|
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
|
JH3413004001_210524APB_FTO_72609
|
3413004001NRG25Z210520240151260
|
S46307338
|
21/05/2024
|
Haridas Hemaram
|
Haridas Hemaram
|
3413004001WL005264
|
00415
|
SBIN0009792
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413004001_210524APB_FTO_72609
|
3413004001NRG25Z210520240151261
|
S46307338
|
21/05/2024
|
Haridas Hemaram
|
Haridas Hemaram
|
3413004001WL005264
|
00415
|
SBIN0009792
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413004001_210524APB_FTO_72609
|
3413004001NRG25Z300420240070202
|
S46307338
|
21/05/2024
|
Haridas Hemaram
|
Haridas Hemaram
|
3413004001WL002459
|
00415
|
SBIN0009792
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3413004001_210524APB_FTO_72609
|
3413004001NRG25Z300420240070203
|
S46307338
|
21/05/2024
|
Haridas Hemaram
|
Haridas Hemaram
|
3413004001WL002459
|
00415
|
SBIN0009792
|
162
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3413004014_200524APB_FTO_70983
|
3413004014NRG25200520240146625
|
4214468859
|
20/05/2024
|
Dipak pandit
|
Dipak pandit
|
3413004014WL005103
|
00415
|
SBIN0009791
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3413004014_200524APB_FTO_70983
|
3413004014NRG25200520240146627
|
4214468858
|
20/05/2024
|
Dipak pandit
|
Dipak pandit
|
3413004014WL005103
|
00415
|
SBIN0009791
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3413004014_200524APB_FTO_71004
|
3413004014NRG25Z200520240146685
|
S20187436
|
20/05/2024
|
Dipak pandit
|
Dipak pandit
|
3413004014WL005103
|
00415
|
SBIN0009791
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3413004014_200524APB_FTO_71004
|
3413004014NRG25Z200520240146687
|
S20187436
|
20/05/2024
|
Dipak pandit
|
Dipak pandit
|
3413004014WL005103
|
00415
|
SBIN0009791
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3413004018_180524APB_FTO_67479
|
3413004018NRG25180520240140066
|
4226883834
|
18/05/2024
|
Lal Chode
|
Lal Chode
|
3413004018WL004921
|
00415
|
SBIN0008381
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3413004018_180524APB_FTO_67479
|
3413004018NRG25180520240140067
|
4226883835
|
18/05/2024
|
Lal Chode
|
Lal Chode
|
3413004018WL004921
|
00415
|
SBIN0008381
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3413004018_200524APB_FTO_70489
|
3413004018NRG25Z180520240140102
|
S20187436
|
20/05/2024
|
Lal Chode
|
Lal Chode
|
3413004018WL004921
|
00415
|
SBIN0008381
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3413004018_200524APB_FTO_70489
|
3413004018NRG25Z180520240140103
|
S20187436
|
20/05/2024
|
Lal Chode
|
Lal Chode
|
3413004018WL004921
|
00415
|
SBIN0008381
|
162
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3413004019_120524FTO_56973
|
3413004019NRG22270820220594640
|
4224255960
|
12/05/2024
|
BISHNU KUMAR
|
BISHNU KUMAR
|
3413004WL0053411
|
00415
|
SBIN0003384
|
2376
|
22/05/2024
|
Account closed
|
|
14
|
JH3413004019_120524FTO_56982
|
3413004000NRG23220720220230407
|
4224255737
|
12/05/2024
|
HASINA BIBI
|
HASINA BIBI
|
3413004WL0010780
|
00415
|
SBIN0009792
|
2520
|
22/05/2024
|
No Such Account
|
|
15
|
JH3413004019_120524FTO_56985
|
3413004000NRG23220720220230411
|
4224255872
|
12/05/2024
|
HASINA BIBI
|
HASINA BIBI
|
3413004WL0010780
|
00415
|
SBIN0009792
|
2520
|
22/05/2024
|
No Such Account
|
|
16
|
JH3413004019_120524FTO_56988
|
3413004019NRG23291020220497582
|
4224255520
|
12/05/2024
|
HASINA BIBI
|
HASINA BIBI
|
3413004WL0025494
|
00415
|
SBIN0003384
|
1260
|
22/05/2024
|
No Such Account
|
|
17
|
JH3413004019_280524APB_FTO_85670
|
3413004019NRG25280520240180575
|
4436597302
|
28/05/2024
|
Ghanshyam Pandit
|
Ghanshyam Pandit
|
3413004019WL006270
|
00415
|
SBIN0003384
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3413004019_280524APB_FTO_85670
|
3413004019NRG25280520240180576
|
4436597303
|
28/05/2024
|
Ghanshyam Pandit
|
Ghanshyam Pandit
|
3413004019WL006270
|
00415
|
SBIN0003384
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3413004020_110524APB_FTO_56202
|
3413004020NRG25110520240115211
|
4120383278
|
11/05/2024
|
Riyasat Momin
|
Riyasat Momin
|
3413004020WL004092
|
00415
|
SBIN0003384
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3413004020_210524APB_FTO_72375
|
3413004020NRG25210520240150387
|
4287275811
|
21/05/2024
|
Adari Devi
|
Adari Devi
|
3413004020WL005234
|
00415
|
SBIN0009792
|
1470
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3413004020_240524APB_FTO_78812
|
3413004020NRG25240520240164301
|
4329181476
|
24/05/2024
|
SANAULLAH ANSARI
|
SANAULLAH ANSARI
|
3413004020WL005712
|
00415
|
SBIN0009238
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3413004020_240524APB_FTO_78812
|
3413004020NRG25240520240164302
|
4329181477
|
24/05/2024
|
SANAULLAH ANSARI
|
SANAULLAH ANSARI
|
3413004020WL005712
|
00415
|
SBIN0009238
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3413004021_130524APB_FTO_58199
|
3413004021NRG25130520240117746
|
4113415216
|
13/05/2024
|
Kamrul Ansari
|
Kamrul Ansari
|
3413004021WL004179
|
00415
|
SBIN0003384
|
1470
|
18/05/2024
|
Participant not mapped to the product
|
|
24
|
JH3413004021_160424APB_FTO_10493
|
3413004021NRG25160420240018813
|
3370907160
|
16/04/2024
|
Laxhaman Sah
|
Laxhaman Sah
|
3413004021WL000619
|
00415
|
SBIN0003384
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3413004021_160424APB_FTO_10493
|
3413004021NRG25160420240018814
|
3370907161
|
16/04/2024
|
Laxhaman Sah
|
Laxhaman Sah
|
3413004021WL000619
|
00415
|
SBIN0003384
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3413004021_160524APB_FTO_62802
|
3413004021NRG25160520240127800
|
4224860154
|
16/05/2024
|
Kamrul Ansari
|
Kamrul Ansari
|
3413004021WL004526
|
00415
|
SBIN0003384
|
1470
|
22/05/2024
|
Participant not mapped to the product
|
|
27
|
JH3413004021_220524APB_FTO_73972
|
3413004021NRG25Z130520240117761
|
S71577444
|
22/05/2024
|
Kamrul Ansari
|
Kamrul Ansari
|
3413004021WL004179
|
00415
|
SBIN0003384
|
162
|
23/05/2024
|
Participant not mapped to the product
|
|
28
|
JH3413004021_220524APB_FTO_73972
|
3413004021NRG25Z160420240018840
|
S71577444
|
22/05/2024
|
Laxhaman Sah
|
Laxhaman Sah
|
3413004021WL000619
|
00415
|
SBIN0003384
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3413004021_220524APB_FTO_73972
|
3413004021NRG25Z160420240018841
|
S71577444
|
22/05/2024
|
Laxhaman Sah
|
Laxhaman Sah
|
3413004021WL000619
|
00415
|
SBIN0003384
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3413004021_220524APB_FTO_73972
|
3413004021NRG25Z160520240127815
|
S71577444
|
22/05/2024
|
Kamrul Ansari
|
Kamrul Ansari
|
3413004021WL004526
|
00415
|
SBIN0003384
|
162
|
23/05/2024
|
Participant not mapped to the product
|