|
S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
|
1
|
RJ2713999147_050422FTO_2719
|
2713003000NRG22050420220522327
|
parmeshwar lal
|
parmeshwar lal
|
2713003WL020233
|
00604
|
BARB0BRGBXX
|
XXXXXXXXXXX71
|
2316
|
No Such Account
|
|
2
|
RJ2713999148_220622FTO_92279
|
2713008000NRG23210620220090454
|
VIMLA
|
VIMLA
|
2713008WL004703
|
00604
|
BARB0BRGBXX
|
XXXXX40
|
2210
|
No Such Account
|
|
3
|
RJ2713999148_220622FTO_92279
|
2713008000NRG23210620220090205
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2713008WL004686
|
00604
|
BARB0BRGBXX
|
XXXXXXX00
|
1990
|
No Such Account
|
|
4
|
RJ2713999147_170622FTO_84641
|
2713007000NRG23170620220078757
|
Rampal
|
Rampal
|
2713007WL004261
|
00604
|
BARB0BRGBXX
|
XXXXXXXXXXXXX77
|
2496
|
No Such Account
|
|
5
|
RJ2713999147_010422APB_FTO_76
|
2713004000NRG22290320220515806
|
Pokhar Ram
|
Pokhar Ram
|
2713004WL019651
|
00604
|
BARB0BRGBXX
|
XXXXXXXXXXXX95
|
2652
|
Unclaimed/DEAF accounts
|
|
6
|
RJ2713999147_270323APB_FTO_433322
|
2713007000NRG23270320230448855
|
MAHESH KUMAR
|
MAHESH KUMAR
|
2713007WL021026
|
00604
|
BARB0BRGBXX
|
XXXXXXXXXXXX63
|
2340
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7
|
RJ2713999147_220422FTO_19721
|
2713003000NRG23220420220014388
|
parmeshwar lal
|
parmeshwar lal
|
2713003WL000912
|
00604
|
BARB0BRGBXX
|
XXXXXXXXXXX71
|
2100
|
No Such Account
|
|
8
|
RJ2713999147_260323APB_FTO_431146
|
2713005000NRG23250320230448765
|
Prahalad Mal Yadav
|
Prahalad Mal Yadav
|
2713005WL021006
|
00415
|
SBIN0032222
|
XXXXXXXXX24
|
2821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|