|
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
|
MP1701001_080424APB_FTO_6743
|
1701001026NRG25080420240002280
|
519211351
|
08/04/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL000028
|
00415
|
SBIN0030090
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
2
|
MP1701001_090424APB_FTO_7329
|
1701001017NRG25090420240010466
|
519183198
|
09/04/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL000121
|
00089
|
CBIN0282748
|
1458
|
27/04/2024
|
Document Pending for Account Holder turning Major
|
|
3
|
MP1701001_090524APB_FTO_30123
|
1701001011NRG25080520240340517
|
785000144
|
09/05/2024
|
Sandeep
|
Sandeep
|
1701001011WL003595
|
00691
|
IPOS0000001
|
1458
|
13/05/2024
|
A/c Blocked or Frozen
|
|
4
|
MP1701001_100424APB_FTO_8060
|
1701001047NRG25100420240012237
|
519582554
|
10/04/2024
|
saraswati
|
saraswati
|
1701001047WL000145
|
00089
|
CBIN0281817
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1701001_100424APB_FTO_8060
|
1701001047NRG25100420240012280
|
519582554
|
10/04/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL000145
|
00415
|
SBIN0010846
|
1215
|
26/04/2024
|
Participant not mapped to the product
|
|
6
|
MP1701001_100524APB_FTO_31783
|
1701001008NRG25100520240365335
|
|
10/05/2024
|
PAPPU
|
PAPPU
|
1701001008WL003860
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1701001_100524APB_FTO_31783
|
1701001008NRG25100520240365422
|
|
10/05/2024
|
ROHIT
|
ROHIT
|
1701001008WL003861
|
00688
|
FINO0001001
|
1458
|
20/05/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
MP1701001_100524APB_FTO_31783
|
1701001008NRG25100520240365476
|
|
10/05/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL003861
|
00089
|
CBIN0281624
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1701001_110424APB_FTO_8566
|
1701001011NRG25110420240028838
|
519211805
|
11/04/2024
|
Sumita
|
Sumita
|
1701001011WL000325
|
00415
|
SBIN0030090
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1701001_050524APB_FTO_27149
|
1701001036NRG25050520240312409
|
784820139
|
05/05/2024
|
Bhojraj
|
Bhojraj
|
1701001036WL003294
|
00089
|
CBIN0280781
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1701001_040524APB_FTO_26758
|
1701001008NRG25040520240308458
|
740763728
|
04/05/2024
|
PAPPU
|
PAPPU
|
1701001008WL003246
|
00688
|
FINO0001001
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1701001_030624APB_FTO_55692
|
1701001008NRG25020620240640244
|
|
03/06/2024
|
PAPPU
|
PAPPU
|
1701001008WL006906
|
00688
|
FINO0001001
|
1458
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1701001_020524APB_FTO_25212
|
1701001008NRG25010520240264847
|
718672453
|
02/05/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL002766
|
00089
|
CBIN0281624
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1701001_010624APB_FTO_54916
|
1701001014NRG25310520240625841
|
|
01/06/2024
|
Sanjay Singh Kushawah
|
Sanjay Singh Kushawah
|
1701001014WL006772
|
00089
|
CBIN0282748
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1701001_010624APB_FTO_54916
|
1701001014NRG25310520240625850
|
|
01/06/2024
|
Vijay Singh Tomar
|
Vijay Singh Tomar
|
1701001014WL006772
|
00089
|
CBIN0282748
|
1458
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1701001_120424APB_FTO_8813
|
1701001011NRG25120420240030078
|
519211798
|
12/04/2024
|
Sangeeta
|
Sangeeta
|
1701001011WL000341
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
17
|
MP1701001_120424APB_FTO_9679
|
1701001005NRG25080420240001903
|
519211359
|
12/04/2024
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL000023
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1701001_120424APB_FTO_9679
|
1701001009NRG25120420240041826
|
519211359
|
12/04/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL000484
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
19
|
MP1701001_130424APB_FTO_10211
|
1701001022NRG25130420240044650
|
|
13/04/2024
|
RAJA BETI
|
RAJA BETI
|
1701001022WL000512
|
00089
|
CBIN0282748
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1701001_150424APB_FTO_10951
|
1701001008NRG25140420240061847
|
519493001
|
15/04/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL000692
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1701001_150424APB_FTO_10951
|
1701001008NRG25140420240061880
|
519493001
|
15/04/2024
|
ROHIT
|
ROHIT
|
1701001008WL000693
|
00688
|
FINO0001001
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
22
|
MP1701001_150424APB_FTO_11917
|
1701001037NRG25150420240073063
|
519493081
|
15/04/2024
|
Suman
|
Suman
|
1701001037WL000805
|
00415
|
SBIN0007240
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
23
|
MP1701001_150424APB_FTO_11917
|
1701001037NRG25150420240073105
|
519493081
|
15/04/2024
|
Suman
|
Suman
|
1701001037WL000806
|
00415
|
SBIN0007240
|
1458
|
26/04/2024
|
Participant not mapped to the product
|
|
24
|
MP1701001_160424APB_FTO_12772
|
1701001026NRG25160420240092559
|
519399482
|
16/04/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL001007
|
00415
|
SBIN0030090
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
25
|
MP1701001_170424APB_FTO_13324
|
1701001009NRG25170420240099753
|
519411777
|
17/04/2024
|
Ashok Kumar Sharma
|
Ashok Kumar Sharma
|
1701001009WL001082
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1701001_170424APB_FTO_13324
|
1701001015NRG25170420240101420
|
519411777
|
17/04/2024
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001015WL001102
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1701001_170424APB_FTO_13324
|
1701001047NRG25170420240101601
|
519411777
|
17/04/2024
|
saraswati
|
saraswati
|
1701001047WL001104
|
00089
|
CBIN0281817
|
1215
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1701001_180424APB_FTO_13728
|
1701001017NRG25180420240104668
|
519399495
|
18/04/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL001136
|
00089
|
CBIN0282748
|
1458
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
29
|
MP1701001_180424APB_FTO_13728
|
1701001020NRG25170420240102179
|
519399495
|
18/04/2024
|
gabbar
|
gabbar
|
1701001020WL001110
|
00089
|
CBIN0281978
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1701001_180424APB_FTO_13754
|
1701001005NRG25170420240100167
|
519387762
|
18/04/2024
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL001088
|
00089
|
CBIN0281624
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1701001_210424APB_FTO_15653
|
1701001008NRG25200420240139885
|
568286577
|
21/04/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL001487
|
00089
|
CBIN0281624
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1701001_210424APB_FTO_15654
|
1701001008NRG25200420240139905
|
568280472
|
21/04/2024
|
PAPPU
|
PAPPU
|
1701001008WL001488
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1701001_210424APB_FTO_15654
|
1701001008NRG25200420240140146
|
568280472
|
21/04/2024
|
ROHIT
|
ROHIT
|
1701001008WL001493
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
34
|
MP1701001_210424APB_FTO_15654
|
1701001009NRG25190420240126421
|
568280472
|
21/04/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL001331
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
35
|
MP1701001_210424APB_FTO_15665
|
1701001042NRG25200420240140501
|
568286697
|
21/04/2024
|
devendra
|
devendra
|
1701001042WL001498
|
00688
|
FINO0001446
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
36
|
MP1701001_230424APB_FTO_17147
|
1701001011NRG25220420240161299
|
568066097
|
23/04/2024
|
Sandeep
|
Sandeep
|
1701001011WL001727
|
00691
|
IPOS0000001
|
1458
|
30/04/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1701001_230424APB_FTO_17147
|
1701001011NRG25220420240161318
|
568066097
|
23/04/2024
|
Sumita
|
Sumita
|
1701001011WL001727
|
00415
|
SBIN0030090
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1701001_230424APB_FTO_17147
|
1701001011NRG25220420240161345
|
568066097
|
23/04/2024
|
Sangeeta
|
Sangeeta
|
1701001011WL001728
|
00688
|
FINO0001001
|
1458
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
39
|
MP1701001_240424APB_FTO_18910
|
1701001026NRG25230420240169906
|
591772828
|
24/04/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL001822
|
00415
|
SBIN0030090
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
40
|
MP1701001_250424APB_FTO_19695
|
1701001020NRG25250420240195408
|
614215174
|
25/04/2024
|
gabbar
|
gabbar
|
1701001020WL002071
|
00089
|
CBIN0281978
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1701001_250424APB_FTO_19695
|
1701001037NRG25250420240189718
|
614215174
|
25/04/2024
|
Suman
|
Suman
|
1701001037WL002017
|
00415
|
SBIN0007240
|
1458
|
03/05/2024
|
Participant not mapped to the product
|
|
42
|
MP1701001_260424APB_FTO_20418
|
1701001005NRG25260420240206747
|
592209506
|
26/04/2024
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL002170
|
00089
|
CBIN0281624
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1701001_260424APB_FTO_20430
|
1701001017NRG25240420240170714
|
592207849
|
26/04/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL001831
|
00089
|
CBIN0282748
|
1215
|
01/05/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
MP1701001_270424APB_FTO_20978
|
1701001008NRG25270420240219868
|
591986238
|
27/04/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL002340
|
00089
|
CBIN0281624
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1701001_270424APB_FTO_20978
|
1701001008NRG25270420240219931
|
591986238
|
27/04/2024
|
PAPPU
|
PAPPU
|
1701001008WL002342
|
00688
|
FINO0001001
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1701001_270524APB_FTO_48861
|
1701001042NRG25270520240566517
|
|
27/05/2024
|
deepak sharma
|
deepak sharma
|
1701001042WL006162
|
00688
|
FINO0001446
|
1215
|
10/06/2024
|
Document Pending for Account Holder turning Major
|
|
47
|
MP1701001_280424APB_FTO_21380
|
1701001019NRG25280420240227011
|
646337129
|
28/04/2024
|
RAMAPRTAP
|
RAMAPRTAP
|
1701001019WL002412
|
00089
|
CBIN0281978
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1701001_280524APB_FTO_50275
|
1701001011NRG25280520240585116
|
176264411
|
28/05/2024
|
Hotam singh
|
Hotam singh
|
1701001011WL006337
|
00691
|
IPOS0000001
|
1458
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1701001_290424APB_FTO_22439
|
1701001006NRG25290420240233558
|
646334304
|
29/04/2024
|
sunali
|
sunali
|
1701001006WL002483
|
00688
|
FINO0001446
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1701001_290424APB_FTO_22448
|
1701001011NRG25290420240245908
|
646305806
|
29/04/2024
|
Sandeep
|
Sandeep
|
1701001011WL002581
|
00691
|
IPOS0000001
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
51
|
MP1701001_290424APB_FTO_22448
|
1701001011NRG25290420240245930
|
646305806
|
29/04/2024
|
Sumita
|
Sumita
|
1701001011WL002581
|
00415
|
SBIN0030090
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1701001_310524APB_FTO_54288
|
1701001050NRG25300520240612571
|
|
31/05/2024
|
santosh
|
santosh
|
1701001050WL006634
|
00688
|
FINO0001446
|
1458
|
10/06/2024
|
Document Pending for Account Holder turning Major
|
|
53
|
MP1701001_310524APB_FTO_54288
|
1701001050NRG25300520240612573
|
|
31/05/2024
|
shivam
|
shivam
|
1701001050WL006634
|
00688
|
FINO0001446
|
1458
|
10/06/2024
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Document Pending for Account Holder turning Major
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