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
|
OR2429006017_020523APB_FTO_70863
|
2429006017NRG24010520230075046
|
1491531679
|
02/05/2023
|
CHITAMA NAIK
|
CHITAMA NAIK
|
2429006017WL002721
|
00415
|
SBIN0002075
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2429006017_040523APB_FTO_77242
|
2429006017NRG24040520230083403
|
1490665540
|
04/05/2023
|
DANA MAJHI
|
DANA MAJHI
|
2429006017WL003007
|
00415
|
SBIN0002075
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2429006017_050523FTO_81360
|
2429006017NRG24050520230086534
|
1494892939
|
05/05/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2429006017WL003117
|
00415
|
SBIN0002075
|
711
|
12/05/2023
|
No Such Account
|
4
|
OR2429006017_061123FTO_731682
|
2429006017NRG24061120230609962
|
7388775357
|
06/11/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL047829
|
00051
|
MAHB0001992
|
1659
|
11/11/2023
|
No Such Account
|
5
|
OR2429006017_061223APB_FTO_857411
|
2429006017NRG24061220230739544
|
1074900061
|
06/12/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL062531
|
00051
|
MAHB0001992
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2429006017_110324APB_FTO_1089000
|
2429006017NRG24070320240955078
|
2898848625
|
11/03/2024
|
LACHHAMI NAIK
|
LACHHAMI NAIK
|
2429006017WL081760
|
00415
|
SBIN0002075
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2429006017_070523APB_FTO_87756
|
2429006017NRG24070520230095549
|
1495622721
|
07/05/2023
|
KUSUMA NAIK
|
KUSUMA NAIK
|
2429006017WL003435
|
00415
|
SBIN0002075
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2429006017_100523FTO_101218
|
2429006017NRG24100520230106660
|
1639705682
|
10/05/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2429006017WL003849
|
00415
|
SBIN0002075
|
1659
|
17/05/2023
|
No Such Account
|
9
|
OR2429006017_100523APB_FTO_101238
|
2429006017NRG24100520230106719
|
1640280148
|
10/05/2023
|
DANA MAJHI
|
DANA MAJHI
|
2429006017WL003850
|
00415
|
SBIN0002075
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2429006017_061223APB_FTO_857456
|
2429006017NRG24Z061220230739550
|
8338880493
|
06/12/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL062531
|
00051
|
MAHB0001992
|
575
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2429006017_080224APB_FTO_1033327
|
2429006017NRG24Z070220240906236
|
0303216352
|
08/02/2024
|
SABARSING MAJHI
|
SABARSING MAJHI
|
2429006017WL077485
|
00415
|
SBIN0002075
|
805
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
12
|
OR2429006017_061223FTO_853350
|
2429006017NRG24Z171120230651222
|
8319284391
|
06/12/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL053715
|
00415
|
SBIN0002075
|
690
|
06/12/2023
|
Account Closed
|
13
|
OR2429006017_061223APB_FTO_853767
|
2429006017NRG24Z231120230678360
|
8319287228
|
06/12/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL056833
|
00051
|
MAHB0001992
|
115
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2429006017_061223APB_FTO_853767
|
2429006017NRG24Z301120230705396
|
8319287229
|
06/12/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL059556
|
00051
|
MAHB0001992
|
805
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2429006017_131123APB_FTO_755345
|
2429006017NRG24111120230625587
|
8993325507
|
13/11/2023
|
MAMATA NAIK
|
MAMATA NAIK
|
2429006017WL050189
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2429006017_131123FTO_755300
|
2429006017NRG24111120230626584
|
8989999280
|
13/11/2023
|
DEBANI MAJHI
|
DEBANI MAJHI
|
2429006017WL050288
|
00051
|
MAHB0001670
|
1659
|
01/01/2024
|
Account closed
|
17
|
OR2429006017_130523APB_FTO_110708
|
2429006017NRG24130520230115719
|
1692058629
|
13/05/2023
|
KUSUMA NAIK
|
KUSUMA NAIK
|
2429006017WL004203
|
00415
|
SBIN0002075
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2429006017_131123FTO_755300
|
2429006017NRG24131120230627658
|
8989999281
|
13/11/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL050490
|
00051
|
MAHB0001992
|
1659
|
01/01/2024
|
No Such Account
|
19
|
OR2429006017_160923APB_FTO_537595
|
2429006017NRG24150920230469564
|
7263438848
|
16/09/2023
|
SABANTI NAIK
|
SABANTI NAIK
|
2429006017WL024965
|
00415
|
SBIN0002075
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2429006017_181123FTO_783080
|
2429006017NRG24171120230651168
|
8989980221
|
18/11/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL053715
|
00415
|
SBIN0002075
|
1422
|
01/01/2024
|
Account closed
|
21
|
OR2429006017_180523FTO_130103
|
2429006017NRG24180520230136900
|
1821344855
|
18/05/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2429006017WL005110
|
00051
|
MAHB0001992
|
1659
|
24/05/2023
|
No Such Account
|
22
|
OR2429006017_220923APB_FTO_554817
|
2429006017NRG24220920230495314
|
7281040220
|
22/09/2023
|
SABANTI NAIK
|
SABANTI NAIK
|
2429006017WL030612
|
00415
|
SBIN0002075
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2429006017_251123APB_FTO_811379
|
2429006017NRG24231120230678356
|
8996118900
|
25/11/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL056833
|
00051
|
MAHB0001992
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2429006017_271223APB_FTO_943867
|
2429006017NRG24261220230832778
|
1552828153
|
27/12/2023
|
KUMARI
|
KUMARI
|
2429006017WL069655
|
00415
|
SBIN0002075
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2429006017_300324APB_FTO_1123942
|
2429006017NRG24270320240978904
|
2898933457
|
30/03/2024
|
SANA MAJHI
|
SANA MAJHI
|
2429006017WL083855
|
00415
|
SBIN0002075
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2429006017_270423APB_FTO_57191
|
2429006017NRG24270420230059000
|
1440240212
|
27/04/2023
|
DANA MAJHI
|
DANA MAJHI
|
2429006017WL002145
|
00415
|
SBIN0002075
|
237
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2429006017_271023FTO_696878
|
2429006017NRG24271020230585668
|
7386809527
|
27/10/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL044224
|
00051
|
MAHB0001992
|
1659
|
11/11/2023
|
No Such Account
|
28
|
OR2429006017_280423FTO_60627
|
2429006017NRG24280420230062469
|
1489898081
|
28/04/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2429006017WL002271
|
00415
|
SBIN0002075
|
1185
|
12/05/2023
|
No Such Account
|
29
|
OR2429006017_280423FTO_60627
|
2429006017NRG24280420230062484
|
1489898083
|
28/04/2023
|
BILASING MAJHI
|
BILASING MAJHI
|
2429006017WL002271
|
00415
|
SBIN0002075
|
237
|
12/05/2023
|
Account closed
|
30
|
OR2429006017_300324APB_FTO_1123942
|
2429006017NRG24300320240984064
|
2898933458
|
30/03/2024
|
SANA MAJHI
|
SANA MAJHI
|
2429006017WL084232
|
00415
|
SBIN0002075
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2429006017_301123APB_FTO_827074
|
2429006017NRG24301120230705391
|
1074969954
|
30/11/2023
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006017WL059556
|
00051
|
MAHB0001992
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2429006017_111223APB_FTO_876062
|
2429006017NRG24Z081220230753431
|
8542933159
|
11/12/2023
|
KABITA MAJHI
|
KABITA MAJHI
|
2429006017WL063553
|
00415
|
SBIN0002075
|
115
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2429006017_281223APB_FTO_946610
|
2429006017NRG24Z261220230832789
|
8930016070
|
28/12/2023
|
KUMARI
|
KUMARI
|
2429006017WL069655
|
00415
|
SBIN0002075
|
805
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2429006017_300324APB_FTO_1124055
|
2429006017NRG24Z270320240978925
|
2386129659
|
30/03/2024
|
SANA MAJHI
|
SANA MAJHI
|
2429006017WL083855
|
00415
|
SBIN0002075
|
805
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2429006017_300324APB_FTO_1124055
|
2429006017NRG24Z300320240984085
|
2386129658
|
30/03/2024
|
SANA MAJHI
|
SANA MAJHI
|
2429006017WL084232
|
00415
|
SBIN0002075
|
230
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|