005_070524APB_FTO_28959
|
1737005023NRG25070520240095373
|
740825865
|
07/05/2024
|
manoj
|
manoj
|
1737005023WL004091
|
00415
|
SBIN0010825
|
1440
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1737005_060524APB_FTO_28219
|
1737005030NRG25060520240090369
|
740839146
|
06/05/2024
|
sandeep daheriya
|
sandeep daheriya
|
1737005030WL003907
|
00051
|
MAHB0000644
|
1125
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1737005_060524APB_FTO_27837
|
1737005000NRG25060520240087892
|
740881411
|
06/05/2024
|
Yaswant
|
Yaswant
|
1737005WL003801
|
00051
|
MAHB0000644
|
1440
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1737005_060524APB_FTO_27837
|
1737005030NRG25060520240087498
|
740881411
|
06/05/2024
|
Urmila
|
Urmila
|
1737005030WL003784
|
00051
|
MAHB0000644
|
1350
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1737005_300424APB_FTO_23265
|
1737005000NRG25300420240063613
|
646123962
|
30/04/2024
|
Urmila
|
Urmila
|
1737005WL002842
|
00051
|
MAHB0000644
|
1125
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1737005_300424APB_FTO_23265
|
1737005055NRG25300420240063572
|
646123962
|
30/04/2024
|
Sivdayal
|
Sivdayal
|
1737005055WL002838
|
00697
|
BKID0MG8048
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1737005_300424APB_FTO_23265
|
1737005076NRG25300420240063115
|
646123962
|
30/04/2024
|
khumendra
|
khumendra
|
1737005076WL002814
|
00051
|
MAHB0000689
|
1044
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1737005_300424APB_FTO_23265
|
1737005076NRG25300420240063209
|
646123962
|
30/04/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005076WL002819
|
00051
|
MAHB0000689
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1737005_290424APB_FTO_22462
|
1737005000NRG25290420240059637
|
646337360
|
29/04/2024
|
Agram sing
|
Agram sing
|
1737005WL002663
|
00697
|
BKID0MG8048
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1737005_280424APB_FTO_21149
|
1737005000NRG25280420240055049
|
591988271
|
28/04/2024
|
Hiralal patle
|
Hiralal patle
|
1737005WL002455
|
00051
|
MAHB0000689
|
1015
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1737005_280424APB_FTO_21149
|
1737005054NRG25280420240055504
|
591988271
|
28/04/2024
|
prabhudayal
|
prabhudayal
|
1737005054WL002466
|
00697
|
BKID0MG8048
|
1320
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1737005_280424APB_FTO_21149
|
1737005062NRG25280420240055032
|
591988271
|
28/04/2024
|
Chunni Lal Sahu
|
Chunni Lal Sahu
|
1737005062WL002454
|
00051
|
MAHB0000644
|
1320
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1737005_270424APB_FTO_20681
|
1737005023NRG25270420240053464
|
591981220
|
27/04/2024
|
manoj
|
manoj
|
1737005023WL002386
|
00415
|
SBIN0010825
|
1410
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1737005_260424APB_FTO_20017
|
1737005000NRG25260420240050347
|
592298946
|
26/04/2024
|
Santosh
|
Santosh
|
1737005WL002254
|
00089
|
CBIN0281101
|
1100
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1737005_250424FTO_19267
|
1737005046NRG23220720231326066
|
591737037
|
25/04/2024
|
rampyari
|
rampyari
|
1737005WL0097025
|
00691
|
IPOS0000001
|
816
|
01/05/2024
|
No Such Account
|
|
46
|
MP1737005_250424FTO_19267
|
1737005046NRG23291120231327044
|
591737037
|
25/04/2024
|
jambati
|
jambati
|
1737005WL0097306
|
00691
|
IPOS0000001
|
816
|
01/05/2024
|
No Such Account
|
|
47
|
MP1737005_250424APB_FTO_19271
|
1737005007NRG25200420240028972
|
591734783
|
25/04/2024
|
sarita
|
sarita
|
1737005007WL001390
|
00051
|
MAHB0000644
|
1320
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1737005_250424APB_FTO_19256
|
1737005017NRG25250420240046881
|
591749594
|
25/04/2024
|
Syamkali
|
Syamkali
|
1737005017WL002138
|
00688
|
FINO0001001
|
860
|
01/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
MP1737005_240424APB_FTO_18672
|
1737005061NRG25240420240044766
|
591815026
|
24/04/2024
|
Rajesh
|
Rajesh
|
1737005061WL002060
|
00051
|
MAHB0000644
|
1380
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MP1737005_240424APB_FTO_18672
|
1737005061NRG25240420240044773
|
591815026
|
24/04/2024
|
Sukhram
|
Sukhram
|
1737005061WL002060
|
00051
|
MAHB0000644
|
1440
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1737005_240424APB_FTO_18672
|
1737005061NRG25240420240044788
|
591815026
|
24/04/2024
|
Manoj
|
Manoj
|
1737005061WL002060
|
00051
|
MAHB0000644
|
1150
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1737005_240424APB_FTO_18668
|
1737005074NRG25240420240044856
|
591760285
|
24/04/2024
|
Kailash
|
Kailash
|
1737005074WL002062
|
00051
|
MAHB0000644
|
1338
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1737005_240424APB_FTO_18668
|
1737005076NRG25240420240043686
|
591760285
|
24/04/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005076WL002017
|
00051
|
MAHB0000689
|
1020
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1737005_230424APB_FTO_17558
|
1737005021NRG25220420240037750
|
567932236
|
23/04/2024
|
surati
|
surati
|
1737005021WL001769
|
00051
|
MAHB0001058
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1737005_220424APB_FTO_17087
|
1737005000NRG25220420240037540
|
568088576
|
22/04/2024
|
durgaprasad
|
durgaprasad
|
1737005WL001764
|
00051
|
MAHB0000689
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1737005_220424APB_FTO_16468
|
1737005023NRG25220420240035539
|
568301224
|
22/04/2024
|
manoj
|
manoj
|
1737005023WL001687
|
00415
|
SBIN0010825
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1737005_210424APB_FTO_16058
|
1737005019NRG25210420240033043
|
568325178
|
21/04/2024
|
SUKMANI
|
SUKMANI
|
1737005019WL001567
|
00051
|
MAHB0001058
|
1025
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1737005_210424APB_FTO_16058
|
1737005019NRG25210420240033047
|
568325178
|
21/04/2024
|
rajesh
|
rajesh
|
1737005019WL001567
|
00051
|
MAHB0001058
|
820
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1737005_170424APB_FTO_13525
|
1737005000NRG25170420240023202
|
519443260
|
17/04/2024
|
Sukhram
|
Sukhram
|
1737005WL001166
|
00051
|
MAHB0000644
|
1350
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1737005_120424FTO_9323
|
1737005047NRG23100620231325231
|
519220810
|
12/04/2024
|
ARCHANA
|
ARCHANA
|
1737005WL0096801
|
00415
|
SBIN0010825
|
1158
|
26/04/2024
|
No Such Account
|
|
61
|
MP1737005_120424FTO_9323
|
1737005047NRG23100620231325232
|
519220810
|
12/04/2024
|
ANKESH
|
ANKESH
|
1737005WL0096801
|
00415
|
SBIN0010825
|
1158
|
26/04/2024
|
No Such Account
|
|
62
|
MP1737005_120424APB_FTO_9281
|
1737005000NRG25120420240007972
|
519224995
|
12/04/2024
|
ravi kanwre
|
ravi kanwre
|
1737005WL000459
|
00089
|
CBIN0281788
|
1410
|
26/04/2024
|
Participant not mapped to the product
|
|
63
|
MP1737005_120424APB_FTO_9281
|
1737005007NRG25120420240008222
|
519224995
|
12/04/2024
|
sarita
|
sarita
|
1737005007WL000477
|
00051
|
MAHB0000644
|
1320
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1737005_050524APB_FTO_27325
|
1737005000NRG25050520240085977
|
740779526
|
05/05/2024
|
Nilesh Kumar
|
Nilesh Kumar
|
1737005WL003710
|
00051
|
MAHB0000689
|
1020
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1737005_050524APB_FTO_27036
|
1737005076NRG25050520240083909
|
740786721
|
05/05/2024
|
khumendra
|
khumendra
|
1737005076WL003637
|
00051
|
MAHB0000689
|
1020
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1737005_050524APB_FTO_27036
|
1737005078NRG25050520240085017
|
740786721
|
05/05/2024
|
Savitri
|
Savitri
|
1737005078WL003669
|
00051
|
MAHB0000644
|
1260
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1737005_050524APB_FTO_27036
|
1737005078NRG25050520240085120
|
740786721
|
05/05/2024
|
Dilip Kumar Ahirvar
|
Dilip Kumar Ahirvar
|
1737005078WL003673
|
00415
|
SBIN0002876
|
1260
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1737005_040524APB_FTO_26564
|
1737005000NRG25040520240081755
|
740767373
|
04/05/2024
|
Sommaru
|
Sommaru
|
1737005WL003543
|
00089
|
CBIN0281101
|
201
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1737005_040524APB_FTO_26563
|
1737005000NRG25040520240078444
|
740767809
|
04/05/2024
|
Chunni Lal Sahu
|
Chunni Lal Sahu
|
1737005WL003427
|
00051
|
MAHB0000644
|
1326
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1737005_040524APB_FTO_26563
|
1737005000NRG25040520240079358
|
740767809
|
04/05/2024
|
Santosh
|
Santosh
|
1737005WL003468
|
00089
|
CBIN0281101
|
1212
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1737005_040524APB_FTO_26563
|
1737005000NRG25040520240079366
|
740767809
|
04/05/2024
|
Savitri
|
Savitri
|
1737005WL003468
|
00089
|
CBIN0281101
|
1010
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1737005_040524APB_FTO_26563
|
1737005054NRG25040520240078968
|
740767809
|
04/05/2024
|
prabhudayal
|
prabhudayal
|
1737005054WL003452
|
00697
|
BKID0MG8048
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1737005_040524APB_FTO_26563
|
1737005071NRG25040520240078163
|
740767809
|
04/05/2024
|
Kansi bai nag
|
Kansi bai nag
|
1737005071WL003411
|
00697
|
BKID0MG8065
|
1050
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1737005_020524APB_FTO_25174
|
1737005000NRG25020520240073290
|
718709524
|
02/05/2024
|
Rohit Kosre
|
Rohit Kosre
|
1737005WL003201
|
00697
|
BKID0MG8048
|
1248
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1737005_020524APB_FTO_24873
|
1737005038NRG25020520240071186
|
718686034
|
02/05/2024
|
Rekha
|
Rekha
|
1737005038WL003125
|
00051
|
MAHB0000689
|
1290
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1737005_020524APB_FTO_24873
|
1737005074NRG25020520240071002
|
718686034
|
02/05/2024
|
Lata Bai
|
Lata Bai
|
1737005074WL003120
|
00051
|
MAHB0000644
|
1120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1737005_020524APB_FTO_24873
|
1737005074NRG25020520240071017
|
718686034
|
02/05/2024
|
Dasodi Yadav
|
Dasodi Yadav
|
1737005074WL003120
|
00051
|
MAHB0000644
|
1120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1737005_010524APB_FTO_23871
|
1737005066NRG25010520240065660
|
646091505
|
01/05/2024
|
durgaprasad
|
durgaprasad
|
1737005066WL002917
|
00051
|
MAHB0000689
|
1206
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1737005_010524APB_FTO_23871
|
1737005061NRG25010520240065585
|
646091505
|
01/05/2024
|
Sukhram
|
Sukhram
|
1737005061WL002912
|
00051
|
MAHB0000644
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1737005_010524APB_FTO_23871
|
1737005000NRG25010520240065233
|
646091505
|
01/05/2024
|
Laxman
|
Laxman
|
1737005WL002903
|
00697
|
BKID0MG8048
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1737005_010524APB_FTO_24296
|
1737005050NRG25010520240068731
|
718735223
|
01/05/2024
|
Bundiya bai
|
Bundiya bai
|
1737005050WL003024
|
00697
|
BKID0MG8048
|
720
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1737005_030524APB_FTO_25746
|
1737005056NRG25020520240072890
|
743247895
|
03/05/2024
|
Akhlesh bhalavi
|
Akhlesh bhalavi
|
1737005056WL003185
|
00697
|
BKID0MG8048
|
1248
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1737005_040524APB_FTO_26563
|
1737005046NRG25040520240078274
|
740767809
|
04/05/2024
|
Lalita
|
Lalita
|
1737005046WL003416
|
00415
|
SBIN0010825
|
1212
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1737005_040524APB_FTO_26563
|
1737005032NRG25040520240081160
|
740767809
|
04/05/2024
|
RAMTI BAI UIKY
|
RAMTI BAI UIKY
|
1737005032WL003534
|
00051
|
MAHB0000689
|
1272
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1737005_120424FTO_9323
|
1737005000NRG23250520231324707
|
519220810
|
12/04/2024
|
Niteshh
|
Niteshh
|
1737005WL0096643
|
00089
|
CBIN0281101
|
2856
|
26/04/2024
|
No Such Account
|
|
86
|
MP1737005_210424APB_FTO_15802
|
1737005030NRG25210420240032158
|
568268811
|
21/04/2024
|
jayanti bundela
|
jayanti bundela
|
1737005030WL001523
|
00051
|
MAHB0000644
|
1302
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1737005_220424APB_FTO_16468
|
1737005041NRG25220420240035752
|
568301224
|
22/04/2024
|
rima bai
|
rima bai
|
1737005041WL001697
|
00051
|
MAHB0000689
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1737005_220424APB_FTO_17087
|
1737005065NRG25220420240037118
|
568088576
|
22/04/2024
|
shriram
|
shriram
|
1737005065WL001740
|
00051
|
MAHB0000644
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1737005_220424FTO_16454
|
1737005000NRG24251120230683937
|
568275027
|
22/04/2024
|
Dupa
|
Dupa
|
1737005WL0034187
|
00691
|
IPOS0000001
|
400
|
30/04/2024
|
No Such Account
|
|
90
|
MP1737005_230424APB_FTO_17558
|
1737005000NRG25230420240038582
|
567932236
|
23/04/2024
|
poonam
|
poonam
|
1737005WL001803
|
00051
|
MAHB0000644
|
925
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1737005_250424APB_FTO_19256
|
1737005039NRG25250420240045743
|
591749594
|
25/04/2024
|
Seema Bai
|
Seema Bai
|
1737005039WL002094
|
00051
|
MAHB0000689
|
1200
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1737005_260424APB_FTO_20017
|
1737005046NRG25260420240050216
|
592298946
|
26/04/2024
|
Lalita
|
Lalita
|
1737005046WL002251
|
00415
|
SBIN0010825
|
1254
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1737005_260424APB_FTO_20017
|
1737005000NRG25260420240050500
|
592298946
|
26/04/2024
|
shivkumar
|
shivkumar
|
1737005WL002255
|
00697
|
BKID0MG8048
|
1400
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1737005_260424APB_FTO_20017
|
1737005000NRG25260420240049809
|
592298946
|
26/04/2024
|
shakil khan
|
shakil khan
|
1737005WL002241
|
00051
|
MAHB0000644
|
1680
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MP1737005_290424APB_FTO_21821
|
1737005039NRG25290420240057039
|
614186557
|
29/04/2024
|
Seema Bai
|
Seema Bai
|
1737005039WL002547
|
00051
|
MAHB0000689
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1737005_300424APB_FTO_22962
|
1737005041NRG25300420240060299
|
646296990
|
30/04/2024
|
videshilal
|
videshilal
|
1737005041WL002685
|
00051
|
MAHB0000689
|
1010
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1737005_300424APB_FTO_22962
|
1737005041NRG25300420240060287
|
646296990
|
30/04/2024
|
vishnu
|
vishnu
|
1737005041WL002685
|
00051
|
MAHB0000689
|
1212
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1737005_300424APB_FTO_22962
|
1737005000NRG25300420240062348
|
646296990
|
30/04/2024
|
Ram Singh
|
Ram Singh
|
1737005WL002783
|
00697
|
BKID0MG8065
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1737005_300424APB_FTO_23265
|
1737005000NRG25300420240062675
|
646123962
|
30/04/2024
|
jayanti bundela
|
jayanti bundela
|
1737005WL002800
|
00051
|
MAHB0000644
|
450
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1737005_050524FTO_27040
|
1737005047NRG22200920231773192
|
740786274
|
05/05/2024
|
Pradeep
|
Pradeep
|
1737005WL0144520
|
00415
|
SBIN0010825
|
1158
|
10/05/2024
|
Account closed
|
|
101
|
MP1737005_060524APB_FTO_27837
|
1737005000NRG25060520240087975
|
740881411
|
06/05/2024
|
Jileaingh Kakodiya
|
Jileaingh Kakodiya
|
1737005WL003805
|
00051
|
MAHB0000689
|
1230
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1737005_060524APB_FTO_27837
|
1737005000NRG25060520240087951
|
740881411
|
06/05/2024
|
shivkumar
|
shivkumar
|
1737005WL003803
|
00697
|
BKID0MG8048
|
800
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1737005_070524APB_FTO_28959
|
1737005000NRG25070520240095576
|
740825865
|
07/05/2024
|
KHEMCHAND
|
KHEMCHAND
|
1737005WL004099
|
00051
|
MAHB0000644
|
1110
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1737005_070524APB_FTO_28959
|
1737005000NRG25070520240095573
|
740825865
|
07/05/2024
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1737005WL004099
|
00051
|
MAHB0000644
|
1110
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1737005_070524APB_FTO_28962
|
1737005000NRG25070520240095699
|
740825449
|
07/05/2024
|
Lalita
|
Lalita
|
1737005WL004103
|
00051
|
MAHB0000644
|
1350
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1737005_080524APB_FTO_29708
|
1737005000NRG25080520240097848
|
756919704
|
08/05/2024
|
ravi kanwre
|
ravi kanwre
|
1737005WL004183
|
00089
|
CBIN0281788
|
1404
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1737005_090524APB_FTO_30674
|
1737005073NRG25080520240102458
|
784857498
|
09/05/2024
|
Sampat
|
Sampat
|
1737005073WL004361
|
00697
|
BKID0MG8065
|
972
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1737005_090524APB_FTO_30674
|
1737005066NRG25090520240103695
|
784857498
|
09/05/2024
|
durgaprasad
|
durgaprasad
|
1737005066WL004422
|
00051
|
MAHB0000689
|
1194
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1737005_090524APB_FTO_30674
|
1737005001NRG25090520240104662
|
784857498
|
09/05/2024
|
Satendra
|
Satendra
|
1737005001WL004466
|
00688
|
FINO0001001
|
60
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1737005_090524APB_FTO_30683
|
1737005022NRG25090520240103556
|
784857223
|
09/05/2024
|
dharmendra
|
dharmendra
|
1737005022WL004416
|
00051
|
MAHB0001058
|
660
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1737005_090524APB_FTO_30683
|
1737005000NRG25090520240105568
|
784857223
|
09/05/2024
|
Manoj
|
Manoj
|
1737005WL004500
|
00051
|
MAHB0000644
|
1380
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1737005_090524APB_FTO_30683
|
1737005000NRG25090520240105547
|
784857223
|
09/05/2024
|
Sukhram
|
Sukhram
|
1737005WL004500
|
00051
|
MAHB0000644
|
1150
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1737005_110424APB_FTO_8446
|
1737005039NRG25110420240005537
|
519578084
|
11/04/2024
|
Seema Bai
|
Seema Bai
|
1737005039WL000328
|
00051
|
MAHB0000689
|
1400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1737005_160424APB_FTO_12746
|
1737005076NRG25150420240016447
|
519497189
|
16/04/2024
|
Shyam singh
|
Shyam singh
|
1737005076WL000890
|
00703
|
AIRP0000001
|
1110
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1737005_190424APB_FTO_15055
|
1737005039NRG25190420240026020
|
568496431
|
19/04/2024
|
Seema Bai
|
Seema Bai
|
1737005039WL001273
|
00051
|
MAHB0000689
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1737005_210424APB_FTO_15800
|
1737005053NRG25210420240032373
|
568268971
|
21/04/2024
|
omshankar
|
omshankar
|
1737005053WL001534
|
00697
|
BKID0MG8048
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1737005_210424APB_FTO_15800
|
1737005041NRG25210420240031239
|
568268971
|
21/04/2024
|
vishnu
|
vishnu
|
1737005041WL001482
|
00051
|
MAHB0000689
|
1224
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|