|
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
|
BH0503009_130524APB_FTO_89449
|
0503009000NRG25130520240043434
|
4043483260
|
13/05/2024
|
Lalita Devi
|
Lalita Devi
|
0503009WL003807
|
00354
|
PUNB0049300
|
2662
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0503009_130524APB_FTO_89449
|
0503009000NRG25130520240043435
|
4043483250
|
13/05/2024
|
Mina Devi
|
Mina Devi
|
0503009WL003807
|
00354
|
PUNB0049300
|
2662
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0503009_100524APB_FTO_83872
|
0503009000NRG25090520240038815
|
4043445488
|
10/05/2024
|
Krishna Devi
|
Krishna Devi
|
0503009WL003393
|
00415
|
SBIN0015725
|
2420
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0503009_100524APB_FTO_83862
|
0503009000NRG25090520240038691
|
4043445492
|
10/05/2024
|
RAJU KUMAR THAKUR
|
RAJU KUMAR THAKUR
|
0503009WL003380
|
00415
|
SBIN0010770
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0503009_080624APB_FTO_155137
|
0503009000NRG25080620240093167
|
4918329446
|
08/06/2024
|
Mithlesh Kumar
|
Mithlesh Kumar
|
0503009WL007110
|
00415
|
SBIN0006019
|
2652
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0503009_070624APB_FTO_153893
|
0503009000NRG25070620240089496
|
4917948267
|
07/06/2024
|
ramje dubey
|
ramje dubey
|
0503009WL006808
|
00354
|
PUNB0049300
|
1960
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0503009_070624APB_FTO_152235
|
0503009000NRG25040620240081523
|
4917948335
|
07/06/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL006121
|
00703
|
AIRP0000001
|
2651
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0503009_060424APB_FTO_20020
|
0503009000NRG24040420240348478
|
3122387443
|
06/04/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL043689
|
00703
|
AIRP0000001
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0503009_060424APB_FTO_20020
|
0503009000NRG24040420240348479
|
3122387487
|
06/04/2024
|
Sbita Devi
|
Sbita Devi
|
0503009WL043689
|
00703
|
AIRP0000001
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0503009_050424APB_FTO_16365
|
0503009000NRG24020420240345018
|
3122152791
|
05/04/2024
|
Kalika Singh
|
Kalika Singh
|
0503009WL043327
|
00696
|
PUNB0MBGB06
|
2250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340611
|
2926118299
|
03/04/2024
|
RAJ KUMAR CHOUDHRI
|
RAJ KUMAR CHOUDHRI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340615
|
2926118283
|
03/04/2024
|
NAGENDRA CHOUDHARI
|
NAGENDRA CHOUDHARI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340625
|
2926118293
|
03/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340626
|
2926118296
|
03/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0503009_020424FTO_5688
|
0503009000NRG24010420240342915
|
2922254041
|
02/04/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL0042996
|
00354
|
PUNB0049300
|
2508
|
13/04/2024
|
No Such Account
|
|
16
|
BH0503009_020424FTO_5688
|
0503009000NRG24010420240342916
|
2922254040
|
02/04/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL0042996
|
00354
|
PUNB0049300
|
2736
|
13/04/2024
|
No Such Account
|
|
17
|
BH0503009_010424APB_FTO_3364
|
0503009000NRG24010420240342505
|
3044482975
|
01/04/2024
|
ramje dubey
|
ramje dubey
|
0503009WL042961
|
00354
|
PUNB0049300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0503009_130524FTO_89455
|
0503009000NRG24130520240352540
|
4043105926
|
13/05/2024
|
MANJU KUnwar
|
MANJU KUnwar
|
0503009WL0044333
|
00354
|
PUNB0201000
|
2912
|
15/05/2024
|
No Such Account
|
|
19
|
BH0503009_130524FTO_89455
|
0503009000NRG24130520240352541
|
4043105927
|
13/05/2024
|
MANJU KUnwar
|
MANJU KUnwar
|
0503009WL0044333
|
00354
|
PUNB0201000
|
2700
|
15/05/2024
|
No Such Account
|
|
20
|
BH0503009_180524APB_FTO_102064
|
0503009000NRG25170520240049316
|
4213027177
|
18/05/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL004161
|
00703
|
AIRP0000001
|
3388
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0503009_190424APB_FTO_38468
|
0503009000NRG25190420240003153
|
3371531934
|
19/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL000398
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0503009_200424APB_FTO_39255
|
0503009000NRG25200420240005067
|
3375834150
|
20/04/2024
|
Dharmendra Sah
|
Dharmendra Sah
|
0503009WL000585
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0503009_200424APB_FTO_39255
|
0503009000NRG25200420240005071
|
3375834121
|
20/04/2024
|
RAJU KUMAR THAKUR
|
RAJU KUMAR THAKUR
|
0503009WL000585
|
00415
|
SBIN0015725
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0503009_220424APB_FTO_41843
|
0503009000NRG25200420240007131
|
3369417451
|
22/04/2024
|
Kalika Singh
|
Kalika Singh
|
0503009WL000667
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0503009_220424FTO_41858
|
0503009000NRG24200420240351758
|
3368487043
|
22/04/2024
|
jitendra kumar
|
jitendra kumar
|
0503009WL0044138
|
00703
|
AIRP0000001
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
26
|
BH0503009_280524APB_FTO_124224
|
0503009000NRG25280520240070592
|
4820119543
|
28/05/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
0503009WL005571
|
00354
|
PUNB0049300
|
3159
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0503009_290524APB_FTO_128653
|
0503009000NRG25290520240074679
|
4823357982
|
29/05/2024
|
DILIP SINGH
|
DILIP SINGH
|
0503009WL005813
|
00415
|
SBIN0006019
|
2420
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0503009_300424APB_FTO_62749
|
0503009000NRG25300420240022317
|
3627972634
|
30/04/2024
|
RAJENDRA CHAUDHARY
|
RAJENDRA CHAUDHARY
|
0503009WL001621
|
00354
|
PUNB0111220
|
3159
|
04/05/2024
|
Account closed
|