|
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
|
MP1736002_010524APB_FTO_23499
|
1736002005NRG25010520240062435
|
646158128
|
01/05/2024
|
MANLAL KARPE
|
MANLAL KARPE
|
1736002005WL004267
|
00415
|
SBIN0014390
|
480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1736002_030524APB_FTO_25501
|
1736002031NRG25030520240071988
|
740842097
|
03/05/2024
|
Shanti
|
Shanti
|
1736002031WL004823
|
00415
|
SBIN0014390
|
1610
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1736002_040524APB_FTO_26342
|
1736002019NRG25030520240072379
|
740767922
|
04/05/2024
|
gaharlal
|
gaharlal
|
1736002019WL004876
|
00697
|
BKID0MG8011
|
1440
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1736002_040524APB_FTO_26342
|
1736002023NRG25030520240072402
|
740767922
|
04/05/2024
|
KHEMCHAND
|
KHEMCHAND
|
1736002023WL004881
|
00697
|
BKID0NAMRGB
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1736002_060524APB_FTO_27764
|
1736002005NRG25040520240076830
|
740879210
|
06/05/2024
|
MANLAL KARPE
|
MANLAL KARPE
|
1736002005WL005153
|
00415
|
SBIN0014390
|
960
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1736002_070524APB_FTO_28712
|
1736002052NRG19290720191380506
|
740825724
|
07/05/2024
|
Kaliya bai
|
Kaliya bai
|
1736002WL182403
|
00089
|
CBIN0280754
|
1044
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1736002_070524APB_FTO_28712
|
1736002052NRG19290720191380509
|
740825724
|
07/05/2024
|
Kaliya bai
|
Kaliya bai
|
1736002WL182403
|
00089
|
CBIN0280754
|
870
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1736002_070524APB_FTO_28712
|
1736002052NRG19290720191380510
|
740825724
|
07/05/2024
|
Kaliya bai
|
Kaliya bai
|
1736002WL182403
|
00089
|
CBIN0280754
|
522
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1736002_070524APB_FTO_28712
|
1736002052NRG19290720191380511
|
740825724
|
07/05/2024
|
Kaliya bai
|
Kaliya bai
|
1736002WL182403
|
00089
|
CBIN0280754
|
348
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1736002_080524APB_FTO_29412
|
1736002051NRG25080520240092916
|
756924817
|
08/05/2024
|
alkesh
|
alkesh
|
1736002051WL006337
|
00089
|
CBIN0280754
|
1458
|
13/05/2024
|
Participant not mapped to the product
|
|
11
|
MP1736002_090524APB_FTO_30624
|
1736002002NRG25080520240096334
|
784959802
|
09/05/2024
|
Kamlesh
|
Kamlesh
|
1736002002WL006607
|
00688
|
FINO0001446
|
1440
|
13/05/2024
|
Document Pending for Account Holder turning Major
|
|
12
|
MP1736002_100424APB_FTO_7751
|
1736002019NRG25100420240004907
|
519580887
|
10/04/2024
|
gaharlal
|
gaharlal
|
1736002019WL000449
|
00697
|
BKID0MG8011
|
1540
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1736002_100524APB_FTO_31415
|
1736002031NRG25090520240103125
|
|
10/05/2024
|
Shanti
|
Shanti
|
1736002031WL007001
|
00415
|
SBIN0014390
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1736002_100524APB_FTO_31415
|
1736002031NRG25100520240107235
|
|
10/05/2024
|
Mula
|
Mula
|
1736002031WL007248
|
00415
|
SBIN0014390
|
1610
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1736002_120424APB_FTO_8878
|
1736002034NRG25110420240006130
|
519230719
|
12/04/2024
|
RAMDAS
|
RAMDAS
|
1736002034WL000545
|
00415
|
SBIN0014390
|
1100
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1736002_120524APB_FTO_32682
|
1736002023NRG25110520240114387
|
|
12/05/2024
|
KHEMCHAND
|
KHEMCHAND
|
1736002023WL007783
|
00697
|
BKID0NAMRGB
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1736002_120524APB_FTO_32682
|
1736002043NRG25120520240116082
|
|
12/05/2024
|
Mehman
|
Mehman
|
1736002043WL007930
|
00415
|
SBIN0014390
|
1320
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1736002_120524APB_FTO_32720
|
1736002018NRG25120520240117420
|
|
12/05/2024
|
GOPAL BARASIYA
|
GOPAL BARASIYA
|
1736002018WL007996
|
00415
|
SBIN0014390
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1736002_130524APB_FTO_33786
|
1736002065NRG25130520240123379
|
|
13/05/2024
|
janki bai invati
|
janki bai invati
|
1736002065WL008451
|
00691
|
IPOS0000001
|
1100
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1736002_140424APB_FTO_10374
|
1736002023NRG25130420240010615
|
519535227
|
14/04/2024
|
KHEMCHAND
|
KHEMCHAND
|
1736002023WL000888
|
00697
|
BKID0NAMRGB
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1736002_160424APB_FTO_12211
|
1736002031NRG25160420240017742
|
519446969
|
16/04/2024
|
Bisna Inwati
|
Bisna Inwati
|
1736002031WL001359
|
00415
|
SBIN0014390
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1736002_170424APB_FTO_13137
|
1736002000NRG25160420240019756
|
519563021
|
17/04/2024
|
Anil
|
Anil
|
1736002WL001563
|
00415
|
SBIN0014390
|
1050
|
26/04/2024
|
Participant not mapped to the product
|
|
23
|
MP1736002_220424APB_FTO_16829
|
1736002019NRG25220420240034777
|
568118422
|
22/04/2024
|
gaharlal
|
gaharlal
|
1736002019WL002524
|
00697
|
BKID0MG8011
|
1540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1736002_220424APB_FTO_16829
|
1736002034NRG25210420240030469
|
568118422
|
22/04/2024
|
RAMDAS
|
RAMDAS
|
1736002034WL002216
|
00415
|
SBIN0014390
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1736002_220424APB_FTO_16888
|
1736002023NRG25220420240035590
|
568086262
|
22/04/2024
|
KHEMCHAND
|
KHEMCHAND
|
1736002023WL002573
|
00697
|
BKID0NAMRGB
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1736002_220424FTO_16896
|
1736002000NRG24141020230913237
|
568118518
|
22/04/2024
|
shumarlal
|
shumarlal
|
1736002WL0059824
|
00415
|
SBIN0014390
|
1075
|
30/04/2024
|
Account closed
|
|
27
|
MP1736002_220424FTO_16896
|
1736002000NRG24220920230819829
|
568118518
|
22/04/2024
|
SHEVKUMAR
|
SHEVKUMAR
|
1736002WL0053311
|
00415
|
SBIN0014390
|
880
|
30/04/2024
|
No Such Account
|
|
28
|
MP1736002_220424FTO_16896
|
1736002000NRG24231220231135174
|
568118518
|
22/04/2024
|
Amariya
|
Amariya
|
1736002WL0073664
|
00697
|
BKID0MG8016
|
438
|
30/04/2024
|
No Such Account
|
|
29
|
MP1736002_220424FTO_16896
|
1736002000NRG24250920230827570
|
568118518
|
22/04/2024
|
Anita Kumre
|
Anita Kumre
|
1736002WL0054008
|
00415
|
SBIN0014390
|
1320
|
30/04/2024
|
No Such Account
|
|
30
|
MP1736002_220424FTO_16896
|
1736002004NRG24141020230913702
|
568118518
|
22/04/2024
|
KODULAL
|
KODULAL
|
1736002WL0059839
|
00697
|
BKID0MG8011
|
1330
|
30/04/2024
|
No Such Account
|
|
31
|
MP1736002_220424FTO_16896
|
1736002004NRG24221220231131075
|
568118518
|
22/04/2024
|
SIV KUIMAR
|
SIV KUIMAR
|
1736002WL0073476
|
00415
|
SBIN0014390
|
200
|
30/04/2024
|
No Such Account
|
|
32
|
MP1736002_220424FTO_16896
|
1736002004NRG24221220231131076
|
568118518
|
22/04/2024
|
SUNITA
|
SUNITA
|
1736002WL0073476
|
00415
|
SBIN0014390
|
200
|
30/04/2024
|
No Such Account
|
|
33
|
MP1736002_220424FTO_16896
|
1736002021NRG24301120231039919
|
568118518
|
22/04/2024
|
SANTWATI DUDHMAN UIKEY
|
SANTWATI DUDHMAN UIKEY
|
1736002WL0068501
|
00415
|
SBIN0014390
|
1326
|
30/04/2024
|
No Such Account
|
|
34
|
MP1736002_220424FTO_16896
|
1736002021NRG24301120231039920
|
568118518
|
22/04/2024
|
SANTWATI DUDHMAN UIKEY
|
SANTWATI DUDHMAN UIKEY
|
1736002WL0068501
|
00415
|
SBIN0014390
|
1326
|
30/04/2024
|
No Such Account
|
|
35
|
MP1736002_220424FTO_16896
|
1736002037NRG24221220231127068
|
568118518
|
22/04/2024
|
PREMKUMARI
|
PREMKUMARI
|
1736002WL0073311
|
00415
|
SBIN0014390
|
400
|
30/04/2024
|
No Such Account
|
|
36
|
MP1736002_220424FTO_16896
|
1736002037NRG24221220231127069
|
568118518
|
22/04/2024
|
vipatiya
|
vipatiya
|
1736002WL0073311
|
00089
|
CBIN0280754
|
950
|
30/04/2024
|
Unclaimed/DEAF accounts
|
|
37
|
MP1736002_220424FTO_16896
|
1736002039NRG24231220231137280
|
568118518
|
22/04/2024
|
Lakshman
|
Lakshman
|
1736002WL0073751
|
00697
|
BKID0MG8033
|
400
|
30/04/2024
|
No Such Account
|
|
38
|
MP1736002_220424FTO_16896
|
1736002039NRG24231220231137281
|
568118518
|
22/04/2024
|
Lakshman
|
Lakshman
|
1736002WL0073751
|
00697
|
BKID0MG8033
|
1400
|
30/04/2024
|
No Such Account
|
|
39
|
MP1736002_220424FTO_16896
|
1736002039NRG24231220231137282
|
568118518
|
22/04/2024
|
Shanti Bai
|
Shanti Bai
|
1736002WL0073751
|
00697
|
BKID0MG8033
|
1400
|
30/04/2024
|
No Such Account
|
|
40
|
MP1736002_220424FTO_16896
|
1736002044NRG24141020230914033
|
568118518
|
22/04/2024
|
KEVAL PRASAD UIKEY
|
KEVAL PRASAD UIKEY
|
1736002WL0059885
|
00415
|
SBIN0014390
|
1254
|
30/04/2024
|
Account closed
|
|
41
|
MP1736002_220424FTO_16896
|
1736002044NRG24141020230914034
|
568118518
|
22/04/2024
|
Ramlal
|
Ramlal
|
1736002WL0059885
|
00415
|
SBIN0014390
|
1200
|
30/04/2024
|
Account closed
|
|
42
|
MP1736002_220424FTO_16896
|
1736002044NRG24141020230914035
|
568118518
|
22/04/2024
|
Ramlal
|
Ramlal
|
1736002WL0059885
|
00415
|
SBIN0014390
|
1320
|
30/04/2024
|
Account closed
|
|
43
|
MP1736002_220424FTO_16896
|
1736002047NRG24231220231138388
|
568118518
|
22/04/2024
|
raharso bai
|
raharso bai
|
1736002WL0073788
|
00089
|
CBIN0280754
|
200
|
30/04/2024
|
Account closed
|
|
44
|
MP1736002_220424FTO_16896
|
1736002048NRG24141020230914031
|
568118518
|
22/04/2024
|
Dasiya
|
Dasiya
|
1736002WL0059884
|
00697
|
BKID0MG8016
|
1224
|
30/04/2024
|
Account closed
|
|
45
|
MP1736002_230424APB_FTO_17741
|
1736002031NRG25230420240038567
|
591769344
|
23/04/2024
|
Bisna Inwati
|
Bisna Inwati
|
1736002031WL002745
|
00415
|
SBIN0014390
|
1610
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1736002_240424APB_FTO_18457
|
1736002000NRG25240420240042345
|
591824553
|
24/04/2024
|
Anil
|
Anil
|
1736002WL002973
|
00415
|
SBIN0014390
|
1155
|
01/05/2024
|
Participant not mapped to the product
|