|
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
|
MP1731009_300424APB_FTO_22525
|
1731009000NRG25300420240035788
|
646273692
|
30/04/2024
|
tikaram
|
tikaram
|
1731009WL002324
|
00354
|
PUNB0105700
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1731009_300424APB_FTO_22525
|
1731009000NRG25300420240036125
|
646273692
|
30/04/2024
|
BHUJIGRAO
|
BHUJIGRAO
|
1731009WL002346
|
00354
|
PUNB0639300
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1731009_300424APB_FTO_22525
|
1731009000NRG25300420240036136
|
646273692
|
30/04/2024
|
INDIRA
|
INDIRA
|
1731009WL002349
|
00354
|
PUNB0639300
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1731009_300424APB_FTO_22525
|
1731009000NRG25300420240036141
|
646273692
|
30/04/2024
|
PRITI
|
PRITI
|
1731009WL002349
|
00354
|
PUNB0639300
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1731009_290424APB_FTO_22077
|
1731009000NRG25290420240033512
|
646317617
|
29/04/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL002190
|
00415
|
SBIN0001206
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
MP1731009_290424APB_FTO_22077
|
1731009000NRG25290420240033529
|
646317617
|
29/04/2024
|
ravishankar
|
ravishankar
|
1731009WL002190
|
00051
|
MAHB0000779
|
400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1731009_290424APB_FTO_22077
|
1731009000NRG25290420240033555
|
646317617
|
29/04/2024
|
SURENDRA
|
SURENDRA
|
1731009WL002190
|
00051
|
MAHB0000779
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1731009_290424APB_FTO_22077
|
1731009000NRG25290420240033866
|
646317617
|
29/04/2024
|
jiten
|
jiten
|
1731009WL002213
|
00048
|
BKID0009537
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1731009_280424APB_FTO_21334
|
1731009000NRG25270420240029295
|
591960508
|
28/04/2024
|
RUPLAL
|
RUPLAL
|
1731009WL002011
|
00354
|
PUNB0139000
|
1440
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1731009_280424APB_FTO_21334
|
1731009000NRG25270420240029301
|
591960508
|
28/04/2024
|
SUBHASH DESHMUKH
|
SUBHASH DESHMUKH
|
1731009WL002011
|
00354
|
PUNB0139000
|
1440
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1731009_250424APB_FTO_19279
|
1731009000NRG25250420240025834
|
591752108
|
25/04/2024
|
INDIRA
|
INDIRA
|
1731009WL001734
|
00354
|
PUNB0639300
|
300
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1731009_250424APB_FTO_19279
|
1731009000NRG25250420240025973
|
591752108
|
25/04/2024
|
BHUJIGRAO
|
BHUJIGRAO
|
1731009WL001741
|
00354
|
PUNB0639300
|
1200
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1731009_250424APB_FTO_18959
|
1731009000NRG25240420240025042
|
591766943
|
25/04/2024
|
lalita bai
|
lalita bai
|
1731009WL001676
|
00051
|
MAHB0000779
|
1200
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1731009_240424APB_FTO_18027
|
1731009000NRG25230420240023130
|
567928886
|
24/04/2024
|
SHEETAL PAWAR
|
SHEETAL PAWAR
|
1731009WL001536
|
00354
|
PUNB0105700
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1731009_240424APB_FTO_18027
|
1731009000NRG25240420240023574
|
567928886
|
24/04/2024
|
tikaram
|
tikaram
|
1731009WL001554
|
00354
|
PUNB0105700
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1731009_230424APB_FTO_17196
|
1731009000NRG25220420240019840
|
568075990
|
23/04/2024
|
USHA
|
USHA
|
1731009WL001373
|
00354
|
PUNB0139000
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1731009_150424APB_FTO_11607
|
1731009000NRG25150420240007581
|
519535930
|
15/04/2024
|
USHA
|
USHA
|
1731009WL000611
|
00354
|
PUNB0139000
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1731009_140424APB_FTO_10556
|
1731009000NRG25130420240004650
|
519507032
|
14/04/2024
|
AMBREELA ARJUN SINGH
|
AMBREELA ARJUN SINGH
|
1731009WL000433
|
00051
|
MAHB0000839
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1731009_140424APB_FTO_10556
|
1731009000NRG25130420240004931
|
519507032
|
14/04/2024
|
MANIRAM PYARE SARODE
|
MANIRAM PYARE SARODE
|
1731009WL000449
|
00051
|
MAHB0000839
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1731009_130524FTO_33578
|
1731009000NRG24090520240832930
|
|
13/05/2024
|
RAJU JAGAN KADVE
|
RAJU JAGAN KADVE
|
1731009WL0055842
|
00051
|
MAHB0000779
|
800
|
20/05/2024
|
No Such Account
|
|
21
|
MP1731009_120424APB_FTO_8707
|
1731009000NRG25110420240002443
|
519207468
|
12/04/2024
|
lalita bai
|
lalita bai
|
1731009WL000275
|
00051
|
MAHB0000779
|
1320
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1731009_100524APB_FTO_31130
|
1731009000NRG25090520240057906
|
|
10/05/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL003650
|
00415
|
SBIN0001206
|
800
|
20/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
MP1731009_100524APB_FTO_31130
|
1731009000NRG25090520240057927
|
|
10/05/2024
|
SURENDRA
|
SURENDRA
|
1731009WL003650
|
00051
|
MAHB0000779
|
1000
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1731009_020524APB_FTO_24446
|
1731009000NRG25010520240039530
|
718722264
|
02/05/2024
|
USHA
|
USHA
|
1731009WL002556
|
00354
|
PUNB0139000
|
390
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1731009_020524APB_FTO_24446
|
1731009000NRG25010520240039784
|
718722264
|
02/05/2024
|
RUPLAL
|
RUPLAL
|
1731009WL002572
|
00354
|
PUNB0139000
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1731009_020524APB_FTO_24446
|
1731009000NRG25010520240039790
|
718722264
|
02/05/2024
|
SUBHASH DESHMUKH
|
SUBHASH DESHMUKH
|
1731009WL002572
|
00354
|
PUNB0139000
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1731009_020424APB_FTO_1422
|
1731009000NRG24010420240829447
|
397680076
|
02/04/2024
|
RUPLAL
|
RUPLAL
|
1731009WL055451
|
00354
|
PUNB0139000
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1731009_010524APB_FTO_23469
|
1731009000NRG25010520240039457
|
646143806
|
01/05/2024
|
firat
|
firat
|
1731009WL002547
|
00051
|
MAHB0000889
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1731009_010524APB_FTO_23439
|
1731009000NRG25300420240038559
|
646121582
|
01/05/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL002490
|
00415
|
SBIN0001206
|
1000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
MP1731009_010524APB_FTO_23439
|
1731009000NRG25300420240038576
|
646121582
|
01/05/2024
|
SURENDRA
|
SURENDRA
|
1731009WL002490
|
00051
|
MAHB0000779
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1731009_010524APB_FTO_23439
|
1731009015NRG25010520240039092
|
646121582
|
01/05/2024
|
VIMLA
|
VIMLA
|
1731009015WL002522
|
00051
|
MAHB0000889
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1731009_010524APB_FTO_23439
|
1731009038NRG25300420240038503
|
646121582
|
01/05/2024
|
MANIRAM PYARE SARODE
|
MANIRAM PYARE SARODE
|
1731009038WL002485
|
00051
|
MAHB0000839
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1731009_220424APB_FTO_16595
|
1731009000NRG25220420240019037
|
568131982
|
22/04/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL001323
|
00415
|
SBIN0030238
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1731009_220424APB_FTO_16188
|
1731009000NRG25210420240017676
|
568295934
|
22/04/2024
|
KIRAN
|
KIRAN
|
1731009WL001216
|
00354
|
PUNB0105700
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1731009_200424APB_FTO_15203
|
1731009000NRG25200420240016042
|
568525581
|
20/04/2024
|
INDIRA
|
INDIRA
|
1731009WL001145
|
00354
|
PUNB0639300
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1731009_180424APB_FTO_14086
|
1731009000NRG25180420240012334
|
519413555
|
18/04/2024
|
Devidas
|
Devidas
|
1731009WL000907
|
00089
|
CBIN0281357
|
450
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1731009_180424APB_FTO_14086
|
1731009000NRG25180420240012573
|
519413555
|
18/04/2024
|
AMBREELA ARJUN SINGH
|
AMBREELA ARJUN SINGH
|
1731009WL000928
|
00051
|
MAHB0000839
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1731009_180424APB_FTO_13601
|
1731009000NRG25180420240012144
|
519402486
|
18/04/2024
|
ravishankar
|
ravishankar
|
1731009WL000895
|
00051
|
MAHB0000779
|
200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1731009_170424APB_FTO_13410
|
1731009000NRG25170420240011001
|
519413743
|
17/04/2024
|
SHEETAL PAWAR
|
SHEETAL PAWAR
|
1731009WL000826
|
00354
|
PUNB0105700
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1731009_170424APB_FTO_13410
|
1731009000NRG25170420240011124
|
519413743
|
17/04/2024
|
BHUJIGRAO
|
BHUJIGRAO
|
1731009WL000829
|
00354
|
PUNB0639300
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1731009_170424APB_FTO_13410
|
1731009000NRG25170420240011776
|
519413743
|
17/04/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL000861
|
00415
|
SBIN0001206
|
1400
|
26/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
MP1731009_100424APB_FTO_7791
|
1731009000NRG25100420240001124
|
519617986
|
10/04/2024
|
INDIRA
|
INDIRA
|
1731009WL000129
|
00354
|
PUNB0639300
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1731009_100424APB_FTO_7791
|
1731009000NRG25100420240001128
|
519617986
|
10/04/2024
|
PRITI
|
PRITI
|
1731009WL000129
|
00354
|
PUNB0639300
|
600
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1731009_100424APB_FTO_7791
|
1731009000NRG25100420240001143
|
519617986
|
10/04/2024
|
BHUJIGRAO
|
BHUJIGRAO
|
1731009WL000131
|
00354
|
PUNB0639300
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1731009_100424APB_FTO_7791
|
1731009000NRG25100420240001398
|
519617986
|
10/04/2024
|
Anil
|
Anil
|
1731009WL000167
|
00354
|
PUNB0639300
|
729
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1731009_090524APB_FTO_30506
|
1731009000NRG25090520240055545
|
784857981
|
09/05/2024
|
tikaram
|
tikaram
|
1731009WL003492
|
00354
|
PUNB0105700
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1731009_090524APB_FTO_30506
|
1731009000NRG25090520240055604
|
784857981
|
09/05/2024
|
RUPLAL
|
RUPLAL
|
1731009WL003498
|
00354
|
PUNB0139000
|
1440
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1731009_090524APB_FTO_30506
|
1731009000NRG25090520240055608
|
784857981
|
09/05/2024
|
SUBHASH DESHMUKH
|
SUBHASH DESHMUKH
|
1731009WL003498
|
00354
|
PUNB0139000
|
1440
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1731009_090524APB_FTO_30506
|
1731009000NRG25090520240055716
|
784857981
|
09/05/2024
|
VIMLA
|
VIMLA
|
1731009WL003508
|
00051
|
MAHB0000889
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1731009_090524APB_FTO_30116
|
1731009000NRG25080520240054292
|
785001626
|
09/05/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL003411
|
00415
|
SBIN0030238
|
900
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1731009_090524APB_FTO_30116
|
1731009000NRG25080520240054641
|
785001626
|
09/05/2024
|
omkar
|
omkar
|
1731009WL003426
|
00089
|
CBIN0281357
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1731009_080524APB_FTO_29855
|
1731009000NRG25080520240054044
|
756922263
|
08/05/2024
|
suko
|
suko
|
1731009WL003396
|
00354
|
PUNB0105700
|
660
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1731009_080524APB_FTO_29855
|
1731009000NRG25080520240054062
|
756922263
|
08/05/2024
|
Mr. SONU BANKHEDE
|
Mr. SONU BANKHEDE
|
1731009WL003399
|
00051
|
MAHB0000889
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1731009_080524APB_FTO_29855
|
1731009000NRG25080520240054066
|
756922263
|
08/05/2024
|
firat
|
firat
|
1731009WL003399
|
00051
|
MAHB0000889
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1731009_080524APB_FTO_29855
|
1731009000NRG25080520240054084
|
756922263
|
08/05/2024
|
munnalal
|
munnalal
|
1731009WL003399
|
00051
|
MAHB0000889
|
486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1731009_070524APB_FTO_28899
|
1731009000NRG25070520240051922
|
740828009
|
07/05/2024
|
USHA
|
USHA
|
1731009WL003269
|
00354
|
PUNB0139000
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1731009_060524APB_FTO_28206
|
1731009000NRG25060520240051448
|
740839726
|
06/05/2024
|
MRS. AJAAB
|
MRS. AJAAB
|
1731009WL003244
|
00354
|
PUNB0139000
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1731009_060524APB_FTO_27416
|
1731009000NRG25060520240050492
|
740891995
|
06/05/2024
|
jiten
|
jiten
|
1731009WL003198
|
00048
|
BKID0009537
|
243
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1731009_060524APB_FTO_27416
|
1731009000NRG25060520240050528
|
740891995
|
06/05/2024
|
BHUJIGRAO
|
BHUJIGRAO
|
1731009WL003200
|
00354
|
PUNB0639300
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1731009_060524APB_FTO_27416
|
1731009000NRG25060520240050544
|
740891995
|
06/05/2024
|
PRITI
|
PRITI
|
1731009WL003203
|
00354
|
PUNB0639300
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1731009_060524APB_FTO_27379
|
1731009000NRG25030520240046878
|
740888393
|
06/05/2024
|
omkar
|
omkar
|
1731009WL003003
|
00089
|
CBIN0281357
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|