|
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
|
OR2427005019_070623APB_FTO_206802
|
2427005000NRG24060620230116974
|
2463969169
|
07/06/2023
|
Duhkhadei nag
|
Duhkhadei nag
|
2427005WL004170
|
00415
|
SBIN0002129
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427005019_070623APB_FTO_206802
|
2427005000NRG24060620230116976
|
2463969190
|
07/06/2023
|
BILASINI NAG
|
BILASINI NAG
|
2427005WL004170
|
00415
|
SBIN0002129
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427005019_080923FTO_507922
|
2427005000NRG24080920230192243
|
7253763791
|
08/09/2023
|
Kasturi Bag
|
Kasturi Bag
|
2427005WL007875
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
4
|
OR2427005019_130623APB_FTO_234463
|
2427005000NRG24130620230136501
|
2604895983
|
13/06/2023
|
Duhkhadei nag
|
Duhkhadei nag
|
2427005WL004644
|
00415
|
SBIN0002129
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427005019_130623APB_FTO_234463
|
2427005000NRG24130620230136503
|
2604895960
|
13/06/2023
|
BILASINI NAG
|
BILASINI NAG
|
2427005WL004644
|
00415
|
SBIN0002129
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427005019_160923FTO_537325
|
2427005000NRG24130920230198082
|
7263106220
|
16/09/2023
|
Madha
|
Madha
|
2427005WL008876
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
7
|
OR2427005019_140923FTO_527571
|
2427005000NRG24140920230199744
|
7263118103
|
14/09/2023
|
Kasturi Bag
|
Kasturi Bag
|
2427005WL009148
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
8
|
OR2427005019_181023FTO_660269
|
2427005000NRG24181020230240243
|
7265122391
|
18/10/2023
|
gouri
|
gouri
|
2427005WL015522
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
No Such Account
|
|
9
|
OR2427005019_181023FTO_660269
|
2427005000NRG24181020230240247
|
7265122385
|
18/10/2023
|
sanjukta bag
|
sanjukta bag
|
2427005WL015522
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
No Such Account
|
|
10
|
OR2427005019_220623APB_FTO_267932
|
2427005000NRG24210620230155796
|
2806590775
|
22/06/2023
|
Duhkhadei nag
|
Duhkhadei nag
|
2427005WL005185
|
00415
|
SBIN0002129
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427005019_220623APB_FTO_267932
|
2427005000NRG24210620230155798
|
2806590757
|
22/06/2023
|
BILASINI NAG
|
BILASINI NAG
|
2427005WL005185
|
00415
|
SBIN0002129
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427005019_240923FTO_563301
|
2427005000NRG24230920230215025
|
7272997558
|
24/09/2023
|
Kasturi Bag
|
Kasturi Bag
|
2427005WL011872
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
13
|
OR2427005019_230523FTO_146670
|
2427005000NRG24230520230073929
|
1876894630
|
23/05/2023
|
Madha
|
Madha
|
2427005WL002823
|
00415
|
SBIN0002129
|
1422
|
26/05/2023
|
No Such Account
|
|
14
|
OR2427005019_300923FTO_586223
|
2427005000NRG24300920230221582
|
7324563038
|
30/09/2023
|
Kasturi Bag
|
Kasturi Bag
|
2427005WL012814
|
00415
|
SBIN0002129
|
948
|
10/11/2023
|
No Such Account
|