|
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
|
OR2410002026_040124APB_FTO_969636
|
2410002026NRG24030120242568297
|
1558843186
|
04/01/2024
|
HEMALATA MAJHI
|
HEMALATA MAJHI
|
2410002026WL121910
|
00415
|
SBIN0006089
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2410002026_080823FTO_429808
|
2410002026NRG24020620230571247
|
4968397364
|
08/08/2023
|
DEBARCHAN RATHI
|
DEBARCHAN RATHI
|
2410002WL0014933
|
00415
|
SBIN0006089
|
1422
|
30/08/2023
|
No Such Account
|
|
3
|
OR2410002026_080823FTO_429808
|
2410002026NRG24020620230571246
|
4968397363
|
08/08/2023
|
TEBHA RATHI
|
TEBHA RATHI
|
2410002WL0014933
|
00415
|
SBIN0006089
|
1422
|
30/08/2023
|
No Such Account
|
|
4
|
OR2410002026_080823FTO_429808
|
2410002026NRG24020620230571245
|
4968397365
|
08/08/2023
|
PADMA MAJHI
|
PADMA MAJHI
|
2410002WL0014933
|
00415
|
SBIN0006089
|
1659
|
30/08/2023
|
No Such Account
|
|
5
|
OR2410002026_020623FTO_188909
|
2410002026NRG24020620230571231
|
2385483939
|
02/06/2023
|
DEBARCHAN RATHI
|
DEBARCHAN RATHI
|
2410002026WL014931
|
00415
|
SBIN0006089
|
948
|
10/06/2023
|
No Such Account
|
|
6
|
OR2410002026_020623FTO_188909
|
2410002026NRG24020620230571230
|
2385483943
|
02/06/2023
|
TEBHA RATHI
|
TEBHA RATHI
|
2410002026WL014931
|
00415
|
SBIN0006089
|
948
|
10/06/2023
|
No Such Account
|
|
7
|
OR2410002026_020623FTO_188909
|
2410002026NRG24020620230571228
|
2385483942
|
02/06/2023
|
AMBIKA MAJHI
|
AMBIKA MAJHI
|
2410002026WL014931
|
00415
|
SBIN0006089
|
948
|
10/06/2023
|
No Such Account
|
|
8
|
OR2410002026_020623FTO_188909
|
2410002026NRG24020620230571214
|
2385483944
|
02/06/2023
|
PADMA MAJHI
|
PADMA MAJHI
|
2410002026WL014931
|
00415
|
SBIN0006089
|
948
|
10/06/2023
|
No Such Account
|
|
9
|
OR2410002026_160523FTO_121055
|
2410002026NRG24160520230344326
|
1749946533
|
16/05/2023
|
PADNABHA MAJHI
|
PADNABHA MAJHI
|
2410002026WL009254
|
00415
|
SBIN0006089
|
1659
|
20/05/2023
|
No Such Account
|
|
10
|
OR2410002026_160523FTO_121055
|
2410002026NRG24160520230344346
|
1749946531
|
16/05/2023
|
TEBHA RATHI
|
TEBHA RATHI
|
2410002026WL009254
|
00415
|
SBIN0006089
|
1422
|
20/05/2023
|
No Such Account
|
|
11
|
OR2410002026_160523FTO_121055
|
2410002026NRG24160520230344347
|
1749946532
|
16/05/2023
|
DEBARCHAN RATHI
|
DEBARCHAN RATHI
|
2410002026WL009254
|
00415
|
SBIN0006089
|
1422
|
20/05/2023
|
No Such Account
|
|
12
|
OR2410002026_200723FTO_359107
|
2410002026NRG24190720231136857
|
4962421798
|
20/07/2023
|
JANHABI MAJHI
|
JANHABI MAJHI
|
2410002026WL028937
|
00415
|
SBIN0006089
|
1659
|
30/08/2023
|
No Such Account
|
|
13
|
OR2410002026_191223APB_FTO_911531
|
2410002026NRG24191220232429742
|
1550543269
|
19/12/2023
|
HEMALATA MAJHI
|
HEMALATA MAJHI
|
2410002026WL114351
|
00415
|
SBIN0006089
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2410002026_241123APB_FTO_810895
|
2410002026NRG24241120232197290
|
1159223038
|
24/11/2023
|
HEMALATA MAJHI
|
HEMALATA MAJHI
|
2410002026WL099368
|
00415
|
SBIN0006089
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2410002026_290623APB_FTO_291465
|
2410002026NRG24290620230926756
|
3065827285
|
29/06/2023
|
ANJANA YANI
|
ANJANA YANI
|
2410002026WL023348
|
00415
|
SBIN0006089
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2410002026_020124FTO_964837
|
2410002026NRG24301020231939194
|
1558761482
|
02/01/2024
|
TEBHA RATHI
|
TEBHA RATHI
|
2410002WL0082485
|
00415
|
SBIN0006089
|
948
|
09/03/2024
|
No Such Account
|
|
17
|
OR2410002026_020124FTO_964837
|
2410002026NRG24301020231939195
|
1558761483
|
02/01/2024
|
DEBARCHAN RATHI
|
DEBARCHAN RATHI
|
2410002WL0082485
|
00415
|
SBIN0006089
|
948
|
09/03/2024
|
No Such Account
|
|
18
|
OR2410002026_020124FTO_964837
|
2410002026NRG24301020231939196
|
1558761481
|
02/01/2024
|
TEBHA RATHI
|
TEBHA RATHI
|
2410002WL0082485
|
00415
|
SBIN0006089
|
1422
|
09/03/2024
|
No Such Account
|
|
19
|
OR2410002026_020124FTO_964837
|
2410002026NRG24301020231939197
|
1558761484
|
02/01/2024
|
DEBARCHAN RATHI
|
DEBARCHAN RATHI
|
2410002WL0082485
|
00415
|
SBIN0006089
|
1422
|
09/03/2024
|
No Such Account
|
|
20
|
OR2410002026_020124FTO_964837
|
2410002026NRG24301020231939198
|
1558761485
|
02/01/2024
|
JANHABI MAJHI
|
JANHABI MAJHI
|
2410002WL0082485
|
00415
|
SBIN0006089
|
1659
|
09/03/2024
|
No Such Account
|