|
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
|
MP1740003_040624APB_FTO_58006
|
1740003007NRG25040620240056504
|
|
04/06/2024
|
GENDA BAI
|
GENDA BAI
|
1740003007WL006994
|
00089
|
CBIN0282133
|
800
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1740003_040624APB_FTO_58006
|
1740003007NRG25040620240056531
|
|
04/06/2024
|
keshkali bai
|
keshkali bai
|
1740003007WL006995
|
00089
|
CBIN0282133
|
1800
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1740003_040624APB_FTO_58006
|
1740003016NRG25040620240055772
|
|
04/06/2024
|
BAIJANTI BAI
|
BAIJANTI BAI
|
1740003016WL006904
|
00415
|
SBIN0009259
|
2916
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1740003_040624APB_FTO_58006
|
1740003042NRG25040620240057042
|
|
04/06/2024
|
PREM BAI
|
PREM BAI
|
1740003042WL007047
|
00415
|
SBIN0000481
|
1840
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1740003_040624APB_FTO_58006
|
1740003043NRG25030620240055177
|
|
04/06/2024
|
shobhnath singh
|
shobhnath singh
|
1740003043WL006870
|
00089
|
CBIN0282133
|
1128
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1740003_040424APB_FTO_4075
|
1740003012NRG24030420240402941
|
397858902
|
04/04/2024
|
avdhesh
|
avdhesh
|
1740003012WL022266
|
00697
|
BKID0MG1532
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1740003_020424APB_FTO_2214
|
1740003005NRG24010420240401864
|
397677644
|
02/04/2024
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003005WL022091
|
00089
|
CBIN0282186
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1740003_010624APB_FTO_54713
|
1740003001NRG25010620240051991
|
|
01/06/2024
|
Anjana Singh Khairavar
|
Anjana Singh Khairavar
|
1740003001WL006608
|
00415
|
SBIN0009259
|
2280
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1740003_010624APB_FTO_54713
|
1740003002NRG25010620240052072
|
|
01/06/2024
|
santoshi
|
santoshi
|
1740003002WL006612
|
00415
|
SBIN0000481
|
1206
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1740003_010624APB_FTO_54713
|
1740003005NRG25310520240051016
|
|
01/06/2024
|
SHAYAMLAL
|
SHAYAMLAL
|
1740003005WL006494
|
00089
|
CBIN0280788
|
1025
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1740003_010624APB_FTO_54713
|
1740003029NRG25010620240051338
|
|
01/06/2024
|
chandrbhan
|
chandrbhan
|
1740003029WL006531
|
00415
|
SBIN0009259
|
2600
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1740003_010524APB_FTO_24082
|
1740003008NRG25010520240013056
|
718729180
|
01/05/2024
|
Ram Charan Singh
|
Ram Charan Singh
|
1740003008WL001917
|
00697
|
BKID0MG1532
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1740003_010524APB_FTO_24082
|
1740003012NRG25010520240013116
|
718729180
|
01/05/2024
|
avdhesh
|
avdhesh
|
1740003012WL001924
|
00697
|
BKID0MG1532
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1740003_010424APB_FTO_998
|
1740003003NRG24310320240400111
|
397765676
|
01/04/2024
|
Sevadeen
|
Sevadeen
|
1740003003WL021820
|
00089
|
CBIN0282133
|
2652
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MP1740003_310524APB_FTO_54087
|
1740003011NRG25310520240049257
|
|
31/05/2024
|
Jawahar Singh
|
Jawahar Singh
|
1740003011WL006314
|
00089
|
CBIN0282133
|
720
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1740003_310524APB_FTO_54087
|
1740003014NRG25300520240048703
|
|
31/05/2024
|
BAISAKHIYA
|
BAISAKHIYA
|
1740003014WL006216
|
00415
|
SBIN0000481
|
3402
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1740003_300524APB_FTO_52806
|
1740003010NRG25270520240044016
|
175734147
|
30/05/2024
|
saroj bai
|
saroj bai
|
1740003010WL005692
|
00415
|
SBIN0005495
|
2652
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1740003_300424APB_FTO_23257
|
1740003037NRG25300420240012871
|
646117460
|
30/04/2024
|
MUNNI BAI
|
MUNNI BAI
|
1740003037WL001870
|
00089
|
CBIN0282749
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1740003_290524APB_FTO_51305
|
1740003002NRG25290520240046844
|
|
29/05/2024
|
chandra vati
|
chandra vati
|
1740003002WL006007
|
00415
|
SBIN0000481
|
1200
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1740003_290524APB_FTO_51305
|
1740003031NRG25290520240045977
|
|
29/05/2024
|
fullibai
|
fullibai
|
1740003031WL005890
|
00415
|
SBIN0000481
|
1152
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1740003_290424APB_FTO_22253
|
1740003002NRG25290420240012010
|
646352691
|
29/04/2024
|
khelaman
|
khelaman
|
1740003002WL001744
|
00415
|
SBIN0000481
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1740003_290424APB_FTO_22253
|
1740003002NRG25290420240012012
|
646352691
|
29/04/2024
|
kusum bai
|
kusum bai
|
1740003002WL001744
|
00415
|
SBIN0000481
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1740003_280524APB_FTO_49874
|
1740003014NRG25280520240044792
|
|
28/05/2024
|
ramesh singh
|
ramesh singh
|
1740003014WL005772
|
00415
|
SBIN0000481
|
1701
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1740003_280424APB_FTO_21404
|
1740003044NRG25280420240011352
|
591956331
|
28/04/2024
|
CHMPAA BAI
|
CHMPAA BAI
|
1740003044WL001679
|
00415
|
SBIN0009259
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1740003_280424APB_FTO_21404
|
1740003044NRG25280420240011353
|
591956331
|
28/04/2024
|
Ram Krapal
|
Ram Krapal
|
1740003044WL001680
|
00089
|
CBIN0280787
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1740003_260424APB_FTO_20394
|
1740003011NRG25260420240010700
|
592256014
|
26/04/2024
|
Ganesh Singh
|
Ganesh Singh
|
1740003011WL001522
|
00089
|
CBIN0282133
|
1080
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1740003_240424APB_FTO_18286
|
1740003027NRG25220420240006745
|
567890647
|
24/04/2024
|
Gopal singh
|
Gopal singh
|
1740003027WL000939
|
00089
|
CBIN0280788
|
2700
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MP1740003_230424APB_FTO_17871
|
1740003042NRG25230420240008497
|
567920381
|
23/04/2024
|
Amar Singh
|
Amar Singh
|
1740003042WL001130
|
00415
|
SBIN0009259
|
1110
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1740003_230424APB_FTO_17871
|
1740003042NRG25230420240008509
|
567920381
|
23/04/2024
|
SANTRA BAI
|
SANTRA BAI
|
1740003042WL001130
|
00415
|
SBIN0000481
|
1110
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1740003_230424APB_FTO_17871
|
1740003043NRG25230420240008808
|
567920381
|
23/04/2024
|
shobhnath singh
|
shobhnath singh
|
1740003043WL001211
|
00089
|
CBIN0282133
|
1110
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1740003_220424APB_FTO_17125
|
1740003003NRG25220420240007187
|
568082735
|
22/04/2024
|
Sevadeen
|
Sevadeen
|
1740003003WL001000
|
00089
|
CBIN0282133
|
300
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MP1740003_220424APB_FTO_17125
|
1740003008NRG25220420240007920
|
568082735
|
22/04/2024
|
Ram Charan
|
Ram Charan
|
1740003008WL001060
|
00697
|
BKID0MG1532
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1740003_220424APB_FTO_17125
|
1740003040NRG25220420240007585
|
568082735
|
22/04/2024
|
Addu baiga
|
Addu baiga
|
1740003040WL001025
|
00354
|
PUNB0660000
|
3402
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1740003_210424APB_FTO_16109
|
1740003002NRG25210420240006100
|
568289304
|
21/04/2024
|
sakuntala
|
sakuntala
|
1740003002WL000784
|
00415
|
SBIN0000481
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1740003_210424APB_FTO_16109
|
1740003002NRG25210420240006115
|
568289304
|
21/04/2024
|
khelaman
|
khelaman
|
1740003002WL000786
|
00415
|
SBIN0000481
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1740003_210424APB_FTO_16109
|
1740003002NRG25210420240006119
|
568289304
|
21/04/2024
|
kusum bai
|
kusum bai
|
1740003002WL000786
|
00415
|
SBIN0000481
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1740003_190424APB_FTO_14927
|
1740003018NRG25180420240004414
|
568576166
|
19/04/2024
|
Vidaya bai
|
Vidaya bai
|
1740003018WL000633
|
00089
|
CBIN0282749
|
2820
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1740003_180424APB_FTO_14367
|
1740003018NRG25170420240003393
|
519396596
|
18/04/2024
|
RAJESH BAIGA
|
RAJESH BAIGA
|
1740003018WL000464
|
00089
|
CBIN0282749
|
3402
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1740003_180424APB_FTO_14367
|
1740003018NRG25170420240003403
|
519396596
|
18/04/2024
|
Kusum Bai
|
Kusum Bai
|
1740003018WL000464
|
00089
|
CBIN0282749
|
3402
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1740003_160424APB_FTO_12615
|
1740003003NRG25160420240002861
|
519489280
|
16/04/2024
|
Sevadeen
|
Sevadeen
|
1740003003WL000356
|
00089
|
CBIN0282133
|
2187
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MP1740003_160424APB_FTO_12615
|
1740003003NRG25160420240002900
|
519489280
|
16/04/2024
|
Pappi baiga
|
Pappi baiga
|
1740003003WL000360
|
00415
|
SBIN0000481
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1740003_140424APB_FTO_10688
|
1740003008NRG25140420240001102
|
519532284
|
14/04/2024
|
RAJESH SINGH
|
RAJESH SINGH
|
1740003008WL000072
|
00697
|
BKID0MG1532
|
1540
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1740003_120524APB_FTO_32908
|
1740003000NRG25120520240022892
|
|
12/05/2024
|
SOMVATI DEVI
|
SOMVATI DEVI
|
1740003WL003093
|
00415
|
SBIN0012188
|
1836
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1740003_120524APB_FTO_32908
|
1740003007NRG25120520240023110
|
|
12/05/2024
|
Babu deen baiga
|
Babu deen baiga
|
1740003007WL003104
|
00415
|
SBIN0000481
|
800
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1740003_120524APB_FTO_32908
|
1740003008NRG25110520240021723
|
|
12/05/2024
|
RAJESH SINGH
|
RAJESH SINGH
|
1740003008WL002910
|
00697
|
BKID0MG1532
|
1100
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1740003_110524APB_FTO_32382
|
1740003011NRG25110520240021446
|
|
11/05/2024
|
Jawahar Singh
|
Jawahar Singh
|
1740003011WL002852
|
00089
|
CBIN0282133
|
760
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1740003_110524APB_FTO_32382
|
1740003041NRG25110520240020677
|
|
11/05/2024
|
AJAY BAIGA
|
AJAY BAIGA
|
1740003041WL002784
|
00415
|
SBIN0012188
|
3360
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1740003_110524APB_FTO_32382
|
1740003043NRG25110520240021313
|
|
11/05/2024
|
shobhnath singh
|
shobhnath singh
|
1740003043WL002848
|
00089
|
CBIN0282133
|
1110
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1740003_100524APB_FTO_31475
|
1740003000NRG25090520240019161
|
|
10/05/2024
|
JALEBIYA
|
JALEBIYA
|
1740003WL002656
|
00415
|
SBIN0000481
|
416
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1740003_070524APB_FTO_29008
|
1740003008NRG25060520240015903
|
740828412
|
07/05/2024
|
RAJESH SINGH
|
RAJESH SINGH
|
1740003008WL002260
|
00697
|
BKID0MG1532
|
1540
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1740003_070524APB_FTO_29008
|
1740003018NRG25060520240016169
|
740828412
|
07/05/2024
|
Kusum Bai
|
Kusum Bai
|
1740003018WL002294
|
00089
|
CBIN0282749
|
3159
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1740003_070524APB_FTO_29008
|
1740003018NRG25060520240016247
|
740828412
|
07/05/2024
|
Ramvilash Baiga
|
Ramvilash Baiga
|
1740003018WL002300
|
00089
|
CBIN0282749
|
3402
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1740003_070524APB_FTO_29008
|
1740003042NRG25070520240017023
|
740828412
|
07/05/2024
|
PREM BAI
|
PREM BAI
|
1740003042WL002388
|
00415
|
SBIN0000481
|
1610
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1740003_040524APB_FTO_26770
|
1740003018NRG25040520240015480
|
740770058
|
04/05/2024
|
RAJESH BAIGA
|
RAJESH BAIGA
|
1740003018WL002229
|
00089
|
CBIN0282749
|
2211
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1740003_030624APB_FTO_56772
|
1740003015NRG25020620240052977
|
|
03/06/2024
|
jamuna baiga
|
jamuna baiga
|
1740003015WL006673
|
00415
|
SBIN0000481
|
3402
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1740003_030624APB_FTO_56772
|
1740003015NRG25020620240053012
|
|
03/06/2024
|
Kunna Baiga
|
Kunna Baiga
|
1740003015WL006693
|
00415
|
SBIN0000481
|
3402
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1740003_030624APB_FTO_56772
|
1740003015NRG25020620240053013
|
|
03/06/2024
|
munni
|
munni
|
1740003015WL006693
|
00415
|
SBIN0000481
|
3402
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1740003_030624APB_FTO_56772
|
1740003015NRG25020620240053040
|
|
03/06/2024
|
shadha bai
|
shadha bai
|
1740003015WL006708
|
00415
|
SBIN0000481
|
3402
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1740003_030624APB_FTO_56772
|
1740003039NRG25020620240053226
|
|
03/06/2024
|
Basnta singh
|
Basnta singh
|
1740003039WL006725
|
00089
|
CBIN0280788
|
1206
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1740003_030524APB_FTO_26089
|
1740003011NRG25030520240014568
|
740795888
|
03/05/2024
|
Ganesh Singh
|
Ganesh Singh
|
1740003011WL002109
|
00089
|
CBIN0282133
|
1200
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|