|
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
|
JH3416007010_300324APB_FTO_1030273
|
3416007000NRG24300320242424566
|
3102926476
|
30/03/2024
|
SUSMITA DEVI
|
SUSMITA DEVI
|
3416007WL084941
|
00048
|
BKID0004810
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3416007010_310523APB_FTO_184007
|
3416007010NRG24310520230480091
|
2082173163
|
31/05/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL013147
|
00468
|
UBIN0553913
|
1368
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3416007010_310523APB_FTO_184007
|
3416007010NRG24310520230480160
|
2082173248
|
31/05/2023
|
MALATI DEVI
|
MALATI DEVI
|
3416007010WL013147
|
00695
|
SBIN0RRVCGB
|
1368
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JH3416007010_310523APB_FTO_184058
|
3416007010NRG24Z310520230480176
|
S41503798
|
31/05/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL013147
|
00468
|
UBIN0553913
|
162
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3416007010_280324FTO_1022792
|
3416007000NRG24160320242326385
|
3102467290
|
28/03/2024
|
Ravi kumar singh
|
Ravi kumar singh
|
3416007WL0081342
|
00415
|
SBIN0000090
|
1368
|
19/04/2024
|
No Such Account
|
|
6
|
JH3416007010_311223APB_FTO_866846
|
3416007000NRG24311220231982564
|
1556971413
|
31/12/2023
|
Ravi kumar singh
|
Ravi kumar singh
|
3416007WL065216
|
00176
|
IDIB000I502
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3416007010_311223APB_FTO_866857
|
3416007000NRG24Z311220231982607
|
S42454712
|
31/12/2023
|
Ravi kumar singh
|
Ravi kumar singh
|
3416007WL065216
|
00176
|
IDIB000I502
|
162
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3416007010_280324FTO_1022792
|
3416007010NRG24031220231870289
|
3102467292
|
28/03/2024
|
Ravi kumar singh
|
Ravi kumar singh
|
3416007WL0060961
|
00176
|
IDIB000I502
|
1368
|
19/04/2024
|
No Such Account
|
|
9
|
JH3416007010_280324FTO_1022792
|
3416007010NRG24031220231870292
|
3102467289
|
28/03/2024
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007WL0060961
|
00176
|
IDIB000I502
|
1368
|
19/04/2024
|
No Such Account
|
|
10
|
JH3416007010_280324FTO_1022792
|
3416007010NRG24031220231870293
|
3102467287
|
28/03/2024
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007WL0060961
|
00176
|
IDIB000I502
|
1368
|
19/04/2024
|
No Such Account
|
|
11
|
JH3416007010_280623FTO_291435
|
3416007010NRG24130620230625574
|
3375436786
|
28/06/2023
|
MALATI DEVI
|
MALATI DEVI
|
3416007WL0017035
|
00695
|
SBIN0RRVCGB
|
1368
|
13/07/2023
|
No Such Account
|
|
12
|
JH3416007010_280324FTO_1022792
|
3416007010NRG24290120242081851
|
3102467288
|
28/03/2024
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007WL0070137
|
00176
|
IDIB000I502
|
1368
|
19/04/2024
|
No Such Account
|
|
13
|
JH3416007010_230324APB_FTO_1017117
|
3416007000NRG24230320242375385
|
3107226517
|
23/03/2024
|
SUSMITA DEVI
|
SUSMITA DEVI
|
3416007WL083213
|
00048
|
BKID0004810
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
14
|
JH3416007010_171123APB_FTO_752967
|
3416007010NRG24171120231795776
|
8990063411
|
17/11/2023
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007010WL058150
|
00176
|
IDIB000I502
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3416007010_190823APB_FTO_458185
|
3416007010NRG24190820231239700
|
5810723874
|
19/08/2023
|
Lalita devi
|
Lalita devi
|
3416007010WL036222
|
00176
|
IDIB000I502
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3416007010_210623APB_FTO_260191
|
3416007010NRG24210620230708327
|
2806114334
|
21/06/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL019329
|
00048
|
BKID0004938
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3416007010_171123APB_FTO_752979
|
3416007010NRG24Z171120231795787
|
S22156356
|
17/11/2023
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007010WL058150
|
00176
|
IDIB000I502
|
162
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3416007010_190823APB_FTO_458264
|
3416007010NRG24Z190820231239750
|
S91586997
|
19/08/2023
|
Lalita devi
|
Lalita devi
|
3416007010WL036222
|
00176
|
IDIB000I502
|
162
|
20/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3416007010_210623APB_FTO_260195
|
3416007010NRG24Z210620230708410
|
S41366795
|
21/06/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL019329
|
00048
|
BKID0004938
|
162
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3416007010_071123FTO_721801
|
3416007010NRG24061120231734177
|
8010991041
|
07/11/2023
|
BALESHWAR RAM
|
BALESHWAR RAM
|
3416007010WL055571
|
00197
|
BKID0JHARGB
|
228
|
25/11/2023
|
No Such Account
|
|
21
|
JH3416007010_071123APB_FTO_721841
|
3416007010NRG24071120231738749
|
8011237524
|
07/11/2023
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007010WL055774
|
00176
|
IDIB000I502
|
1368
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3416007010_130923APB_FTO_545041
|
3416007010NRG24130920231406155
|
7364360346
|
13/09/2023
|
Ravi kumar singh
|
Ravi kumar singh
|
3416007010WL042542
|
00415
|
SBIN0015803
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3416007010_140623APB_FTO_234228
|
3416007010NRG24140620230641687
|
5785003783
|
14/06/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL017501
|
00048
|
BKID0004938
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3416007010_171023APB_FTO_657962
|
3416007010NRG24171020231619748
|
7969750314
|
17/10/2023
|
kamlesh kumar rahul
|
kamlesh kumar rahul
|
3416007010WL050929
|
00176
|
IDIB000I502
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3416007010_071123FTO_721850
|
3416007010NRG24Z061120231734210
|
S82654140
|
07/11/2023
|
BALESHWAR RAM
|
BALESHWAR RAM
|
3416007010WL055571
|
00197
|
BKID0JHARGB
|
27
|
08/11/2023
|
No Such Account
|
|
26
|
JH3416007010_120823APB_FTO_436533
|
3416007010NRG24Z120820231197016
|
S37730912
|
12/08/2023
|
Shubham kumar singh
|
Shubham kumar singh
|
3416007010WL034625
|
00415
|
SBIN0015803
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3416007010_140623APB_FTO_234255
|
3416007010NRG24Z140620230641772
|
S20413718
|
14/06/2023
|
Mansi chandra
|
Mansi chandra
|
3416007010WL017501
|
00048
|
BKID0004938
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3416007010_150324APB_FTO_999008
|
3416007010NRG24Z150320242310006
|
S75438228
|
15/03/2024
|
DINESH RAM
|
DINESH RAM
|
3416007010WL080588
|
00048
|
BKID0004980
|
162
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3416007010_070224APB_FTO_925557
|
3416007010NRG24070220242127537
|
2355470849
|
07/02/2024
|
DINESH RAM
|
DINESH RAM
|
3416007010WL072303
|
00048
|
BKID0004980
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|