|
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
|
MP1739003_260424APB_FTO_20361
|
1739003033NRG25260420240021638
|
592068884
|
26/04/2024
|
Saruniya
|
Saruniya
|
1739003033WL003501
|
00048
|
BKID0009075
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MP1739003_260424APB_FTO_20361
|
1739003033NRG25260420240021660
|
592068884
|
26/04/2024
|
Jaswant
|
Jaswant
|
1739003033WL003505
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1739003_250424APB_FTO_19505
|
1739003004NRG25250420240019019
|
614215731
|
25/04/2024
|
ATREE BHILALA
|
ATREE BHILALA
|
1739003004WL003137
|
00415
|
SBIN0030157
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1739003_250424APB_FTO_19505
|
1739003039NRG25250420240020203
|
614215731
|
25/04/2024
|
Rajaram
|
Rajaram
|
1739003039WL003274
|
00354
|
PUNB0613200
|
486
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1739003_240424APB_FTO_18501
|
1739003006NRG25200420240012972
|
591770393
|
24/04/2024
|
Santosh Aadiwasi
|
Santosh Aadiwasi
|
1739003006WL002129
|
00691
|
IPOS0000001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1739003_230424APB_FTO_17149
|
1739003043NRG25230420240016543
|
567925194
|
23/04/2024
|
RINKU
|
RINKU
|
1739003043WL002823
|
00354
|
PUNB0613200
|
2916
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1739003_220424APB_FTO_17025
|
1739003040NRG25220420240016281
|
568079156
|
22/04/2024
|
Kamlesh
|
Kamlesh
|
1739003040WL002735
|
00354
|
PUNB0613200
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1739003_220424APB_FTO_16807
|
1739003040NRG25220420240016266
|
568077934
|
22/04/2024
|
tulsi
|
tulsi
|
1739003040WL002731
|
00354
|
PUNB0613200
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1739003_210424APB_FTO_15905
|
1739003003NRG25210420240013796
|
568148096
|
21/04/2024
|
Kajal Aadiwasi
|
Kajal Aadiwasi
|
1739003003WL002296
|
00697
|
BKID0MG9067
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
10
|
MP1739003_210424APB_FTO_15905
|
1739003003NRG25210420240013817
|
568148096
|
21/04/2024
|
Ramrup Aadiwasi
|
Ramrup Aadiwasi
|
1739003003WL002296
|
00415
|
SBIN0030157
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
11
|
MP1739003_290424APB_FTO_22261
|
1739003006NRG25280420240024104
|
646326120
|
29/04/2024
|
Santosh Aadiwasi
|
Santosh Aadiwasi
|
1739003006WL003742
|
00691
|
IPOS0000001
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1739003_290424APB_FTO_22208
|
1739003033NRG25280420240023739
|
646326913
|
29/04/2024
|
Vilasi
|
Vilasi
|
1739003033WL003672
|
00354
|
PUNB0613200
|
2916
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1739003_200424APB_FTO_15245
|
1739003031NRG25190420240010667
|
568351843
|
20/04/2024
|
BHURI
|
BHURI
|
1739003031WL001725
|
00089
|
CBIN0281733
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1739003_200424APB_FTO_15243
|
1739003003NRG25190420240010682
|
568312431
|
20/04/2024
|
BHURI BHEEL
|
BHURI BHEEL
|
1739003003WL001728
|
00415
|
SBIN0030157
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
15
|
MP1739003_200424APB_FTO_15243
|
1739003003NRG25190420240010684
|
568312431
|
20/04/2024
|
Sushila
|
Sushila
|
1739003003WL001728
|
00415
|
SBIN0030157
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
16
|
MP1739003_190424APB_FTO_14410
|
1739003033NRG25150420240006293
|
568547216
|
19/04/2024
|
HASINA
|
HASINA
|
1739003033WL001085
|
00089
|
CBIN0281733
|
2916
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1739003_170424APB_FTO_13194
|
1739003032NRG25160420240008050
|
519411473
|
17/04/2024
|
rajdeep kaur
|
rajdeep kaur
|
1739003032WL001374
|
00415
|
SBIN0004351
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1739003_160424APB_FTO_12706
|
1739003001NRG25160420240007564
|
519537781
|
16/04/2024
|
Gopal
|
Gopal
|
1739003001WL001287
|
00078
|
CNRB0004116
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1739003_150424APB_FTO_11814
|
1739003043NRG25110420240001967
|
519489003
|
15/04/2024
|
RINKU
|
RINKU
|
1739003043WL000445
|
00354
|
PUNB0613200
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1739003_150424APB_FTO_11814
|
1739003045NRG25130420240004394
|
519489003
|
15/04/2024
|
Soji Adiwasi
|
Soji Adiwasi
|
1739003045WL000820
|
00048
|
BKID0009075
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1739003_130424APB_FTO_9978
|
1739003030NRG25070420240000017
|
519563094
|
13/04/2024
|
Sari
|
Sari
|
1739003030WL00004
|
00415
|
SBIN0030166
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
22
|
MP1739003_130424APB_FTO_9978
|
1739003031NRG25090420240000942
|
519563094
|
13/04/2024
|
Dhanraj Adivasi
|
Dhanraj Adivasi
|
1739003031WL000163
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1739003_130424APB_FTO_9978
|
1739003031NRG25090420240000981
|
519563094
|
13/04/2024
|
DILIP ADHIWASI
|
DILIP ADHIWASI
|
1739003031WL000187
|
00089
|
CBIN0281733
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1739003_130424APB_FTO_9978
|
1739003037NRG25120420240003128
|
519563094
|
13/04/2024
|
KARAN
|
KARAN
|
1739003037WL000672
|
00415
|
SBIN0030157
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1739003_090524APB_FTO_31123
|
1739003046NRG25090520240035897
|
784836380
|
09/05/2024
|
Raghuveer
|
Raghuveer
|
1739003046WL005705
|
00048
|
BKID0009075
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1739003_090524APB_FTO_31123
|
1739003046NRG25090520240035904
|
784836380
|
09/05/2024
|
Suneel Aadivasi
|
Suneel Aadivasi
|
1739003046WL005705
|
00462
|
UCBA0001082
|
1215
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1739003_090524APB_FTO_31121
|
1739003010NRG25090520240037106
|
784836260
|
09/05/2024
|
HARISINGH
|
HARISINGH
|
1739003010WL005788
|
00415
|
SBIN0030157
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1739003_090524APB_FTO_31121
|
1739003017NRG25080520240035261
|
784836260
|
09/05/2024
|
Pratibha Dhakad
|
Pratibha Dhakad
|
1739003017WL005549
|
00415
|
SBIN0030157
|
1215
|
13/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MP1739003_090524APB_FTO_31109
|
1739003020NRG25090520240035520
|
784834775
|
09/05/2024
|
siyaram
|
siyaram
|
1739003020WL005574
|
00688
|
FINO0001446
|
243
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1739003_050524APB_FTO_26983
|
1739003040NRG25050520240032987
|
740782991
|
05/05/2024
|
Kamlesh
|
Kamlesh
|
1739003040WL005308
|
00354
|
PUNB0613200
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1739003_040524APB_FTO_26566
|
1739003048NRG25040520240031183
|
740763670
|
04/05/2024
|
Ajapal Adiwasi
|
Ajapal Adiwasi
|
1739003048WL004958
|
00691
|
IPOS0000001
|
2916
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1739003_040524APB_FTO_26566
|
1739003048NRG25040520240031185
|
740763670
|
04/05/2024
|
BALRAM
|
BALRAM
|
1739003048WL004959
|
00415
|
SBIN0030303
|
2187
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1739003_030524APB_FTO_25639
|
1739003048NRG25030520240029355
|
743245389
|
03/05/2024
|
ANGAD
|
ANGAD
|
1739003048WL004617
|
476001
|
|
2916
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1739003_010524APB_FTO_24260
|
1739003028NRG25010520240026681
|
718739051
|
01/05/2024
|
sanjay adiwasi
|
sanjay adiwasi
|
1739003028WL004277
|
00688
|
FINO0001001
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1739003_010524APB_FTO_24260
|
1739003046NRG25300420240025384
|
718739051
|
01/05/2024
|
Raghuveer
|
Raghuveer
|
1739003046WL003928
|
00048
|
BKID0009075
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1739003_010524APB_FTO_24260
|
1739003046NRG25300420240025389
|
718739051
|
01/05/2024
|
Suneel Aadivasi
|
Suneel Aadivasi
|
1739003046WL003928
|
00462
|
UCBA0001082
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1739003_010524APB_FTO_24258
|
1739003010NRG25010520240027252
|
718749165
|
01/05/2024
|
HARISINGH
|
HARISINGH
|
1739003010WL004338
|
00415
|
SBIN0030157
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1739003_010524APB_FTO_24258
|
1739003027NRG25010520240026468
|
718749165
|
01/05/2024
|
SEETARAM
|
SEETARAM
|
1739003027WL004235
|
00415
|
SBIN0030166
|
2673
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1739003_010424APB_FTO_761
|
1739003033NRG24010420240588896
|
397781491
|
01/04/2024
|
BABITA BAI
|
BABITA BAI
|
1739003033WL064425
|
00415
|
SBIN0004351
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|