|
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
|
OR2429006002_041223FTO_845614
|
2429006002NRG24041220230726190
|
1099764790
|
04/12/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006002WL061467
|
00051
|
MAHB0001229
|
1659
|
29/02/2024
|
No Such Account
|
|
2
|
OR2429006002_121223FTO_881758
|
2429006002NRG24111220230761985
|
1107158408
|
12/12/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006002WL064241
|
00415
|
SBIN0010132
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
|
3
|
OR2429006002_130423FTO_19349
|
2429006002NRG24130420230007042
|
1394201018
|
13/04/2023
|
JARAI JHODIA
|
JARAI JHODIA
|
2429006002WL000277
|
00415
|
SBIN0009348
|
1422
|
10/05/2023
|
No Such Account
|
|
4
|
OR2429006002_131223APB_FTO_884940
|
2429006002NRG24131220230773202
|
1154032724
|
13/12/2023
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL065050
|
00415
|
SBIN0010132
|
1659
|
01/03/2024
|
A/c Blocked or Frozen
|
|
5
|
OR2429006002_181123FTO_779940
|
2429006002NRG24151120230636989
|
9010719784
|
18/11/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006WL0051919
|
00051
|
MAHB0001229
|
237
|
01/01/2024
|
No Such Account
|
|
6
|
OR2429006002_181123FTO_779940
|
2429006002NRG24151120230636990
|
9010719783
|
18/11/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006WL0051919
|
00051
|
MAHB0001229
|
237
|
01/01/2024
|
No Such Account
|
|
7
|
OR2429006002_230423FTO_41463
|
2429006002NRG24170420230019781
|
1398518068
|
23/04/2023
|
JARAI JHODIA
|
JARAI JHODIA
|
2429006002WL000720
|
00415
|
SBIN0009348
|
1422
|
10/05/2023
|
No Such Account
|
|
8
|
OR2429006002_171023FTO_651412
|
2429006002NRG24171020230556257
|
7265154437
|
17/10/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006002WL039737
|
00415
|
SBIN0011574
|
237
|
09/11/2023
|
No Such Account
|
|
9
|
OR2429006002_181123FTO_779940
|
2429006002NRG24171120230648995
|
9010719785
|
18/11/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006WL0053424
|
00051
|
MAHB0001229
|
1659
|
01/01/2024
|
No Such Account
|
|
10
|
OR2429006002_181123FTO_779940
|
2429006002NRG24171120230648996
|
9010719786
|
18/11/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006WL0053424
|
00051
|
MAHB0001229
|
1422
|
01/01/2024
|
No Such Account
|
|
11
|
OR2429006002_190124APB_FTO_996611
|
2429006002NRG24180120240874411
|
2129419489
|
19/01/2024
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL074148
|
00415
|
SBIN0010132
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
|
12
|
OR2429006002_181023FTO_660629
|
2429006002NRG24181020230560890
|
7265106416
|
18/10/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006002WL040594
|
00415
|
SBIN0010132
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
|
13
|
OR2429006002_211223APB_FTO_917476
|
2429006002NRG24201220230807995
|
1550526671
|
21/12/2023
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL067848
|
00415
|
SBIN0010132
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
|
14
|
OR2429006002_261023FTO_686317
|
2429006002NRG24231020230572070
|
7324669683
|
26/10/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006002WL042258
|
00415
|
SBIN0011574
|
1659
|
10/11/2023
|
No Such Account
|
|
15
|
OR2429006002_231123APB_FTO_803185
|
2429006002NRG24231120230677175
|
1154210822
|
23/11/2023
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL056660
|
00415
|
SBIN0010132
|
1659
|
01/03/2024
|
A/c Blocked or Frozen
|
|
16
|
OR2429006002_311023FTO_708990
|
2429006002NRG24291020230588135
|
7386820271
|
31/10/2023
|
PADMA BAGH
|
PADMA BAGH
|
2429006002WL044546
|
00415
|
SBIN0011574
|
1422
|
11/11/2023
|
No Such Account
|
|
17
|
OR2429006002_011223APB_FTO_833309
|
2429006002NRG24301120230708844
|
1075028478
|
01/12/2023
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL059929
|
00415
|
SBIN0010132
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
|
18
|
OR2429006002_041223FTO_845687
|
2429006002NRG24Z041220230726192
|
8251951428
|
04/12/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006002WL061467
|
00051
|
MAHB0001229
|
805
|
05/12/2023
|
No Such Account
|
|
19
|
OR2429006002_121223FTO_881780
|
2429006002NRG24Z111220230761987
|
8575058093
|
12/12/2023
|
SODIA MAJHI
|
SODIA MAJHI
|
2429006002WL064241
|
00415
|
SBIN0010132
|
805
|
13/12/2023
|
A/C Blocked or Frozen
|
|
20
|
OR2429006002_190124APB_FTO_996626
|
2429006002NRG24Z180120240874419
|
9663154329
|
19/01/2024
|
KANAKA TURUK
|
KANAKA TURUK
|
2429006002WL074148
|
00415
|
SBIN0010132
|
805
|
19/01/2024
|
A/C Blocked or Frozen
|