|
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
|
MP1719004_150424APB_FTO_11637
|
1719004038NRG25150420240011341
|
519535968
|
15/04/2024
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL000753
|
00354
|
PUNB0780000
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
2
|
MP1719004_150424APB_FTO_11637
|
1719004038NRG25150420240011371
|
519535968
|
15/04/2024
|
Arjun Yadav
|
Arjun Yadav
|
1719004038WL000753
|
00354
|
PUNB0780000
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
3
|
MP1719004_150424APB_FTO_11637
|
1719004038NRG25150420240011384
|
519535968
|
15/04/2024
|
gokul
|
gokul
|
1719004038WL000753
|
00048
|
BKID0009552
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1719004_150424APB_FTO_11076
|
1719004002NRG25130420240009016
|
519504672
|
15/04/2024
|
PANKAJ
|
PANKAJ
|
1719004002WL000592
|
00048
|
BKID0009143
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|
|
5
|
MP1719004_150424APB_FTO_11076
|
1719004002NRG25130420240009019
|
519504672
|
15/04/2024
|
shyamu bai
|
shyamu bai
|
1719004002WL000592
|
00048
|
BKID0009552
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1719004_120524APB_FTO_32935
|
1719004010NRG25120520240075237
|
|
12/05/2024
|
dinesh
|
dinesh
|
1719004010WL004171
|
00468
|
UBIN0577677
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1719004_120424APB_FTO_9465
|
1719004010NRG25120420240005496
|
519211425
|
12/04/2024
|
dinesh
|
dinesh
|
1719004010WL000397
|
00468
|
UBIN0577677
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1719004_120424APB_FTO_9465
|
1719004020NRG25090420240002534
|
519211425
|
12/04/2024
|
murli
|
murli
|
1719004020WL000160
|
00048
|
BKID0009563
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
9
|
MP1719004_120424APB_FTO_9465
|
1719004027NRG25120420240005613
|
519211425
|
12/04/2024
|
Mehrvan Singh
|
Mehrvan Singh
|
1719004027WL000406
|
00045
|
BARB0AGARXX
|
1458
|
26/04/2024
|
Account closed
|
|
10
|
MP1719004_120424APB_FTO_9465
|
1719004051NRG25110420240003950
|
519211425
|
12/04/2024
|
veenakuwar
|
veenakuwar
|
1719004051WL000259
|
00045
|
BARB0AGARXX
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1719004_110524APB_FTO_32285
|
1719004011NRG25110520240073270
|
|
11/05/2024
|
radhesayam
|
radhesayam
|
1719004011WL004050
|
00697
|
BKID0MG0153
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1719004_080524APB_FTO_29755
|
1719004030NRG25080520240065531
|
756922559
|
08/05/2024
|
gokul
|
gokul
|
1719004030WL003642
|
00045
|
BARB0AGARXX
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1719004_080524APB_FTO_29755
|
1719004030NRG25080520240065541
|
756922559
|
08/05/2024
|
sunil
|
sunil
|
1719004030WL003642
|
00354
|
PUNB0780000
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1719004_070524APB_FTO_28674
|
1719004038NRG25070520240063178
|
740828041
|
07/05/2024
|
gokul
|
gokul
|
1719004038WL003526
|
00048
|
BKID0009552
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1719004_050524APB_FTO_27174
|
1719004010NRG25040520240056613
|
740779958
|
05/05/2024
|
dinesh
|
dinesh
|
1719004010WL003158
|
00468
|
UBIN0577677
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1719004_050424FTO_4580
|
1719004003NRG24150320240604461
|
397710326
|
05/04/2024
|
bhuli bai
|
bhuli bai
|
1719004WL0048547
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Account closed
|
|
17
|
MP1719004_050424FTO_4580
|
1719004009NRG24280320240624717
|
397710326
|
05/04/2024
|
babulal
|
babulal
|
1719004WL0050244
|
00048
|
BKID0009561
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
18
|
MP1719004_030524APB_FTO_26100
|
1719004011NRG25020520240053555
|
740898276
|
03/05/2024
|
radhesayam
|
radhesayam
|
1719004011WL002986
|
00697
|
BKID0MG0153
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1719004_020524APB_FTO_24973
|
1719004030NRG25010520240051388
|
718672774
|
02/05/2024
|
gokul
|
gokul
|
1719004030WL002867
|
00045
|
BARB0AGARXX
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1719004_020524APB_FTO_24973
|
1719004030NRG25010520240051400
|
718672774
|
02/05/2024
|
sunil
|
sunil
|
1719004030WL002867
|
00354
|
PUNB0780000
|
1458
|
08/05/2024
|
A/c Blocked or Frozen
|
|
21
|
MP1719004_020424APB_FTO_2284
|
1719004023NRG24020420240636224
|
397865445
|
02/04/2024
|
Suraj Banjara
|
Suraj Banjara
|
1719004023WL051100
|
00462
|
UCBA0001286
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1719004_010424APB_FTO_894
|
1719004002NRG24010420240634661
|
397765303
|
01/04/2024
|
PANKAJ
|
PANKAJ
|
1719004002WL050977
|
00048
|
BKID0009143
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
23
|
MP1719004_010424APB_FTO_894
|
1719004011NRG24010420240635268
|
397765303
|
01/04/2024
|
Shahid Kha
|
Shahid Kha
|
1719004011WL051024
|
00045
|
BARB0AGARXX
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MP1719004_010424APB_FTO_894
|
1719004023NRG24010420240635772
|
397765303
|
01/04/2024
|
Suraj Banjara
|
Suraj Banjara
|
1719004023WL051063
|
00462
|
UCBA0001286
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1719004_010424APB_FTO_894
|
1719004054NRG24010420240635208
|
397765303
|
01/04/2024
|
gopal singh
|
gopal singh
|
1719004054WL051016
|
00697
|
BKID0MG0141
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1719004_290424APB_FTO_22091
|
1719004005NRG25290420240043350
|
614179690
|
29/04/2024
|
maya bai
|
maya bai
|
1719004005WL002435
|
00691
|
IPOS0000001
|
1326
|
03/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
27
|
MP1719004_280424APB_FTO_21096
|
1719004011NRG25270420240040640
|
592010306
|
28/04/2024
|
radhesayam
|
radhesayam
|
1719004011WL002266
|
00697
|
BKID0MG0153
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1719004_270424APB_FTO_20529
|
1719004010NRG25260420240039031
|
592036039
|
27/04/2024
|
dinesh
|
dinesh
|
1719004010WL002184
|
00468
|
UBIN0577677
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1719004_200424APB_FTO_15607
|
1719004050NRG25200420240024019
|
568144680
|
20/04/2024
|
JITENDRA
|
JITENDRA
|
1719004050WL001357
|
00048
|
BKID0009561
|
1215
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1719004_250424APB_FTO_19487
|
1719004030NRG25240420240035169
|
592314633
|
25/04/2024
|
gokul
|
gokul
|
1719004030WL001949
|
00045
|
BARB0AGARXX
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1719004_240424APB_FTO_18459
|
1719004015NRG25240420240033235
|
567900371
|
24/04/2024
|
harnarayan
|
harnarayan
|
1719004015WL001853
|
00048
|
BKID0009563
|
1452
|
30/04/2024
|
A/c Blocked or Frozen
|
|
32
|
MP1719004_240424APB_FTO_18459
|
1719004020NRG25230420240032308
|
567900371
|
24/04/2024
|
murli
|
murli
|
1719004020WL001792
|
00048
|
BKID0009563
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
33
|
MP1719004_230424APB_FTO_17676
|
1719004027NRG25230420240031931
|
567953210
|
23/04/2024
|
Mehrvan Singh
|
Mehrvan Singh
|
1719004027WL001776
|
00045
|
BARB0AGARXX
|
1215
|
30/04/2024
|
Account closed
|
|
34
|
MP1719004_230424APB_FTO_17264
|
1719004002NRG25220420240027553
|
568081627
|
23/04/2024
|
PANKAJ
|
PANKAJ
|
1719004002WL001541
|
00048
|
BKID0009143
|
972
|
30/04/2024
|
A/c Blocked or Frozen
|
|
35
|
MP1719004_230424APB_FTO_17264
|
1719004002NRG25220420240027560
|
568081627
|
23/04/2024
|
shyamu bai
|
shyamu bai
|
1719004002WL001541
|
00048
|
BKID0009552
|
972
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1719004_230424APB_FTO_17264
|
1719004005NRG25220420240027834
|
568081627
|
23/04/2024
|
Babu kha
|
Babu kha
|
1719004005WL001550
|
00468
|
UBIN0577677
|
1326
|
30/04/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1719004_210424APB_FTO_15845
|
1719004051NRG25210420240026293
|
568281868
|
21/04/2024
|
veenakuwar
|
veenakuwar
|
1719004051WL001479
|
00045
|
BARB0AGARXX
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1719004_190424APB_FTO_14861
|
1719004010NRG25180420240020852
|
568575446
|
19/04/2024
|
dinesh
|
dinesh
|
1719004010WL001185
|
00468
|
UBIN0577677
|
1248
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1719004_190424APB_FTO_14861
|
1719004011NRG25190420240021686
|
568575446
|
19/04/2024
|
radhesayam
|
radhesayam
|
1719004011WL001230
|
00697
|
BKID0MG0153
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1719004_180424FTO_14077
|
1719004006NRG24220820230273653
|
519440501
|
18/04/2024
|
Kala bai
|
Kala bai
|
1719004WL0021576
|
00048
|
BKID0009552
|
1326
|
26/04/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1719004_180424APB_FTO_14051
|
1719004038NRG25180420240019137
|
519413573
|
18/04/2024
|
ESVAR YADAV
|
ESVAR YADAV
|
1719004038WL001110
|
00354
|
PUNB0780000
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
42
|
MP1719004_180424APB_FTO_14051
|
1719004038NRG25180420240019167
|
519413573
|
18/04/2024
|
Arjun Yadav
|
Arjun Yadav
|
1719004038WL001110
|
00354
|
PUNB0780000
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
43
|
MP1719004_180424APB_FTO_14051
|
1719004038NRG25180420240019180
|
519413573
|
18/04/2024
|
gokul
|
gokul
|
1719004038WL001110
|
00048
|
BKID0009552
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1719004_170424APB_FTO_13297
|
1719004000NRG25160420240016173
|
519402326
|
17/04/2024
|
gokul
|
gokul
|
1719004WL000988
|
00045
|
BARB0AGARXX
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1719004_170424APB_FTO_13297
|
1719004000NRG25160420240016221
|
519402326
|
17/04/2024
|
kishor
|
kishor
|
1719004WL000988
|
00048
|
BKID0009143
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
46
|
MP1719004_170424APB_FTO_13297
|
1719004020NRG25160420240016407
|
519402326
|
17/04/2024
|
murli
|
murli
|
1719004020WL000990
|
00048
|
BKID0009563
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
47
|
MP1719004_160424APB_FTO_12532
|
1719004044NRG25160420240014474
|
519489352
|
16/04/2024
|
rakesh
|
rakesh
|
1719004044WL000917
|
00048
|
BKID0009563
|
1215
|
26/04/2024
|
A/c Blocked or Frozen
|