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
|
JH3416007008_100224APB_FTO_931199
|
3416007000NRG24090220242133803
|
2754189822
|
10/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL072601
|
00695
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416007008_100224APB_FTO_931199
|
3416007000NRG24090220242133808
|
2754189779
|
10/02/2024
|
SURENDRA PD MEHTA
|
SURENDRA PD MEHTA
|
3416007WL072601
|
00176
|
IDIB000I502
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3416007008_090923APB_FTO_532759
|
3416007008NRG24090920231378306
|
5813116079
|
09/09/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416007008WL041540
|
00176
|
IDIB000I502
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3416007008_090923APB_FTO_532776
|
3416007008NRG24Z090920231378365
|
S24464359
|
09/09/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416007008WL041540
|
00176
|
IDIB000I502
|
162
|
10/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3416007008_070324APB_FTO_985826
|
3416007000NRG24070320242266374
|
3102876054
|
07/03/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL078828
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3416007008_060923APB_FTO_522689
|
3416007008NRG24060920231366244
|
5809382562
|
06/09/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL041037
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
JH3416007008_060923APB_FTO_522693
|
3416007008NRG24Z060920231366282
|
S63641514
|
06/09/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL041037
|
00048
|
BKID0004938
|
162
|
07/09/2023
|
Aadhaar Number not mapped to Account Number
|
8
|
JH3416007008_020224APB_FTO_917964
|
3416007000NRG24010220242098409
|
2343328554
|
02/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL070904
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3416007008_020224APB_FTO_917964
|
3416007000NRG24010220242098426
|
2343328498
|
02/02/2024
|
SURENDRA PD MEHTA
|
SURENDRA PD MEHTA
|
3416007WL070904
|
00176
|
IDIB000I502
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3416007008_050124APB_FTO_874746
|
3416007000NRG24050120241998862
|
1672327851
|
05/01/2024
|
SUBHASH KUMAR MEHTA
|
SUBHASH KUMAR MEHTA
|
3416007WL066081
|
00176
|
IDIB000I502
|
684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3416007008_130324APB_FTO_996689
|
3416007000NRG24130320242302486
|
3103575894
|
13/03/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL080252
|
00695
|
SBIN0RRVCGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3416007008_160324APB_FTO_1003612
|
3416007000NRG24160320242325349
|
3103037529
|
16/03/2024
|
RAJESH KR MEHTA
|
RAJESH KR MEHTA
|
3416007WL081296
|
00048
|
BKID0004938
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
13
|
JH3416007008_161223APB_FTO_826388
|
3416007000NRG24161220231926545
|
1735308867
|
16/12/2023
|
SUBHASH KUMAR MEHTA
|
SUBHASH KUMAR MEHTA
|
3416007WL063046
|
00176
|
IDIB000I502
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3416007008_130324APB_FTO_996693
|
3416007000NRG24Z130320242302529
|
S38228271
|
13/03/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL080252
|
00695
|
SBIN0RRVCGB
|
135
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3416007008_120823APB_FTO_431752
|
3416007008NRG24110820231175992
|
5809055964
|
12/08/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416007008WL033949
|
00176
|
IDIB000I502
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3416007008_120823APB_FTO_431752
|
3416007008NRG24120820231186925
|
5809056073
|
12/08/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL034277
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3416007008_130423APB_FTO_18155
|
3416007008NRG24130420230045006
|
1478137099
|
13/04/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL001175
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3416007008_150923APB_FTO_549926
|
3416007008NRG24150920231414948
|
7363138633
|
15/09/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL042845
|
00691
|
IPOS0000001
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3416007008_160923APB_FTO_554257
|
3416007008NRG24160920231420888
|
7378132667
|
16/09/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL043096
|
00048
|
BKID0004938
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
JH3416007008_120823APB_FTO_431776
|
3416007008NRG24Z120820231186955
|
S83943593
|
12/08/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL034277
|
00691
|
IPOS0000001
|
162
|
14/08/2023
|
Aadhaar Number not mapped to Account Number
|
21
|
JH3416007008_130423APB_FTO_18161
|
3416007008NRG24Z130420230045047
|
S55864895
|
13/04/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL001175
|
00695
|
SBIN0RRVCGB
|
162
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
JH3416007008_150923APB_FTO_549939
|
3416007008NRG24Z150920231415007
|
S56607769
|
15/09/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL042845
|
00691
|
IPOS0000001
|
162
|
16/09/2023
|
Aadhaar Number not mapped to Account Number
|
23
|
JH3416007008_160923APB_FTO_554259
|
3416007008NRG24Z160920231420934
|
S97286461
|
16/09/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL043096
|
00048
|
BKID0004938
|
162
|
18/09/2023
|
Aadhaar Number not mapped to Account Number
|
24
|
JH3416007008_190224APB_FTO_945377
|
3416007000NRG24190220242174359
|
2765511686
|
19/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL074659
|
00695
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3416007008_190224APB_FTO_945377
|
3416007000NRG24190220242174365
|
2765511622
|
19/02/2024
|
SURENDRA PD MEHTA
|
SURENDRA PD MEHTA
|
3416007WL074659
|
00176
|
IDIB000I502
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3416007008_230324APB_FTO_1017294
|
3416007000NRG24Z230320242377280
|
S28754689
|
23/03/2024
|
SANNY KUMAR
|
SANNY KUMAR
|
3416007WL083265
|
00176
|
IDIB000I502
|
162
|
26/03/2024
|
Aadhaar Number not mapped to Account Number
|
27
|
JH3416007008_190823APB_FTO_458944
|
3416007008NRG24190820231242359
|
5808663375
|
19/08/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL036268
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
JH3416007008_190823APB_FTO_458948
|
3416007008NRG24Z190820231242389
|
S18968414
|
19/08/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL036268
|
00048
|
BKID0004938
|
162
|
21/08/2023
|
Account Closed
|
29
|
JH3416007008_270224APB_FTO_967597
|
3416007000NRG24270220242217902
|
2925734560
|
27/02/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL076739
|
00695
|
SBIN0RRVCGB
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3416007008_270224APB_FTO_967597
|
3416007000NRG24270220242217907
|
2925734555
|
27/02/2024
|
SURENDRA PD MEHTA
|
SURENDRA PD MEHTA
|
3416007WL076739
|
00176
|
IDIB000I502
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3416007008_230823APB_FTO_472171
|
3416007008NRG24230820231265151
|
5807710263
|
23/08/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL037168
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3416007008_250423APB_FTO_58957
|
3416007008NRG24250420230160670
|
1536213789
|
25/04/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL004190
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3416007008_250423FTO_58897
|
3416007008NRG24250420230160732
|
1535789001
|
25/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3416007008WL004192
|
00048
|
BKID0004980
|
1368
|
13/05/2023
|
Account closed
|
34
|
JH3416007008_250823APB_FTO_480291
|
3416007008NRG24250820231278346
|
5812952488
|
25/08/2023
|
Mansi chandra
|
Mansi chandra
|
3416007008WL037686
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3416007008_260723APB_FTO_379506
|
3416007008NRG24260720231056376
|
5784490136
|
26/07/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL029630
|
00415
|
SBIN0015803
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3416007008_260823APB_FTO_484102
|
3416007008NRG24260820231286889
|
5837374665
|
26/08/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416007008WL038004
|
00176
|
IDIB000I502
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3416007008_270923APB_FTO_593129
|
3416007008NRG24270920231496301
|
7340859499
|
27/09/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL045992
|
00691
|
IPOS0000001
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3416007008_230823APB_FTO_472176
|
3416007008NRG24Z230820231265223
|
S94418423
|
23/08/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL037168
|
00691
|
IPOS0000001
|
162
|
25/08/2023
|
Aadhaar Number not mapped to Account Number
|
39
|
JH3416007008_250423APB_FTO_58995
|
3416007008NRG24Z250420230160573
|
S78718800
|
25/04/2023
|
SURAJ PD MEHTA
|
SURAJ PD MEHTA
|
3416007008WL004189
|
00176
|
IDIB000I502
|
162
|
26/04/2023
|
Aadhaar Number not mapped to Account Number
|
40
|
JH3416007008_250423APB_FTO_58995
|
3416007008NRG24Z250420230160594
|
S78718800
|
25/04/2023
|
LOKI MAHTO
|
LOKI MAHTO
|
3416007008WL004189
|
00176
|
IDIB000I502
|
162
|
26/04/2023
|
Aadhaar Number not mapped to Account Number
|
41
|
JH3416007008_250423APB_FTO_58995
|
3416007008NRG24Z250420230160703
|
S78718800
|
25/04/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL004190
|
00695
|
SBIN0RRVCGB
|
162
|
26/04/2023
|
Aadhaar Number not mapped to Account Number
|
42
|
JH3416007008_250423FTO_59003
|
3416007008NRG24Z250420230160746
|
S79669493
|
25/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3416007008WL004192
|
00048
|
BKID0004980
|
162
|
26/04/2023
|
Account Closed
|
43
|
JH3416007008_250823APB_FTO_480295
|
3416007008NRG24Z250820231278405
|
S7748377
|
25/08/2023
|
Mansi chandra
|
Mansi chandra
|
3416007008WL037686
|
00048
|
BKID0004938
|
162
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3416007008_260723APB_FTO_379510
|
3416007008NRG24Z260720231056447
|
S87554431
|
26/07/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL029630
|
00415
|
SBIN0015803
|
162
|
31/07/2023
|
Aadhaar Number not mapped to Account Number
|
45
|
JH3416007008_270923APB_FTO_593146
|
3416007008NRG24Z270920231496357
|
S92414609
|
27/09/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL045992
|
00691
|
IPOS0000001
|
162
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3416007008_300523FTO_179115
|
3416007000NRG22270120221024931
|
2268784035
|
30/05/2023
|
RUDAN PRASAD mahto
|
RUDAN PRASAD mahto
|
3416007WL070954
|
00176
|
IDIB000I502
|
2250
|
07/06/2023
|
No Such Account
|
47
|
JH3416007008_290324FTO_1026295
|
3416007000NRG23010220231921303
|
3104440563
|
29/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3416007WL0068197
|
00176
|
IDIB000I502
|
1260
|
19/04/2024
|
A/c Blocked or Frozen
|
48
|
JH3416007008_290324FTO_1026295
|
3416007000NRG23080220231954323
|
3104440561
|
29/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3416007WL0070189
|
00048
|
BKID0004980
|
1260
|
19/04/2024
|
No Such Account
|
49
|
JH3416007008_290324FTO_1026295
|
3416007000NRG23090320232136955
|
3104440558
|
29/03/2024
|
SHAYAM KUMAR
|
SHAYAM KUMAR
|
3416007WL0079193
|
00415
|
SBIN0015803
|
1260
|
19/04/2024
|
No Such Account
|
50
|
JH3416007008_290324FTO_1026294
|
3416007000NRG24170320242326387
|
3104440680
|
29/03/2024
|
SUBHASH KUMAR MEHTA
|
SUBHASH KUMAR MEHTA
|
3416007WL0081344
|
00176
|
IDIB000I502
|
684
|
19/04/2024
|
No Such Account
|
51
|
JH3416007008_290324FTO_1026294
|
3416007000NRG24170320242326389
|
3104440681
|
29/03/2024
|
SUBHASH KUMAR MEHTA
|
SUBHASH KUMAR MEHTA
|
3416007WL0081344
|
00176
|
IDIB000I502
|
1368
|
19/04/2024
|
No Such Account
|
52
|
JH3416007008_290324FTO_1026296
|
3416007000NRG24Z170320242326388
|
S24293047
|
29/03/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3416007WL0081344
|
00695
|
SBIN0RRVCGB
|
135
|
30/03/2024
|
No Such Account
|
53
|
JH3416007008_300523FTO_179115
|
3416007008NRG22110820221391023
|
2268784024
|
30/05/2023
|
SURAJ BHUIYAN
|
SURAJ BHUIYAN
|
3416007WL0088893
|
00197
|
BKID0JHARGB
|
1188
|
07/06/2023
|
No Such Account
|
54
|
JH3416007008_290523APB_FTO_178918
|
3416007008NRG24290520230466065
|
2083123480
|
29/05/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL012790
|
00695
|
SBIN0RRVCGB
|
1368
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3416007008_290823APB_FTO_489755
|
3416007008NRG24290820231298909
|
5810849252
|
29/08/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL038448
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
JH3416007008_310723APB_FTO_395466
|
3416007008NRG24310720231097958
|
5775061838
|
31/07/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL031167
|
00415
|
SBIN0015803
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3416007008_310723APB_FTO_395466
|
3416007008NRG24310720231098316
|
5775061783
|
31/07/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416007008WL031170
|
00176
|
IDIB000I502
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3416007008_290523APB_FTO_178963
|
3416007008NRG24Z290520230466103
|
S20257547
|
29/05/2023
|
RAJESH KUMAR SINHA
|
RAJESH KUMAR SINHA
|
3416007008WL012790
|
00695
|
SBIN0RRVCGB
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3416007008_290823APB_FTO_489758
|
3416007008NRG24Z290820231298925
|
S43127994
|
29/08/2023
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
3416007008WL038448
|
00048
|
BKID0004938
|
162
|
06/09/2023
|
Aadhaar Number not mapped to Account Number
|
60
|
JH3416007008_310723APB_FTO_395476
|
3416007008NRG24Z310720231098018
|
S27434457
|
31/07/2023
|
BICKEY KUMAR
|
BICKEY KUMAR
|
3416007008WL031167
|
00415
|
SBIN0015803
|
162
|
02/08/2023
|
Aadhaar Number not mapped to Account Number
|