|
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
|
MP1712004_190424APB_FTO_14711
|
1712004047NRG25190420240018307
|
568549896
|
19/04/2024
|
PRINCE PRATAP SINGH
|
PRINCE PRATAP SINGH
|
1712004047WL001172
|
00415
|
SBIN0013659
|
1000
|
30/04/2024
|
Participant not mapped to the product
|
|
2
|
MP1712004_180424APB_FTO_14042
|
1712004001NRG25180420240017045
|
519440689
|
18/04/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004001WL001106
|
00415
|
SBIN0013659
|
180
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1712004_160424APB_FTO_12173
|
1712004000NRG25160420240011871
|
519459659
|
16/04/2024
|
nanadkisor yadav
|
nanadkisor yadav
|
1712004WL000793
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1712004_260424APB_FTO_20388
|
1712004002NRG25260420240033599
|
592256136
|
26/04/2024
|
CHHOTELAL
|
CHHOTELAL
|
1712004002WL002040
|
00602
|
SBIN0RRMBGB
|
30
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MP1712004_130424APB_FTO_10044
|
1712004001NRG25120420240005759
|
519541798
|
13/04/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004001WL000441
|
00415
|
SBIN0013659
|
800
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1712004_130424APB_FTO_10044
|
1712004058NRG25120420240005559
|
519541798
|
13/04/2024
|
nanadkisor yadav
|
nanadkisor yadav
|
1712004058WL000433
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1712004_120424APB_FTO_9022
|
1712004047NRG25120420240005208
|
519230210
|
12/04/2024
|
PRINCE PRATAP SINGH
|
PRINCE PRATAP SINGH
|
1712004047WL000409
|
00415
|
SBIN0013659
|
1326
|
26/04/2024
|
Participant not mapped to the product
|
|
8
|
MP1712004_120424APB_FTO_8932
|
1712004053NRG25120420240004506
|
519224840
|
12/04/2024
|
RAMU
|
RAMU
|
1712004053WL000378
|
00602
|
SBIN0RRMBGB
|
200
|
26/04/2024
|
Participant not mapped to the product
|
|
9
|
MP1712004_090524APB_FTO_30706
|
1712004056NRG25080520240058872
|
784869308
|
09/05/2024
|
Dhoop singh
|
Dhoop singh
|
1712004056WL003390
|
00602
|
SBIN0RRMBGB
|
964
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MP1712004_080524APB_FTO_29604
|
1712004002NRG25080520240058055
|
756916256
|
08/05/2024
|
CHHOTELAL
|
CHHOTELAL
|
1712004002WL003327
|
00602
|
SBIN0RRMBGB
|
30
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MP1712004_010524APB_FTO_23679
|
1712004000NRG25010520240044835
|
646104082
|
01/05/2024
|
SUDHIR PAL
|
SUDHIR PAL
|
1712004WL002618
|
00354
|
PUNB0324400
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1712004_030524APB_FTO_25800
|
1712004056NRG25020520240047499
|
740895351
|
03/05/2024
|
Dhoop singh
|
Dhoop singh
|
1712004056WL002758
|
00602
|
SBIN0RRMBGB
|
1205
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1712004_040524APB_FTO_26722
|
1712004059NRG25040520240050572
|
740792022
|
04/05/2024
|
RAM SINGH
|
RAM SINGH
|
1712004WL002947
|
00602
|
SBIN0RRMBGB
|
2880
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1712004_040524APB_FTO_26722
|
1712004059NRG25040520240050571
|
740792022
|
04/05/2024
|
GOVIND PATHAK
|
GOVIND PATHAK
|
1712004WL002947
|
00602
|
SBIN0RRMBGB
|
2880
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1712004_060524APB_FTO_27768
|
1712004016NRG25060520240052707
|
740845149
|
06/05/2024
|
SUDHIR PAL
|
SUDHIR PAL
|
1712004016WL003058
|
00354
|
PUNB0324400
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1712004_080524APB_FTO_29604
|
1712004053NRG25080520240057148
|
756916256
|
08/05/2024
|
DOSA BAI KOL
|
DOSA BAI KOL
|
1712004053WL003275
|
00176
|
IDIB000U529
|
1547
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1712004_090524APB_FTO_30706
|
1712004006NRG25090520240060405
|
784869308
|
09/05/2024
|
mo samser
|
mo samser
|
1712004006WL003465
|
00176
|
IDIB000S648
|
30
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1712004_280424APB_FTO_21292
|
1712004000NRG25280420240037568
|
592022475
|
28/04/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004WL002278
|
00415
|
SBIN0013659
|
1326
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1712004_220424APB_FTO_16265
|
1712004016NRG25220420240023855
|
568156163
|
22/04/2024
|
RAM BAHADUR SEN
|
RAM BAHADUR SEN
|
1712004016WL001498
|
00349
|
PSIB0000331
|
1200
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MP1712004_120424APB_FTO_8932
|
1712004066NRG25100420240002461
|
519224840
|
12/04/2024
|
AVADHESH
|
AVADHESH
|
1712004066WL000204
|
00415
|
SBIN0001348
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1712004_190424APB_FTO_14785
|
1712004000NRG25190420240019759
|
568531545
|
19/04/2024
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
1712004WL001236
|
00602
|
SBIN0RRMBGB
|
2880
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MP1712004_190424APB_FTO_14785
|
1712004000NRG25190420240019667
|
568531545
|
19/04/2024
|
RAM SINGH
|
RAM SINGH
|
1712004WL001236
|
00602
|
SBIN0RRMBGB
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|