|
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
|
MP1714001_240424APB_FTO_18831
|
1714001068NRG25240420240018662
|
591813030
|
24/04/2024
|
usha singh gond
|
usha singh gond
|
1714001068WL002467
|
00415
|
SBIN0006053
|
1440
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1714001_170424APB_FTO_13144
|
1714001018NRG25170420240008853
|
519569109
|
17/04/2024
|
NANBAI
|
NANBAI
|
1714001018WL001121
|
00415
|
SBIN0006075
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1714001_160424APB_FTO_12872
|
1714001068NRG25150420240007085
|
519455347
|
16/04/2024
|
usha singh gond
|
usha singh gond
|
1714001068WL000792
|
00415
|
SBIN0006053
|
1440
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1714001_150424APB_FTO_11741
|
1714001044NRG25150420240006681
|
519507239
|
15/04/2024
|
Lallu kol
|
Lallu kol
|
1714001044WL000736
|
00415
|
SBIN0006053
|
442
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1714001_150424APB_FTO_11741
|
1714001044NRG25150420240006689
|
519507239
|
15/04/2024
|
suneeta
|
suneeta
|
1714001044WL000736
|
00415
|
SBIN0006053
|
442
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1714001_130524APB_FTO_33783
|
1714001016NRG25130520240049099
|
|
13/05/2024
|
nirasha
|
nirasha
|
1714001016WL005792
|
00415
|
SBIN0006075
|
2673
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1714001_120524FTO_32850
|
1714001022NRG24120520240644147
|
|
12/05/2024
|
siyabai
|
siyabai
|
1714001WL0034431
|
00415
|
SBIN0006075
|
1632
|
20/05/2024
|
Account closed
|
|
8
|
MP1714001_120524APB_FTO_32821
|
1714001025NRG25120520240046790
|
|
12/05/2024
|
bhiyalal
|
bhiyalal
|
1714001025WL005498
|
00697
|
BKID0MG1522
|
2916
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1714001_110524APB_FTO_32394
|
1714001033NRG25110520240045736
|
|
11/05/2024
|
Ramsusheel baiga
|
Ramsusheel baiga
|
1714001033WL005390
|
00415
|
SBIN0006075
|
2800
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1714001_110524APB_FTO_32103
|
1714001068NRG25110520240045591
|
|
11/05/2024
|
usha singh gond
|
usha singh gond
|
1714001068WL005374
|
00415
|
SBIN0006053
|
1440
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1714001_090524APB_FTO_31113
|
1714001057NRG25090520240042041
|
784825929
|
09/05/2024
|
Raniya
|
Raniya
|
1714001057WL005028
|
00415
|
SBIN0006075
|
200
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1714001_070524APB_FTO_28983
|
1714001009NRG25070520240036641
|
740828104
|
07/05/2024
|
brajbhushn
|
brajbhushn
|
1714001009WL004580
|
00415
|
SBIN0006075
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1714001_070524APB_FTO_28711
|
1714001051NRG25070520240036538
|
740825747
|
07/05/2024
|
sunita
|
sunita
|
1714001051WL004561
|
00415
|
SBIN0006075
|
1134
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1714001_060524APB_FTO_27942
|
1714001011NRG25060520240033798
|
740876818
|
06/05/2024
|
bhushan das
|
bhushan das
|
1714001011WL004228
|
00415
|
SBIN0006075
|
603
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1714001_040524APB_FTO_26750
|
1714001064NRG25040520240029788
|
740789869
|
04/05/2024
|
rajkali
|
rajkali
|
1714001064WL003903
|
00697
|
BKID0MG1515
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1714001_010524APB_FTO_24310
|
1714001068NRG25010520240025120
|
718722874
|
01/05/2024
|
usha singh gond
|
usha singh gond
|
1714001068WL003441
|
00415
|
SBIN0006053
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1714001_300424APB_FTO_23290
|
1714001051NRG25300420240024120
|
646156034
|
30/04/2024
|
parashnath
|
parashnath
|
1714001051WL003290
|
00415
|
SBIN0006075
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1714001_300424APB_FTO_23290
|
1714001051NRG25300420240024134
|
646156034
|
30/04/2024
|
Gokul pal
|
Gokul pal
|
1714001051WL003290
|
00415
|
SBIN0006075
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1714001_300424APB_FTO_23290
|
1714001051NRG25300420240024152
|
646156034
|
30/04/2024
|
sunita
|
sunita
|
1714001051WL003290
|
00415
|
SBIN0006075
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1714001_290424APB_FTO_22374
|
1714001015NRG25290420240022338
|
646317789
|
29/04/2024
|
GANESH SINGH
|
GANESH SINGH
|
1714001015WL003028
|
00415
|
SBIN0006075
|
100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1714001_250424APB_FTO_19544
|
1714001064NRG25250420240018887
|
592306776
|
25/04/2024
|
rajkali
|
rajkali
|
1714001064WL002499
|
00697
|
BKID0MG1515
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1714001_230424APB_FTO_17873
|
1714001015NRG25230420240017898
|
567949017
|
23/04/2024
|
GANESH SINGH
|
GANESH SINGH
|
1714001015WL002385
|
00415
|
SBIN0006075
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1714001_230424APB_FTO_17873
|
1714001051NRG25230420240017824
|
567949017
|
23/04/2024
|
parashnath
|
parashnath
|
1714001051WL002384
|
00415
|
SBIN0006075
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1714001_230424APB_FTO_17873
|
1714001051NRG25230420240017838
|
567949017
|
23/04/2024
|
Gokul pal
|
Gokul pal
|
1714001051WL002384
|
00415
|
SBIN0006075
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1714001_230424APB_FTO_17873
|
1714001051NRG25230420240017856
|
567949017
|
23/04/2024
|
sunita
|
sunita
|
1714001051WL002384
|
00415
|
SBIN0006075
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|