|
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
|
BH0501012_210623APB_FTO_295664
|
0501012000NRG24210620230164245
|
2806183680
|
21/06/2023
|
Mukul Kumar
|
Mukul Kumar
|
0501012WL010293
|
00078
|
CNRB0017405
|
2954
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0501012_250324APB_FTO_944570
|
0501012000NRG24230320240452443
|
3041410180
|
25/03/2024
|
Khushboo Devi
|
Khushboo Devi
|
0501012WL045751
|
00415
|
SBIN0006384
|
2190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0501012_250324APB_FTO_944570
|
0501012000NRG24230320240452471
|
3041410164
|
25/03/2024
|
Mukul Kumar
|
Mukul Kumar
|
0501012WL045751
|
00078
|
CNRB0017405
|
2190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0501012_190823APB_FTO_493850
|
0501012001NRG24180820230265587
|
4910824591
|
19/08/2023
|
sumitra devi
|
sumitra devi
|
0501012001WL017846
|
00078
|
CNRB0001405
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0501012_161023FTO_610026
|
0501012002NRG24161020230289135
|
6933996189
|
16/10/2023
|
manju devi
|
manju devi
|
0501012002WL025199
|
00045
|
BARB0DANPAT
|
912
|
02/11/2023
|
Account closed
|
|
6
|
BH0501012_190523FTO_160669
|
0501012002NRG24190520230062448
|
1858000746
|
19/05/2023
|
Golu Kumar
|
Golu Kumar
|
0501012002WL004934
|
00089
|
CBIN0280036
|
1824
|
25/05/2023
|
Account closed
|
|
7
|
BH0501012_240723APB_FTO_441865
|
0501012003NRG24290520230082290
|
5741466296
|
24/07/2023
|
satyendra ray
|
satyendra ray
|
0501012003WL006296
|
00176
|
IDIB000R663
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0501012_050623APB_FTO_228114
|
0501012004NRG24020620230096903
|
2461099343
|
05/06/2023
|
mr mimanshu kumar
|
mr mimanshu kumar
|
0501012004WL007137
|
00354
|
PUNB0109400
|
228
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0501012_170523APB_FTO_152724
|
0501012004NRG24110520230045724
|
1858166400
|
17/05/2023
|
mr mimanshu kumar
|
mr mimanshu kumar
|
0501012004WL003825
|
00354
|
PUNB0109400
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0501012_110523APB_FTO_132216
|
0501012005NRG24110520230045186
|
1632159482
|
11/05/2023
|
DINESH RAY
|
DINESH RAY
|
0501012005WL003757
|
00468
|
UBIN0828131
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0501012_200623APB_FTO_291111
|
0501012005NRG24190620230155299
|
2808983871
|
20/06/2023
|
DINESH RAY
|
DINESH RAY
|
0501012005WL009892
|
00468
|
UBIN0828131
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0501012_050723FTO_363931
|
0501012006NRG24050720230226690
|
5742235960
|
05/07/2023
|
DHARMVEER KUMAR
|
DHARMVEER KUMAR
|
0501012006WL013139
|
00078
|
CNRB0001405
|
912
|
19/09/2023
|
No Such Account
|
|
13
|
BH0501012_071123FTO_652754
|
0501012006NRG24061120230297678
|
8572475078
|
07/11/2023
|
VASMATI DEVI
|
VASMATI DEVI
|
0501012006WL027868
|
00078
|
CNRB0001405
|
1140
|
13/12/2023
|
No Such Account
|
|
14
|
BH0501012_110723APB_FTO_404199
|
0501012006NRG24100720230243832
|
5080097682
|
11/07/2023
|
Shatrudhan ray
|
Shatrudhan ray
|
0501012006WL013846
|
00045
|
BARB0DANPAT
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0501012_210823FTO_495923
|
0501012006NRG24210820230266434
|
5744838040
|
21/08/2023
|
MANISH YADAV
|
MANISH YADAV
|
0501012006WL018075
|
00078
|
CNRB0017547
|
684
|
19/09/2023
|
No Such Account
|
|
16
|
BH0501012_280324APB_FTO_956611
|
0501012006NRG24280320240458377
|
3041402117
|
28/03/2024
|
BHARAT RAY
|
BHARAT RAY
|
0501012006WL046301
|
00354
|
PUNB0014200
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0501012_030523APB_FTO_101595
|
0501012006NRG24290420230021439
|
1481046184
|
03/05/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0501012006WL001879
|
00468
|
UBIN0557722
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0501012_010224APB_FTO_828065
|
0501012006NRG24310120240374519
|
2142624430
|
01/02/2024
|
SONIA DEVI
|
SONIA DEVI
|
0501012006WL038692
|
00078
|
CNRB0017403
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0501012_060623APB_FTO_231459
|
0501012007NRG24050620230105742
|
2463934493
|
06/06/2023
|
DILIP MOCHI
|
DILIP MOCHI
|
0501012007WL007667
|
00354
|
PUNB0094020
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0501012_090623APB_FTO_245840
|
0501012007NRG24080620230118689
|
2541885143
|
09/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0501012007WL008294
|
00078
|
CNRB0001405
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0501012_110523APB_FTO_132116
|
0501012007NRG24110520230045374
|
1632166363
|
11/05/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0501012007WL003783
|
00078
|
CNRB0017405
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0501012_110523APB_FTO_132116
|
0501012007NRG24110520230045389
|
1632166335
|
11/05/2023
|
DILIP MOCHI
|
DILIP MOCHI
|
0501012007WL003786
|
00354
|
PUNB0094020
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0501012_140623APB_FTO_265260
|
0501012007NRG24140620230137629
|
2659664316
|
14/06/2023
|
Niraj Kumar
|
Niraj Kumar
|
0501012007WL009150
|
00415
|
SBIN0006384
|
3345
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
BH0501012_250523FTO_181027
|
0501012007NRG24230520230071601
|
2000703871
|
25/05/2023
|
BHAGWAN PASWAN
|
BHAGWAN PASWAN
|
0501012007WL005550
|
00354
|
PUNB0094020
|
3192
|
01/06/2023
|
Account closed
|
|
25
|
BH0501012_030723APB_FTO_351268
|
0501012008NRG24030720230213951
|
4962911192
|
03/07/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0501012008WL012572
|
00354
|
PUNB0014200
|
660
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110561
|
2459533739
|
06/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501012008WL007881
|
00045
|
BARB0DANPAT
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110579
|
2459533731
|
06/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0501012008WL007881
|
00354
|
PUNB0204910
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110580
|
2459533729
|
06/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0501012008WL007881
|
00354
|
PUNB0204910
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063582
|
1857993530
|
19/05/2023
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2964
|
25/05/2023
|
Unclaimed/DEAF accounts
|
|
30
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063587
|
1857993531
|
19/05/2023
|
JAWAHAR MOCHI
|
JAWAHAR MOCHI
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
|
31
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063588
|
1857993532
|
19/05/2023
|
PUJAN MOCHI
|
PUJAN MOCHI
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
|
32
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063617
|
1857993533
|
19/05/2023
|
SHAMBHU NUNIYA
|
SHAMBHU NUNIYA
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
|
33
|
BH0501012_230623APB_FTO_306809
|
0501012008NRG24230620230172676
|
2866968375
|
23/06/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0501012008WL010639
|
00354
|
PUNB0014200
|
2652
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176388
|
2866903807
|
24/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501012008WL010802
|
00045
|
BARB0DANPAT
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176404
|
2866903799
|
24/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0501012008WL010802
|
00354
|
PUNB0204910
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176405
|
2866903797
|
24/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0501012008WL010802
|
00354
|
PUNB0204910
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0501012_060423APB_FTO_21728
|
0501012009NRG23030420230490062
|
1435157167
|
06/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL091135
|
00078
|
CNRB0017403
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0501012_030523APB_FTO_101504
|
0501012009NRG24020520230025374
|
1481741749
|
03/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL002273
|
00078
|
CNRB0017403
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0501012_040923APB_FTO_519269
|
0501012009NRG24020920230271749
|
5744927880
|
04/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL019775
|
018
|
KKBK0005652
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0501012_060623APB_FTO_234115
|
0501012009NRG24030620230098621
|
2463929767
|
06/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL007292
|
00078
|
CNRB0017403
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0501012_050823APB_FTO_466699
|
0501012009NRG24030820230258674
|
5735518042
|
05/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL016056
|
018
|
KKBK0005652
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0501012_041123APB_FTO_648231
|
0501012009NRG24041120230296933
|
7349909290
|
04/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL027676
|
00078
|
CNRB0017403
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0501012_061223APB_FTO_712136
|
0501012009NRG24041220230312895
|
9909155466
|
06/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL031033
|
00078
|
CNRB0017403
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0501012_050723APB_FTO_363640
|
0501012009NRG24050720230222950
|
5742125167
|
05/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL012980
|
018
|
KKBK0005652
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0501012_090923APB_FTO_533879
|
0501012009NRG24080920230274106
|
5742982057
|
09/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL020461
|
018
|
KKBK0005652
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0501012_111223APB_FTO_724646
|
0501012009NRG24111220230317421
|
9907114522
|
11/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL031943
|
00078
|
CNRB0017403
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0501012_170124FTO_803876
|
0501012009NRG24120120240350948
|
2132381736
|
17/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012WL0036477
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
No Such Account
|
|
48
|
BH0501012_231123APB_FTO_685822
|
0501012009NRG24221120230304587
|
9004282019
|
23/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL029334
|
00078
|
CNRB0017403
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0501012_280623FTO_327434
|
0501012013NRG24280620230189040
|
4962360910
|
28/06/2023
|
Biphi kumari
|
Biphi kumari
|
0501012013WL011349
|
00177
|
IOBA0003524
|
1596
|
30/08/2023
|
Account closed
|