|
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
|
MP1722011_300424APB_FTO_23224
|
1722011035NRG25300420240066574
|
646149165
|
30/04/2024
|
RAMSINGH NATHU SINGH
|
RAMSINGH NATHU SINGH
|
1722011035WL003866
|
00048
|
BKID0009821
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1722011_300424APB_FTO_22717
|
1722011000NRG25300420240064606
|
646149243
|
30/04/2024
|
Sanjay Virendra Singh
|
Sanjay Virendra Singh
|
1722011WL003751
|
00048
|
BKID0009821
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1722011_270424APB_FTO_20627
|
1722011005NRG25260420240056441
|
592050616
|
27/04/2024
|
RADHESYAM JAMSINGH
|
RADHESYAM JAMSINGH
|
1722011005WL003223
|
00048
|
BKID0009802
|
1215
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1722011_240424APB_FTO_18315
|
1722011056NRG25230420240045383
|
567902344
|
24/04/2024
|
Sanjay Virendra Singh
|
Sanjay Virendra Singh
|
1722011056WL002575
|
00048
|
BKID0009821
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1722011_220424APB_FTO_16501
|
1722011033NRG25220420240042595
|
568299613
|
22/04/2024
|
Gokul Muwel
|
Gokul Muwel
|
1722011033WL002392
|
00048
|
BKID0009821
|
1701
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MP1722011_210424APB_FTO_15799
|
1722011035NRG25210420240040185
|
568307561
|
21/04/2024
|
RAMSINGH NATHU SINGH
|
RAMSINGH NATHU SINGH
|
1722011035WL002280
|
00048
|
BKID0009821
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1722011_100524APB_FTO_31201
|
1722011033NRG25100520240096774
|
|
10/05/2024
|
Gokul Muwel
|
Gokul Muwel
|
1722011033WL005664
|
00048
|
BKID0009821
|
972
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MP1722011_100424APB_FTO_7387
|
1722011033NRG25090420240005286
|
519624338
|
10/04/2024
|
Gokul Muwel
|
Gokul Muwel
|
1722011033WL000379
|
00048
|
BKID0009821
|
1458
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MP1722011_070524APB_FTO_28378
|
1722011000NRG25060520240085397
|
740834817
|
07/05/2024
|
Sanjay Virendra Singh
|
Sanjay Virendra Singh
|
1722011WL004971
|
00048
|
BKID0009821
|
486
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1722011_060524APB_FTO_27582
|
1722011035NRG25060520240082344
|
740888301
|
06/05/2024
|
RAMSINGH NATHU SINGH
|
RAMSINGH NATHU SINGH
|
1722011035WL004854
|
00048
|
BKID0009821
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1722011_060524APB_FTO_27582
|
1722011048NRG25060520240082472
|
740888301
|
06/05/2024
|
Rahul Gangaram
|
Rahul Gangaram
|
1722011048WL004856
|
00048
|
BKID0009802
|
972
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1722011_060524APB_FTO_27582
|
1722011061NRG25060520240081751
|
740888301
|
06/05/2024
|
Babalu Pachawa
|
Babalu Pachawa
|
1722011061WL004826
|
00045
|
BARB0TONKIX
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1722011_050524APB_FTO_26938
|
1722011000NRG25050520240079182
|
740786675
|
05/05/2024
|
RADHESHYAM NAWAL
|
RADHESHYAM NAWAL
|
1722011WL004647
|
00048
|
BKID0009802
|
2916
|
10/05/2024
|
A/c Blocked or Frozen
|
|
14
|
MP1722011_030524APB_FTO_25375
|
1722011061NRG25030520240074668
|
743270038
|
03/05/2024
|
Babalu Pachawa
|
Babalu Pachawa
|
1722011061WL004388
|
00045
|
BARB0TONKIX
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1722011_030424APB_FTO_2975
|
1722011048NRG24030420240928129
|
397855617
|
03/04/2024
|
Rahul Gangaram
|
Rahul Gangaram
|
1722011048WL085302
|
00048
|
BKID0009802
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1722011_020424APB_FTO_1638
|
1722011062NRG24020420240926803
|
397673959
|
02/04/2024
|
MANOJ RALIYA
|
MANOJ RALIYA
|
1722011062WL085213
|
00415
|
SBIN0030045
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|