|
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
|
OR2404059010_030723APB_FTO_307060
|
2404059010NRG24010720230947994
|
3326830473
|
03/07/2023
|
KRUSHNA CHANDRA SINGH
|
KRUSHNA CHANDRA SINGH
|
2404059010WL042553
|
00048
|
BKID0005473
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2404059010_030723APB_FTO_307060
|
2404059010NRG24010720230947996
|
3326830449
|
03/07/2023
|
dilip singh
|
dilip singh
|
2404059010WL042553
|
00048
|
BKID0005473
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
OR2404059010_030723APB_FTO_307060
|
2404059010NRG24030720230963504
|
3326830458
|
03/07/2023
|
Kartika sethi
|
Kartika sethi
|
2404059010WL043304
|
00048
|
BKID0005473
|
237
|
11/07/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2404059010_050623APB_FTO_197311
|
2404059010NRG24050620230625349
|
2398010012
|
05/06/2023
|
KRUSHNACHANDRA SINGH
|
KRUSHNACHANDRA SINGH
|
2404059010WL028035
|
00048
|
BKID0005473
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2404059010_050623APB_FTO_197311
|
2404059010NRG24050620230625351
|
2398010002
|
05/06/2023
|
dilip singh
|
dilip singh
|
2404059010WL028035
|
00048
|
BKID0005473
|
1422
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
OR2404059010_100723APB_FTO_326049
|
2404059010NRG24100720231002748
|
4966309160
|
10/07/2023
|
Kartika sethi
|
Kartika sethi
|
2404059010WL045255
|
00048
|
BKID0005473
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
|
7
|
OR2404059010_190623APB_FTO_254902
|
2404059010NRG24160620230779235
|
2803768474
|
19/06/2023
|
KRUSHNACHANDRA SINGH
|
KRUSHNACHANDRA SINGH
|
2404059010WL034883
|
00048
|
BKID0005473
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404059010_190623APB_FTO_254902
|
2404059010NRG24160620230779237
|
2803768449
|
19/06/2023
|
dilip singh
|
dilip singh
|
2404059010WL034883
|
00048
|
BKID0005473
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
OR2404059010_180723APB_FTO_348603
|
2404059010NRG24180720231050096
|
4964515291
|
18/07/2023
|
Kartik chandra sethi
|
Kartik chandra sethi
|
2404059010WL047530
|
00048
|
BKID0005473
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
|
10
|
OR2404059010_230623APB_FTO_272127
|
2404059010NRG24220620230859531
|
2860366353
|
23/06/2023
|
KRUSHNACHANDRA SINGH
|
KRUSHNACHANDRA SINGH
|
2404059010WL038527
|
00048
|
BKID0005473
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2404059010_230623APB_FTO_272127
|
2404059010NRG24220620230859533
|
2860366348
|
23/06/2023
|
dilip singh
|
dilip singh
|
2404059010WL038527
|
00048
|
BKID0005473
|
1659
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
OR2404059010_281123FTO_819767
|
2404059010NRG24220920231357933
|
1091123087
|
28/11/2023
|
Kartik chandra sethi
|
Kartik chandra sethi
|
2404059WL0104283
|
00048
|
BKID0005473
|
1185
|
29/02/2024
|
A/c Blocked or Frozen
|
|
13
|
OR2404059010_281123FTO_819767
|
2404059010NRG24220920231357934
|
1091123086
|
28/11/2023
|
Kartik chandra sethi
|
Kartik chandra sethi
|
2404059WL0104283
|
00048
|
BKID0005473
|
1185
|
29/02/2024
|
A/c Blocked or Frozen
|
|
14
|
OR2404059010_281123FTO_819767
|
2404059010NRG24250720231085371
|
1091123088
|
28/11/2023
|
Kartik chandra sethi
|
Kartik chandra sethi
|
2404059WL0049481
|
00048
|
BKID0005473
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
|
15
|
OR2404059010_281123APB_FTO_819765
|
2404059010NRG24261120231769239
|
1091176190
|
28/11/2023
|
RASHMITA NAYAK
|
RASHMITA NAYAK
|
2404059010WL180578
|
00078
|
CNRB0018057
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2404059010_281123APB_FTO_819765
|
2404059010NRG24261120231769241
|
1091176189
|
28/11/2023
|
RASHMITA NAYAK
|
RASHMITA NAYAK
|
2404059010WL180578
|
00078
|
CNRB0018057
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2404059010_310523APB_FTO_178890
|
2404059010NRG24310520230554947
|
2398448659
|
31/05/2023
|
KRUSHNACHANDRA SINGH
|
KRUSHNACHANDRA SINGH
|
2404059010WL024910
|
00048
|
BKID0005473
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2404059010_310523APB_FTO_178890
|
2404059010NRG24310520230554949
|
2398448637
|
31/05/2023
|
dilip singh
|
dilip singh
|
2404059010WL024910
|
00048
|
BKID0005473
|
1422
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|