|
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
|
OR2430003011_071123FTO_733483
|
2430003000NRG24061120230763174
|
7963914277
|
07/11/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003WL053647
|
00474
|
SBIN0RRUKGB
|
3555
|
24/11/2023
|
No Such Account
|
|
2
|
OR2430003011_220224APB_FTO_1056757
|
2430003000NRG24210220241064906
|
2801618799
|
22/02/2024
|
RUPASING GOUD
|
RUPASING GOUD
|
2430003WL077275
|
00474
|
SBIN0RRUKGB
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430003011_281123FTO_817082
|
2430003011NRG21070920200907786
|
1099783548
|
28/11/2023
|
DRUPATI DEI
|
DRUPATI DEI
|
2430003WL056073
|
00415
|
SBIN0013630
|
1449
|
29/02/2024
|
No Such Account
|
|
4
|
OR2430003011_281123FTO_817082
|
2430003011NRG21070920200907788
|
1099783549
|
28/11/2023
|
PADMINI GOUD
|
PADMINI GOUD
|
2430003WL056073
|
00474
|
SBIN0RRUKGB
|
1449
|
29/02/2024
|
No Such Account
|
|
5
|
OR2430003011_150623APB_FTO_238298
|
2430003011NRG24140620230303565
|
2660798518
|
15/06/2023
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003011WL007448
|
00474
|
SBIN0RRUKGB
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430003011_150623APB_FTO_238298
|
2430003011NRG24140620230306135
|
2660798519
|
15/06/2023
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003011WL007521
|
00474
|
SBIN0RRUKGB
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430003011_191223APB_FTO_910717
|
2430003011NRG24191220230924596
|
1552865704
|
19/12/2023
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003011WL067874
|
00415
|
SBIN0013630
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430003011_251023FTO_681076
|
2430003011NRG24251020230739942
|
7272669787
|
25/10/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003011WL050051
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
9
|
OR2430003011_251023FTO_681076
|
2430003011NRG24251020230739955
|
7272669761
|
25/10/2023
|
GAJENDRA BAGH
|
GAJENDRA BAGH
|
2430003011WL050053
|
00045
|
BARB0CHANAB
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
|
10
|
OR2430003011_280523APB_FTO_164883
|
2430003011NRG24280520230216941
|
1978214154
|
28/05/2023
|
KUNJABIHARI POTTA
|
KUNJABIHARI POTTA
|
2430003011WL005228
|
00474
|
SBIN0RRUKGB
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430003011_310823FTO_485770
|
2430003011NRG24310820230594415
|
7256347970
|
31/08/2023
|
GAJENDRA BAGH
|
GAJENDRA BAGH
|
2430003011WL020246
|
00045
|
BARB0CHANAB
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
|
12
|
OR2430003011_310823FTO_485770
|
2430003011NRG24310820230594460
|
7256348008
|
31/08/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003011WL020254
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430003011_010124APB_FTO_962565
|
2430003011NRG24311220230989918
|
1556533230
|
01/01/2024
|
Maniram Mali
|
Maniram Mali
|
2430003011WL071271
|
00415
|
SBIN0013630
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|