|
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
|
MP1714002_200424APB_FTO_15554
|
1714002019NRG25200420240012307
|
568362070
|
20/04/2024
|
ANIKA RAJAK
|
ANIKA RAJAK
|
1714002019WL001481
|
00415
|
SBIN0005497
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1714002_200424APB_FTO_15554
|
1714002019NRG25200420240012355
|
568362070
|
20/04/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1714002019WL001481
|
00415
|
SBIN0005497
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1714002_200424APB_FTO_15554
|
1714002019NRG25200420240012356
|
568362070
|
20/04/2024
|
KHELLI
|
KHELLI
|
1714002019WL001481
|
00415
|
SBIN0005497
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1714002_200424APB_FTO_15554
|
1714002074NRG25200420240012197
|
568362070
|
20/04/2024
|
Dhruvpratap
|
Dhruvpratap
|
1714002074WL001469
|
00415
|
SBIN0006075
|
2904
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1714002_280424APB_FTO_21312
|
1714002008NRG25270420240020801
|
592029319
|
28/04/2024
|
Ramratan
|
Ramratan
|
1714002008WL002765
|
00697
|
BKID0MG1518
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1714002_280424APB_FTO_21312
|
1714002019NRG25280420240020943
|
592029319
|
28/04/2024
|
ANIKA RAJAK
|
ANIKA RAJAK
|
1714002019WL002785
|
00415
|
SBIN0005497
|
1020
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1714002_280424APB_FTO_21312
|
1714002019NRG25280420240021037
|
592029319
|
28/04/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1714002019WL002785
|
00415
|
SBIN0005497
|
1020
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1714002_270424APB_FTO_20833
|
1714002006NRG25270420240020353
|
591997773
|
27/04/2024
|
damleshwar
|
damleshwar
|
1714002006WL002722
|
00089
|
CBIN0283036
|
1260
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1714002_250424APB_FTO_19683
|
1714002046NRG25250420240019364
|
614210348
|
25/04/2024
|
Krashn kumar baiga
|
Krashn kumar baiga
|
1714002046WL002551
|
00415
|
SBIN0006075
|
2880
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1714002_230424APB_FTO_17778
|
1714002014NRG25230420240016688
|
567950775
|
23/04/2024
|
virsha
|
virsha
|
1714002014WL002246
|
00415
|
SBIN0005497
|
3402
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1714002_230424APB_FTO_17150
|
1714002051NRG25220420240016141
|
568084874
|
23/04/2024
|
rakesh
|
rakesh
|
1714002051WL002138
|
00415
|
SBIN0005497
|
3094
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1714002_220424APB_FTO_16932
|
1714002020NRG25220420240015471
|
568130348
|
22/04/2024
|
dulariya Baiga
|
dulariya Baiga
|
1714002020WL002045
|
00697
|
BKID0MG1518
|
3402
|
30/04/2024
|
A/c Blocked or Frozen
|
|
13
|
MP1714002_220424APB_FTO_16149
|
1714002049NRG25210420240013460
|
568306073
|
22/04/2024
|
ANMOL
|
ANMOL
|
1714002049WL001643
|
00553
|
INDB0000828
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1714002_160424APB_FTO_12702
|
1714002006NRG25160420240007466
|
519455256
|
16/04/2024
|
damleshwar
|
damleshwar
|
1714002006WL000866
|
00089
|
CBIN0283036
|
1200
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1714002_160424APB_FTO_12702
|
1714002039NRG25160420240008256
|
519455256
|
16/04/2024
|
Krishnapal Singh Kanwar
|
Krishnapal Singh Kanwar
|
1714002039WL000945
|
00089
|
CBIN0283036
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1714002_100524APB_FTO_31450
|
1714002042NRG25100520240043809
|
|
10/05/2024
|
Keshav yadav
|
Keshav yadav
|
1714002042WL005152
|
00691
|
IPOS0000001
|
2520
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1714002_100524APB_FTO_31450
|
1714002045NRG25100520240042257
|
|
10/05/2024
|
KAILASHSINGH
|
KAILASHSINGH
|
1714002045WL005047
|
00415
|
SBIN0005497
|
400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1714002_090524APB_FTO_30853
|
1714002050NRG25090520240040270
|
784866216
|
09/05/2024
|
NIRPAT SINGH
|
NIRPAT SINGH
|
1714002050WL004821
|
00415
|
SBIN0005497
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1714002_080524APB_FTO_29845
|
1714002020NRG25080520240038084
|
756916952
|
08/05/2024
|
dulariya Baiga
|
dulariya Baiga
|
1714002020WL004747
|
00697
|
BKID0MG1518
|
3402
|
11/05/2024
|
A/c Blocked or Frozen
|
|
20
|
MP1714002_080524APB_FTO_29845
|
1714002080NRG25080520240037862
|
756916952
|
08/05/2024
|
shobbai
|
shobbai
|
1714002080WL004727
|
00089
|
CBIN0282690
|
1020
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1714002_080524APB_FTO_29127
|
1714002061NRG25070520240036591
|
756916969
|
08/05/2024
|
indrpal
|
indrpal
|
1714002061WL004573
|
00415
|
SBIN0005497
|
1540
|
11/05/2024
|
A/c Blocked or Frozen
|
|
22
|
MP1714002_070524APB_FTO_28904
|
1714002000NRG25070520240035107
|
740828574
|
07/05/2024
|
INDRANIYA
|
INDRANIYA
|
1714002WL004398
|
00089
|
CBIN0282021
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1714002_070524APB_FTO_28904
|
1714002014NRG25070520240035288
|
740828574
|
07/05/2024
|
virsha
|
virsha
|
1714002014WL004409
|
00415
|
SBIN0005497
|
3402
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1714002_070524APB_FTO_28904
|
1714002044NRG25070520240035916
|
740828574
|
07/05/2024
|
kusunbai
|
kusunbai
|
1714002044WL004493
|
00415
|
SBIN0005497
|
2220
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1714002_060524FTO_28071
|
1714002037NRG24310320240641437
|
740845316
|
06/05/2024
|
prembai
|
prembai
|
1714002WL0033923
|
00697
|
BKID0MG1525
|
1100
|
10/05/2024
|
Account closed
|
|
26
|
MP1714002_060524APB_FTO_28070
|
1714002006NRG25050520240032243
|
740873920
|
06/05/2024
|
damleshwar
|
damleshwar
|
1714002006WL004064
|
00089
|
CBIN0283036
|
1320
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1714002_040524APB_FTO_26578
|
1714002019NRG25040520240029922
|
740767524
|
04/05/2024
|
ANIKA RAJAK
|
ANIKA RAJAK
|
1714002019WL003911
|
00415
|
SBIN0005497
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1714002_040524APB_FTO_26578
|
1714002019NRG25040520240030032
|
740767524
|
04/05/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1714002019WL003911
|
00415
|
SBIN0005497
|
1200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1714002_040524APB_FTO_26578
|
1714002043NRG25040520240029770
|
740767524
|
04/05/2024
|
LALAN
|
LALAN
|
1714002043WL003900
|
00697
|
BKID0MG1518
|
3402
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1714002_030524APB_FTO_26056
|
1714002045NRG25030520240027919
|
740795858
|
03/05/2024
|
KAILASHSINGH
|
KAILASHSINGH
|
1714002045WL003738
|
00415
|
SBIN0005497
|
800
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MP1714002_120524APB_FTO_32864
|
1714002050NRG25120520240046609
|
|
12/05/2024
|
PHAGUNI
|
PHAGUNI
|
1714002050WL005480
|
00415
|
SBIN0005497
|
1200
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|