|
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
|
MP1741002_290424FTO_22096
|
1741002008NRG21100620220435448
|
718739803
|
29/04/2024
|
KISHOR
|
KISHOR
|
1741002WL0032768
|
00415
|
SBIN0031858
|
1140
|
08/05/2024
|
No Such Account
|
|
2
|
MP1741002_290424FTO_22096
|
1741002008NRG21170520210434858
|
718739803
|
29/04/2024
|
KISHOR
|
KISHOR
|
1741002WL032574
|
00415
|
SBIN0030055
|
1140
|
08/05/2024
|
No Such Account
|
|
3
|
MP1741002_290424FTO_22096
|
1741002008NRG21170520210434859
|
718739803
|
29/04/2024
|
kantabai
|
kantabai
|
1741002WL032574
|
00415
|
SBIN0007293
|
1140
|
08/05/2024
|
No Such Account
|
|
4
|
MP1741002_290424APB_FTO_22162
|
1741002000NRG25280420240021813
|
646334998
|
29/04/2024
|
suresh ji
|
suresh ji
|
1741002WL001293
|
00468
|
UBIN0546780
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1741002_290424APB_FTO_22162
|
1741002000NRG25280420240021861
|
646334998
|
29/04/2024
|
KARULAL
|
KARULAL
|
1741002WL001303
|
00354
|
PUNB0036400
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1741002_270424APB_FTO_20880
|
1741002000NRG25250420240017979
|
592006217
|
27/04/2024
|
MAHESH
|
MAHESH
|
1741002WL001045
|
00045
|
BARB0NEEMUC
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1741002_270424APB_FTO_20880
|
1741002000NRG25250420240018061
|
592006217
|
27/04/2024
|
TULSIRAM
|
TULSIRAM
|
1741002WL001053
|
00697
|
BKID0NAMRGB
|
1701
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MP1741002_270424APB_FTO_20880
|
1741002000NRG25250420240018086
|
592006217
|
27/04/2024
|
BAPULAL
|
BAPULAL
|
1741002WL001060
|
00697
|
BKID0NAMRGB
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1741002_270424APB_FTO_20880
|
1741002009NRG25250420240018092
|
592006217
|
27/04/2024
|
BHARAT LAL JATAV
|
BHARAT LAL JATAV
|
1741002009WL001063
|
00415
|
SBIN0030428
|
243
|
01/05/2024
|
Account closed
|
|
10
|
MP1741002_220424APB_FTO_17119
|
1741002000NRG25210420240013445
|
568082490
|
22/04/2024
|
suresh ji
|
suresh ji
|
1741002WL000790
|
00468
|
UBIN0546780
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1741002_220424APB_FTO_17119
|
1741002000NRG25210420240013529
|
568082490
|
22/04/2024
|
KARULAL
|
KARULAL
|
1741002WL000800
|
00354
|
PUNB0036400
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1741002_220424APB_FTO_17119
|
1741002000NRG25210420240013582
|
568082490
|
22/04/2024
|
MAHESH
|
MAHESH
|
1741002WL000803
|
00045
|
BARB0NEEMUC
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1741002_220424APB_FTO_17119
|
1741002015NRG25210420240013331
|
568082490
|
22/04/2024
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002015WL000780
|
00165
|
IBKL0000346
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1741002_180424APB_FTO_14320
|
1741002000NRG25180420240010084
|
519399442
|
18/04/2024
|
sonu sen
|
sonu sen
|
1741002WL000571
|
00415
|
SBIN0030055
|
10
|
26/04/2024
|
Account closed
|
|
15
|
MP1741002_180424APB_FTO_14320
|
1741002046NRG25160420240007295
|
519399442
|
18/04/2024
|
mangilal meena
|
mangilal meena
|
1741002046WL000447
|
00697
|
BKID0MG1428
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MP1741002_140424APB_FTO_10525
|
1741002000NRG25130420240004372
|
519537120
|
14/04/2024
|
KAMALESH NAGDA
|
KAMALESH NAGDA
|
1741002WL000303
|
00176
|
IDIB000N119
|
221
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1741002_140424APB_FTO_10525
|
1741002013NRG25130420240003627
|
519537120
|
14/04/2024
|
SUNIL
|
SUNIL
|
1741002013WL000264
|
00415
|
SBIN0030293
|
1701
|
26/04/2024
|
Participant not mapped to the product
|
|
18
|
MP1741002_140424APB_FTO_10525
|
1741002015NRG25120420240002650
|
519537120
|
14/04/2024
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002015WL000189
|
00165
|
IBKL0000346
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1741002_140424APB_FTO_10525
|
1741002044NRG25140420240005302
|
519537120
|
14/04/2024
|
BAPULAL
|
BAPULAL
|
1741002044WL000329
|
00697
|
BKID0NAMRGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1741002_120524APB_FTO_32778
|
1741002000NRG25120520240036196
|
|
12/05/2024
|
suresh ji
|
suresh ji
|
1741002WL002188
|
00468
|
UBIN0546780
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1741002_120524APB_FTO_32778
|
1741002000NRG25120520240036284
|
|
12/05/2024
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002WL002198
|
00165
|
IBKL0000346
|
972
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1741002_120524APB_FTO_32778
|
1741002000NRG25120520240036287
|
|
12/05/2024
|
Harchand Kanhiyalal Bheel
|
Harchand Kanhiyalal Bheel
|
1741002WL002199
|
00415
|
SBIN0030292
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1741002_120524APB_FTO_32778
|
1741002000NRG25120520240036293
|
|
12/05/2024
|
BHANU SHARMA
|
BHANU SHARMA
|
1741002WL002199
|
00415
|
SBIN0030292
|
1215
|
20/05/2024
|
Participant not mapped to the product
|
|
24
|
MP1741002_100424APB_FTO_8032
|
1741002000NRG25100420240001869
|
519585665
|
10/04/2024
|
BAPULAL
|
BAPULAL
|
1741002WL000141
|
00697
|
BKID0NAMRGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1741002_100424APB_FTO_8032
|
1741002000NRG25100420240001928
|
519585665
|
10/04/2024
|
mangilal meena
|
mangilal meena
|
1741002WL000152
|
00697
|
BKID0MG1428
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MP1741002_090524APB_FTO_31086
|
1741002000NRG25090520240033851
|
784826199
|
09/05/2024
|
hariram
|
hariram
|
1741002WL002025
|
00415
|
SBIN0030055
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1741002_090524APB_FTO_31086
|
1741002000NRG25090520240033855
|
784826199
|
09/05/2024
|
GUDDIBAI
|
GUDDIBAI
|
1741002WL002025
|
00354
|
PUNB0036400
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1741002_090524APB_FTO_31086
|
1741002000NRG25090520240034243
|
784826199
|
09/05/2024
|
MAHESH
|
MAHESH
|
1741002WL002038
|
00045
|
BARB0NEEMUC
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1741002_080524APB_FTO_29725
|
1741002000NRG25070520240031030
|
756919689
|
08/05/2024
|
suresh ji
|
suresh ji
|
1741002WL001845
|
00468
|
UBIN0546780
|
486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1741002_080524APB_FTO_29725
|
1741002000NRG25070520240031044
|
756919689
|
08/05/2024
|
RAKESH GORANA
|
RAKESH GORANA
|
1741002WL001847
|
00165
|
IBKL0001758
|
1458
|
11/05/2024
|
Participant not mapped to the product
|
|
31
|
MP1741002_070524APB_FTO_28360
|
1741002044NRG25010520240024755
|
740825351
|
07/05/2024
|
BAPULAL
|
BAPULAL
|
1741002044WL001488
|
00697
|
BKID0NAMRGB
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1741002_030524APB_FTO_26115
|
1741002000NRG25020520240026258
|
740795806
|
03/05/2024
|
NEERAJ DHAKAD
|
NEERAJ DHAKAD
|
1741002WL001553
|
00354
|
PUNB0036400
|
1215
|
10/05/2024
|
Account closed
|
|
33
|
MP1741002_030524APB_FTO_26115
|
1741002000NRG25030520240027111
|
740795806
|
03/05/2024
|
Harchand Kanhiyalal Bheel
|
Harchand Kanhiyalal Bheel
|
1741002WL001613
|
00415
|
SBIN0030292
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1741002_030524APB_FTO_26115
|
1741002000NRG25030520240027130
|
740795806
|
03/05/2024
|
BHANU SHARMA
|
BHANU SHARMA
|
1741002WL001613
|
00415
|
SBIN0030292
|
1458
|
10/05/2024
|
Participant not mapped to the product
|
|
35
|
MP1741002_030524APB_FTO_26115
|
1741002009NRG25030520240026974
|
740795806
|
03/05/2024
|
BHARAT LAL JATAV
|
BHARAT LAL JATAV
|
1741002009WL001600
|
00415
|
SBIN0030428
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271302
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
37
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271303
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
38
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271304
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
39
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271305
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
40
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271306
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
41
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271307
|
718745361
|
01/05/2024
|
GOVIND
|
GOVIND
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
42
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271308
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
43
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271309
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
44
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271310
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
45
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271311
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
46
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271312
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
47
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271313
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
48
|
MP1741002_010524FTO_24236
|
1741002027NRG23070820230271314
|
718745361
|
01/05/2024
|
sawliya
|
sawliya
|
1741002WL0041827
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
49
|
MP1741002_010524FTO_24236
|
1741002027NRG23220520230270710
|
718745361
|
01/05/2024
|
nisha bai
|
nisha bai
|
1741002WL0041649
|
00415
|
SBIN0031858
|
1224
|
08/05/2024
|
No Such Account
|
|
50
|
MP1741002_010524FTO_24236
|
1741002057NRG23131020220162157
|
718745361
|
01/05/2024
|
leela bai
|
leela bai
|
1741002WL0023609
|
00468
|
UBIN0539121
|
204
|
08/05/2024
|
No Such Account
|
|
51
|
MP1741002_010524FTO_24236
|
1741002057NRG23131020220162158
|
718745361
|
01/05/2024
|
leela bai
|
leela bai
|
1741002WL0023609
|
00468
|
UBIN0539121
|
204
|
08/05/2024
|
No Such Account
|
|
52
|
MP1741002_010424APB_FTO_1304
|
1741002000NRG24010420240300233
|
397779469
|
01/04/2024
|
GUDDIBAI
|
GUDDIBAI
|
1741002WL025669
|
00354
|
PUNB0036400
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|