|
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
|
MP1731003_280424APB_FTO_21161
|
1731003000NRG25280420240031450
|
591953967
|
28/04/2024
|
SOMJI UIKEY
|
SOMJI UIKEY
|
1731003WL002092
|
00089
|
CBIN0282773
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1731003_280424APB_FTO_21161
|
1731003000NRG25280420240031532
|
591953967
|
28/04/2024
|
RAMMO
|
RAMMO
|
1731003WL002093
|
00089
|
CBIN0282773
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1731003_280424APB_FTO_21161
|
1731003000NRG25280420240031686
|
591953967
|
28/04/2024
|
Sapana Dhurve
|
Sapana Dhurve
|
1731003WL002095
|
00415
|
SBIN0010806
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1731003_210424APB_FTO_15988
|
1731003000NRG25210420240017702
|
568318900
|
21/04/2024
|
GARIBDAS PATIRAM JHARBADE
|
GARIBDAS PATIRAM JHARBADE
|
1731003WL001219
|
00089
|
CBIN0281585
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1731003_210424APB_FTO_15988
|
1731003000NRG25210420240017783
|
568318900
|
21/04/2024
|
BHARAT
|
BHARAT
|
1731003WL001235
|
00089
|
CBIN0282032
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1731003_210424APB_FTO_15988
|
1731003000NRG25210420240017807
|
568318900
|
21/04/2024
|
BABLU
|
BABLU
|
1731003WL001235
|
00089
|
CBIN0282032
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1731003_210424APB_FTO_15988
|
1731003000NRG25210420240017811
|
568318900
|
21/04/2024
|
shanta
|
shanta
|
1731003WL001235
|
00089
|
CBIN0282032
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1731003_210424APB_FTO_15988
|
1731003000NRG25210420240017830
|
568318900
|
21/04/2024
|
CHAITRAM
|
CHAITRAM
|
1731003WL001238
|
00089
|
CBIN0282032
|
1272
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1731003_300424APB_FTO_23136
|
1731003027NRG25300420240037498
|
646110306
|
30/04/2024
|
KALIRAM
|
KALIRAM
|
1731003027WL002428
|
00089
|
CBIN0282032
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1731003_290424APB_FTO_22296
|
1731003000NRG25290420240034704
|
646368702
|
29/04/2024
|
Sahadev Nahne
|
Sahadev Nahne
|
1731003WL002268
|
00051
|
MAHB0000698
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1731003_290424APB_FTO_22296
|
1731003002NRG25290420240033413
|
646368702
|
29/04/2024
|
PRADEEP WADIWA
|
PRADEEP WADIWA
|
1731003002WL002182
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
12
|
MP1731003_270424APB_FTO_20864
|
1731003000NRG25270420240030713
|
591995000
|
27/04/2024
|
VIDHYA KHANDAIT
|
VIDHYA KHANDAIT
|
1731003WL002064
|
00051
|
MAHB0000698
|
1410
|
01/05/2024
|
A/c Blocked or Frozen
|
|
13
|
MP1731003_270424APB_FTO_20864
|
1731003000NRG25270420240030854
|
591995000
|
27/04/2024
|
SHYAMLAL DAHIKAR
|
SHYAMLAL DAHIKAR
|
1731003WL002070
|
00089
|
CBIN0282032
|
1404
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1731003_270424APB_FTO_20864
|
1731003000NRG25270420240030880
|
591995000
|
27/04/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1731003WL002070
|
00089
|
CBIN0282032
|
1404
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1731003_260424APB_FTO_20364
|
1731003008NRG25260420240028815
|
592070124
|
26/04/2024
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003008WL001973
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1731003_230424APB_FTO_17789
|
1731003000NRG25230420240021531
|
567941645
|
23/04/2024
|
Sahadev Nahne
|
Sahadev Nahne
|
1731003WL001456
|
00051
|
MAHB0000698
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1731003_230424APB_FTO_17789
|
1731003038NRG25230420240020835
|
567941645
|
23/04/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003038WL001403
|
00415
|
SBIN0010806
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1731003_180424APB_FTO_14238
|
1731003000NRG25160420240009651
|
519408366
|
18/04/2024
|
CHAITRAM
|
CHAITRAM
|
1731003WL000764
|
00089
|
CBIN0282032
|
1320
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1731003_180424APB_FTO_14238
|
1731003008NRG25180420240013044
|
519408366
|
18/04/2024
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003008WL000959
|
00691
|
IPOS0000001
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1731003_160424APB_FTO_12296
|
1731003000NRG25160420240009609
|
519489640
|
16/04/2024
|
BHARAT
|
BHARAT
|
1731003WL000762
|
00089
|
CBIN0282032
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1731003_160424APB_FTO_12296
|
1731003000NRG25160420240009635
|
519489640
|
16/04/2024
|
BABLU
|
BABLU
|
1731003WL000762
|
00089
|
CBIN0282032
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1731003_160424APB_FTO_12296
|
1731003000NRG25160420240009641
|
519489640
|
16/04/2024
|
shanta
|
shanta
|
1731003WL000762
|
00089
|
CBIN0282032
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1731003_150424APB_FTO_11931
|
1731003038NRG25150420240008053
|
519493055
|
15/04/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003038WL000645
|
00415
|
SBIN0010806
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1731003_150424APB_FTO_11697
|
1731003000NRG25150420240007485
|
519497869
|
15/04/2024
|
NAJRLAL KAKODHIYA
|
NAJRLAL KAKODHIYA
|
1731003WL000605
|
00051
|
MAHB0000698
|
1260
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1731003_140424APB_FTO_10588
|
1731003000NRG25120420240002943
|
519532655
|
14/04/2024
|
NAJRLAL KAKODHIYA
|
NAJRLAL KAKODHIYA
|
1731003WL000329
|
00051
|
MAHB0000698
|
1260
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1731003_130424APB_FTO_10056
|
1731003000NRG25130420240004220
|
519568347
|
13/04/2024
|
Sahadev Nahne
|
Sahadev Nahne
|
1731003WL000422
|
00051
|
MAHB0000698
|
1260
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1731003_120424APB_FTO_9596
|
1731003000NRG25120420240003620
|
519207636
|
12/04/2024
|
BHARAT
|
BHARAT
|
1731003WL000374
|
00089
|
CBIN0282032
|
960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1731003_120424APB_FTO_9596
|
1731003000NRG25120420240003645
|
519207636
|
12/04/2024
|
BABLU
|
BABLU
|
1731003WL000374
|
00089
|
CBIN0282032
|
960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1731003_120424APB_FTO_9596
|
1731003000NRG25120420240003649
|
519207636
|
12/04/2024
|
shanta
|
shanta
|
1731003WL000374
|
00089
|
CBIN0282032
|
960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1731003_100524APB_FTO_31540
|
1731003008NRG25100520240058814
|
|
10/05/2024
|
JAMDA
|
JAMDA
|
1731003008WL003710
|
00089
|
CBIN0281585
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
31
|
MP1731003_090524APB_FTO_30852
|
1731003000NRG25080520240054288
|
784863721
|
09/05/2024
|
Sahadev Nahne
|
Sahadev Nahne
|
1731003WL003410
|
00051
|
MAHB0000698
|
1260
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1731003_090524APB_FTO_30852
|
1731003000NRG25080520240054321
|
784863721
|
09/05/2024
|
DAYARAM
|
DAYARAM
|
1731003WL003413
|
00051
|
MAHB0000698
|
600
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1731003_090524APB_FTO_30852
|
1731003000NRG25090520240055105
|
784863721
|
09/05/2024
|
RAMDAS
|
RAMDAS
|
1731003WL003445
|
00691
|
IPOS0000001
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1731003_090424APB_FTO_7160
|
1731003038NRG25080420240000259
|
519190574
|
09/04/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003038WL000028
|
00415
|
SBIN0010806
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1731003_080524APB_FTO_29832
|
1731003000NRG25080520240052578
|
756919106
|
08/05/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003WL003310
|
00415
|
SBIN0010806
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1731003_070524APB_FTO_28800
|
1731003009NRG25060520240051718
|
740831029
|
07/05/2024
|
NAMDEV
|
NAMDEV
|
1731003009WL003256
|
00089
|
CBIN0282773
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1731003_070524APB_FTO_28800
|
1731003009NRG25060520240051727
|
740831029
|
07/05/2024
|
GULLU DOMA
|
GULLU DOMA
|
1731003009WL003256
|
00089
|
CBIN0282773
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1731003_060424APB_FTO_5548
|
1731003000NRG24060420240832480
|
397664303
|
06/04/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003WL055698
|
00415
|
SBIN0010806
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1731003_040524APB_FTO_26617
|
1731003000NRG25030520240046738
|
740767192
|
04/05/2024
|
RAMRAJ
|
RAMRAJ
|
1731003WL002997
|
00051
|
MAHB0000698
|
1440
|
13/05/2024
|
A/c Blocked or Frozen
|
|
40
|
MP1731003_040524APB_FTO_26617
|
1731003000NRG25030520240047006
|
740767192
|
04/05/2024
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL003008
|
00051
|
MAHB0000698
|
1020
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1731003_040424APB_FTO_4294
|
1731003000NRG24030420240831750
|
397850606
|
04/04/2024
|
YOGESH SARATKAR
|
YOGESH SARATKAR
|
1731003WL055637
|
00051
|
MAHB0000698
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1731003_030524APB_FTO_26038
|
1731003000NRG25030520240045002
|
740895552
|
03/05/2024
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1731003WL002903
|
00089
|
CBIN0281585
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1731003_030524APB_FTO_26038
|
1731003000NRG25030520240045221
|
740895552
|
03/05/2024
|
GAJANAN DHURVE
|
GAJANAN DHURVE
|
1731003WL002922
|
00415
|
SBIN0010806
|
1452
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1731003_030524APB_FTO_26038
|
1731003008NRG25030520240046541
|
740895552
|
03/05/2024
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003008WL002986
|
00691
|
IPOS0000001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1731003_020524APB_FTO_25026
|
1731003000NRG25010520240041888
|
718672144
|
02/05/2024
|
VIDHYA KHANDAIT
|
VIDHYA KHANDAIT
|
1731003WL002676
|
00051
|
MAHB0000698
|
1150
|
08/05/2024
|
A/c Blocked or Frozen
|
|
46
|
MP1731003_020524APB_FTO_25026
|
1731003000NRG25020520240042189
|
718672144
|
02/05/2024
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL002693
|
00051
|
MAHB0000698
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1731003_020524APB_FTO_25026
|
1731003000NRG25020520240042738
|
718672144
|
02/05/2024
|
SHYAMLAL DAHIKAR
|
SHYAMLAL DAHIKAR
|
1731003WL002766
|
00089
|
CBIN0282032
|
1404
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1731003_020524APB_FTO_25026
|
1731003000NRG25020520240042764
|
718672144
|
02/05/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1731003WL002766
|
00089
|
CBIN0282032
|
1404
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1731003_020524APB_FTO_25026
|
1731003038NRG25290420240033269
|
718672144
|
02/05/2024
|
Ishwardas Dhote
|
Ishwardas Dhote
|
1731003038WL002174
|
00415
|
SBIN0010806
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1731003_010524FTO_23917
|
1731003000NRG24300320240825159
|
646083754
|
01/05/2024
|
ANIL
|
ANIL
|
1731003WL0055081
|
00051
|
MAHB0000698
|
1320
|
08/05/2024
|
Account closed
|
|
51
|
MP1731003_010524APB_FTO_23913
|
1731003000NRG25010520240040354
|
646088039
|
01/05/2024
|
Sapana Dhurve
|
Sapana Dhurve
|
1731003WL002624
|
00415
|
SBIN0010806
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1731003_200424APB_FTO_15510
|
1731003000NRG25200420240017179
|
568508876
|
20/04/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL001189
|
00415
|
SBIN0010806
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|