|
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
|
BH0503008_020524APB_FTO_66358
|
0503008000NRG25020520240023285
|
3807418904
|
02/05/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0503008WL001640
|
00703
|
AIRP0000001
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0503008_020524APB_FTO_66358
|
0503008000NRG25020520240023289
|
3807418882
|
02/05/2024
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL001641
|
00165
|
IBKL0000722
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0503008_060424APB_FTO_21534
|
0503008000NRG24060420240351006
|
3122176624
|
06/04/2024
|
Dipak ram
|
Dipak ram
|
0503008WL044014
|
00354
|
PUNB0745500
|
2270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0503008_060424APB_FTO_21534
|
0503008000NRG24060420240351015
|
3122176639
|
06/04/2024
|
Bindu devi
|
Bindu devi
|
0503008WL044014
|
00696
|
PUNB0MBGB06
|
2270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0503008_070524FTO_76040
|
0503008000NRG23260720230416894
|
3909532831
|
07/05/2024
|
lalti kunwar
|
lalti kunwar
|
0503008WL0068702
|
00696
|
PUNB0MBGB06
|
2730
|
09/05/2024
|
No Such Account
|
|
6
|
BH0503008_070524FTO_76255
|
0503008000NRG24240420240352059
|
3909532988
|
07/05/2024
|
Dipak ram
|
Dipak ram
|
0503008WL0044227
|
00354
|
PUNB0745500
|
2270
|
09/05/2024
|
No Such Account
|
|
7
|
BH0503008_080424APB_FTO_24983
|
0503008000NRG24080420240351613
|
3122116217
|
08/04/2024
|
dumarlal singh
|
dumarlal singh
|
0503008WL044074
|
00176
|
IDIB000B069
|
912
|
19/04/2024
|
Participant not mapped to the product
|
|
8
|
BH0503008_100524APB_FTO_85244
|
0503008000NRG25100520240040959
|
4043407027
|
10/05/2024
|
harishankar gond
|
harishankar gond
|
0503008WL003556
|
00696
|
PUNB0MBGB06
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0503008_160524APB_FTO_97903
|
0503008000NRG25160520240048633
|
4213158845
|
16/05/2024
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0503008WL004132
|
00696
|
PUNB0MBGB06
|
244
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0503008_200424APB_FTO_40618
|
0503008000NRG25200420240004638
|
3375845416
|
20/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0503008WL000555
|
00703
|
AIRP0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0503008_220424APB_FTO_44082
|
0503008000NRG25200420240005969
|
3369578200
|
22/04/2024
|
manjay kumar
|
manjay kumar
|
0503008WL000641
|
00696
|
PUNB0MBGB06
|
3172
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
12
|
BH0503008_290424APB_FTO_59818
|
0503008000NRG25290420240020693
|
3628278090
|
29/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503008WL001446
|
00696
|
PUNB0MBGB06
|
3172
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|