|
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
|
OR2409005020_010624APB_FTO_88668
|
2409005020NRG25010620240301262
|
4672779285
|
01/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL015889
|
00468
|
UBIN0809268
|
1524
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409005020_010624APB_FTO_88673
|
2409005020NRG25Z010620240301304
|
4440230321
|
01/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL015889
|
00468
|
UBIN0809268
|
588
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409005020_020924APB_FTO_245156
|
2409005000NRG25020920240859904
|
8431753621
|
02/09/2024
|
BASANTI GAHIR
|
BASANTI GAHIR
|
2409005WL040867
|
00468
|
UBIN0809268
|
1524
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409005020_020924APB_FTO_245161
|
2409005000NRG25Z020920240859952
|
8051386900
|
02/09/2024
|
BASANTI GAHIR
|
BASANTI GAHIR
|
2409005WL040867
|
00468
|
UBIN0809268
|
588
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2409005020_030724APB_FTO_139429
|
2409005020NRG25030720240542423
|
5858506399
|
03/07/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL024591
|
00415
|
SBIN0000197
|
508
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409005020_030724APB_FTO_139430
|
2409005020NRG25Z030720240542468
|
5858506362
|
03/07/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL024591
|
00415
|
SBIN0000197
|
196
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409005020_070524APB_FTO_46613
|
2409005020NRG25060520240126296
|
3914957579
|
07/05/2024
|
BHUPENDRA NAG
|
BHUPENDRA NAG
|
2409005020WL008691
|
00415
|
SBIN0013623
|
1016
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409005020_070624APB_FTO_97538
|
2409005020NRG25070620240342082
|
4921524108
|
07/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL017471
|
00468
|
UBIN0809268
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409005020_070624APB_FTO_97542
|
2409005020NRG25Z070620240342127
|
4819295319
|
07/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL017471
|
00468
|
UBIN0809268
|
588
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2409005020_080624FTO_97898
|
2409005020NRG24050220242541627
|
5342852073
|
08/06/2024
|
RAMANI NAG
|
RAMANI NAG
|
2409005WL0126397
|
00468
|
UBIN0934011
|
232
|
20/06/2024
|
No Such Account
|
|
11
|
OR2409005020_160524APB_FTO_62442
|
2409005020NRG25160520240193116
|
4119295945
|
16/05/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL011634
|
00468
|
UBIN0809268
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2409005020_160524APB_FTO_62451
|
2409005020NRG25Z160520240193161
|
4100128798
|
16/05/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL011634
|
00468
|
UBIN0809268
|
490
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2409005020_160524APB_FTO_62451
|
2409005020NRG25Z160520240193170
|
4100128805
|
16/05/2024
|
BHUPENDRA NAG
|
BHUPENDRA NAG
|
2409005020WL011634
|
00415
|
SBIN0012092
|
490
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2409005020_160624APB_FTO_110634
|
2409005020NRG25150620240404896
|
5343254991
|
16/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL019714
|
00468
|
UBIN0809268
|
1016
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2409005020_160624APB_FTO_110636
|
2409005020NRG25Z150620240404935
|
5110528120
|
16/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL019714
|
00468
|
UBIN0809268
|
392
|
16/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2409005020_190824FTO_224500
|
2409005020NRG24080720242952962
|
8430962581
|
19/08/2024
|
RAMANI NAG
|
RAMANI NAG
|
2409005WL0147006
|
00468
|
UBIN0809268
|
232
|
10/09/2024
|
No Such Account
|
|
17
|
OR2409005020_200724APB_FTO_173473
|
2409005020NRG25200720240662825
|
6759661571
|
20/07/2024
|
KOUSALYA NAG
|
KOUSALYA NAG
|
2409005020WL030191
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2409005020_200724APB_FTO_173473
|
2409005020NRG25200720240662835
|
6759661567
|
20/07/2024
|
MUKTA GAHIR
|
MUKTA GAHIR
|
2409005020WL030191
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2409005020_200724APB_FTO_173473
|
2409005020NRG25200720240662840
|
6759661572
|
20/07/2024
|
RUNJA PUTEL
|
RUNJA PUTEL
|
2409005020WL030191
|
00415
|
SBIN0012092
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2409005020_220524APB_FTO_72720
|
2409005020NRG25220520240229346
|
4284944358
|
22/05/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL013115
|
00468
|
UBIN0809268
|
1270
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2409005020_220524APB_FTO_72732
|
2409005020NRG25Z220520240229390
|
4228634705
|
22/05/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL013115
|
00468
|
UBIN0809268
|
490
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2409005020_230524APB_FTO_74299
|
2409005020NRG25230520240240895
|
4324035373
|
23/05/2024
|
JEMANTA NAG
|
JEMANTA NAG
|
2409005020WL013589
|
00468
|
UBIN0809268
|
1270
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2409005020_230524APB_FTO_74301
|
2409005020NRG25Z230520240240935
|
4259740910
|
23/05/2024
|
JEMANTA NAG
|
JEMANTA NAG
|
2409005020WL013589
|
00468
|
UBIN0809268
|
490
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2409005020_260924APB_FTO_285583
|
2409005020NRG25Z260920240946816
|
9037121231
|
26/09/2024
|
BASANTI GAHIR
|
BASANTI GAHIR
|
2409005020WL045797
|
00468
|
UBIN0809268
|
588
|
26/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2409005020_290624APB_FTO_133865
|
2409005020NRG25290620240512396
|
5959459869
|
29/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL023420
|
00415
|
SBIN0000197
|
254
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2409005020_290624APB_FTO_133873
|
2409005020NRG25Z290620240512442
|
5636363935
|
29/06/2024
|
GOSINGH NAG
|
GOSINGH NAG
|
2409005020WL023420
|
00415
|
SBIN0000197
|
98
|
01/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|