|
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
|
OR2430008012_080124FTO_975751
|
2430008000NRG24060620230263104
|
1672535519
|
08/01/2024
|
GHURAU GOND
|
GHURAU GOND
|
2430008WL0006401
|
00415
|
SBIN0010934
|
1659
|
12/03/2024
|
No Such Account
|
|
2
|
OR2430008012_110423APB_FTO_15306
|
2430008000NRG24110420230000874
|
1394390179
|
11/04/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008WL000028
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035454
|
2146513763
|
03/02/2024
|
SIUNATH GOND
|
SIUNATH GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035491
|
2146513767
|
03/02/2024
|
JAMUNA GOND
|
JAMUNA GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035494
|
2146513782
|
03/02/2024
|
MANBATI GOND
|
MANBATI GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
OR2430008012_041023APB_FTO_598200
|
2430008012NRG24011020230688083
|
7327462574
|
04/10/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL040741
|
00415
|
SBIN0010934
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430008012_071123APB_FTO_733686
|
2430008012NRG24061120230763013
|
7970425551
|
07/11/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL053628
|
00415
|
SBIN0010934
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430008012_081223APB_FTO_864336
|
2430008012NRG24061220230865916
|
1107299157
|
08/12/2023
|
RAJANI GOND
|
RAJANI GOND
|
2430008012WL063663
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2430008012_151223APB_FTO_893390
|
2430008012NRG24141220230900848
|
1549224377
|
15/12/2023
|
DISA GOND
|
DISA GOND
|
2430008012WL066276
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
OR2430008012_221023APB_FTO_676128
|
2430008012NRG24201020230733237
|
7269278161
|
22/10/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL049009
|
00415
|
SBIN0010934
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430008012_221023APB_FTO_676128
|
2430008012NRG24201020230735375
|
7269400238
|
22/10/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL049205
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
OR2430008012_221023FTO_676124
|
2430008012NRG24201020230735408
|
7265102319
|
22/10/2023
|
PARMILA GOND
|
PARMILA GOND
|
2430008012WL049205
|
00415
|
SBIN0010934
|
948
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430008012_251223APB_FTO_931104
|
2430008012NRG24221220230938639
|
1548916110
|
25/12/2023
|
DISA GOND
|
DISA GOND
|
2430008012WL068552
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674108
|
7324999306
|
26/09/2023
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL038411
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674110
|
7324999292
|
26/09/2023
|
NIRA BAI GOND
|
NIRA BAI GOND
|
2430008012WL038411
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
OR2430008012_260923FTO_570443
|
2430008012NRG24250920230674117
|
7325669302
|
26/09/2023
|
Prabati Gond
|
Prabati Gond
|
2430008012WL038411
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
|
17
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674198
|
7324999307
|
26/09/2023
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL038435
|
00415
|
SBIN0010934
|
1185
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674200
|
7324999291
|
26/09/2023
|
NIRA BAI GOND
|
NIRA BAI GOND
|
2430008012WL038435
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
OR2430008012_260923FTO_570443
|
2430008012NRG24250920230674207
|
7325669301
|
26/09/2023
|
Prabati Gond
|
Prabati Gond
|
2430008012WL038435
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
|
20
|
OR2430008012_301023APB_FTO_700388
|
2430008012NRG24281020230746803
|
7390540379
|
30/10/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL051308
|
00415
|
SBIN0010934
|
948
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
OR2430008012_301023FTO_700380
|
2430008012NRG24281020230746834
|
7390901893
|
30/10/2023
|
PARMILA GOND
|
PARMILA GOND
|
2430008012WL051308
|
00415
|
SBIN0010934
|
948
|
11/11/2023
|
No Such Account
|
|
22
|
OR2430008012_301223FTO_955077
|
2430008012NRG24291220230975437
|
1558772619
|
30/12/2023
|
JANKI GOND
|
JANKI GOND
|
2430008012WL070661
|
00415
|
SBIN0010934
|
2844
|
09/03/2024
|
No Such Account
|
|
23
|
OR2430008012_010124APB_FTO_962158
|
2430008012NRG24301220230983296
|
1556294626
|
01/01/2024
|
PUNITA GOND
|
PUNITA GOND
|
2430008012WL071097
|
00415
|
SBIN0010934
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2430008012_010124APB_FTO_962158
|
2430008012NRG24301220230983473
|
1556294574
|
01/01/2024
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL071118
|
00415
|
SBIN0010934
|
1422
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
OR2430008012_010124FTO_962152
|
2430008012NRG24301220230983493
|
1558774804
|
01/01/2024
|
UMESH GOND
|
UMESH GOND
|
2430008012WL071118
|
00415
|
SBIN0010934
|
1185
|
09/03/2024
|
No Such Account
|