|
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
|
MP1742007_040524APB_FTO_26213
|
1742007031NRG25030520240030080
|
740792844
|
04/05/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007031WL002849
|
00691
|
IPOS0000001
|
1701
|
13/05/2024
|
Participant not mapped to the product
|
|
2
|
MP1742007_040524APB_FTO_26213
|
1742007049NRG25030520240029988
|
740792844
|
04/05/2024
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL002845
|
00415
|
SBIN0017115
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1742007_300424APB_FTO_22499
|
1742007000NRG25280420240023158
|
646321250
|
30/04/2024
|
Rakesh
|
Rakesh
|
1742007WL002286
|
00697
|
BKID0MG0210
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1742007_300424APB_FTO_22499
|
1742007017NRG25300420240023956
|
646321250
|
30/04/2024
|
sakaram
|
sakaram
|
1742007017WL002377
|
00048
|
BKID0009902
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1742007_300424APB_FTO_22499
|
1742007108NRG25280420240022958
|
646321250
|
30/04/2024
|
DALURAM
|
DALURAM
|
1742007108WL002274
|
00048
|
BKID0009902
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1742007_280424APB_FTO_21040
|
1742007079NRG25280420240022540
|
592002798
|
28/04/2024
|
Dharasingh Gansya
|
Dharasingh Gansya
|
1742007079WL002207
|
00697
|
BKID0MG0210
|
1400
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1742007_260424APB_FTO_19851
|
1742007000NRG25250420240019927
|
592296520
|
26/04/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007WL001960
|
00048
|
BKID0009931
|
1400
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1742007_260424APB_FTO_19851
|
1742007049NRG25260420240020413
|
592296520
|
26/04/2024
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL001992
|
00415
|
SBIN0017115
|
729
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1742007_260424APB_FTO_19851
|
1742007049NRG25260420240020420
|
592296520
|
26/04/2024
|
Nevali bai Sonariya
|
Nevali bai Sonariya
|
1742007049WL001992
|
00048
|
BKID0009914
|
729
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MP1742007_250424APB_FTO_18935
|
1742007000NRG25240420240017634
|
591793589
|
25/04/2024
|
GANGA
|
GANGA
|
1742007WL001798
|
00468
|
UBIN0558265
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1742007_240424FTO_18248
|
1742007000NRG24200320240504056
|
591826481
|
24/04/2024
|
Rameshvar
|
Rameshvar
|
1742007WL0052154
|
00688
|
FINO0001446
|
12
|
01/05/2024
|
No Such Account
|
|
12
|
MP1742007_240424FTO_18248
|
1742007000NRG24200320240504057
|
591826481
|
24/04/2024
|
Masharam
|
Masharam
|
1742007WL0052154
|
00688
|
FINO0001446
|
40
|
01/05/2024
|
No Such Account
|
|
13
|
MP1742007_240424FTO_18248
|
1742007000NRG24200320240504058
|
591826481
|
24/04/2024
|
Pamesh
|
Pamesh
|
1742007WL0052154
|
00688
|
FINO0001446
|
40
|
01/05/2024
|
No Such Account
|
|
14
|
MP1742007_240424FTO_18248
|
1742007047NRG24200320240504237
|
591826481
|
24/04/2024
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007WL0052164
|
00688
|
FINO0001001
|
1078
|
01/05/2024
|
No Such Account
|
|
15
|
MP1742007_240424FTO_18248
|
1742007055NRG24200320240504065
|
591826481
|
24/04/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0052159
|
00415
|
SBIN0030312
|
1800
|
01/05/2024
|
No Such Account
|
|
16
|
MP1742007_240424FTO_18248
|
1742007058NRG24200320240504063
|
591826481
|
24/04/2024
|
salim
|
salim
|
1742007WL0052158
|
00415
|
SBIN0017115
|
1547
|
01/05/2024
|
No Such Account
|
|
17
|
MP1742007_240424FTO_18248
|
1742007058NRG24200320240504064
|
591826481
|
24/04/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0052158
|
00415
|
SBIN0030312
|
500
|
01/05/2024
|
No Such Account
|
|
18
|
MP1742007_240424FTO_18248
|
1742007072NRG24200320240504061
|
591826481
|
24/04/2024
|
manoj
|
manoj
|
1742007WL0052157
|
00415
|
SBIN0010798
|
2210
|
01/05/2024
|
No Such Account
|
|
19
|
MP1742007_240424FTO_18248
|
1742007072NRG24200320240504062
|
591826481
|
24/04/2024
|
dinesh revsing
|
dinesh revsing
|
1742007WL0052157
|
00089
|
CBIN0283521
|
2210
|
01/05/2024
|
No Such Account
|
|
20
|
MP1742007_240424FTO_18248
|
1742007073NRG24200320240504258
|
591826481
|
24/04/2024
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007WL0052167
|
00048
|
BKID0009902
|
1547
|
01/05/2024
|
A/c Blocked or Frozen
|
|
21
|
MP1742007_240424FTO_18248
|
1742007087NRG24210320240504421
|
591826481
|
24/04/2024
|
Antarsing
|
Antarsing
|
1742007WL0052177
|
00415
|
SBIN0010798
|
20
|
01/05/2024
|
No Such Account
|
|
22
|
MP1742007_240424FTO_18248
|
1742007087NRG24210320240504422
|
591826481
|
24/04/2024
|
suresh
|
suresh
|
1742007WL0052177
|
00415
|
SBIN0010798
|
20
|
01/05/2024
|
No Such Account
|
|
23
|
MP1742007_240424FTO_18236
|
1742007014NRG20301220190520359
|
591826383
|
24/04/2024
|
SHYAM
|
SHYAM
|
1742007014WL047383
|
00048
|
BKID0009931
|
1056
|
01/05/2024
|
No Such Account
|
|
24
|
MP1742007_240424FTO_18234
|
1742007036NRG19120320190637884
|
591819895
|
24/04/2024
|
ravindra brahamne
|
ravindra brahamne
|
1742007036WL115924
|
00048
|
BKID0009914
|
1044
|
01/05/2024
|
Account closed
|
|
25
|
MP1742007_240424APB_FTO_17985
|
1742007108NRG25230420240016573
|
567906418
|
24/04/2024
|
DALURAM
|
DALURAM
|
1742007108WL001731
|
00048
|
BKID0009902
|
1458
|
30/04/2024
|
Account closed
|
|
26
|
MP1742007_210424APB_FTO_16092
|
1742007039NRG25210420240014481
|
568282924
|
21/04/2024
|
Chetan
|
Chetan
|
1742007039WL001485
|
00048
|
BKID0009931
|
2916
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MP1742007_210424APB_FTO_16092
|
1742007049NRG25200420240012225
|
568282924
|
21/04/2024
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL001357
|
00415
|
SBIN0017115
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1742007_190424APB_FTO_14864
|
1742007000NRG25190420240011092
|
568518320
|
19/04/2024
|
Rakesh
|
Rakesh
|
1742007WL001232
|
00697
|
BKID0MG0210
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1742007_170424APB_FTO_12955
|
1742007031NRG25160420240007202
|
519537957
|
17/04/2024
|
Sunil Jagan
|
Sunil Jagan
|
1742007031WL000862
|
00048
|
BKID0009914
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1742007_170424APB_FTO_12955
|
1742007079NRG25160420240006830
|
519537957
|
17/04/2024
|
Dharasingh Gansya
|
Dharasingh Gansya
|
1742007079WL000835
|
00697
|
BKID0MG0210
|
1400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1742007_140424APB_FTO_10268
|
1742007090NRG25130420240004776
|
|
14/04/2024
|
Mohansingh
|
Mohansingh
|
1742007090WL000593
|
00415
|
SBIN0030032
|
1
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1742007_130424APB_FTO_9688
|
1742007000NRG25110420240002824
|
519573401
|
13/04/2024
|
DALURAM
|
DALURAM
|
1742007WL000368
|
00048
|
BKID0009902
|
1458
|
26/04/2024
|
Account closed
|
|
33
|
MP1742007_130424APB_FTO_9688
|
1742007020NRG25110420240002934
|
519573401
|
13/04/2024
|
geeta
|
geeta
|
1742007020WL000385
|
00048
|
BKID0NAMRGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1742007_130424APB_FTO_9688
|
1742007059NRG25120420240003621
|
519573401
|
13/04/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007059WL000456
|
00048
|
BKID0009931
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1742007_120524APB_FTO_32526
|
1742007108NRG25110520240044488
|
|
12/05/2024
|
DALURAM
|
DALURAM
|
1742007108WL003908
|
00048
|
BKID0009902
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1742007_110524APB_FTO_32282
|
1742007000NRG25110520240043882
|
|
11/05/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007WL003875
|
00691
|
IPOS0000001
|
1701
|
20/05/2024
|
Participant not mapped to the product
|
|
37
|
MP1742007_110524APB_FTO_32282
|
1742007088NRG25110520240043138
|
|
11/05/2024
|
rangali
|
rangali
|
1742007088WL003826
|
00048
|
BKID0009931
|
3402
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1742007_110524APB_FTO_31808
|
1742007049NRG25100520240040613
|
|
11/05/2024
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL003703
|
00415
|
SBIN0017115
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1742007_110424APB_FTO_8118
|
1742007079NRG25100420240001381
|
519619355
|
11/04/2024
|
Dharasingh Gansya
|
Dharasingh Gansya
|
1742007079WL000190
|
00697
|
BKID0MG0210
|
1400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1742007_100524APB_FTO_31143
|
1742007039NRG25100520240040550
|
|
10/05/2024
|
kesma
|
kesma
|
1742007039WL003700
|
00048
|
BKID0009931
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1742007_090524APB_FTO_30357
|
1742007066NRG25080520240038164
|
784980896
|
09/05/2024
|
GANGA
|
GANGA
|
1742007066WL003523
|
00468
|
UBIN0558265
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1742007_090524APB_FTO_30357
|
1742007078NRG25080520240037331
|
784980896
|
09/05/2024
|
Ramesh Barde
|
Ramesh Barde
|
1742007078WL003490
|
00697
|
BKID0MG0240
|
486
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1742007_090524APB_FTO_30357
|
1742007108NRG25080520240037028
|
784980896
|
09/05/2024
|
DALURAM
|
DALURAM
|
1742007108WL003481
|
00048
|
BKID0009902
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1742007_090424APB_FTO_6814
|
1742007000NRG23110620220113519
|
519183973
|
09/04/2024
|
Sunil Jagan
|
Sunil Jagan
|
1742007WL009041
|
00048
|
BKID0009914
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1742007_090424APB_FTO_6813
|
1742007031NRG25090420240000458
|
519183985
|
09/04/2024
|
Sunil Jagan
|
Sunil Jagan
|
1742007031WL000069
|
00048
|
BKID0009914
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1742007_070524APB_FTO_28234
|
1742007000NRG25060520240033508
|
740842253
|
07/05/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007WL003153
|
00048
|
BKID0009931
|
1400
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1742007_050524APB_FTO_27298
|
1742007073NRG25040520240032017
|
740782391
|
05/05/2024
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007073WL003021
|
00048
|
BKID0009902
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1742007_050524APB_FTO_27298
|
1742007079NRG25040520240031204
|
740782391
|
05/05/2024
|
Dharasingh Gansya
|
Dharasingh Gansya
|
1742007079WL002920
|
00697
|
BKID0MG0210
|
1400
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1742007_020524APB_FTO_24429
|
1742007000NRG25010520240026218
|
718722179
|
02/05/2024
|
Ramesh Barde
|
Ramesh Barde
|
1742007WL002543
|
00697
|
BKID0MG0240
|
243
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1742007_020524APB_FTO_24429
|
1742007000NRG25300420240024112
|
718722179
|
02/05/2024
|
GANGA
|
GANGA
|
1742007WL002391
|
00468
|
UBIN0558265
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|