|
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
|
BH0517005_020424APB_FTO_5446
|
0517005000NRG24020420240360704
|
3046296849
|
02/04/2024
|
MD EJAZ UDDIN
|
MD EJAZ UDDIN
|
0517005WL112251
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0517005_020424APB_FTO_6771
|
0517005000NRG24020420240360862
|
3044044342
|
02/04/2024
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0517005WL112270
|
00168
|
ICIC0002556
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0517005_030524APB_FTO_67861
|
0517005000NRG25020520240023411
|
3861406063
|
03/05/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0517005WL008562
|
00415
|
SBIN0003589
|
1960
|
08/05/2024
|
Participant not mapped to the product
|
|
4
|
BH0517005_040524APB_FTO_70855
|
0517005000NRG25040520240026414
|
3859197346
|
04/05/2024
|
NANDLAL KUMAR
|
NANDLAL KUMAR
|
0517005WL009653
|
00415
|
SBIN0003685
|
3675
|
08/05/2024
|
Participant not mapped to the product
|
|
5
|
BH0517005_110624APB_FTO_162828
|
0517005000NRG25080620240075395
|
5016250660
|
11/06/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517005WL021628
|
00691
|
IPOS0000001
|
3416
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0517005_110624APB_FTO_162841
|
0517005000NRG25080620240075457
|
5017362055
|
11/06/2024
|
VIMAL KUMAR SINGH
|
VIMAL KUMAR SINGH
|
0517005WL021638
|
00691
|
IPOS0000001
|
1464
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0517005_110624APB_FTO_162968
|
0517005000NRG25100620240077544
|
5016232817
|
11/06/2024
|
Murti Kumari
|
Murti Kumari
|
0517005WL021901
|
00176
|
IDIB000L506
|
3159
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0517005_110524APB_FTO_86468
|
0517005000NRG25110520240034191
|
4043485279
|
11/05/2024
|
Md SABBIR
|
Md SABBIR
|
0517005WL011286
|
00415
|
SBIN0004520
|
980
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0517005_150424APB_FTO_35301
|
0517005000NRG25150420240002142
|
3334913580
|
15/04/2024
|
RAMYATAN SINGH
|
RAMYATAN SINGH
|
0517005WL001687
|
00045
|
BARB0ZEROMI
|
980
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0517005_150624APB_FTO_173918
|
0517005000NRG25150620240088068
|
5343481775
|
15/06/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
0517005WL024297
|
00048
|
BKID0004600
|
2178
|
20/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0517005_200624APB_FTO_183862
|
0517005000NRG25150620240088125
|
5407711382
|
20/06/2024
|
Md SABBIR
|
Md SABBIR
|
0517005WL024304
|
00415
|
SBIN0004520
|
2916
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0517005_210624APB_FTO_187704
|
0517005000NRG25190620240094671
|
|
21/06/2024
|
VIMAL KUMAR SINGH
|
VIMAL KUMAR SINGH
|
0517005WL026208
|
00691
|
IPOS0000001
|
1458
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0517005_220424APB_FTO_42597
|
0517005000NRG25220420240008187
|
3369869040
|
22/04/2024
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517005WL004068
|
00691
|
IPOS0000001
|
2926
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0517005_280524APB_FTO_124353
|
0517005000NRG25240520240053943
|
4820285944
|
28/05/2024
|
Murti Kumari
|
Murti Kumari
|
0517005WL016745
|
00176
|
IDIB000L506
|
2196
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0517005_250524APB_FTO_118462
|
0517005000NRG25250520240054611
|
4819864902
|
25/05/2024
|
Md SABBIR
|
Md SABBIR
|
0517005WL017050
|
00415
|
SBIN0004520
|
490
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0517005_290524APB_FTO_126954
|
0517005000NRG25280520240058718
|
4820339712
|
29/05/2024
|
RAJKAPUR PASWAN
|
RAJKAPUR PASWAN
|
0517005WL017987
|
00349
|
PSIB0021525
|
2205
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0517005_020524APB_FTO_64287
|
0517005000NRG25300420240020593
|
3807425098
|
02/05/2024
|
MD EJAZ UDDIN
|
MD EJAZ UDDIN
|
0517005WL007601
|
00691
|
IPOS0000001
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0517005_020524APB_FTO_64289
|
0517005000NRG25300420240020617
|
3807705633
|
02/05/2024
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0517005WL007614
|
00168
|
ICIC0002556
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0517005_010624APB_FTO_137411
|
0517005000NRG25310520240062010
|
4823121880
|
01/06/2024
|
MD EJAJUDDIN
|
MD EJAJUDDIN
|
0517005WL019019
|
00415
|
SBIN0004520
|
2156
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|