|
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
|
MP1710001_300424APB_FTO_23127
|
1710001000NRG25300420240033488
|
646273508
|
30/04/2024
|
Dropati
|
Dropati
|
1710001WL002567
|
00176
|
IDIB000B122
|
2430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1710001_300424APB_FTO_22994
|
1710001000NRG25300420240032297
|
646270575
|
30/04/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
1710001WL002470
|
00048
|
BKID0009423
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710001_300424APB_FTO_22994
|
1710001000NRG25300420240032334
|
646270575
|
30/04/2024
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1710001WL002475
|
00415
|
SBIN0001427
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1710001_300424APB_FTO_22994
|
1710001013NRG25300420240033064
|
646270575
|
30/04/2024
|
ASHARAM
|
ASHARAM
|
1710001013WL002533
|
00602
|
SBIN0RRMBGB
|
1458
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
MP1710001_300424APB_FTO_22994
|
1710001013NRG25300420240033074
|
646270575
|
30/04/2024
|
SHEETAN
|
SHEETAN
|
1710001013WL002533
|
00078
|
CNRB0004033
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MP1710001_120524APB_FTO_32722
|
1710001030NRG25120520240051893
|
|
12/05/2024
|
ajay rai
|
ajay rai
|
1710001030WL003962
|
00354
|
PUNB0053200
|
1215
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1710001_080524APB_FTO_29585
|
1710001027NRG25080520240044631
|
756913429
|
08/05/2024
|
SUNITA BAI KUSHWAHA
|
SUNITA BAI KUSHWAHA
|
1710001027WL003453
|
00045
|
BARB0BINAXX
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1710001_030424APB_FTO_3363
|
1710001000NRG24030420240564550
|
397850535
|
03/04/2024
|
ajay rai
|
ajay rai
|
1710001WL063252
|
00354
|
PUNB0053200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|