|
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
|
MP1735006_230424APB_FTO_17598
|
1735006049NRG25230420240033965
|
614204968
|
23/04/2024
|
Rohit
|
Rohit
|
1735006049WL002622
|
00415
|
SBIN0013651
|
1400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1735006_210424APB_FTO_16080
|
1735006045NRG25200420240022955
|
568147442
|
21/04/2024
|
geta
|
geta
|
1735006045WL001812
|
00354
|
PUNB0031000
|
1090
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1735006_200424APB_FTO_15166
|
1735006044NRG25200420240022282
|
568150268
|
20/04/2024
|
Lamiya
|
Lamiya
|
1735006044WL001739
|
00089
|
CBIN0281789
|
1208
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1735006_180424APB_FTO_14377
|
1735006000NRG25180420240019225
|
519411683
|
18/04/2024
|
madhv
|
madhv
|
1735006WL001548
|
00697
|
BKID0MG1344
|
1380
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1735006_170424APB_FTO_13121
|
1735006000NRG25170420240016744
|
519572157
|
17/04/2024
|
SANTOSH
|
SANTOSH
|
1735006WL001389
|
00415
|
SBIN0002876
|
3888
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1735006_160424APB_FTO_12830
|
1735006069NRG25160420240014159
|
519455023
|
16/04/2024
|
SUKAL VISHWAKARMA
|
SUKAL VISHWAKARMA
|
1735006069WL001158
|
00697
|
BKID0NAMRGB
|
1320
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1735006_150424APB_FTO_11873
|
1735006000NRG25150420240011396
|
519446208
|
15/04/2024
|
Rohit
|
Rohit
|
1735006WL000999
|
00415
|
SBIN0013651
|
1400
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1735006_140424FTO_10396
|
1735006000NRG24250920230687815
|
519530530
|
14/04/2024
|
ajay
|
ajay
|
1735006WL0042734
|
00176
|
IDIB000C595
|
2210
|
26/04/2024
|
No Such Account
|
|
9
|
MP1735006_140424FTO_10396
|
1735006000NRG24250920230687819
|
519530530
|
14/04/2024
|
SHANTI BANDEWAR
|
SHANTI BANDEWAR
|
1735006WL0042734
|
00176
|
IDIB000C595
|
3315
|
26/04/2024
|
No Such Account
|
|
10
|
MP1735006_130524APB_FTO_33362
|
1735006044NRG25130520240091451
|
|
13/05/2024
|
MAMTA BAI
|
MAMTA BAI
|
1735006044WL006390
|
00089
|
CBIN0281789
|
1404
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1735006_120524APB_FTO_32982
|
1735006000NRG25120520240089804
|
|
12/05/2024
|
Bela bai
|
Bela bai
|
1735006WL006296
|
00089
|
CBIN0281788
|
1150
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1735006_120524APB_FTO_32982
|
1735006000NRG25120520240090082
|
|
12/05/2024
|
doupti
|
doupti
|
1735006WL006302
|
00089
|
CBIN0281788
|
1350
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1735006_120524APB_FTO_32982
|
1735006001NRG25110520240086777
|
|
12/05/2024
|
shivkumar
|
shivkumar
|
1735006001WL006106
|
00415
|
SBIN0002876
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1735006_110524APB_FTO_32111
|
1735006016NRG25110520240085735
|
|
11/05/2024
|
sandeep
|
sandeep
|
1735006016WL006068
|
00176
|
IDIB000C595
|
1575
|
20/05/2024
|
Participant not mapped to the product
|
|
15
|
MP1735006_100524APB_FTO_31708
|
1735006007NRG25100520240081993
|
|
10/05/2024
|
RAJESH
|
RAJESH
|
1735006007WL005775
|
00415
|
SBIN0002876
|
1254
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1735006_100424APB_FTO_7984
|
1735006000NRG25100420240003649
|
519580680
|
10/04/2024
|
geta
|
geta
|
1735006WL000318
|
00354
|
PUNB0031000
|
1075
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1735006_100424APB_FTO_7984
|
1735006000NRG25100420240003802
|
519580680
|
10/04/2024
|
Dhanvati
|
Dhanvati
|
1735006WL000320
|
00176
|
IDIB000C595
|
1540
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1735006_090424APB_FTO_7223
|
1735006069NRG25090420240002055
|
519183049
|
09/04/2024
|
SUKAL VISHWAKARMA
|
SUKAL VISHWAKARMA
|
1735006069WL000189
|
00697
|
BKID0NAMRGB
|
900
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1735006_080524APB_FTO_29478
|
1735006000NRG25080520240073192
|
756922070
|
08/05/2024
|
Amarlal kurveti
|
Amarlal kurveti
|
1735006WL005302
|
00691
|
IPOS0000001
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1735006_080524APB_FTO_29464
|
1735006000NRG25080520240073093
|
756916814
|
08/05/2024
|
Dhanvati
|
Dhanvati
|
1735006WL005297
|
00176
|
IDIB000C595
|
690
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1735006_080424APB_FTO_6783
|
1735006014NRG25080420240001282
|
397808677
|
08/04/2024
|
ramkisan
|
ramkisan
|
1735006014WL000124
|
00415
|
SBIN0002876
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1735006_070524APB_FTO_28960
|
1735006018NRG25060520240065307
|
740828696
|
07/05/2024
|
Dhaneshwar
|
Dhaneshwar
|
1735006018WL004888
|
00415
|
SBIN0002876
|
840
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1735006_070524APB_FTO_28926
|
1735006000NRG25070520240067858
|
740828980
|
07/05/2024
|
DEEPAK MALGAAM
|
DEEPAK MALGAAM
|
1735006WL005034
|
00032
|
UTIB0002049
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1735006_070524APB_FTO_28926
|
1735006048NRG25070520240066445
|
740828980
|
07/05/2024
|
MANJU BAI
|
MANJU BAI
|
1735006048WL004932
|
00697
|
BKID0MG1352
|
1365
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1735006_060524APB_FTO_27613
|
1735006044NRG25060520240061317
|
740884477
|
06/05/2024
|
MAMTA BAI
|
MAMTA BAI
|
1735006044WL004665
|
00089
|
CBIN0281789
|
1202
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1735006_060524APB_FTO_27613
|
1735006044NRG25060520240061320
|
740884477
|
06/05/2024
|
ASAWANTI BAI YADAV
|
ASAWANTI BAI YADAV
|
1735006044WL004665
|
00089
|
CBIN0281789
|
1202
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1735006_060524APB_FTO_27399
|
1735006000NRG25060520240060605
|
740891738
|
06/05/2024
|
doupti
|
doupti
|
1735006WL004640
|
00089
|
CBIN0281788
|
1350
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1735006_050524APB_FTO_27324
|
1735006072NRG25040520240058584
|
740779514
|
05/05/2024
|
shivkali
|
shivkali
|
1735006072WL004501
|
00176
|
IDIB000C595
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1735006_020524APB_FTO_24700
|
1735006000NRG25020520240053135
|
718716052
|
02/05/2024
|
madhv
|
madhv
|
1735006WL004069
|
00697
|
BKID0MG1344
|
1380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1735006_020524APB_FTO_24399
|
1735006048NRG25010520240051153
|
718719557
|
02/05/2024
|
MANJU BAI
|
MANJU BAI
|
1735006048WL003952
|
00697
|
BKID0MG1352
|
1365
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1735006_010524APB_FTO_23857
|
1735006034NRG25010520240049214
|
646091765
|
01/05/2024
|
dasoda bai
|
dasoda bai
|
1735006034WL003860
|
00089
|
CBIN0281789
|
1075
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1735006_300424APB_FTO_22709
|
1735006000NRG25300420240046498
|
646255872
|
30/04/2024
|
krishankumar
|
krishankumar
|
1735006WL003663
|
00415
|
SBIN0002876
|
630
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1735006_290424FTO_21791
|
1735006004NRG21140920212281380
|
614188551
|
29/04/2024
|
Imratiya
|
Imratiya
|
1735006WL111222
|
00089
|
CBIN0281788
|
1080
|
03/05/2024
|
No Such Account
|
|
34
|
MP1735006_290424FTO_21791
|
1735006004NRG21140920212281381
|
614188551
|
29/04/2024
|
Imratiya
|
Imratiya
|
1735006WL111222
|
00089
|
CBIN0281788
|
540
|
03/05/2024
|
No Such Account
|
|
35
|
MP1735006_260424APB_FTO_20389
|
1735006000NRG25260420240039933
|
592211210
|
26/04/2024
|
madhv
|
madhv
|
1735006WL003163
|
00697
|
BKID0MG1344
|
1380
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|