|
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
|
OR2405002012_070224FTO_1029903
|
2405002000NRG22100320220548057
|
2150920679
|
07/02/2024
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL065766
|
00415
|
SBIN0010128
|
1290
|
25/03/2024
|
No Such Account
|
|
2
|
OR2405002012_070224FTO_1029903
|
2405002000NRG22100320220548058
|
2150920680
|
07/02/2024
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL065766
|
00415
|
SBIN0010128
|
1290
|
25/03/2024
|
No Such Account
|
|
3
|
OR2405002012_070224FTO_1029903
|
2405002000NRG22100320220548059
|
2150920681
|
07/02/2024
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL065766
|
00415
|
SBIN0010128
|
1290
|
25/03/2024
|
No Such Account
|
|
4
|
OR2405002012_070224FTO_1029899
|
2405002000NRG23150920220277110
|
2150920686
|
07/02/2024
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL0019279
|
00415
|
SBIN0009824
|
1332
|
25/03/2024
|
No Such Account
|
|
5
|
OR2405002012_070224FTO_1029899
|
2405002000NRG23150920220277111
|
2150920687
|
07/02/2024
|
KARUNAKARA SING
|
KARUNAKARA SING
|
2405002WL0019279
|
00415
|
SBIN0009824
|
1332
|
25/03/2024
|
No Such Account
|
|
6
|
OR2405002012_070224FTO_1029899
|
2405002000NRG23240820230551861
|
2150920685
|
07/02/2024
|
SAMBHU SING
|
SAMBHU SING
|
2405002WL0043261
|
00415
|
SBIN0009824
|
1332
|
25/03/2024
|
No Such Account
|
|
7
|
OR2405002012_070224FTO_1029899
|
2405002000NRG23260720220234164
|
2150920688
|
07/02/2024
|
RAIBARI SING
|
RAIBARI SING
|
2405002WL0013399
|
00415
|
SBIN0010128
|
1332
|
25/03/2024
|
No Such Account
|
|
8
|
OR2405002012_070224FTO_1029899
|
2405002000NRG23280320230529662
|
2150920684
|
07/02/2024
|
SAMBHU SING
|
SAMBHU SING
|
2405002WL0041842
|
00415
|
SBIN0009824
|
1332
|
25/03/2024
|
No Such Account
|
|
9
|
OR2405002012_041223APB_FTO_844428
|
2405002000NRG24021220230382175
|
1099951807
|
04/12/2023
|
SARAT DAS
|
SARAT DAS
|
2405002WL048836
|
00354
|
PUNB0879900
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405002012_180523APB_FTO_127856
|
2405002000NRG24160520230049413
|
1820679247
|
18/05/2023
|
ARATI SING
|
ARATI SING
|
2405002WL002592
|
00415
|
SBIN0009824
|
3081
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405002012_290923FTO_584117
|
2405002000NRG24280920230267601
|
7281210106
|
29/09/2023
|
BIDYADHAR SING
|
BIDYADHAR SING
|
2405002WL025036
|
00415
|
SBIN0009824
|
237
|
09/11/2023
|
Account closed
|
|
12
|
OR2405002012_281223APB_FTO_947408
|
2405002000NRG24281220230420104
|
1549234487
|
28/12/2023
|
SARAT DAS
|
SARAT DAS
|
2405002WL056016
|
00354
|
PUNB0879900
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405002012_310523APB_FTO_179280
|
2405002000NRG24300520230077576
|
2398451877
|
31/05/2023
|
ARATI SINGH
|
ARATI SINGH
|
2405002WL004181
|
00415
|
SBIN0009824
|
3081
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|