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
|
OR2430008003_030423APB_FTO_6612
|
2430008003NRG23310320231131010
|
1174352348
|
03/04/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL041349
|
00415
|
SBIN0010934
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845592
|
1104189399
|
06/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL062083
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845604
|
1104189438
|
06/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL062083
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845610
|
1104189389
|
06/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL062083
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2430008003_050923APB_FTO_496268
|
2430008003NRG24030920230606806
|
7263323543
|
05/09/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL022618
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2430008003_031023APB_FTO_593560
|
2430008003NRG24031020230691900
|
7275961122
|
03/10/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL041341
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2430008003_080124APB_FTO_975478
|
2430008003NRG24040120240996570
|
1670804339
|
08/01/2024
|
MANABATI GOND
|
MANABATI GOND
|
2430008003WL071719
|
00415
|
SBIN0010934
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2430008003_070923APB_FTO_501092
|
2430008003NRG24050920230613542
|
7263326594
|
07/09/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL023898
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2430008003_061023APB_FTO_607260
|
2430008003NRG24061020230697841
|
7327727649
|
06/10/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL042407
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430008003_071023APB_FTO_611718
|
2430008003NRG24061020230697986
|
7324037995
|
07/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL042433
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2430008003_110423APB_FTO_15266
|
2430008003NRG24090420230000263
|
1394567693
|
11/04/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL000014
|
00415
|
SBIN0010934
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881743
|
1104303347
|
11/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL064750
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881757
|
1104303326
|
11/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL064750
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881762
|
1104303338
|
11/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL064750
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2430008003_180324APB_FTO_1101457
|
2430008003NRG24120320241099819
|
2897466683
|
18/03/2024
|
LILABATI GOND
|
LILABATI GOND
|
2430008003WL079494
|
00415
|
SBIN0010934
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2430008003_180324APB_FTO_1101457
|
2430008003NRG24120320241099842
|
2897466676
|
18/03/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL079494
|
00415
|
SBIN0010934
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2430008003_120923APB_FTO_518801
|
2430008003NRG24120920230635187
|
7272889304
|
12/09/2023
|
NILAM GOND
|
NILAM GOND
|
2430008003WL030177
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2430008003_160823APB_FTO_455156
|
2430008003NRG24130820230547449
|
4970146465
|
16/08/2023
|
CHALAN GOND
|
CHALAN GOND
|
2430008003WL014841
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2430008003_130923FTO_520460
|
2430008003NRG24130920230638566
|
7272963303
|
13/09/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL031005
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
20
|
OR2430008003_161023FTO_644447
|
2430008003NRG24131020230712780
|
7324429551
|
16/10/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL045688
|
00168
|
ICIC0003262
|
3555
|
10/11/2023
|
Account closed
|
21
|
OR2430008003_160823APB_FTO_455156
|
2430008003NRG24140820230548199
|
4970146478
|
16/08/2023
|
BALIKA PARAMANIK
|
BALIKA PARAMANIK
|
2430008003WL014970
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430008003_160124APB_FTO_989501
|
2430008003NRG24150120241008711
|
1789072886
|
16/01/2024
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL073045
|
00415
|
SBIN0010934
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430008003_160124APB_FTO_989501
|
2430008003NRG24150120241008715
|
1789072900
|
16/01/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL073045
|
00415
|
SBIN0010934
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2430008003_180923APB_FTO_539801
|
2430008003NRG24150920230647058
|
7281450906
|
18/09/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL033035
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2430008003_161023APB_FTO_644452
|
2430008003NRG24151020230716619
|
7326872492
|
16/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL046433
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430008003_161023APB_FTO_644452
|
2430008003NRG24151020230716634
|
7326872497
|
16/10/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL046439
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2430008003_201123APB_FTO_785625
|
2430008003NRG24161120230783633
|
8993293353
|
20/11/2023
|
MANABATI GOND
|
MANABATI GOND
|
2430008003WL056698
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2430008003_180923APB_FTO_539801
|
2430008003NRG24180920230653093
|
7281450891
|
18/09/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL034162
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2430008003_210923APB_FTO_548190
|
2430008003NRG24200920230658669
|
7281452425
|
21/09/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL035343
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2430008003_261023APB_FTO_685976
|
2430008003NRG24201020230732161
|
7325549902
|
26/10/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL048830
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2430008003_221223APB_FTO_926435
|
2430008003NRG24211220230932580
|
1549336057
|
22/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL068238
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2430008003_221223APB_FTO_926435
|
2430008003NRG24211220230932594
|
1549336065
|
22/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL068238
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430008003_220324APB_FTO_1109731
|
2430008003NRG24220320241120036
|
2899010145
|
22/03/2024
|
LILABATI GOND
|
LILABATI GOND
|
2430008003WL080413
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2430008003_220324APB_FTO_1109731
|
2430008003NRG24220320241120057
|
2899010149
|
22/03/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL080413
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2430008003_261023APB_FTO_685976
|
2430008003NRG24221020230737644
|
7325549931
|
26/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL049543
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2430008003_290923APB_FTO_581792
|
2430008003NRG24270920230679145
|
7275962274
|
29/09/2023
|
NILAM GOND
|
NILAM GOND
|
2430008003WL039296
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2430008003_290823FTO_482523
|
2430008003NRG24280820230582215
|
7268733743
|
29/08/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL018308
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
38
|
OR2430008003_290923FTO_581787
|
2430008003NRG24280920230680899
|
7281214665
|
29/09/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL039611
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
39
|
OR2430008003_301023FTO_701015
|
2430008003NRG24281020230745996
|
7386464883
|
30/10/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL051202
|
00168
|
ICIC0003262
|
3555
|
11/11/2023
|
Account closed
|
40
|
OR2430008003_031023APB_FTO_593560
|
2430008003NRG24300920230684359
|
7275961127
|
03/10/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL040302
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2430008003_301223APB_FTO_955218
|
2430008003NRG24301220230976878
|
1556582915
|
30/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL070714
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2430008003_301223APB_FTO_955218
|
2430008003NRG24301220230976883
|
1556582922
|
30/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL070714
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2430008003_310823APB_FTO_487128
|
2430008003NRG24310820230596343
|
7254024089
|
31/08/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL020529
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2430008003_021123APB_FTO_714514
|
2430008003NRG24311020230750934
|
7408789964
|
02/11/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL051935
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2430008003_030124APB_FTO_966733
|
2430008003NRG24311220230985768
|
1556330175
|
03/01/2024
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL071151
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|