|
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
|
RJ2707009_030524APB_FTO_25018
|
2707009000NRG25030520240006448
|
3910187768
|
03/05/2024
|
LALTA
|
LALTA
|
2707009WL000220
|
00604
|
BARB0BRGBXX
|
1600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2707009_060524APB_FTO_26711
|
2707009025NRG25020520240005548
|
3911109444
|
06/05/2024
|
OMWATI
|
OMWATI
|
2707009025WL000198
|
00604
|
BARB0BRGBXX
|
680
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2707009_090524APB_FTO_31147
|
2707009000NRG25090520240010519
|
4003601186
|
09/05/2024
|
TEJ SINGH
|
TEJ SINGH
|
2707009WL000344
|
00045
|
BARB0BAYANA
|
175
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2707009_160424FTO_13960
|
2707009031NRG24160420240283643
|
3364672720
|
16/04/2024
|
PARVI
|
PARVI
|
2707009WL0008349
|
00354
|
PUNB0123000
|
1683
|
29/04/2024
|
Account closed
|
|
5
|
RJ2707009_020424APB_FTO_861
|
2707009000NRG24020420240278986
|
3220835033
|
02/04/2024
|
Jagan Singh
|
Jagan Singh
|
2707009WL008127
|
00032
|
UTIB0001246
|
2133
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2707009_010424APB_FTO_261
|
2707009031NRG24310320240277962
|
3216908975
|
01/04/2024
|
GEETA
|
GEETA
|
2707009031WL008065
|
00354
|
PUNB0123000
|
1050
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2707009_220424FTO_17315
|
2707009000NRG24220420240284732
|
3364681559
|
22/04/2024
|
NAIHANI
|
NAIHANI
|
2707009WL0008409
|
00604
|
BARB0BRGBXX
|
776
|
29/04/2024
|
Account closed
|
|
8
|
RJ2707009_220424FTO_17344
|
2707009000NRG24220420240284816
|
3364680022
|
22/04/2024
|
RAM ROOP
|
RAM ROOP
|
2707009WL0008411
|
00354
|
PUNB0728300
|
2000
|
29/04/2024
|
Account closed
|
|
9
|
RJ2707009_220424FTO_17531
|
2707009000NRG24220420240285170
|
3364679475
|
22/04/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
2707009WL0008430
|
00604
|
BARB0BRGBXX
|
1760
|
29/04/2024
|
No Such Account
|
|
10
|
RJ2707009_220424FTO_17572
|
2707009000NRG24220420240285184
|
3364680850
|
22/04/2024
|
Subhash
|
Subhash
|
2707009WL0008430
|
00078
|
CNRB0005785
|
1420
|
29/04/2024
|
Account closed
|
|
11
|
RJ2707009_220424FTO_17572
|
2707009000NRG24220420240285169
|
3364680849
|
22/04/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
2707009WL0008430
|
00604
|
BARB0BRGBXX
|
1846
|
29/04/2024
|
No Such Account
|
|
12
|
RJ2707009_220424FTO_17613
|
2707009000NRG24220420240285317
|
3364679658
|
22/04/2024
|
Pinki
|
Pinki
|
2707009WL0008438
|
00415
|
SBIN0031086
|
760
|
29/04/2024
|
Account closed
|
|
13
|
RJ2707009_220424FTO_17756
|
2707009031NRG24220420240285364
|
3364688000
|
22/04/2024
|
PARVI
|
PARVI
|
2707009WL0008444
|
00354
|
PUNB0123000
|
2046
|
29/04/2024
|
Account closed
|
|
14
|
RJ2707009_230424APB_FTO_19141
|
2707009000NRG25230420240003428
|
3365117485
|
23/04/2024
|
HARBHEJI
|
HARBHEJI
|
2707009WL000137
|
00604
|
BARB0BRGBXX
|
2160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
RJ2707009_250424FTO_21066
|
2707009000NRG24250420240286631
|
3396479501
|
25/04/2024
|
Pinki
|
Pinki
|
2707009WL0008548
|
00415
|
SBIN0031086
|
1080
|
30/04/2024
|
Account closed
|
|
16
|
RJ2707009_250424FTO_21066
|
2707009000NRG24250420240286632
|
3396479500
|
25/04/2024
|
Pinki
|
Pinki
|
2707009WL0008548
|
00415
|
SBIN0031086
|
1310
|
30/04/2024
|
Account closed
|
|
17
|
RJ2707009_250424FTO_21066
|
2707009000NRG24250420240286634
|
3396479502
|
25/04/2024
|
kasanti
|
kasanti
|
2707009WL0008550
|
00354
|
PUNB0358700
|
1530
|
30/04/2024
|
Account closed
|
|
18
|
RJ2707009_290424FTO_21973
|
2707009000NRG24290420240286964
|
3551039116
|
29/04/2024
|
Pinki
|
Pinki
|
2707009WL0008620
|
00415
|
SBIN0031086
|
1260
|
03/05/2024
|
Account closed
|
|
19
|
RJ2707009_290424FTO_21973
|
2707009000NRG24290420240286966
|
3551039115
|
29/04/2024
|
kasanti
|
kasanti
|
2707009WL0008622
|
00354
|
PUNB0358700
|
1440
|
03/05/2024
|
Account closed
|