|
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
|
JH3407008005_120723APB_FTO_336435
|
3407008000NRG24120720230842595
|
3507657372
|
12/07/2023
|
SAJANDA BIBI
|
SAJANDA BIBI
|
3407008WL034301
|
00415
|
SBIN0005432
|
2736
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3407008005_120723APB_FTO_336476
|
3407008000NRG24Z120720230842614
|
S49296737
|
12/07/2023
|
SAJANDA BIBI
|
SAJANDA BIBI
|
3407008WL034301
|
00415
|
SBIN0005432
|
324
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3407008005_051023FTO_620279
|
3407008000NRG24051020231346455
|
7364459051
|
05/10/2023
|
GITA DEVI
|
GITA DEVI
|
3407008WL062812
|
00415
|
SBIN0005432
|
2736
|
10/11/2023
|
No Such Account
|
|
4
|
JH3407008005_060923FTO_523167
|
3407008000NRG24060920231161435
|
5810696559
|
06/09/2023
|
AJIT KUMAR GUPTA
|
AJIT KUMAR GUPTA
|
3407008WL052833
|
00415
|
SBIN0006037
|
2736
|
22/09/2023
|
No Such Account
|
|
5
|
JH3407008005_061123APB_FTO_717939
|
3407008000NRG24061120231584059
|
7974044447
|
06/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL075672
|
00468
|
UBIN0830712
|
2736
|
24/11/2023
|
Account closed
|
|
6
|
JH3407008005_131023APB_FTO_644413
|
3407008000NRG24121020231401420
|
7351969981
|
13/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3407008WL065742
|
00415
|
SBIN0005432
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3407008005_011023APB_FTO_606347
|
3407008000NRG24Z011020231314025
|
S65790403
|
01/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3407008WL061241
|
00415
|
SBIN0005432
|
324
|
02/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3407008005_051023FTO_620292
|
3407008000NRG24Z051020231346459
|
S64032079
|
05/10/2023
|
GITA DEVI
|
GITA DEVI
|
3407008WL062812
|
00415
|
SBIN0005432
|
324
|
06/10/2023
|
No Such Account
|
|
9
|
JH3407008005_060923FTO_523176
|
3407008000NRG24Z060920231161442
|
S65023536
|
06/09/2023
|
AJIT KUMAR GUPTA
|
AJIT KUMAR GUPTA
|
3407008WL052833
|
00415
|
SBIN0006037
|
324
|
07/09/2023
|
No Such Account
|
|
10
|
JH3407008005_061123APB_FTO_717956
|
3407008000NRG24Z061120231584063
|
S65303212
|
06/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL075672
|
00468
|
UBIN0830712
|
324
|
07/11/2023
|
Account Closed
|
|
11
|
JH3407008005_070124APB_FTO_877498
|
3407008000NRG24Z070120241891950
|
S650090
|
07/01/2024
|
ANUP KUMAR
|
ANUP KUMAR
|
3407008WL091288
|
00415
|
SBIN0005432
|
324
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3407008005_131023APB_FTO_644421
|
3407008000NRG24Z121020231401428
|
S41811561
|
13/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3407008WL065742
|
00415
|
SBIN0005432
|
324
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3407008005_161023APB_FTO_652430
|
3407008000NRG24151020231423529
|
7968713865
|
16/10/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL066955
|
00553
|
INDB0001024
|
2736
|
24/11/2023
|
Account closed
|
|
14
|
JH3407008005_160923APB_FTO_557842
|
3407008000NRG24160920231224442
|
7340442059
|
16/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3407008WL056316
|
00415
|
SBIN0005432
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3407008005_171223FTO_829207
|
3407008000NRG24171220231799989
|
1735269902
|
17/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3407008WL086449
|
00482
|
SBIN0RRVCGB
|
2736
|
13/03/2024
|
No Such Account
|
|
16
|
JH3407008005_180923APB_FTO_563592
|
3407008000NRG24180920231240035
|
7363688656
|
18/09/2023
|
NANDU SAW
|
NANDU SAW
|
3407008WL056995
|
00415
|
SBIN0005432
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3407008005_190224APB_FTO_945560
|
3407008000NRG24190220242063979
|
2765511308
|
19/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
3407008WL100924
|
00415
|
SBIN0005432
|
228
|
09/04/2024
|
A/c Blocked or Frozen
|
|
18
|
JH3407008005_190224APB_FTO_945560
|
3407008000NRG24190220242063983
|
2765511298
|
19/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3407008WL100926
|
00688
|
FINO0001001
|
255
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3407008005_231123APB_FTO_769063
|
3407008000NRG24231120231695229
|
9004178253
|
23/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL081292
|
00553
|
INDB0001024
|
2736
|
01/01/2024
|
Account closed
|
|
20
|
JH3407008005_251023APB_FTO_679381
|
3407008000NRG24251020231482365
|
7964192363
|
25/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3407008WL070310
|
00415
|
SBIN0005432
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3407008005_280923APB_FTO_596065
|
3407008000NRG24280920231294884
|
7340864280
|
28/09/2023
|
AMRAVATI DEVI
|
AMRAVATI DEVI
|
3407008WL060295
|
00415
|
SBIN0005432
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3407008005_300523FTO_180335
|
3407008000NRG24300520230437982
|
2019457044
|
30/05/2023
|
KAUSHAYA DEVI
|
KAUSHAYA DEVI
|
3407008WL017574
|
00415
|
SBIN0005432
|
2736
|
01/06/2023
|
No Such Account
|
|
23
|
JH3407008005_310324APB_FTO_1033984
|
3407008000NRG24310320242318888
|
3105311037
|
31/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3407008WL115327
|
00415
|
SBIN0005432
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3407008005_150723APB_FTO_345349
|
3407008000NRG24Z150720230859573
|
S5430171
|
15/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
3407008WL035409
|
00695
|
SBIN0RRVCGB
|
324
|
16/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
25
|
JH3407008005_161023APB_FTO_652435
|
3407008000NRG24Z151020231423537
|
S8494289
|
16/10/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL066955
|
00553
|
INDB0001024
|
324
|
17/10/2023
|
Account Closed
|
|
26
|
JH3407008005_171223FTO_829216
|
3407008000NRG24Z171220231800007
|
S37577994
|
17/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3407008WL086449
|
00482
|
SBIN0RRVCGB
|
324
|
18/12/2023
|
No Such Account
|
|
27
|
JH3407008005_180923APB_FTO_563610
|
3407008000NRG24Z180920231240038
|
S35549875
|
18/09/2023
|
NANDU SAW
|
NANDU SAW
|
3407008WL056995
|
00415
|
SBIN0005432
|
324
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3407008005_180923APB_FTO_563610
|
3407008000NRG24Z180920231240054
|
S35549875
|
18/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3407008WL056996
|
00415
|
SBIN0005432
|
324
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3407008005_190224APB_FTO_945561
|
3407008000NRG24Z190220242063980
|
S8239123
|
19/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
3407008WL100924
|
00415
|
SBIN0005432
|
27
|
21/02/2024
|
A/C Blocked or Frozen
|
|
30
|
JH3407008005_231123APB_FTO_769077
|
3407008000NRG24Z231120231695238
|
S29535048
|
23/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3407008WL081292
|
00553
|
INDB0001024
|
324
|
24/11/2023
|
Account Closed
|
|
31
|
JH3407008005_251023APB_FTO_679401
|
3407008000NRG24Z251020231482369
|
S93995847
|
25/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3407008WL070310
|
00415
|
SBIN0005432
|
324
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3407008005_280923APB_FTO_596070
|
3407008000NRG24Z280920231294892
|
S10634392
|
28/09/2023
|
AMRAVATI DEVI
|
AMRAVATI DEVI
|
3407008WL060295
|
00415
|
SBIN0005432
|
324
|
29/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3407008005_300523FTO_180343
|
3407008000NRG24Z300520230437984
|
S19453516
|
30/05/2023
|
KAUSHAYA DEVI
|
KAUSHAYA DEVI
|
3407008WL017574
|
00415
|
SBIN0005432
|
324
|
31/05/2023
|
No Such Account
|
|
34
|
JH3407008005_191023FTO_666533
|
3407008000NRG24191020231451379
|
7973293566
|
19/10/2023
|
SAJIMA KHATUN
|
SAJIMA KHATUN
|
3407008WL068579
|
00468
|
UBIN0830712
|
2736
|
24/11/2023
|
No Such Account
|
|
35
|
JH3407008005_191023FTO_666560
|
3407008000NRG24Z191020231451386
|
S71178719
|
19/10/2023
|
SAJIMA KHATUN
|
SAJIMA KHATUN
|
3407008WL068579
|
00468
|
UBIN0830712
|
324
|
20/10/2023
|
No Such Account
|
|
36
|
JH3407008005_191023APB_FTO_666583
|
3407008000NRG24Z191020231452089
|
S72253777
|
19/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3407008WL068625
|
00415
|
SBIN0005432
|
324
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|