|
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
|
MP1714005_020524APB_FTO_24691
|
1714005088NRG25020520240026624
|
718679570
|
02/05/2024
|
Ganesh singh
|
Ganesh singh
|
1714005088WL003587
|
00697
|
BKID0MG1521
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1714005_020524APB_FTO_24819
|
1714005058NRG25020520240026797
|
718675250
|
02/05/2024
|
Rajesh
|
Rajesh
|
1714005058WL003608
|
00468
|
UBIN0532690
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1714005_060524APB_FTO_27437
|
1714005091NRG25040520240031816
|
756922015
|
06/05/2024
|
Kanhaiya Lal singh
|
Kanhaiya Lal singh
|
1714005091WL004026
|
00045
|
BARB0VJSDOL
|
1278
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
4
|
MP1714005_060524APB_FTO_27437
|
1714005091NRG25040520240031837
|
756922015
|
06/05/2024
|
MD ASFAK RAZA
|
MD ASFAK RAZA
|
1714005091WL004027
|
00032
|
UTIB0004032
|
1701
|
11/05/2024
|
A/c Blocked or Frozen
|
|
5
|
MP1714005_060524APB_FTO_27438
|
1714005048NRG25060520240032691
|
756919281
|
06/05/2024
|
Santosh sahu
|
Santosh sahu
|
1714005048WL004117
|
00176
|
IDIB000K653
|
825
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1714005_060524APB_FTO_27438
|
1714005048NRG25060520240032732
|
756919281
|
06/05/2024
|
Kirpal baiga
|
Kirpal baiga
|
1714005048WL004117
|
00415
|
SBIN0002869
|
1020
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1714005_070524APB_FTO_28422
|
1714005038NRG25070520240034272
|
756919301
|
07/05/2024
|
nagendra
|
nagendra
|
1714005038WL004306
|
00089
|
CBIN0282045
|
900
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1714005_070524APB_FTO_28429
|
1714005002NRG25060520240033164
|
756922021
|
07/05/2024
|
lalman
|
lalman
|
1714005002WL004155
|
00697
|
BKID0MG1523
|
1140
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1714005_080424APB_FTO_6068
|
1714005026NRG25070420240000006
|
519183732
|
08/04/2024
|
ramesh baiga
|
ramesh baiga
|
1714005026WL00002
|
00468
|
UBIN0532690
|
234
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1714005_080524APB_FTO_29783
|
1714005042NRG25080520240036884
|
756919562
|
08/05/2024
|
ASHOK
|
ASHOK
|
1714005042WL004621
|
00415
|
SBIN0002869
|
243
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1714005_080524APB_FTO_29783
|
1714005042NRG25080520240036885
|
756919562
|
08/05/2024
|
ASHOK
|
ASHOK
|
1714005042WL004621
|
00415
|
SBIN0002869
|
1701
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1714005_080524APB_FTO_29789
|
1714005067NRG25080520240037973
|
756919289
|
08/05/2024
|
radheshyam
|
radheshyam
|
1714005067WL004737
|
00415
|
SBIN0007223
|
972
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1714005_080524APB_FTO_29789
|
1714005100NRG25080520240037519
|
756919289
|
08/05/2024
|
Brajesh
|
Brajesh
|
1714005100WL004675
|
00176
|
IDIB000K653
|
1080
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1714005_080524APB_FTO_29789
|
1714005100NRG25080520240038241
|
756919289
|
08/05/2024
|
hariram
|
hariram
|
1714005100WL004773
|
00468
|
UBIN0532690
|
720
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1714005_090424APB_FTO_6944
|
1714005086NRG25080420240000392
|
519183961
|
09/04/2024
|
Sant Prasad Chaudhary
|
Sant Prasad Chaudhary
|
1714005086WL000072
|
00354
|
PUNB0660100
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1714005_090524APB_FTO_30404
|
1714005029NRG25090520240040839
|
784987695
|
09/05/2024
|
MUNNI BAI
|
MUNNI BAI
|
1714005029WL004866
|
00697
|
BKID0NAMRGB
|
954
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1714005_090524APB_FTO_30406
|
1714005042NRG25090520240040990
|
784987505
|
09/05/2024
|
Kusum
|
Kusum
|
1714005042WL004881
|
00697
|
BKID0MG1521
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1714005_090524APB_FTO_30406
|
1714005086NRG25090520240040367
|
784987505
|
09/05/2024
|
Sant Prasad Chaudhary
|
Sant Prasad Chaudhary
|
1714005086WL004830
|
00354
|
PUNB0660100
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1714005_090524APB_FTO_30549
|
1714005018NRG25090520240041313
|
784859661
|
09/05/2024
|
balkarn
|
balkarn
|
1714005018WL004916
|
00089
|
CBIN0282045
|
400
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1714005_100524APB_FTO_31248
|
1714005050NRG25100520240042910
|
|
10/05/2024
|
ramprasad
|
ramprasad
|
1714005050WL005111
|
00415
|
SBIN0007223
|
1224
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1714005_100524APB_FTO_31259
|
1714005072NRG25100520240043016
|
|
10/05/2024
|
pyarelal gond
|
pyarelal gond
|
1714005072WL005122
|
00415
|
SBIN0002869
|
1320
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1714005_110424APB_FTO_8152
|
1714005088NRG25100420240000979
|
519578127
|
11/04/2024
|
Ganesh singh
|
Ganesh singh
|
1714005088WL000129
|
00697
|
BKID0MG1521
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1714005_110424APB_FTO_8153
|
1714005017NRG25100420240000915
|
519578163
|
11/04/2024
|
chetan
|
chetan
|
1714005017WL000124
|
00089
|
CBIN0282045
|
440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1714005_110424APB_FTO_8324
|
1714005076NRG25110420240001381
|
519578786
|
11/04/2024
|
kashiram
|
kashiram
|
1714005076WL000167
|
00176
|
IDIB000K653
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1714005_110524APB_FTO_32155
|
1714005091NRG25110520240044654
|
|
11/05/2024
|
Kanhaiya Lal singh
|
Kanhaiya Lal singh
|
1714005091WL005238
|
00045
|
BARB0VJSDOL
|
729
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
26
|
MP1714005_110524APB_FTO_32157
|
1714005015NRG25110520240044582
|
|
11/05/2024
|
bhamar
|
bhamar
|
1714005015WL005236
|
00415
|
SBIN0007223
|
800
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1714005_120424APB_FTO_9418
|
1714005058NRG25120420240003607
|
519532119
|
12/04/2024
|
Rajesh
|
Rajesh
|
1714005058WL000271
|
00468
|
UBIN0532690
|
1140
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1714005_130424APB_FTO_9959
|
1714005083NRG25130420240004785
|
519532146
|
13/04/2024
|
bhoora
|
bhoora
|
1714005083WL000439
|
00089
|
CBIN0284183
|
900
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1714005_130524APB_FTO_33363
|
1714005094NRG25120520240047067
|
|
13/05/2024
|
BABAB SINGH
|
BABAB SINGH
|
1714005094WL005538
|
00176
|
IDIB000K653
|
1320
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
30
|
MP1714005_130524APB_FTO_33691
|
1714005088NRG25130520240048342
|
|
13/05/2024
|
Ganesh singh
|
Ganesh singh
|
1714005088WL005690
|
00697
|
BKID0MG1521
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1714005_160424APB_FTO_12034
|
1714005042NRG25150420240006734
|
519458350
|
16/04/2024
|
Kusum
|
Kusum
|
1714005042WL000738
|
00697
|
BKID0MG1521
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1714005_160424APB_FTO_12034
|
1714005081NRG25160420240007172
|
519458350
|
16/04/2024
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
1714005081WL000803
|
00089
|
CBIN0282045
|
1020
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1714005_180424APB_FTO_13672
|
1714005088NRG25160420240008193
|
519396222
|
18/04/2024
|
Ganesh singh
|
Ganesh singh
|
1714005088WL000943
|
00697
|
BKID0MG1521
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1714005_210424APB_FTO_15710
|
1714005086NRG25200420240012777
|
568283459
|
21/04/2024
|
Sant Prasad Chaudhary
|
Sant Prasad Chaudhary
|
1714005086WL001562
|
00354
|
PUNB0660100
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1714005_210424APB_FTO_15715
|
1714005026NRG25200420240011869
|
568283357
|
21/04/2024
|
ramesh baiga
|
ramesh baiga
|
1714005026WL001442
|
00468
|
UBIN0532690
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1714005_220424APB_FTO_16252
|
1714005083NRG25220420240014658
|
568268372
|
22/04/2024
|
trilok singh
|
trilok singh
|
1714005083WL001912
|
00703
|
AIRP0000001
|
760
|
30/04/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1714005_220424APB_FTO_16824
|
1714005053NRG25220420240015825
|
614207932
|
22/04/2024
|
devsharan
|
devsharan
|
1714005053WL002069
|
00089
|
CBIN0282045
|
3402
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1714005_230424APB_FTO_17413
|
1714005058NRG25230420240016907
|
567961899
|
23/04/2024
|
Rajesh
|
Rajesh
|
1714005058WL002301
|
00468
|
UBIN0532690
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1714005_230424APB_FTO_17413
|
1714005058NRG25230420240017181
|
567961899
|
23/04/2024
|
battu
|
battu
|
1714005058WL002313
|
00468
|
UBIN0532690
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1714005_240424APB_FTO_18604
|
1714005088NRG25240420240018522
|
591824454
|
24/04/2024
|
Ganesh singh
|
Ganesh singh
|
1714005088WL002449
|
00697
|
BKID0MG1521
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1714005_260424APB_FTO_19961
|
1714005000NRG25250420240019553
|
592284484
|
26/04/2024
|
ASHOK
|
ASHOK
|
1714005WL002576
|
00415
|
SBIN0002869
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1714005_290424APB_FTO_21790
|
1714005036NRG25270420240020586
|
614188973
|
29/04/2024
|
gendlal
|
gendlal
|
1714005036WL002750
|
00415
|
SBIN0002869
|
1701
|
03/05/2024
|
A/c Blocked or Frozen
|
|
43
|
MP1714005_290424APB_FTO_21790
|
1714005050NRG25270420240020737
|
614188973
|
29/04/2024
|
ramprasad
|
ramprasad
|
1714005050WL002757
|
00415
|
SBIN0007223
|
816
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1714005_290424APB_FTO_21942
|
1714005002NRG25290420240022626
|
614179646
|
29/04/2024
|
lalman
|
lalman
|
1714005002WL003077
|
00697
|
BKID0MG1523
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1714005_290424APB_FTO_21942
|
1714005086NRG25290420240022680
|
614179646
|
29/04/2024
|
Sant Prasad Chaudhary
|
Sant Prasad Chaudhary
|
1714005086WL003082
|
00354
|
PUNB0660100
|
1701
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1714005_290424FTO_21934
|
1714005021NRG24290420240644098
|
614182033
|
29/04/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1714005WL0034405
|
00415
|
SBIN0002869
|
1200
|
03/05/2024
|
Account closed
|
|
47
|
MP1714005_300424APB_FTO_23000
|
1714005091NRG25300420240023175
|
646253711
|
30/04/2024
|
MD ASFAK RAZA
|
MD ASFAK RAZA
|
1714005091WL003175
|
00032
|
UTIB0004032
|
1701
|
04/05/2024
|
A/c Blocked or Frozen
|
|
48
|
MP1714005_300424APB_FTO_23001
|
1714005000NRG25290420240022869
|
646253476
|
30/04/2024
|
ASHOK
|
ASHOK
|
1714005WL003129
|
00415
|
SBIN0002869
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1714005_300424APB_FTO_23001
|
1714005083NRG25300420240023256
|
646253476
|
30/04/2024
|
bhoora
|
bhoora
|
1714005083WL003184
|
00089
|
CBIN0284183
|
420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1714005_300424APB_FTO_23001
|
1714005100NRG25300420240023324
|
646253476
|
30/04/2024
|
Brajesh
|
Brajesh
|
1714005100WL003191
|
00176
|
IDIB000K653
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|