|
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
|
MP1710003_150424APB_FTO_11142
|
1710003018NRG25120420240004456
|
519504055
|
15/04/2024
|
devindra
|
devindra
|
1710003018WL000356
|
00354
|
PUNB0078800
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1710003_150424APB_FTO_11142
|
1710003018NRG25120420240004458
|
519504055
|
15/04/2024
|
aasharam
|
aasharam
|
1710003018WL000356
|
00354
|
PUNB0078800
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710003_150424APB_FTO_11142
|
1710003018NRG25120420240004460
|
519504055
|
15/04/2024
|
devraj
|
devraj
|
1710003018WL000356
|
00354
|
PUNB0078800
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1710003_150424FTO_11351
|
1710003002NRG24080820230249005
|
519497446
|
15/04/2024
|
jayram adiwashi
|
jayram adiwashi
|
1710003WL0024280
|
00089
|
CBIN0284407
|
1547
|
26/04/2024
|
No Such Account
|
|
5
|
MP1710003_150424FTO_11351
|
1710003002NRG24080820230249006
|
519497446
|
15/04/2024
|
jayram adiwashi
|
jayram adiwashi
|
1710003WL0024280
|
00089
|
CBIN0284407
|
1326
|
26/04/2024
|
No Such Account
|
|
6
|
MP1710003_160424APB_FTO_12013
|
1710003000NRG25160420240008886
|
519449342
|
16/04/2024
|
Uattam
|
Uattam
|
1710003WL000743
|
00354
|
PUNB0078800
|
486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1710003_160424APB_FTO_12032
|
1710003043NRG25160420240009087
|
519459916
|
16/04/2024
|
Imratlal
|
Imratlal
|
1710003043WL000757
|
00415
|
SBIN0006253
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1710003_180424APB_FTO_13895
|
1710003000NRG25180420240011910
|
519443041
|
18/04/2024
|
rammu
|
rammu
|
1710003WL000977
|
00354
|
PUNB0078800
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1710003_180424APB_FTO_13895
|
1710003000NRG25180420240011922
|
519443041
|
18/04/2024
|
KUNJAN SINGH RAJPOOT
|
KUNJAN SINGH RAJPOOT
|
1710003WL000978
|
00354
|
PUNB0078800
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1710003_180424APB_FTO_13895
|
1710003016NRG25170420240011628
|
519443041
|
18/04/2024
|
Nepal singh rajpoot
|
Nepal singh rajpoot
|
1710003016WL000950
|
00415
|
SBIN0013654
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1710003_180424APB_FTO_13895
|
1710003035NRG25170420240011607
|
519443041
|
18/04/2024
|
priyank raikwar
|
priyank raikwar
|
1710003035WL000948
|
00662
|
BDBL0001764
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1710003_190424APB_FTO_14547
|
1710003014NRG25190420240013895
|
568540031
|
19/04/2024
|
majboot lodhi
|
majboot lodhi
|
1710003014WL001129
|
00354
|
PUNB0078800
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1710003_190424APB_FTO_14547
|
1710003041NRG25160420240009439
|
568540031
|
19/04/2024
|
morpal Singh Yadav
|
morpal Singh Yadav
|
1710003041WL000791
|
00354
|
PUNB0078800
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1710003_190424APB_FTO_14697
|
1710003018NRG25190420240015397
|
568512003
|
19/04/2024
|
aasharam
|
aasharam
|
1710003018WL001209
|
00354
|
PUNB0078800
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1710003_190424APB_FTO_14697
|
1710003018NRG25190420240015399
|
568512003
|
19/04/2024
|
devraj
|
devraj
|
1710003018WL001209
|
00354
|
PUNB0078800
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1710003_230424APB_FTO_17313
|
1710003006NRG25220420240020090
|
567958510
|
23/04/2024
|
devendrasingh
|
devendrasingh
|
1710003006WL001566
|
00354
|
PUNB0078800
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1710003_230424APB_FTO_17313
|
1710003019NRG25220420240020359
|
567958510
|
23/04/2024
|
harnam
|
harnam
|
1710003019WL001590
|
00354
|
PUNB0078800
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1710003_230424APB_FTO_17313
|
1710003043NRG25230420240021458
|
567958510
|
23/04/2024
|
Imratlal
|
Imratlal
|
1710003043WL001673
|
00415
|
SBIN0006253
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1710003_250424APB_FTO_19310
|
1710003016NRG25240420240024763
|
591736219
|
25/04/2024
|
Nepal singh rajpoot
|
Nepal singh rajpoot
|
1710003016WL001904
|
00415
|
SBIN0013654
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1710003_250424APB_FTO_19310
|
1710003035NRG25240420240024677
|
591736219
|
25/04/2024
|
rammu
|
rammu
|
1710003035WL001900
|
00354
|
PUNB0078800
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1710003_260424APB_FTO_19882
|
1710003000NRG25260420240026279
|
592283861
|
26/04/2024
|
lalibai
|
lalibai
|
1710003WL002011
|
00354
|
PUNB0078800
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1710003_290424APB_FTO_21686
|
1710003064NRG25290420240030142
|
614188641
|
29/04/2024
|
ASHAMA BANO
|
ASHAMA BANO
|
1710003064WL002328
|
00048
|
BKID0009427
|
1458
|
03/05/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1710003_300424APB_FTO_22888
|
1710003043NRG25290420240030496
|
646272666
|
30/04/2024
|
Imratlal
|
Imratlal
|
1710003043WL002358
|
00415
|
SBIN0006253
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107161
|
519497480
|
13/04/2024
|
kamalrani
|
kamalrani
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
25
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107162
|
519497480
|
13/04/2024
|
kamalrani
|
kamalrani
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
26
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107163
|
519497480
|
13/04/2024
|
anjani
|
anjani
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
27
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107164
|
519497480
|
13/04/2024
|
anjani
|
anjani
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
28
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107165
|
519497480
|
13/04/2024
|
ramswaroop
|
ramswaroop
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
29
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107166
|
519497480
|
13/04/2024
|
ramswaroop
|
ramswaroop
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
30
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107168
|
519497480
|
13/04/2024
|
ramswaroop
|
ramswaroop
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
31
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107170
|
519497480
|
13/04/2024
|
savitaa
|
savitaa
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
32
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107181
|
519497480
|
13/04/2024
|
sarman
|
sarman
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
33
|
MP1710003_130424FTO_9777
|
1710003035NRG19210920231107182
|
519497480
|
13/04/2024
|
sarman
|
sarman
|
1710003WL0256686
|
00089
|
CBIN0284407
|
1044
|
26/04/2024
|
No Such Account
|
|
34
|
MP1710003_130424FTO_9775
|
1710003033NRG21050620211309726
|
519497926
|
13/04/2024
|
bhikam
|
bhikam
|
1710003WL156107
|
00354
|
PUNB0078800
|
1140
|
26/04/2024
|
No Such Account
|
|
35
|
MP1710003_130424FTO_9775
|
1710003037NRG21270520211309442
|
519497926
|
13/04/2024
|
maya
|
maya
|
1710003WL155972
|
00089
|
CBIN0284407
|
1140
|
26/04/2024
|
No Such Account
|
|
36
|
MP1710003_130424FTO_9775
|
1710003037NRG21270520211309443
|
519497926
|
13/04/2024
|
maya
|
maya
|
1710003WL155972
|
00089
|
CBIN0284407
|
1140
|
26/04/2024
|
No Such Account
|
|
37
|
MP1710003_130424FTO_9775
|
1710003037NRG21270520211309444
|
519497926
|
13/04/2024
|
maya
|
maya
|
1710003WL155972
|
00089
|
CBIN0284407
|
1140
|
26/04/2024
|
No Such Account
|
|
38
|
MP1710003_130424FTO_9774
|
1710003037NRG22310720221214590
|
519497910
|
13/04/2024
|
Laxminarayan
|
Laxminarayan
|
1710003WL0189812
|
00602
|
SBIN0RRMBGB
|
579
|
26/04/2024
|
No Such Account
|
|
39
|
MP1710003_130424FTO_9774
|
1710003044NRG22270720221214407
|
519497910
|
13/04/2024
|
NIRBHAY
|
NIRBHAY
|
1710003WL0189736
|
00602
|
SBIN0RRMBGB
|
2316
|
26/04/2024
|
No Such Account
|
|
40
|
MP1710003_130424FTO_9772
|
1710003037NRG23230820230879492
|
519497895
|
13/04/2024
|
Laxminarayan
|
Laxminarayan
|
1710003WL0174763
|
00602
|
SBIN0RRMBGB
|
2856
|
26/04/2024
|
No Such Account
|
|
41
|
MP1710003_130424FTO_9772
|
1710003037NRG23240520230878291
|
519497895
|
13/04/2024
|
TIKAM SINGH DANGI
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
00415
|
SBIN0006253
|
3060
|
26/04/2024
|
No Such Account
|
|
42
|
MP1710003_130424FTO_9772
|
1710003037NRG23240520230878292
|
519497895
|
13/04/2024
|
TIKAM SINGH DANGI
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
00415
|
SBIN0006253
|
3060
|
26/04/2024
|
No Such Account
|
|
43
|
MP1710003_130424FTO_9772
|
1710003037NRG23240520230878293
|
519497895
|
13/04/2024
|
TIKAM SINGH DANGI
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
00415
|
SBIN0006253
|
204
|
26/04/2024
|
No Such Account
|
|
44
|
MP1710003_130424FTO_9772
|
1710003037NRG23280120230823563
|
519497895
|
13/04/2024
|
TIKAM SINGH DANGI
|
TIKAM SINGH DANGI
|
1710003WL0162856
|
00415
|
SBIN0006253
|
3060
|
26/04/2024
|
No Such Account
|
|
45
|
MP1710003_120524APB_FTO_32731
|
1710003014NRG25110520240050237
|
|
12/05/2024
|
mohan sinsh lodhi
|
mohan sinsh lodhi
|
1710003014WL003834
|
00354
|
PUNB0078800
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1710003_120424APB_FTO_8825
|
1710003000NRG25120420240002997
|
519227827
|
12/04/2024
|
rammu
|
rammu
|
1710003WL000284
|
00354
|
PUNB0078800
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1710003_120424APB_FTO_8825
|
1710003000NRG25120420240003020
|
519227827
|
12/04/2024
|
priyank raikwar
|
priyank raikwar
|
1710003WL000284
|
00662
|
BDBL0001764
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1710003_050524APB_FTO_26848
|
1710003041NRG25030520240039723
|
740888323
|
05/05/2024
|
morpal Singh Yadav
|
morpal Singh Yadav
|
1710003041WL003003
|
00354
|
PUNB0078800
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1710003_050524APB_FTO_26848
|
1710003043NRG25040520240040113
|
740888323
|
05/05/2024
|
ram sewak
|
ram sewak
|
1710003043WL003027
|
00415
|
SBIN0006253
|
486
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1710003_050424APB_FTO_4455
|
1710003017NRG24040420240564930
|
397710899
|
05/04/2024
|
rahul saini
|
rahul saini
|
1710003017WL063284
|
00415
|
SBIN0013654
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1710003_030524APB_FTO_25442
|
1710003065NRG25030520240037671
|
740842234
|
03/05/2024
|
arvindra
|
arvindra
|
1710003065WL002889
|
00354
|
PUNB0078800
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1710003_030524APB_FTO_25414
|
1710003016NRG25020520240036736
|
740842586
|
03/05/2024
|
Nepal singh rajpoot
|
Nepal singh rajpoot
|
1710003016WL002841
|
00415
|
SBIN0013654
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1710003_030524APB_FTO_25414
|
1710003025NRG25030520240038372
|
740842586
|
03/05/2024
|
manohar
|
manohar
|
1710003025WL002928
|
00354
|
PUNB0078800
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1710003_010524APB_FTO_23889
|
1710003040NRG25300420240033372
|
718716244
|
01/05/2024
|
anita
|
anita
|
1710003040WL002560
|
00354
|
PUNB0078800
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1710003_010424APB_FTO_480
|
1710003000NRG24010420240563605
|
397768237
|
01/04/2024
|
Sohan
|
Sohan
|
1710003WL063172
|
00354
|
PUNB0078800
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1710003_010424APB_FTO_480
|
1710003000NRG24010420240563652
|
397768237
|
01/04/2024
|
prahlad
|
prahlad
|
1710003WL063172
|
00602
|
SBIN0RRMBGB
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1710003_010424APB_FTO_414
|
1710003041NRG24310320240562710
|
397768262
|
01/04/2024
|
morpal Singh Yadav
|
morpal Singh Yadav
|
1710003041WL063065
|
00354
|
PUNB0078800
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1710003_010424APB_FTO_414
|
1710003041NRG24310320240562717
|
397768262
|
01/04/2024
|
sonu yadav
|
sonu yadav
|
1710003041WL063065
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1710003_100424APB_FTO_7768
|
1710003041NRG25090420240000937
|
519582634
|
10/04/2024
|
morpal Singh Yadav
|
morpal Singh Yadav
|
1710003041WL000098
|
00354
|
PUNB0078800
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1710003_100424APB_FTO_7768
|
1710003041NRG25090420240000944
|
519582634
|
10/04/2024
|
sonu yadav
|
sonu yadav
|
1710003041WL000098
|
00602
|
SBIN0RRMBGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|