|
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
|
OR2401023014_081223FTO_868782
|
2401023014NRG21290320211049447
|
1104067192
|
08/12/2023
|
SULEMAN BHENGRA
|
SULEMAN BHENGRA
|
2401023WL068814
|
00415
|
SBIN0009652
|
1242
|
29/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2
|
OR2401023014_081223FTO_868782
|
2401023014NRG21290320211049446
|
1104067193
|
08/12/2023
|
SULEMAN BHENGRA
|
SULEMAN BHENGRA
|
2401023WL068814
|
00415
|
SBIN0009652
|
1242
|
29/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3
|
OR2401023014_140623APB_FTO_235707
|
2401023014NRG24130620230164685
|
2618218764
|
14/06/2023
|
DUBARAJ TOPPO
|
DUBARAJ TOPPO
|
2401023014WL006413
|
00415
|
SBIN0009652
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2401023014_131223APB_FTO_886792
|
2401023014NRG24131220230462370
|
1159155927
|
13/12/2023
|
UMESH CHANDRA BAGH
|
UMESH CHANDRA BAGH
|
2401023014WL079300
|
00354
|
PUNB0738500
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2401023014_201223APB_FTO_917170
|
2401023014NRG24201220230473873
|
1553005783
|
20/12/2023
|
UMESH CHANDRA BAGH
|
UMESH CHANDRA BAGH
|
2401023014WL082209
|
00354
|
PUNB0738500
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2401023014_231123APB_FTO_800003
|
2401023014NRG24231120230435845
|
1159203057
|
23/11/2023
|
UMESH CHANDRA BAGH
|
UMESH CHANDRA BAGH
|
2401023014WL071971
|
00354
|
PUNB0738500
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2401023014_231223APB_FTO_928954
|
2401023014NRG24221220230478118
|
1548844845
|
23/12/2023
|
PRAKASH MAJHI
|
PRAKASH MAJHI
|
2401023014WL083139
|
00691
|
IPOS0000001
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2401023014_231123APB_FTO_800003
|
2401023014NRG24231120230435968
|
1159203058
|
23/11/2023
|
UMESH CHANDRA BAGH
|
UMESH CHANDRA BAGH
|
2401023014WL071973
|
00354
|
PUNB0738500
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2401023014_260623APB_FTO_279896
|
2401023014NRG24260620230199788
|
|
26/06/2023
|
SANGITA KERKETTA
|
SANGITA KERKETTA
|
2401023014WL007498
|
00415
|
SBIN0009652
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2401023014_291223APB_FTO_951621
|
2401023014NRG24281220230486453
|
1556562754
|
29/12/2023
|
PRAKASH MAJHI
|
PRAKASH MAJHI
|
2401023014WL085034
|
00691
|
IPOS0000001
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2401023014_300523APB_FTO_171409
|
2401023014NRG24300520230103951
|
2019810148
|
30/05/2023
|
DUBRAJ TAPNO
|
DUBRAJ TAPNO
|
2401023014WL004365
|
00415
|
SBIN0009652
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702163
|
1105276133
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702164
|
1105276132
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702165
|
1105276131
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702166
|
1105276130
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702167
|
1105276129
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21151220200702168
|
1105276128
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL046109
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785786
|
1105276140
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785787
|
1105276139
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785788
|
1105276138
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785789
|
1105276137
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785790
|
1105276136
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785791
|
1105276135
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785792
|
1105276134
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2401023014_050124FTO_971822
|
2401023000NRG23030320230483012
|
1552615991
|
05/01/2024
|
Mr SURENDRA MAJHI
|
Mr SURENDRA MAJHI
|
2401023WL0028026
|
00415
|
SBIN0009652
|
1332
|
09/03/2024
|
No Such Account
|
|
26
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785776
|
1105276123
|
08/12/2023
|
BIPIN MINZ
|
BIPIN MINZ
|
2401023WL051420
|
00415
|
SBIN0009652
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785777
|
1105276124
|
08/12/2023
|
BIPIN MINZ
|
BIPIN MINZ
|
2401023WL051420
|
00415
|
SBIN0009652
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2401023014_081223FTO_868782
|
2401023014NRG21311220200785783
|
1104067173
|
08/12/2023
|
BALTUSH BURH
|
BALTUSH BURH
|
2401023WL051420
|
00415
|
SBIN0009652
|
1035
|
29/02/2024
|
Account closed
|
|
29
|
OR2401023014_081223APB_FTO_864063
|
2401023014NRG21311220200785785
|
1105276141
|
08/12/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401023WL051420
|
00415
|
SBIN0009652
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2401023014_071223APB_FTO_860330
|
2401023014NRG24071220230454835
|
1104240122
|
07/12/2023
|
UMESH CHANDRA BAGH
|
UMESH CHANDRA BAGH
|
2401023014WL077335
|
00354
|
PUNB0738500
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
OR2401023014_080623APB_FTO_210677
|
2401023014NRG24080620230142731
|
2492526164
|
08/06/2023
|
DUBARAJ TOPPO
|
DUBARAJ TOPPO
|
2401023014WL005756
|
00415
|
SBIN0009652
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|