|
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
|
MP1741001_160424FTO_12467
|
1741001051NRG24040420240300847
|
519493204
|
16/04/2024
|
bagdi bai
|
bagdi bai
|
1741001WL0025726
|
00089
|
CBIN0281781
|
1326
|
26/04/2024
|
Account Holder Expired
|
|
2
|
MP1741001_160424FTO_12467
|
1741001066NRG24050120240248159
|
519493204
|
16/04/2024
|
Udayram
|
Udayram
|
1741001WL0020285
|
00688
|
FINO0001446
|
1105
|
26/04/2024
|
A/c Blocked or Frozen
|
|
3
|
MP1741001_160424FTO_12467
|
1741001066NRG24120920230173365
|
519493204
|
16/04/2024
|
DHAPU BAI BHIL
|
DHAPU BAI BHIL
|
1741001WL0013159
|
00697
|
BKID0MG1427
|
1105
|
26/04/2024
|
Account closed
|
|
4
|
MP1741001_160424FTO_12467
|
1741001066NRG24120920230173366
|
519493204
|
16/04/2024
|
DHAPU BAI BHIL
|
DHAPU BAI BHIL
|
1741001WL0013159
|
00697
|
BKID0MG1427
|
1326
|
26/04/2024
|
Account closed
|
|
5
|
MP1741001_160424FTO_12487
|
1741001010NRG23040420240271868
|
519455515
|
16/04/2024
|
MADANLAL
|
MADANLAL
|
1741001WL0042015
|
00415
|
SBIN0030216
|
12
|
26/04/2024
|
Account closed
|
|
6
|
MP1741001_160424FTO_12487
|
1741001050NRG23210520230270526
|
519455515
|
16/04/2024
|
shambhulal
|
shambhulal
|
1741001WL0041607
|
00688
|
FINO0001001
|
1224
|
26/04/2024
|
No Such Account
|
|
7
|
MP1741001_170424APB_FTO_13268
|
1741001066NRG25170420240008551
|
519402402
|
17/04/2024
|
Amar Singh
|
Amar Singh
|
1741001066WL000514
|
00688
|
FINO0001446
|
300
|
26/04/2024
|
A/c Blocked or Frozen
|
|
8
|
MP1741001_170424APB_FTO_13268
|
1741001066NRG25170420240008609
|
519402402
|
17/04/2024
|
Udayram
|
Udayram
|
1741001066WL000517
|
00415
|
SBIN0030293
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
9
|
MP1741001_180424APB_FTO_14145
|
1741001000NRG25180420240010203
|
519402810
|
18/04/2024
|
vijaya
|
vijaya
|
1741001WL000579
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1741001_180424APB_FTO_14145
|
1741001000NRG25180420240010236
|
519402810
|
18/04/2024
|
kailash
|
kailash
|
1741001WL000579
|
00688
|
FINO0001446
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1741001_180424APB_FTO_14145
|
1741001023NRG25180420240009840
|
519402810
|
18/04/2024
|
Shyamlal
|
Shyamlal
|
1741001023WL000559
|
00703
|
AIRP0000001
|
972
|
26/04/2024
|
A/c Blocked or Frozen
|
|
12
|
MP1741001_220424APB_FTO_16608
|
1741001051NRG25220420240013676
|
568101804
|
22/04/2024
|
bagdi bai
|
bagdi bai
|
1741001051WL000814
|
00089
|
CBIN0281781
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1741001_240424APB_FTO_18533
|
1741001018NRG25230420240016061
|
567892090
|
24/04/2024
|
jagdish
|
jagdish
|
1741001018WL000940
|
00415
|
SBIN0030216
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1741001_240424APB_FTO_18533
|
1741001048NRG25230420240015978
|
567892090
|
24/04/2024
|
PANKAJ
|
PANKAJ
|
1741001048WL000937
|
00089
|
CBIN0281781
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1741001_240424APB_FTO_18533
|
1741001066NRG25230420240015682
|
567892090
|
24/04/2024
|
SHANKARLAL BAVRI
|
SHANKARLAL BAVRI
|
1741001066WL000920
|
00462
|
UCBA0001092
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
16
|
MP1741001_240424APB_FTO_18533
|
1741001066NRG25230420240015693
|
567892090
|
24/04/2024
|
Udayram
|
Udayram
|
1741001066WL000920
|
00415
|
SBIN0030293
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
17
|
MP1741001_240424APB_FTO_18533
|
1741001066NRG25230420240015706
|
567892090
|
24/04/2024
|
Amar Singh
|
Amar Singh
|
1741001066WL000920
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
18
|
MP1741001_240424APB_FTO_18533
|
1741001071NRG25240420240016867
|
567892090
|
24/04/2024
|
PRAKASH
|
PRAKASH
|
1741001071WL000971
|
00415
|
SBIN0030407
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1741001_280424APB_FTO_21249
|
1741001060NRG25260420240020322
|
591984486
|
28/04/2024
|
JADISH
|
JADISH
|
1741001060WL001178
|
00089
|
CBIN0281781
|
243
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1741001_290424APB_FTO_22203
|
1741001000NRG25290420240022462
|
646358463
|
29/04/2024
|
bagdi bai
|
bagdi bai
|
1741001WL001350
|
00089
|
CBIN0281781
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1741001_290424APB_FTO_22203
|
1741001000NRG25290420240022473
|
646358463
|
29/04/2024
|
PANKAJ
|
PANKAJ
|
1741001WL001351
|
00089
|
CBIN0281781
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1741001_300424APB_FTO_22949
|
1741001066NRG25300420240023524
|
646290608
|
30/04/2024
|
SHANKARLAL BAVRI
|
SHANKARLAL BAVRI
|
1741001066WL001406
|
00462
|
UCBA0001092
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1741001_300424APB_FTO_22949
|
1741001066NRG25300420240023534
|
646290608
|
30/04/2024
|
Udayram
|
Udayram
|
1741001066WL001406
|
00415
|
SBIN0030293
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
24
|
MP1741001_300424APB_FTO_22949
|
1741001066NRG25300420240023547
|
646290608
|
30/04/2024
|
Amar Singh
|
Amar Singh
|
1741001066WL001406
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1741001_300424APB_FTO_23011
|
1741001018NRG25300420240023262
|
646253932
|
30/04/2024
|
jagdish
|
jagdish
|
1741001018WL001396
|
00415
|
SBIN0030216
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1741001_130424APB_FTO_9890
|
1741001000NRG25130420240003964
|
519567843
|
13/04/2024
|
PRAKASH
|
PRAKASH
|
1741001WL000285
|
00415
|
SBIN0030407
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1741001_130424APB_FTO_9890
|
1741001000NRG25130420240004051
|
519567843
|
13/04/2024
|
vijaya
|
vijaya
|
1741001WL000289
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1741001_130424APB_FTO_9890
|
1741001000NRG25130420240004079
|
519567843
|
13/04/2024
|
kailash
|
kailash
|
1741001WL000289
|
00688
|
FINO0001446
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1741001_120424APB_FTO_9184
|
1741001023NRG25110420240002220
|
519224728
|
12/04/2024
|
Shyamlal
|
Shyamlal
|
1741001023WL000169
|
00703
|
AIRP0000001
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
30
|
MP1741001_120424APB_FTO_9184
|
1741001051NRG25120420240002610
|
519224728
|
12/04/2024
|
bagdi bai
|
bagdi bai
|
1741001051WL000186
|
00089
|
CBIN0281781
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1741001_110524APB_FTO_32142
|
1741001043NRG25100520240035385
|
|
11/05/2024
|
HARISH
|
HARISH
|
1741001043WL002121
|
00462
|
UCBA0001092
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1741001_090524APB_FTO_30632
|
1741001023NRG25090520240033472
|
784866141
|
09/05/2024
|
Shyamlal
|
Shyamlal
|
1741001023WL002013
|
00703
|
AIRP0000001
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MP1741001_160424FTO_12467
|
1741001000NRG24120920230173355
|
519493204
|
16/04/2024
|
DHAPU BAI BHIL
|
DHAPU BAI BHIL
|
1741001WL0013158
|
00697
|
BKID0MG1427
|
1326
|
26/04/2024
|
Account closed
|
|
34
|
MP1741001_160424FTO_12467
|
1741001000NRG24050120240248144
|
519493204
|
16/04/2024
|
Mukesh
|
Mukesh
|
1741001WL0020280
|
00688
|
FINO0001446
|
1326
|
26/04/2024
|
A/c Blocked or Frozen
|
|
35
|
MP1741001_090524APB_FTO_30632
|
1741001066NRG25090520240033920
|
784866141
|
09/05/2024
|
SHANKARLAL BAVRI
|
SHANKARLAL BAVRI
|
1741001066WL002026
|
00462
|
UCBA0001092
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1741001_090524APB_FTO_30632
|
1741001066NRG25090520240033932
|
784866141
|
09/05/2024
|
Udayram
|
Udayram
|
1741001066WL002026
|
00415
|
SBIN0030293
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1741001_090524APB_FTO_30632
|
1741001066NRG25090520240033946
|
784866141
|
09/05/2024
|
Amar Singh
|
Amar Singh
|
1741001066WL002026
|
00688
|
FINO0001446
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
38
|
MP1741001_080524APB_FTO_29571
|
1741001048NRG25070520240030989
|
756922823
|
08/05/2024
|
NAYAN KUMAR
|
NAYAN KUMAR
|
1741001048WL001843
|
00089
|
CBIN0281781
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1741001_080524APB_FTO_29571
|
1741001048NRG25070520240030992
|
756922823
|
08/05/2024
|
NAYAN KUMAR
|
NAYAN KUMAR
|
1741001048WL001843
|
00089
|
CBIN0281781
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1741001_080524APB_FTO_29571
|
1741001048NRG25070520240031173
|
756922823
|
08/05/2024
|
PANKAJ
|
PANKAJ
|
1741001048WL001855
|
00089
|
CBIN0281781
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1741001_080424APB_FTO_6560
|
1741001043NRG25070420240000006
|
397811285
|
08/04/2024
|
HARISH
|
HARISH
|
1741001043WL00001
|
00462
|
UCBA0001092
|
1215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1741001_070524APB_FTO_28483
|
1741001051NRG25060520240030362
|
740836681
|
07/05/2024
|
bagdi bai
|
bagdi bai
|
1741001051WL001783
|
00089
|
CBIN0281781
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1741001_040524APB_FTO_26437
|
1741001018NRG25040520240027884
|
740792189
|
04/05/2024
|
jagdish
|
jagdish
|
1741001018WL001652
|
00415
|
SBIN0030216
|
729
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1741001_040524APB_FTO_26437
|
1741001023NRG25040520240027712
|
740792189
|
04/05/2024
|
Shyamlal
|
Shyamlal
|
1741001023WL001645
|
00703
|
AIRP0000001
|
1215
|
10/05/2024
|
A/c Blocked or Frozen
|
|
45
|
MP1741001_030524APB_FTO_25394
|
1741001045NRG25020520240026780
|
743260133
|
03/05/2024
|
MAYAKUVAR
|
MAYAKUVAR
|
1741001045WL001580
|
00176
|
IDIB000J586
|
80
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1741001_010424APB_FTO_784
|
1741001023NRG24010420240300264
|
397768681
|
01/04/2024
|
Shyamlal
|
Shyamlal
|
1741001023WL025677
|
00703
|
AIRP0000001
|
221
|
19/04/2024
|
A/c Blocked or Frozen
|