|
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
|
OR2430002001_050623APB_FTO_199269
|
2430002001NRG24030620230249113
|
2398015999
|
05/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL006054
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2430002001_051023FTO_604960
|
2430002001NRG24041020230694127
|
7325631623
|
05/10/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL041675
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
3
|
OR2430002001_111023APB_FTO_627139
|
2430002001NRG24061020230698162
|
7263537645
|
11/10/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL042477
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430002001_070923FTO_499869
|
2430002001NRG24070920230616686
|
7327669003
|
07/09/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL024695
|
00474
|
SBIN0RRUKGB
|
711
|
10/11/2023
|
No Such Account
|
|
5
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620292
|
7325917702
|
08/09/2023
|
SUKAMAN GOUDA
|
SUKAMAN GOUDA
|
2430002001WL025730
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
6
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620331
|
7325917689
|
08/09/2023
|
SABITA MALI
|
SABITA MALI
|
2430002001WL025741
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
7
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620339
|
7325917690
|
08/09/2023
|
RINA GUPTA
|
RINA GUPTA
|
2430002001WL025744
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
8
|
OR2430002001_091123FTO_746488
|
2430002001NRG24081120230767351
|
7963263679
|
09/11/2023
|
SUKAMAN GOUDA
|
SUKAMAN GOUDA
|
2430002001WL054423
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
No Such Account
|
|
9
|
OR2430002001_091123FTO_746488
|
2430002001NRG24081120230767356
|
7963263688
|
09/11/2023
|
RINA GUPTA
|
RINA GUPTA
|
2430002001WL054423
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
No Such Account
|
|
10
|
OR2430002001_111023FTO_627132
|
2430002001NRG24091020230704965
|
7259760434
|
11/10/2023
|
SABITA MALI
|
SABITA MALI
|
2430002001WL044117
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
|
11
|
OR2430002001_111123APB_FTO_752118
|
2430002001NRG24111120230773034
|
9010939549
|
11/11/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL055209
|
00691
|
IPOS0000001
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430002001_121223APB_FTO_877900
|
2430002001NRG24121220230890892
|
1104210180
|
12/12/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL065725
|
00032
|
UTIB0001163
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2430002001_141223APB_FTO_887964
|
2430002001NRG24141220230901620
|
1159682391
|
14/12/2023
|
ISWAR BHATRA
|
ISWAR BHATRA
|
2430002001WL066392
|
751001
|
|
1185
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
OR2430002001_180723APB_FTO_349233
|
2430002001NRG24180720230469334
|
4962729178
|
18/07/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL011694
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2430002001_190623APB_FTO_254272
|
2430002001NRG24190620230330570
|
2803912002
|
19/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL008179
|
00474
|
SBIN0RRUKGB
|
711
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2430002001_190623APB_FTO_254272
|
2430002001NRG24190620230330571
|
2803912003
|
19/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL008179
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2430002001_200523APB_FTO_137344
|
2430002001NRG24200520230180832
|
1862817098
|
20/05/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL004384
|
00474
|
SBIN0RRUKGB
|
711
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2430002001_201023FTO_668736
|
2430002001NRG24201020230732283
|
7275661458
|
20/10/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL048877
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430002001_250923FTO_568945
|
2430002001NRG24210920230661133
|
7326021544
|
25/09/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL035979
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
No Such Account
|
|
20
|
OR2430002001_221123FTO_799008
|
2430002001NRG24221120230804721
|
9004119318
|
22/11/2023
|
DASMTI BHATRA
|
DASMTI BHATRA
|
2430002WL0058938
|
00474
|
SBIN0RRUKGB
|
237
|
01/01/2024
|
No Such Account
|
|
21
|
OR2430002001_250923FTO_568945
|
2430002001NRG24250920230674075
|
7326021543
|
25/09/2023
|
DASMTI BHATRA
|
DASMTI BHATRA
|
2430002001WL038402
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
22
|
OR2430002001_270523APB_FTO_164039
|
2430002001NRG24260520230208491
|
1978286575
|
27/05/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL005043
|
00474
|
SBIN0RRUKGB
|
711
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
OR2430002001_271123APB_FTO_814119
|
2430002001NRG24271120230822536
|
9008545674
|
27/11/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL060220
|
00032
|
UTIB0001163
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|