|
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
|
MP1735001_280424APB_FTO_21300
|
1735001000NRG25270420240040336
|
591954917
|
28/04/2024
|
balvinder
|
balvinder
|
1735001WL003189
|
00048
|
BKID0009490
|
600
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1735001_060524APB_FTO_27952
|
1735001000NRG25060520240061917
|
740839459
|
06/05/2024
|
Rekha bai
|
Rekha bai
|
1735001WL004682
|
00415
|
SBIN0005490
|
1400
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1735001_060524APB_FTO_27977
|
1735001000NRG25060520240061991
|
740839451
|
06/05/2024
|
Rajkapur yadav
|
Rajkapur yadav
|
1735001WL004685
|
00415
|
SBIN0005490
|
1105
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1735001_130524APB_FTO_33783
|
1735001000NRG25130520240095336
|
|
13/05/2024
|
chammu lal
|
chammu lal
|
1735001WL006602
|
00089
|
CBIN0284168
|
1458
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MP1735001_130524APB_FTO_33783
|
1735001000NRG25130520240095243
|
|
13/05/2024
|
mango
|
mango
|
1735001WL006599
|
00415
|
SBIN0009096
|
3888
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1735001_130524APB_FTO_33783
|
1735001000NRG25120520240087971
|
|
13/05/2024
|
Rekha bai
|
Rekha bai
|
1735001WL006175
|
00415
|
SBIN0005490
|
1421
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1735001_130524APB_FTO_33783
|
1735001000NRG25120520240087928
|
|
13/05/2024
|
Omkar
|
Omkar
|
1735001WL006172
|
00415
|
SBIN0005490
|
1407
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1735001_130424APB_FTO_10140
|
1735001000NRG25130420240008759
|
519541758
|
13/04/2024
|
Sangeeta
|
Sangeeta
|
1735001WL000703
|
00048
|
BKID0009490
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1735001_110524APB_FTO_32143
|
1735001000NRG25110520240085821
|
|
11/05/2024
|
raj kumar
|
raj kumar
|
1735001WL006073
|
00697
|
BKID0MG1348
|
442
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1735001_110424APB_FTO_8488
|
1735001007NRG25100420240003100
|
519617465
|
11/04/2024
|
sunita
|
sunita
|
1735001007WL000276
|
00697
|
BKID0MG1345
|
1547
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1735001_110424APB_FTO_8488
|
1735001000NRG25110420240004379
|
519617465
|
11/04/2024
|
bipet
|
bipet
|
1735001WL000353
|
00415
|
SBIN0005490
|
836
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1735001_110424APB_FTO_8488
|
1735001000NRG25110420240004304
|
519617465
|
11/04/2024
|
hari lal
|
hari lal
|
1735001WL000348
|
00697
|
BKID0MG1345
|
2187
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1735001_090524APB_FTO_31059
|
1735001030NRG25090520240074798
|
|
09/05/2024
|
seeta bai
|
seeta bai
|
1735001030WL005402
|
00048
|
BKID0009490
|
1320
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1735001_090424APB_FTO_7167
|
1735001038NRG25090420240001762
|
519190626
|
09/04/2024
|
sangita bai
|
sangita bai
|
1735001038WL000165
|
00415
|
SBIN0005490
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1735001_090424APB_FTO_7167
|
1735001038NRG25090420240001760
|
519190626
|
09/04/2024
|
sangita bai
|
sangita bai
|
1735001038WL000165
|
00415
|
SBIN0005490
|
243
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1735001_090424APB_FTO_7167
|
1735001037NRG25090420240001443
|
519190626
|
09/04/2024
|
mango
|
mango
|
1735001037WL000141
|
00415
|
SBIN0009096
|
2187
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1735001_080524APB_FTO_29991
|
1735001038NRG25080520240070295
|
756913522
|
08/05/2024
|
sangita bai
|
sangita bai
|
1735001038WL005136
|
00415
|
SBIN0005490
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1735001_080524APB_FTO_29988
|
1735001017NRG25070520240068730
|
756913610
|
08/05/2024
|
parvatiya bai
|
parvatiya bai
|
1735001017WL005071
|
00048
|
BKID0009490
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1735001_080524APB_FTO_29988
|
1735001003NRG25080520240072949
|
756913610
|
08/05/2024
|
khem sing
|
khem sing
|
1735001003WL005289
|
00415
|
SBIN0005490
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1735001_080524APB_FTO_29988
|
1735001002NRG25070520240068371
|
756913610
|
08/05/2024
|
vidhya
|
vidhya
|
1735001002WL005060
|
00048
|
BKID0009490
|
243
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1735001_080524APB_FTO_29988
|
1735001000NRG25070520240067255
|
756913610
|
08/05/2024
|
hari lal
|
hari lal
|
1735001WL004987
|
00697
|
BKID0MG1345
|
1105
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1735001_060524APB_FTO_27952
|
1735001014NRG25050520240058935
|
740839459
|
06/05/2024
|
dhanesh kumar
|
dhanesh kumar
|
1735001014WL004521
|
00415
|
SBIN0005488
|
3315
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1735001_060524APB_FTO_27952
|
1735001014NRG25030520240055948
|
740839459
|
06/05/2024
|
sukhdev
|
sukhdev
|
1735001014WL004281
|
00176
|
IDIB000M602
|
1989
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1735001_060524APB_FTO_27952
|
1735001009NRG25040520240057347
|
740839459
|
06/05/2024
|
ravindra
|
ravindra
|
1735001009WL004394
|
00415
|
SBIN0005490
|
2187
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1735001_060524APB_FTO_27952
|
1735001005NRG25060520240062571
|
740839459
|
06/05/2024
|
roshni
|
roshni
|
1735001005WL004726
|
00415
|
SBIN0005490
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1735001_030524APB_FTO_25881
|
1735001038NRG25020520240052234
|
740795264
|
03/05/2024
|
sangita bai
|
sangita bai
|
1735001038WL004023
|
00415
|
SBIN0005490
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1735001_030524APB_FTO_25881
|
1735001000NRG25030520240055700
|
740795264
|
03/05/2024
|
Nirpat
|
Nirpat
|
1735001WL004260
|
00048
|
BKID0009490
|
1320
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1735001_030524APB_FTO_25881
|
1735001000NRG25020520240053059
|
740795264
|
03/05/2024
|
Koshal
|
Koshal
|
1735001WL004065
|
00697
|
BKID0MG1346
|
880
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1735001_030524APB_FTO_25881
|
1735001000NRG25020520240053033
|
740795264
|
03/05/2024
|
narend
|
narend
|
1735001WL004065
|
00697
|
BKID0MG1346
|
1100
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1735001_010524APB_FTO_23938
|
1735001017NRG25300420240047747
|
718722419
|
01/05/2024
|
rajin bai
|
rajin bai
|
1735001017WL003754
|
00415
|
SBIN0005490
|
1320
|
08/05/2024
|
A/c Blocked or Frozen
|
|
31
|
MP1735001_290424APB_FTO_22335
|
1735001000NRG25290420240044729
|
646325020
|
29/04/2024
|
roshni
|
roshni
|
1735001WL003528
|
00415
|
SBIN0005490
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1735001_290424APB_FTO_21887
|
1735001000NRG25290420240042886
|
646310012
|
29/04/2024
|
Devi Singh
|
Devi Singh
|
1735001WL003373
|
00691
|
IPOS0000001
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1735001_280424APB_FTO_21300
|
1735001000NRG25280420240041202
|
591954917
|
28/04/2024
|
premsingh
|
premsingh
|
1735001WL003240
|
00697
|
BKID0MG1348
|
2310
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1735001_260424APB_FTO_20174
|
1735001014NRG25250420240037496
|
592237234
|
26/04/2024
|
sukhdev
|
sukhdev
|
1735001014WL002870
|
00176
|
IDIB000M602
|
1547
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1735001_260424APB_FTO_20174
|
1735001000NRG25260420240038863
|
592237234
|
26/04/2024
|
hari lal
|
hari lal
|
1735001WL003043
|
00697
|
BKID0MG1345
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1735001_240424APB_FTO_18768
|
1735001038NRG25240420240035069
|
591809120
|
24/04/2024
|
sangita bai
|
sangita bai
|
1735001038WL002695
|
00415
|
SBIN0005490
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1735001_240424APB_FTO_18768
|
1735001037NRG25240420240034905
|
591809120
|
24/04/2024
|
chammu lal
|
chammu lal
|
1735001037WL002686
|
00089
|
CBIN0284168
|
3645
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MP1735001_240424APB_FTO_18768
|
1735001000NRG25240420240035288
|
591809120
|
24/04/2024
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL002705
|
00048
|
BKID0009490
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1735001_210424APB_FTO_15721
|
1735001000NRG25210420240026524
|
568328483
|
21/04/2024
|
roshni
|
roshni
|
1735001WL002019
|
00415
|
SBIN0005490
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1735001_190424APB_FTO_15043
|
1735001000NRG25190420240020872
|
568533202
|
19/04/2024
|
bipet
|
bipet
|
1735001WL001642
|
00415
|
SBIN0005490
|
1248
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1735001_170424APB_FTO_13197
|
1735001000NRG25170420240017259
|
519387754
|
17/04/2024
|
hari lal
|
hari lal
|
1735001WL001427
|
00697
|
BKID0MG1345
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1735001_010524FTO_24333
|
1735001000NRG24010520241472827
|
718719946
|
01/05/2024
|
Bisriya bai
|
Bisriya bai
|
1735001WL0078941
|
00415
|
SBIN0005490
|
1400
|
08/05/2024
|
Account closed
|
|
43
|
MP1735001_010524FTO_24333
|
1735001000NRG24010520241472824
|
718719946
|
01/05/2024
|
rammo
|
rammo
|
1735001WL0078938
|
00697
|
BKID0MG1346
|
1266
|
08/05/2024
|
Account closed
|
|
44
|
MP1735001_010524APB_FTO_23957
|
1735001000NRG25010520240050722
|
718722383
|
01/05/2024
|
umrav
|
umrav
|
1735001WL003938
|
00697
|
BKID0MG1346
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1735001_010524APB_FTO_23957
|
1735001000NRG25010520240050719
|
718722383
|
01/05/2024
|
VARSHA
|
VARSHA
|
1735001WL003938
|
00048
|
BKID0009490
|
800
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MP1735001_010524APB_FTO_23938
|
1735001000NRG25010520240050498
|
718722419
|
01/05/2024
|
Ramprasad
|
Ramprasad
|
1735001WL003924
|
00048
|
BKID0009490
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1735001_240424APB_FTO_18768
|
1735001000NRG25240420240036709
|
591809120
|
24/04/2024
|
Sangeeta
|
Sangeeta
|
1735001WL002787
|
00048
|
BKID0009490
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1735001_190424APB_FTO_15043
|
1735001037NRG25190420240021005
|
568533202
|
19/04/2024
|
mango
|
mango
|
1735001037WL001653
|
00415
|
SBIN0009096
|
1944
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1735001_190424APB_FTO_15043
|
1735001000NRG25190420240021312
|
568533202
|
19/04/2024
|
SUKHMAN BAI
|
SUKHMAN BAI
|
1735001WL001665
|
00048
|
BKID0009490
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1735001_170424APB_FTO_12996
|
1735001033NRG25160420240015108
|
519399054
|
17/04/2024
|
sanji bai
|
sanji bai
|
1735001033WL001241
|
00697
|
BKID0MG1346
|
1176
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1735001_160424APB_FTO_12376
|
1735001000NRG25160420240014609
|
519413486
|
16/04/2024
|
sukhdev
|
sukhdev
|
1735001WL001206
|
00176
|
IDIB000M602
|
3315
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1735001_150424APB_FTO_11096
|
1735001005NRG25140420240010325
|
519399505
|
15/04/2024
|
roshni
|
roshni
|
1735001005WL000842
|
00415
|
SBIN0005490
|
1320
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1735001_170424APB_FTO_13145
|
1735001009NRG25170420240016516
|
519413467
|
17/04/2024
|
ravindra
|
ravindra
|
1735001009WL001363
|
00415
|
SBIN0005490
|
3645
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1735001_160424APB_FTO_12376
|
1735001000NRG25160420240014626
|
519413486
|
16/04/2024
|
dhanesh kumar
|
dhanesh kumar
|
1735001WL001208
|
00415
|
SBIN0005488
|
3315
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1735001_160424APB_FTO_12376
|
1735001000NRG25160420240014596
|
519413486
|
16/04/2024
|
vidhya
|
vidhya
|
1735001WL001205
|
00048
|
BKID0009490
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1735001_150424APB_FTO_11096
|
1735001000NRG25140420240009459
|
519399505
|
15/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1735001WL000746
|
00415
|
SBIN0005490
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1735001_290424APB_FTO_22335
|
1735001003NRG25290420240044634
|
646325020
|
29/04/2024
|
khem sing
|
khem sing
|
1735001003WL003523
|
00415
|
SBIN0005490
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|