|
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
|
MP1710004_180424APB_FTO_14313
|
1710004074NRG25170420240010843
|
519411451
|
18/04/2024
|
TAJEEM KHAN
|
TAJEEM KHAN
|
1710004074WL000887
|
00602
|
SBIN0RRMBGB
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1710004_270424APB_FTO_20936
|
1710004000NRG25270420240027373
|
592008779
|
27/04/2024
|
CHINTAMAN
|
CHINTAMAN
|
1710004WL002093
|
00089
|
CBIN0280739
|
2430
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710004_270424APB_FTO_20936
|
1710004033NRG25260420240026390
|
592008779
|
27/04/2024
|
Jeevan
|
Jeevan
|
1710004033WL002029
|
00415
|
SBIN0010168
|
2916
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MP1710004_110524APB_FTO_32419
|
1710004033NRG25110520240050552
|
|
11/05/2024
|
Jeevan
|
Jeevan
|
1710004033WL003856
|
00415
|
SBIN0010168
|
2916
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1710004_040524APB_FTO_26727
|
1710004077NRG25040520240039958
|
740763259
|
04/05/2024
|
MAKHAN
|
MAKHAN
|
1710004077WL003018
|
00602
|
SBIN0RRMBGB
|
1547
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1710004_040524APB_FTO_26727
|
1710004077NRG25040520240039980
|
740763259
|
04/05/2024
|
vikram
|
vikram
|
1710004077WL003018
|
00415
|
SBIN0010168
|
1547
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|