|
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
|
MP1736009_300424APB_FTO_22796
|
1736009000NRG25300420240060496
|
646275103
|
30/04/2024
|
DEEPALI
|
DEEPALI
|
1736009WL004119
|
00697
|
BKID0NAMRGB
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1736009_300424APB_FTO_22685
|
1736009000NRG25290420240058173
|
646273722
|
30/04/2024
|
Ravindra Ghatbandhe
|
Ravindra Ghatbandhe
|
1736009WL003925
|
00697
|
BKID0MG8030
|
1215
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1736009_270424APB_FTO_20680
|
1736009016NRG25260420240050770
|
592031000
|
27/04/2024
|
SUBHASH JANU IVNATI
|
SUBHASH JANU IVNATI
|
1736009016WL003481
|
00415
|
SBIN0001034
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1736009_250424APB_FTO_19240
|
1736009000NRG25250420240046098
|
592318868
|
25/04/2024
|
RAVINDRA
|
RAVINDRA
|
1736009WL003210
|
00089
|
CBIN0281771
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1736009_230424APB_FTO_17271
|
1736009000NRG25230420240038964
|
568080756
|
23/04/2024
|
SUDHAKAR SO CHATRAM TUMDAM
|
SUDHAKAR SO CHATRAM TUMDAM
|
1736009WL002767
|
00697
|
BKID0NAMRGB
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1736009_230424APB_FTO_17271
|
1736009000NRG25230420240039105
|
568080756
|
23/04/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL002783
|
00089
|
CBIN0283962
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1736009_200424APB_FTO_15512
|
1736009000NRG25200420240026967
|
568323529
|
20/04/2024
|
darshna
|
darshna
|
1736009WL002000
|
00415
|
SBIN0010804
|
486
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1736009_160424APB_FTO_12797
|
1736009053NRG25160420240015549
|
519489235
|
16/04/2024
|
MAHENDRA SHANKARRAO BARDE
|
MAHENDRA SHANKARRAO BARDE
|
1736009053WL001275
|
00051
|
MAHB0000659
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1736009_140424APB_FTO_10303
|
1736009000NRG25140420240012286
|
519537147
|
14/04/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL001015
|
00089
|
CBIN0283962
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1736009_140424APB_FTO_10303
|
1736009031NRG25130420240011801
|
519537147
|
14/04/2024
|
BEBI SITKARA
|
BEBI SITKARA
|
1736009031WL000974
|
00415
|
SBIN0001034
|
1701
|
26/04/2024
|
A/c Blocked or Frozen
|
|
11
|
MP1736009_130424APB_FTO_9866
|
1736009016NRG25120420240009588
|
519568316
|
13/04/2024
|
SUBHASH JANU IVNATI
|
SUBHASH JANU IVNATI
|
1736009016WL000825
|
00415
|
SBIN0001034
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1736009_120524APB_FTO_32687
|
1736009016NRG25110520240112602
|
|
12/05/2024
|
SUBHASH JANU IVNATI
|
SUBHASH JANU IVNATI
|
1736009016WL007693
|
00415
|
SBIN0001034
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1736009_120524APB_FTO_32687
|
1736009050NRG25110520240113737
|
|
12/05/2024
|
BABULAL DEVRAO BHALAVI
|
BABULAL DEVRAO BHALAVI
|
1736009050WL007744
|
00089
|
CBIN0281022
|
729
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1736009_120524APB_FTO_32687
|
1736009060NRG25110520240112530
|
|
12/05/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009060WL007690
|
00089
|
CBIN0283962
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1736009_120424APB_FTO_9408
|
1736009000NRG25120420240008923
|
519220327
|
12/04/2024
|
darshna
|
darshna
|
1736009WL000769
|
00415
|
SBIN0010804
|
972
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1736009_100524APB_FTO_31721
|
1736009060NRG25100520240108021
|
|
10/05/2024
|
DEEPALI
|
DEEPALI
|
1736009060WL007318
|
00697
|
BKID0NAMRGB
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1736009_100524APB_FTO_31715
|
1736009000NRG25090520240103098
|
|
10/05/2024
|
ashwini ghangare
|
ashwini ghangare
|
1736009WL006998
|
00089
|
CBIN0283962
|
1701
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1736009_090424APB_FTO_7077
|
1736009053NRG25090420240002321
|
519624591
|
09/04/2024
|
MAHENDRA SHANKARRAO BARDE
|
MAHENDRA SHANKARRAO BARDE
|
1736009053WL000243
|
00051
|
MAHB0000659
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1736009_080524APB_FTO_29110
|
1736009000NRG25080520240091404
|
756929654
|
08/05/2024
|
RAVINDRA
|
RAVINDRA
|
1736009WL006220
|
00089
|
CBIN0281771
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1736009_070424APB_FTO_5689
|
1736009000NRG25060420240000185
|
397664631
|
07/04/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL000036
|
00089
|
CBIN0283962
|
729
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1736009_060524APB_FTO_27611
|
1736009008NRG25060520240081963
|
740884790
|
06/05/2024
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009008WL005494
|
00468
|
UBIN0563625
|
1701
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1736009_050524APB_FTO_26835
|
1736009016NRG25030520240073878
|
740786029
|
05/05/2024
|
SUBHASH JANU IVNATI
|
SUBHASH JANU IVNATI
|
1736009016WL004990
|
00415
|
SBIN0001034
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1736009_030524APB_FTO_25492
|
1736009000NRG25030520240071216
|
740839366
|
03/05/2024
|
DEEPALI
|
DEEPALI
|
1736009WL004761
|
00697
|
BKID0NAMRGB
|
1458
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1736009_020524APB_FTO_24732
|
1736009000NRG25020520240065522
|
718716316
|
02/05/2024
|
RAVINDRA
|
RAVINDRA
|
1736009WL004466
|
00089
|
CBIN0281771
|
1458
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1736009_020524APB_FTO_24732
|
1736009000NRG25020520240066559
|
718716316
|
02/05/2024
|
darshna
|
darshna
|
1736009WL004541
|
00415
|
SBIN0010804
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1736009_010424APB_FTO_524
|
1736009000NRG24010420241657075
|
397762433
|
01/04/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL096292
|
00089
|
CBIN0283962
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1736009_010424APB_FTO_524
|
1736009053NRG24010420241657137
|
397762433
|
01/04/2024
|
MAHENDRA SHANKARRAO BARDE
|
MAHENDRA SHANKARRAO BARDE
|
1736009053WL096299
|
00051
|
MAHB0000659
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|