|
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
|
BH0503001_140524FTO_91056
|
0503001000NRG25140520240044084
|
4123402180
|
14/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL0003892
|
00691
|
IPOS0000001
|
980
|
18/05/2024
|
No Such Account
|
|
2
|
BH0503001_140524FTO_91061
|
0503001000NRG24070420240351470
|
4118974621
|
14/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL0044043
|
00691
|
IPOS0000001
|
912
|
18/05/2024
|
No Such Account
|
|
3
|
BH0503001_080624APB_FTO_155389
|
0503001000NRG25080620240092994
|
4921707152
|
08/06/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503001WL007104
|
00415
|
SBIN0011806
|
3029
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0503001_080524APB_FTO_79294
|
0503001000NRG25080520240037548
|
3973728697
|
08/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL003217
|
00696
|
PUNB0MBGB06
|
1326
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0503001_070524APB_FTO_77688
|
0503001000NRG25070520240034838
|
3906687847
|
07/05/2024
|
Punam Devi
|
Punam Devi
|
0503001WL003031
|
00354
|
PUNB0191700
|
1824
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349933
|
3122135669
|
07/04/2024
|
FHULBHUSHAN PASVAN
|
FHULBHUSHAN PASVAN
|
0503001WL043904
|
00354
|
PUNB0335200
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349948
|
3122135665
|
07/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0503001WL043904
|
00354
|
PUNB0335200
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349951
|
3122135677
|
07/04/2024
|
MAHESHWAR RAM
|
MAHESHWAR RAM
|
0503001WL043904
|
00354
|
PUNB0335200
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0503001_060624APB_FTO_150947
|
0503001000NRG25060620240088482
|
4918631952
|
06/06/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL006752
|
00354
|
PUNB0335200
|
1824
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0503001_060624APB_FTO_149441
|
0503001000NRG25060620240087856
|
4918193570
|
06/06/2024
|
BABLU PANDIT
|
BABLU PANDIT
|
0503001WL006713
|
00354
|
PUNB0214200
|
2652
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351829
|
3909531763
|
06/05/2024
|
HARERAM MUSAHAR
|
HARERAM MUSAHAR
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
1824
|
09/05/2024
|
No Such Account
|
|
12
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351830
|
3909531761
|
06/05/2024
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
912
|
09/05/2024
|
No Such Account
|
|
13
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351831
|
3909531762
|
06/05/2024
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
912
|
09/05/2024
|
No Such Account
|
|
14
|
BH0503001_060524APB_FTO_75552
|
0503001000NRG25060520240034107
|
3910645324
|
06/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL002943
|
00691
|
IPOS0000001
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0503001_050524APB_FTO_73161
|
0503001000NRG25030520240027383
|
3910913924
|
05/05/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL002343
|
00354
|
PUNB0335200
|
1824
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0503001_020524APB_FTO_66255
|
0503001000NRG25020520240024759
|
3807706168
|
02/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL002037
|
00696
|
PUNB0MBGB06
|
2700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0503001_190524APB_FTO_103130
|
0503001000NRG25190520240053155
|
4213198849
|
19/05/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0503001WL004435
|
00354
|
PUNB0331500
|
2563
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0503001_210424APB_FTO_41218
|
0503001000NRG25210420240007726
|
3371539670
|
21/04/2024
|
shanti devi
|
shanti devi
|
0503001WL000705
|
00696
|
PUNB0MBGB06
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0503001_210424APB_FTO_41218
|
0503001000NRG25210420240007728
|
3371539638
|
21/04/2024
|
VIKASH RAM
|
VIKASH RAM
|
0503001WL000705
|
00354
|
PUNB0140300
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
20
|
BH0503001_220424APB_FTO_42084
|
0503001000NRG25220420240008815
|
3369575180
|
22/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503001WL000778
|
00415
|
SBIN0011806
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0503001_220424APB_FTO_42084
|
0503001000NRG25220420240008825
|
3369575166
|
22/04/2024
|
Rinki Devi
|
Rinki Devi
|
0503001WL000778
|
00696
|
PUNB0MBGB06
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011537
|
3369572095
|
22/04/2024
|
FHULBHUSHAN PASVAN
|
FHULBHUSHAN PASVAN
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011552
|
3369572091
|
22/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011555
|
3369572103
|
22/04/2024
|
MAHESHWAR RAM
|
MAHESHWAR RAM
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0503001_220424FTO_43921
|
0503001000NRG24070420240351471
|
3368486941
|
22/04/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503001WL0044044
|
00696
|
PUNB0MBGB06
|
2736
|
29/04/2024
|
No Such Account
|
|
26
|
BH0503001_220524APB_FTO_111738
|
0503001000NRG25220520240062594
|
4819862050
|
22/05/2024
|
PREMCHAND SAH
|
PREMCHAND SAH
|
0503001WL004958
|
00696
|
PUNB0MBGB06
|
2652
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0503001_240524APB_FTO_114781
|
0503001000NRG25230520240064223
|
4322001365
|
24/05/2024
|
Kaushal Pandit
|
Kaushal Pandit
|
0503001WL004997
|
00354
|
PUNB0140300
|
2796
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0503001_240524APB_FTO_114787
|
0503001000NRG25230520240063951
|
4332106837
|
24/05/2024
|
Rinki Devi
|
Rinki Devi
|
0503001WL004990
|
00696
|
PUNB0MBGB06
|
3029
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0503001_240524APB_FTO_115360
|
0503001000NRG25240520240065247
|
4332108385
|
24/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL005077
|
00696
|
PUNB0MBGB06
|
3262
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0503001_260424APB_FTO_53349
|
0503001000NRG25260420240017347
|
3487815613
|
26/04/2024
|
VIMLESH RAM
|
VIMLESH RAM
|
0503001WL001238
|
00354
|
PUNB0214200
|
2475
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0503001_270424APB_FTO_55792
|
0503001000NRG25260420240017760
|
3544309489
|
27/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503001WL001280
|
00177
|
IOBA0003611
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0503001_290524APB_FTO_129105
|
0503001000NRG25290520240075053
|
4820130547
|
29/05/2024
|
Punam Devi
|
Punam Devi
|
0503001WL005850
|
00354
|
PUNB0191700
|
1824
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0503001_300524APB_FTO_129832
|
0503001000NRG25290520240075099
|
4820013154
|
30/05/2024
|
VINOD NAT
|
VINOD NAT
|
0503001WL005852
|
00696
|
PUNB0MBGB06
|
2652
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|