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
|
JH3421005010_051222FTO_472295
|
3421005010NRG23031220220454280
|
7364402187
|
05/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL043421
|
00176
|
IDIB000B731
|
1260
|
23/12/2022
|
Account closed
|
2
|
JH3421005010_060922APB_FTO_234367
|
3421005010NRG23060920220199477
|
4741006958
|
06/09/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3421005010WL018418
|
00415
|
SBIN0008748
|
1260
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3421005010_051222FTO_472312
|
3421005010NRG23Z031220220454289
|
S99133732
|
05/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL043421
|
00176
|
IDIB000B731
|
162
|
07/12/2022
|
Account Closed
|
4
|
JH3421005010_060922APB_FTO_234377
|
3421005010NRG23Z060920220199482
|
S41336498
|
06/09/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3421005010WL018418
|
00415
|
SBIN0008748
|
162
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000471
|
|
08/04/2022
|
SAMIR KUMAR RAWANI
|
SAMIR KUMAR RAWANI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
6
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000472
|
|
08/04/2022
|
CHANDA KUMARI
|
CHANDA KUMARI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
7
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000473
|
|
08/04/2022
|
MALLIKA ROWANI
|
MALLIKA ROWANI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
8
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000474
|
|
08/04/2022
|
DUKHIWALA REWANI
|
DUKHIWALA REWANI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
9
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000475
|
|
08/04/2022
|
ASHOK PAL
|
ASHOK PAL
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
10
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000476
|
|
08/04/2022
|
CHANTA DEVI
|
CHANTA DEVI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
11
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000477
|
|
08/04/2022
|
BINOD KUMAR RAWANI
|
BINOD KUMAR RAWANI
|
3421005010WL000050
|
00354
|
PUNB0672600
|
90
|
08/04/2022
|
CMNE002,
|
12
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000478
|
|
08/04/2022
|
MITHUN KUMAR REWANI
|
MITHUN KUMAR REWANI
|
3421005010WL000050
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
13
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000600
|
|
08/04/2022
|
RAJEEV MOHALI
|
RAJEEV MOHALI
|
3421005010WL000065
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
14
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000601
|
|
08/04/2022
|
SUKURMANI HANSDA
|
SUKURMANI HANSDA
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
15
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000602
|
|
08/04/2022
|
SWAPAN KUMAR MANDAL
|
SWAPAN KUMAR MANDAL
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
16
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000603
|
|
08/04/2022
|
MALA MONDAL
|
MALA MONDAL
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
17
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000604
|
|
08/04/2022
|
BAHADUR MOHALI
|
BAHADUR MOHALI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
18
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000605
|
|
08/04/2022
|
MITAN MOHALI
|
MITAN MOHALI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
19
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000606
|
|
08/04/2022
|
BIDESHI MOHALI
|
BIDESHI MOHALI
|
3421005010WL000065
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
20
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000607
|
|
08/04/2022
|
UMESH MOHALI
|
UMESH MOHALI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
21
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000608
|
|
08/04/2022
|
SHIVCHAND MOHLI
|
SHIVCHAND MOHLI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
22
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000609
|
|
08/04/2022
|
GOLA DEVI
|
GOLA DEVI
|
3421005010WL000065
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
23
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000610
|
|
08/04/2022
|
TIPU MOHALI
|
TIPU MOHALI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
24
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000611
|
|
08/04/2022
|
MIRA DEVI
|
MIRA DEVI
|
3421005010WL000065
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
25
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000612
|
|
08/04/2022
|
KALI MOHALI
|
KALI MOHALI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
26
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000613
|
|
08/04/2022
|
LALKI DEVI
|
LALKI DEVI
|
3421005010WL000065
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
27
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000614
|
|
08/04/2022
|
FULCHAND MOHALI
|
FULCHAND MOHALI
|
3421005010WL000065
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
28
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000630
|
|
08/04/2022
|
PARWATI RAWANI
|
PARWATI RAWANI
|
3421005010WL000066
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
29
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000631
|
|
08/04/2022
|
BIKRAM KUMAR REWANI
|
BIKRAM KUMAR REWANI
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
30
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000632
|
|
08/04/2022
|
MANIK ROHIDAS
|
MANIK ROHIDAS
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
31
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000633
|
|
08/04/2022
|
NAMITA DEVI
|
NAMITA DEVI
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
32
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000634
|
|
08/04/2022
|
BINOD RABIDAS
|
BINOD RABIDAS
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
33
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000635
|
|
08/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3421005010WL000066
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
34
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000636
|
|
08/04/2022
|
BADAL CHANDRA DAS
|
BADAL CHANDRA DAS
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
35
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000637
|
|
08/04/2022
|
GANDHARI DEVI
|
GANDHARI DEVI
|
3421005010WL000066
|
00415
|
SBIN0008748
|
90
|
08/04/2022
|
CMNE002,
|
36
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000638
|
|
08/04/2022
|
SANTOSH RABIDAS
|
SANTOSH RABIDAS
|
3421005010WL000066
|
00048
|
BKID0004742
|
90
|
08/04/2022
|
CMNE002,
|
37
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000639
|
|
08/04/2022
|
ABLA DEVI
|
ABLA DEVI
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
38
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000640
|
|
08/04/2022
|
NIROD DAS
|
NIROD DAS
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
39
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000641
|
|
08/04/2022
|
NITUWALA DEVI
|
NITUWALA DEVI
|
3421005010WL000066
|
00176
|
IDIB000B731
|
90
|
08/04/2022
|
CMNE002,
|
40
|
JH3421005010_080422APB_FTO_7449
|
3421005010NRG23Z080420220000642
|
|
08/04/2022
|
HIRALAL DAS
|
HIRALAL DAS
|
3421005010WL000066
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
41
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000643
|
|
08/04/2022
|
UJJAWAL MONDAL
|
UJJAWAL MONDAL
|
3421005010WL000066
|
00415
|
SBIN0008748
|
90
|
08/04/2022
|
CMNE002,
|
42
|
JH3421005010_080422FTO_7445
|
3421005010NRG23Z080420220000644
|
|
08/04/2022
|
LAKHIRAM HEMBRAM
|
LAKHIRAM HEMBRAM
|
3421005010WL000066
|
00048
|
BKID0004776
|
90
|
08/04/2022
|
CMNE002,
|
43
|
JH3421005010_190822FTO_187399
|
3421005010NRG22100120220370347
|
4276503407
|
19/08/2022
|
PRASHANT MARANDI
|
PRASHANT MARANDI
|
3421005WL048541
|
00176
|
IDIB000B731
|
1350
|
30/08/2022
|
A/c Blocked or Frozen
|
44
|
JH3421005010_190822FTO_187399
|
3421005010NRG22150320220409655
|
4276503304
|
19/08/2022
|
MD.MOKIM ANSARI
|
MD.MOKIM ANSARI
|
3421005WL056061
|
00415
|
SBIN0008748
|
1350
|
30/08/2022
|
Account closed
|
45
|
JH3421005010_201222FTO_510370
|
3421005010NRG23201220220500215
|
7441184840
|
20/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL048016
|
00176
|
IDIB000B731
|
1260
|
28/12/2022
|
Account closed
|
46
|
JH3421005010_201222FTO_510432
|
3421005010NRG23Z081220220467475
|
S68890863
|
20/12/2022
|
KAILASH BAURI
|
KAILASH BAURI
|
3421005WL0044745
|
00176
|
IDIB000B731
|
162
|
23/12/2022
|
A/C Blocked or Frozen
|
47
|
JH3421005010_201222FTO_510436
|
3421005010NRG23Z201220220500224
|
S68890863
|
20/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL048016
|
00176
|
IDIB000B731
|
162
|
23/12/2022
|
Account Closed
|
48
|
JH3421005010_261222FTO_528303
|
3421005010NRG23231220220508921
|
7514962457
|
26/12/2022
|
PARESH TUDU
|
PARESH TUDU
|
3421005010WL049004
|
00176
|
IDIB000B731
|
1260
|
30/12/2022
|
No Such Account
|
49
|
JH3421005010_251122FTO_453402
|
3421005010NRG23241120220425228
|
7374131998
|
25/11/2022
|
KAILASH BAURI
|
KAILASH BAURI
|
3421005010WL040916
|
00176
|
IDIB000B731
|
1260
|
23/12/2022
|
A/c Blocked or Frozen
|
50
|
JH3421005010_261222FTO_528303
|
3421005010NRG23261220220516014
|
7514962458
|
26/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL049740
|
00176
|
IDIB000B731
|
1050
|
30/12/2022
|
Account closed
|
51
|
JH3421005010_261222FTO_528419
|
3421005010NRG23Z231220220508922
|
S50085376
|
26/12/2022
|
PARESH TUDU
|
PARESH TUDU
|
3421005010WL049004
|
00176
|
IDIB000B731
|
162
|
28/12/2022
|
No Such Account
|
52
|
JH3421005010_251122FTO_453410
|
3421005010NRG23Z241120220425237
|
S16299705
|
25/11/2022
|
KAILASH BAURI
|
KAILASH BAURI
|
3421005010WL040916
|
00176
|
IDIB000B731
|
162
|
26/11/2022
|
A/C Blocked or Frozen
|
53
|
JH3421005010_261222FTO_528419
|
3421005010NRG23Z261220220516024
|
S50085376
|
26/12/2022
|
SUKHLAL HANSDA
|
SUKHLAL HANSDA
|
3421005010WL049740
|
00176
|
IDIB000B731
|
135
|
28/12/2022
|
Account Closed
|