|
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
|
JH3401010003_120423FTO_13447
|
3401010000NRG22Z210120231338971
|
S41062165
|
12/04/2023
|
ELESABA HORO
|
ELESABA HORO
|
3401010WL0133225
|
00415
|
SBIN0003574
|
108
|
13/04/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
2
|
JH3401010003_090523FTO_105944
|
3401010000NRG23Z260420232102554
|
S20919093
|
09/05/2023
|
ELESABA HORO
|
ELESABA HORO
|
3401010WL0118917
|
00415
|
SBIN0003574
|
180
|
14/05/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
3
|
JH3401010003_090523FTO_105944
|
3401010000NRG23Z260420232102555
|
S20919093
|
09/05/2023
|
ELESABA HORO
|
ELESABA HORO
|
3401010WL0118917
|
00415
|
SBIN0003574
|
180
|
14/05/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
4
|
JH3401010003_030723APB_FTO_302340
|
3401010000NRG24030720230593613
|
3326441618
|
03/07/2023
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL032175
|
00695
|
SBIN0RRVCGB
|
2280
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401010003_140723APB_FTO_342500
|
3401010000NRG24120720230669113
|
3602152083
|
14/07/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL036679
|
00415
|
SBIN0003574
|
228
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401010003_140823APB_FTO_439586
|
3401010000NRG24140820230887609
|
5810485056
|
14/08/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL050273
|
00415
|
SBIN0003574
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401010003_200923APB_FTO_567937
|
3401010000NRG24200920231092110
|
7344048439
|
20/09/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL063950
|
00415
|
SBIN0003574
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401010003_041023FTO_615181
|
3401010000NRG24260720230777964
|
7364458964
|
04/10/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL0043382
|
00415
|
SBIN0003574
|
228
|
10/11/2023
|
Account closed
|
|
9
|
JH3401010003_300823APB_FTO_494834
|
3401010000NRG24290820230973790
|
5808832901
|
30/08/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL056033
|
00415
|
SBIN0003574
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401010003_030723APB_FTO_302355
|
3401010000NRG24Z030720230593625
|
S62186969
|
03/07/2023
|
RAJENDRA ORAON
|
RAJENDRA ORAON
|
3401010WL032175
|
00695
|
SBIN0RRVCGB
|
270
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401010003_140723APB_FTO_342504
|
3401010000NRG24Z120720230669117
|
S87109424
|
14/07/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL036679
|
00415
|
SBIN0003574
|
27
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401010003_140823APB_FTO_439600
|
3401010000NRG24Z140820230887651
|
S96793082
|
14/08/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL050273
|
00415
|
SBIN0003574
|
216
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401010003_200923APB_FTO_567943
|
3401010000NRG24Z200920231092119
|
S79203735
|
20/09/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL063950
|
00415
|
SBIN0003574
|
324
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401010003_041023FTO_615193
|
3401010000NRG24Z220920231111514
|
S35727325
|
04/10/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL0065061
|
00415
|
SBIN0003574
|
216
|
05/10/2023
|
Account Closed
|
|
15
|
JH3401010003_041023FTO_615193
|
3401010000NRG24Z220920231111515
|
S35727325
|
04/10/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL0065061
|
00415
|
SBIN0003574
|
378
|
05/10/2023
|
Account Closed
|
|
16
|
JH3401010003_281123FTO_778308
|
3401010000NRG24Z250720230760347
|
S4669824
|
28/11/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL0042189
|
00415
|
SBIN0003574
|
27
|
28/11/2023
|
Account Closed
|
|
17
|
JH3401010003_300823APB_FTO_494841
|
3401010000NRG24Z290820230973805
|
S15646746
|
30/08/2023
|
NIRAJ KUMAR SONI
|
NIRAJ KUMAR SONI
|
3401010WL056033
|
00415
|
SBIN0003574
|
378
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|