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
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523588
|
4970014482
|
04/08/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
2
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523589
|
4970014483
|
04/08/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
3
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523592
|
4970014485
|
04/08/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
4
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523593
|
4970014484
|
04/08/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
5
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523732
|
4970014477
|
04/08/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL013384
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
6
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523733
|
4970014476
|
04/08/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL013384
|
00415
|
SBIN0006972
|
1422
|
30/08/2023
|
No Such Account
|
7
|
OR2430002018_090523APB_FTO_96028
|
2430002018NRG24090520230118344
|
1540937356
|
09/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL002777
|
00691
|
IPOS0000001
|
1659
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
OR2430002018_090523APB_FTO_96028
|
2430002018NRG24090520230118346
|
1540937358
|
09/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL002777
|
00691
|
IPOS0000001
|
1659
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118398
|
1540618234
|
09/05/2023
|
DALAA MALI
|
DALAA MALI
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
10
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118399
|
1540618233
|
09/05/2023
|
DALAA MALI
|
DALAA MALI
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
11
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118410
|
1540618231
|
09/05/2023
|
Dasaratha Muria
|
Dasaratha Muria
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
12
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118411
|
1540618232
|
09/05/2023
|
Dasaratha Muria
|
Dasaratha Muria
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
13
|
OR2430002018_200523FTO_137437
|
2430002018NRG24200520230180915
|
1856132616
|
20/05/2023
|
PURANCHANDRA JANI
|
PURANCHANDRA JANI
|
2430002018WL004385
|
00415
|
SBIN0006972
|
948
|
25/05/2023
|
No Such Account
|
14
|
OR2430002018_200523FTO_137437
|
2430002018NRG24200520230180916
|
1856132641
|
20/05/2023
|
PURANCHANDRA JANI
|
PURANCHANDRA JANI
|
2430002018WL004385
|
00415
|
SBIN0006972
|
1659
|
25/05/2023
|
No Such Account
|
15
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480027
|
4976150177
|
21/07/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
16
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480028
|
4976150178
|
21/07/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
17
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480031
|
4976150180
|
21/07/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
18
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480032
|
4976150179
|
21/07/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
19
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480177
|
4976150171
|
21/07/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL012002
|
00415
|
SBIN0006972
|
711
|
30/08/2023
|
No Such Account
|
20
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480178
|
4976150172
|
21/07/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL012002
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
21
|
OR2430002018_240523APB_FTO_151427
|
2430002018NRG24240520230199740
|
1945228941
|
24/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL004833
|
00415
|
SBIN0006972
|
1185
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
OR2430002018_240523APB_FTO_151427
|
2430002018NRG24240520230199759
|
1945228942
|
24/05/2023
|
Kemaraj Gouda
|
Kemaraj Gouda
|
2430002018WL004833
|
00415
|
SBIN0006972
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430002018_250523APB_FTO_154046
|
2430002018NRG24250520230202655
|
1945228883
|
25/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL004907
|
00415
|
SBIN0006972
|
711
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
OR2430002018_250523APB_FTO_154046
|
2430002018NRG24250520230202674
|
1945228891
|
25/05/2023
|
Kemaraj Gouda
|
Kemaraj Gouda
|
2430002018WL004907
|
00415
|
SBIN0006972
|
711
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|