|
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
|
MP1731001_300424APB_FTO_22929
|
1731001017NRG25300420240037637
|
646277075
|
30/04/2024
|
JUGANI WO CHAIN SINGH
|
JUGANI WO CHAIN SINGH
|
1731001017WL002437
|
00089
|
CBIN0281539
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1731001_300424APB_FTO_22919
|
1731001020NRG25290420240035309
|
646277339
|
30/04/2024
|
GOURA RECHE
|
GOURA RECHE
|
1731001020WL002303
|
00089
|
CBIN0282067
|
1547
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1731001_280424APB_FTO_21012
|
1731001019NRG25260420240028505
|
591969070
|
28/04/2024
|
KALURAM
|
KALURAM
|
1731001019WL001948
|
00089
|
CBIN0281539
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1731001_250424APB_FTO_19320
|
1731001021NRG25240420240024860
|
591736313
|
25/04/2024
|
LALA
|
LALA
|
1731001021WL001657
|
00089
|
CBIN0282802
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1731001_240424APB_FTO_18533
|
1731001012NRG25240420240024123
|
567889799
|
24/04/2024
|
RAMCHARAN
|
RAMCHARAN
|
1731001012WL001592
|
00089
|
CBIN0282802
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1731001_240424APB_FTO_17969
|
1731001000NRG25240420240023735
|
567910789
|
24/04/2024
|
PARBO BAI
|
PARBO BAI
|
1731001WL001562
|
00089
|
CBIN0282802
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1731001_240424APB_FTO_17969
|
1731001000NRG25240420240023746
|
567910789
|
24/04/2024
|
GOURA RECHE
|
GOURA RECHE
|
1731001WL001565
|
00089
|
CBIN0282067
|
1547
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1731001_240424APB_FTO_17969
|
1731001023NRG25220420240019732
|
567910789
|
24/04/2024
|
RAJU
|
RAJU
|
1731001023WL001371
|
00415
|
SBIN0009932
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1731001_220424APB_FTO_16762
|
1731001005NRG25210420240017744
|
568091572
|
22/04/2024
|
DURGA
|
DURGA
|
1731001005WL001227
|
00089
|
CBIN0282802
|
1944
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1731001_220424APB_FTO_16758
|
1731001020NRG25220420240018570
|
568092094
|
22/04/2024
|
HIRU
|
HIRU
|
1731001020WL001282
|
00415
|
SBIN0009932
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1731001_220424APB_FTO_16758
|
1731001021NRG25220420240018281
|
568092094
|
22/04/2024
|
MANISH
|
MANISH
|
1731001021WL001272
|
00089
|
CBIN0282802
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1731001_150424APB_FTO_11910
|
1731001020NRG25150420240006758
|
519493094
|
15/04/2024
|
HIRU
|
HIRU
|
1731001020WL000560
|
00415
|
SBIN0009932
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1731001_150424APB_FTO_11910
|
1731001038NRG25150420240008366
|
519493094
|
15/04/2024
|
MUNNA BARSKAR
|
MUNNA BARSKAR
|
1731001038WL000660
|
00415
|
SBIN0009932
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
14
|
MP1731001_150424APB_FTO_11910
|
1731001046NRG25150420240006735
|
519493094
|
15/04/2024
|
Dipak Bele
|
Dipak Bele
|
1731001046WL000555
|
00415
|
SBIN0009932
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1731001_150424APB_FTO_11910
|
1731001052NRG25140420240006037
|
519493094
|
15/04/2024
|
Alkesh
|
Alkesh
|
1731001052WL000500
|
00051
|
MAHB0001061
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1731001_150424APB_FTO_11910
|
1731001052NRG25140420240006055
|
519493094
|
15/04/2024
|
BHAGOTI ASHOK
|
BHAGOTI ASHOK
|
1731001052WL000500
|
00415
|
SBIN0004644
|
884
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1731001_150424APB_FTO_11910
|
1731001052NRG25140420240006059
|
519493094
|
15/04/2024
|
DINU
|
DINU
|
1731001052WL000500
|
00051
|
MAHB0001061
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1731001_150424APB_FTO_11910
|
1731001052NRG25140420240006064
|
519493094
|
15/04/2024
|
Sushila
|
Sushila
|
1731001052WL000500
|
00051
|
MAHB0001061
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1731001_150424APB_FTO_11910
|
1731001052NRG25140420240006067
|
519493094
|
15/04/2024
|
DADUJI
|
DADUJI
|
1731001052WL000500
|
00051
|
MAHB0001061
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1731001_130524APB_FTO_33321
|
1731001000NRG25130520240062913
|
|
13/05/2024
|
GOURA RECHE
|
GOURA RECHE
|
1731001WL003932
|
00089
|
CBIN0282067
|
2187
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1731001_120424APB_FTO_9458
|
1731001008NRG25120420240002628
|
519217806
|
12/04/2024
|
SHANTA
|
SHANTA
|
1731001008WL000301
|
00089
|
CBIN0282802
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1731001_110424APB_FTO_8244
|
1731001002NRG25110420240002102
|
519615374
|
11/04/2024
|
mannu
|
mannu
|
1731001002WL000215
|
00089
|
CBIN0282802
|
220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1731001_110424APB_FTO_8244
|
1731001021NRG25110420240002005
|
519615374
|
11/04/2024
|
MANISH
|
MANISH
|
1731001021WL000204
|
00089
|
CBIN0282802
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1731001_100524APB_FTO_31148
|
1731001037NRG25080520240054484
|
|
10/05/2024
|
Mangal
|
Mangal
|
1731001037WL003421
|
00415
|
SBIN0009932
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1731001_080424APB_FTO_6565
|
1731001012NRG25070420240000148
|
397811281
|
08/04/2024
|
Yuvraj.Ivane
|
Yuvraj.Ivane
|
1731001012WL000022
|
00688
|
FINO0001446
|
972
|
19/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MP1731001_030524APB_FTO_25882
|
1731001000NRG25030520240045211
|
740895623
|
03/05/2024
|
GOURA RECHE
|
GOURA RECHE
|
1731001WL002920
|
00089
|
CBIN0282067
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1731001_030524APB_FTO_25882
|
1731001023NRG25020520240044113
|
740895623
|
03/05/2024
|
RAJU
|
RAJU
|
1731001023WL002842
|
00415
|
SBIN0009932
|
243
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1731001_030424APB_FTO_2508
|
1731001015NRG24030420240831278
|
397862498
|
03/04/2024
|
JAGAN
|
JAGAN
|
1731001015WL055590
|
00415
|
SBIN0009932
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1731001_020524APB_FTO_24872
|
1731001000NRG25010520240041976
|
718675710
|
02/05/2024
|
DUKADI DHURVE
|
DUKADI DHURVE
|
1731001WL002682
|
00415
|
SBIN0030236
|
243
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1731001_020424APB_FTO_1879
|
1731001004NRG24020420240830688
|
397673945
|
02/04/2024
|
Shivprasad
|
Shivprasad
|
1731001004WL055554
|
00089
|
CBIN0282802
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1731001_020424APB_FTO_1879
|
1731001052NRG24020420240830556
|
397673945
|
02/04/2024
|
Alkesh
|
Alkesh
|
1731001052WL055550
|
00051
|
MAHB0001061
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1731001_020424APB_FTO_1879
|
1731001052NRG24020420240830568
|
397673945
|
02/04/2024
|
BHAGOTI ASHOK
|
BHAGOTI ASHOK
|
1731001052WL055550
|
00415
|
SBIN0004644
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1731001_020424APB_FTO_1879
|
1731001052NRG24020420240830571
|
397673945
|
02/04/2024
|
DINU
|
DINU
|
1731001052WL055550
|
00051
|
MAHB0001061
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1731001_020424APB_FTO_1879
|
1731001052NRG24020420240830577
|
397673945
|
02/04/2024
|
Sushila
|
Sushila
|
1731001052WL055550
|
00051
|
MAHB0001061
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1731001_020424APB_FTO_1879
|
1731001052NRG24020420240830580
|
397673945
|
02/04/2024
|
DADUJI
|
DADUJI
|
1731001052WL055550
|
00051
|
MAHB0001061
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1731001_020424APB_FTO_1792
|
1731001037NRG24020420240829665
|
397673954
|
02/04/2024
|
Bhute
|
Bhute
|
1731001037WL055467
|
00415
|
SBIN0009932
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1731001_010424APB_FTO_441
|
1731001013NRG24310320240828263
|
397816194
|
01/04/2024
|
PARBO BAI
|
PARBO BAI
|
1731001013WL055343
|
00089
|
CBIN0282802
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1731001_190424FTO_14512
|
1731001000NRG24190420240832733
|
568353974
|
19/04/2024
|
Paresh Parte
|
Paresh Parte
|
1731001WL0055737
|
00688
|
FINO0001001
|
1540
|
30/04/2024
|
A/c Blocked or Frozen
|
|
39
|
MP1731001_190424APB_FTO_14673
|
1731001046NRG25190420240014561
|
568548095
|
19/04/2024
|
Dipak Bele
|
Dipak Bele
|
1731001046WL001052
|
00415
|
SBIN0009932
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1731001_180424APB_FTO_13671
|
1731001022NRG25180420240012113
|
519443304
|
18/04/2024
|
KALIYA
|
KALIYA
|
1731001022WL000892
|
00415
|
SBIN0009932
|
1440
|
26/04/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1731001_160424APB_FTO_12325
|
1731001023NRG25160420240008887
|
519462083
|
16/04/2024
|
RAJU
|
RAJU
|
1731001023WL000699
|
00415
|
SBIN0009932
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|