|
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
|
MP1710005_280424APB_FTO_21202
|
1710005045NRG25270420240027268
|
614210256
|
28/04/2024
|
JAGANNATH
|
JAGANNATH
|
1710005045WL002088
|
00089
|
CBIN0282029
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1710005_200424APB_FTO_15377
|
1710005045NRG25190420240015632
|
568556666
|
20/04/2024
|
JAGANNATH
|
JAGANNATH
|
1710005045WL001216
|
00089
|
CBIN0282029
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710005_120424APB_FTO_9454
|
1710005045NRG25120420240004599
|
519207618
|
12/04/2024
|
JAGANNATH
|
JAGANNATH
|
1710005045WL000376
|
00089
|
CBIN0282029
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1710005_120424APB_FTO_9352
|
1710005020NRG25080420240000513
|
519217201
|
12/04/2024
|
KHUMAN
|
KHUMAN
|
1710005020WL000058
|
00415
|
SBIN0005510
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1710005_110524APB_FTO_32490
|
1710005045NRG25100520240049890
|
|
11/05/2024
|
JAGANNATH
|
JAGANNATH
|
1710005045WL003820
|
00089
|
CBIN0282029
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1710005_110524APB_FTO_32472
|
1710005020NRG25080520240044591
|
|
11/05/2024
|
KHUMAN
|
KHUMAN
|
1710005020WL003452
|
00415
|
SBIN0005510
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1710005_100424APB_FTO_7874
|
1710005033NRG25090420240000809
|
519578245
|
10/04/2024
|
BHUPAT
|
BHUPAT
|
1710005033WL000078
|
00089
|
CBIN0282029
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1710005_040524APB_FTO_26562
|
1710005045NRG25030520240038113
|
740763840
|
04/05/2024
|
JAGANNATH
|
JAGANNATH
|
1710005045WL002911
|
00089
|
CBIN0282029
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1710005_040524APB_FTO_26553
|
1710005020NRG25010520240034358
|
740763837
|
04/05/2024
|
KHUMAN
|
KHUMAN
|
1710005020WL002635
|
00415
|
SBIN0005510
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|