|
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
|
MP1710010_020524APB_FTO_24855
|
1710010031NRG25010520240034871
|
718672383
|
02/05/2024
|
roopsingh
|
roopsingh
|
1710010031WL002679
|
00045
|
BARB0DEORIX
|
1458
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MP1710010_020524APB_FTO_24861
|
1710010000NRG25020520240036952
|
718679015
|
02/05/2024
|
KRISHNABAI GANGELE
|
KRISHNABAI GANGELE
|
1710010WL002851
|
00415
|
SBIN0004910
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710010_030424APB_FTO_3269
|
1710010000NRG24030420240564773
|
397850710
|
03/04/2024
|
Rakesh
|
Rakesh
|
1710010WL063271
|
00089
|
CBIN0281719
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4
|
MP1710010_040424APB_FTO_4287
|
1710010000NRG24040420240565341
|
397858324
|
04/04/2024
|
rohit
|
rohit
|
1710010WL063310
|
00415
|
SBIN0004910
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
|
5
|
MP1710010_040424APB_FTO_4287
|
1710010000NRG24040420240565339
|
397858324
|
04/04/2024
|
ANIL
|
ANIL
|
1710010WL063310
|
00415
|
SBIN0004910
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1710010_050424APB_FTO_5130
|
1710010000NRG24050420240565912
|
397710274
|
05/04/2024
|
ashokrani
|
ashokrani
|
1710010WL063350
|
00415
|
SBIN0005373
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1710010_050424APB_FTO_5131
|
1710010000NRG24050420240565886
|
397707765
|
05/04/2024
|
Lalchand ahirwar
|
Lalchand ahirwar
|
1710010WL063348
|
00415
|
SBIN0004910
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1710010_070524FTO_28585
|
1710010020NRG24310120240482939
|
740823824
|
07/05/2024
|
umaram
|
umaram
|
1710010WL0054672
|
00415
|
SBIN0004910
|
1105
|
10/05/2024
|
Account closed
|
|
9
|
MP1710010_070524FTO_28585
|
1710010020NRG24310120240482938
|
740823824
|
07/05/2024
|
umaram
|
umaram
|
1710010WL0054672
|
00415
|
SBIN0004910
|
1105
|
10/05/2024
|
Account closed
|
|
10
|
MP1710010_070524FTO_28585
|
1710010000NRG24310120240482937
|
740823824
|
07/05/2024
|
umaram
|
umaram
|
1710010WL0054671
|
00415
|
SBIN0004910
|
663
|
10/05/2024
|
Account closed
|
|
11
|
MP1710010_170424APB_FTO_13215
|
1710010027NRG25170420240010632
|
519411911
|
17/04/2024
|
durga
|
durga
|
1710010027WL000877
|
00602
|
SBIN0RRMBGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1710010_180424APB_FTO_13904
|
1710010000NRG25180420240012038
|
519393003
|
18/04/2024
|
MANISHA
|
MANISHA
|
1710010WL000994
|
00415
|
SBIN0005373
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1710010_180424APB_FTO_13904
|
1710010000NRG25180420240012031
|
519393003
|
18/04/2024
|
KRISHNABAI GANGELE
|
KRISHNABAI GANGELE
|
1710010WL000994
|
00415
|
SBIN0004910
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1710010_180424APB_FTO_14067
|
1710010000NRG25180420240012980
|
519393691
|
18/04/2024
|
Lalchand ahirwar
|
Lalchand ahirwar
|
1710010WL001069
|
00415
|
SBIN0004910
|
3159
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1710010_180424APB_FTO_14071
|
1710010000NRG25180420240013040
|
519396176
|
18/04/2024
|
Deepak
|
Deepak
|
1710010WL001073
|
00415
|
SBIN0004910
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1710010_230424APB_FTO_17495
|
1710010004NRG25230420240022172
|
567916774
|
23/04/2024
|
durjan
|
durjan
|
1710010004WL001716
|
00089
|
CBIN0281719
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1710010_230424APB_FTO_17495
|
1710010004NRG25230420240022066
|
567916774
|
23/04/2024
|
Umashankar
|
Umashankar
|
1710010004WL001710
|
00415
|
SBIN0017098
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1710010_270424APB_FTO_20796
|
1710010002NRG25250420240024853
|
592025527
|
27/04/2024
|
KOSHOR
|
KOSHOR
|
1710010002WL001917
|
00089
|
CBIN0281719
|
729
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1710010_270424APB_FTO_20798
|
1710010002NRG25250420240024864
|
591989069
|
27/04/2024
|
Kundan
|
Kundan
|
1710010002WL001918
|
00415
|
SBIN0017098
|
972
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1710010_090524APB_FTO_30917
|
1710010029NRG25060520240042441
|
784827366
|
09/05/2024
|
KRISHNABAI GANGELE
|
KRISHNABAI GANGELE
|
1710010029WL003243
|
00415
|
SBIN0004910
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1710010_180424APB_FTO_14074
|
1710010000NRG25180420240013123
|
519393725
|
18/04/2024
|
KOSHOR
|
KOSHOR
|
1710010WL001076
|
00089
|
CBIN0281719
|
486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1710010_180424APB_FTO_14074
|
1710010000NRG25180420240013097
|
519393725
|
18/04/2024
|
Kundan
|
Kundan
|
1710010WL001076
|
00415
|
SBIN0017098
|
729
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1710010_180424APB_FTO_14076
|
1710010000NRG25180420240012898
|
519396164
|
18/04/2024
|
Raman
|
Raman
|
1710010WL001062
|
00045
|
BARB0DEORIX
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1710010_220424APB_FTO_16676
|
1710010000NRG25200420240017455
|
568090438
|
22/04/2024
|
KRISHNABAI GANGELE
|
KRISHNABAI GANGELE
|
1710010WL001338
|
00415
|
SBIN0004910
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1710010_220424APB_FTO_16684
|
1710010000NRG25200420240017464
|
568089901
|
22/04/2024
|
MANISHA
|
MANISHA
|
1710010WL001338
|
00415
|
SBIN0005373
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1710010_150424APB_FTO_11599
|
1710010027NRG25150420240006804
|
519535279
|
15/04/2024
|
durga
|
durga
|
1710010027WL000571
|
00602
|
SBIN0RRMBGB
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1710010_150424APB_FTO_11602
|
1710010028NRG25150420240007787
|
519535944
|
15/04/2024
|
Deepak
|
Deepak
|
1710010028WL000637
|
00415
|
SBIN0004910
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1710010_160424APB_FTO_12366
|
1710010000NRG25160420240009516
|
|
16/04/2024
|
shubham raikwar
|
shubham raikwar
|
1710010WL000797
|
00415
|
SBIN0004910
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1710010_160424APB_FTO_12371
|
1710010002NRG25160420240009374
|
|
16/04/2024
|
KOSHOR
|
KOSHOR
|
1710010002WL000787
|
00089
|
CBIN0281719
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1710010_160424APB_FTO_12373
|
1710010002NRG25160420240009385
|
|
16/04/2024
|
Kundan
|
Kundan
|
1710010002WL000788
|
00415
|
SBIN0017098
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1710010_160424FTO_12236
|
1710010000NRG21061020211310149
|
519541192
|
16/04/2024
|
JAGDEV
|
JAGDEV
|
1710010WL156265
|
00045
|
BARB0BIJORA
|
1140
|
26/04/2024
|
No Such Account
|
|
32
|
MP1710010_280424FTO_21272
|
1710010000NRG23060620230878892
|
591948133
|
28/04/2024
|
Parvati
|
Parvati
|
1710010WL0174517
|
00045
|
BARB0DEORIX
|
1020
|
01/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MP1710010_280424FTO_21272
|
1710010000NRG23060620230878891
|
591948133
|
28/04/2024
|
Parvati
|
Parvati
|
1710010WL0174517
|
00045
|
BARB0DEORIX
|
1020
|
01/05/2024
|
A/c Blocked or Frozen
|
|
34
|
MP1710010_280424FTO_21272
|
1710010000NRG23060620230878890
|
591948133
|
28/04/2024
|
Parvati
|
Parvati
|
1710010WL0174517
|
00045
|
BARB0DEORIX
|
3060
|
01/05/2024
|
A/c Blocked or Frozen
|
|
35
|
MP1710010_280424FTO_21272
|
1710010000NRG23060620230878889
|
591948133
|
28/04/2024
|
Parvati
|
Parvati
|
1710010WL0174517
|
00045
|
BARB0DEORIX
|
3060
|
01/05/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1710010_180424APB_FTO_13904
|
1710010050NRG25180420240012006
|
519393003
|
18/04/2024
|
Raman
|
Raman
|
1710010050WL000990
|
00045
|
BARB0DEORIX
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|