|
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
|
BH0523005_020423APB_FTO_10584
|
0523005000NRG23310320230604100
|
1206869516
|
02/04/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0523005WL090022
|
00415
|
SBIN0002960
|
3360
|
04/05/2023
|
Account closed
|
|
2
|
BH0523005_010224APB_FTO_828556
|
0523005000NRG24010220240477981
|
2147002604
|
01/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0523005WL066856
|
00462
|
UCBA0000373
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523005_010224APB_FTO_828544
|
0523005000NRG24010220240478371
|
2154275124
|
01/02/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0523005WL066908
|
00415
|
SBIN0015052
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
4
|
BH0523005_040723APB_FTO_355536
|
0523005000NRG24010720230202615
|
4964732790
|
04/07/2023
|
BIBI JAHANA
|
BIBI JAHANA
|
0523005WL019539
|
00045
|
BARB0GULABB
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0523005_030224APB_FTO_832516
|
0523005000NRG24030220240482512
|
2151363967
|
03/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0523005WL067374
|
00354
|
PUNB0293100
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
6
|
BH0523005_050224APB_FTO_835996
|
0523005000NRG24030220240483480
|
2146847890
|
05/02/2024
|
JUDDIN
|
JUDDIN
|
0523005WL067433
|
00415
|
SBIN0002960
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0523005_030723APB_FTO_353084
|
0523005000NRG24030720230206870
|
4964723636
|
03/07/2023
|
JIYAUL HAQUE
|
JIYAUL HAQUE
|
0523005WL020026
|
00045
|
BARB0GULABB
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0523005_031123APB_FTO_647127
|
0523005000NRG24031120230335152
|
7344998863
|
03/11/2023
|
MASUDAN MANDAL
|
MASUDAN MANDAL
|
0523005WL046638
|
00415
|
SBIN0002960
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0523005_061123APB_FTO_651309
|
0523005000NRG24041120230335815
|
7365429423
|
06/11/2023
|
MASO RAKHO
|
MASO RAKHO
|
0523005WL046675
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0523005_050224APB_FTO_835957
|
0523005000NRG24050220240487218
|
2154315519
|
05/02/2024
|
KUSTUR ALAM
|
KUSTUR ALAM
|
0523005WL068068
|
00048
|
BKID0005838
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
11
|
BH0523005_070224APB_FTO_838977
|
0523005000NRG24060220240488657
|
2154216706
|
07/02/2024
|
MD SADRUDDIN
|
MD SADRUDDIN
|
0523005WL068305
|
00415
|
SBIN0002960
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
12
|
BH0523005_090224APB_FTO_842331
|
0523005000NRG24060220240489317
|
2157812090
|
09/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0523005WL068391
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
13
|
BH0523005_061123APB_FTO_651237
|
0523005000NRG24061120230337229
|
7366313871
|
06/11/2023
|
RUBEDA
|
RUBEDA
|
0523005WL047069
|
00045
|
BARB0GULABB
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0523005_090623APB_FTO_248517
|
0523005000NRG24080620230120003
|
2545437205
|
09/06/2023
|
JIYAUL HAQUE
|
JIYAUL HAQUE
|
0523005WL014373
|
00415
|
SBIN0015597
|
3648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0523005_120623FTO_258194
|
0523005000NRG24100620230126178
|
2604609386
|
12/06/2023
|
SANJIB KUMAR
|
SANJIB KUMAR
|
0523005WL014643
|
00045
|
BARB0GULPUR
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0523005_180723APB_FTO_426100
|
0523005000NRG24100720230228532
|
5741306908
|
18/07/2023
|
MD SADIK
|
MD SADIK
|
0523005WL021946
|
00415
|
SBIN0002960
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0523005_101123APB_FTO_661195
|
0523005000NRG24101120230341720
|
8990586131
|
10/11/2023
|
SABENUR KHATOON
|
SABENUR KHATOON
|
0523005WL048331
|
00462
|
UCBA0000373
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0523005_110124APB_FTO_795508
|
0523005000NRG24110120240437697
|
2134659872
|
11/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0523005WL062591
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
19
|
BH0523005_120324APB_FTO_911294
|
0523005000NRG24110320240552836
|
3039906870
|
12/03/2024
|
SHEKH ANWAR
|
SHEKH ANWAR
|
0523005WL076161
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0523005_120324APB_FTO_911310
|
0523005000NRG24110320240552948
|
3043693831
|
12/03/2024
|
SHEKH ANWAR
|
SHEKH ANWAR
|
0523005WL076170
|
00538
|
CBIN0R10001
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523005_121223APB_FTO_727248
|
0523005000NRG24111220230378021
|
9907683736
|
12/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523005WL055225
|
00462
|
UCBA0000373
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0523005_120324APB_FTO_911143
|
0523005000NRG24120320240555230
|
3041659542
|
12/03/2024
|
SHAYRA PRAWEEN
|
SHAYRA PRAWEEN
|
0523005WL076309
|
00045
|
BARB0GULABB
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0523005_130723APB_FTO_413000
|
0523005000NRG24120720230234078
|
5081555458
|
13/07/2023
|
RITU DEVI
|
RITU DEVI
|
0523005WL022305
|
00415
|
SBIN0002960
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0523005_141223FTO_731590
|
0523005000NRG24121220230378387
|
9908851068
|
14/12/2023
|
MD TAMIJ UDDIN
|
MD TAMIJ UDDIN
|
0523005WL055263
|
00078
|
CNRB0001161
|
3420
|
01/02/2024
|
Account closed
|
|
25
|
BH0523005_141223APB_FTO_731931
|
0523005000NRG24121220230380473
|
9909516233
|
14/12/2023
|
MUSFEKA KHATOON
|
MUSFEKA KHATOON
|
0523005WL055425
|
00045
|
BARB0GULABB
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0523005_141223APB_FTO_731931
|
0523005000NRG24121220230380518
|
9909516224
|
14/12/2023
|
NAIMA KHATUN
|
NAIMA KHATUN
|
0523005WL055425
|
00045
|
BARB0GULABB
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523005_130723APB_FTO_412828
|
0523005000NRG24130720230236572
|
5083644994
|
13/07/2023
|
MD SHAHEED ALAM
|
MD SHAHEED ALAM
|
0523005WL022568
|
00468
|
UBIN0575887
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0523005_140324APB_FTO_915885
|
0523005000NRG24140320240558489
|
3042072006
|
14/03/2024
|
MD SAHID RAZA
|
MD SAHID RAZA
|
0523005WL076553
|
00415
|
SBIN0000159
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0523005_160623APB_FTO_272072
|
0523005000NRG24150620230139439
|
2813838725
|
16/06/2023
|
SHAGUPTA BEGAM
|
SHAGUPTA BEGAM
|
0523005WL015294
|
00415
|
SBIN0002960
|
3192
|
27/06/2023
|
Account closed
|
|
30
|
BH0523005_160623APB_FTO_271997
|
0523005000NRG24150620230140171
|
2813808447
|
16/06/2023
|
MD SHAHEED ALAM
|
MD SHAHEED ALAM
|
0523005WL015428
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Account closed
|
|
31
|
BH0523005_170623APB_FTO_277870
|
0523005000NRG24160620230145698
|
2813821677
|
17/06/2023
|
BANARASI RISHI
|
BANARASI RISHI
|
0523005WL015931
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0523005_171123APB_FTO_674461
|
0523005000NRG24171120230349275
|
9010452623
|
17/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523005WL049664
|
00462
|
UCBA0000373
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0523005_190124APB_FTO_807093
|
0523005000NRG24180120240449403
|
2139391327
|
19/01/2024
|
JUDDIN
|
JUDDIN
|
0523005WL063470
|
00415
|
SBIN0002960
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0523005_201223APB_FTO_746711
|
0523005000NRG24191220230392519
|
1523007433
|
20/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523005WL056286
|
00462
|
UCBA0000373
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0523005_200523FTO_166132
|
0523005000NRG24200520230068888
|
1855975838
|
20/05/2023
|
ROUSHAN KHATUN
|
ROUSHAN KHATUN
|
0523005WL009291
|
00415
|
SBIN0002960
|
3420
|
25/05/2023
|
Account closed
|
|
36
|
BH0523005_200523APB_FTO_166143
|
0523005000NRG24200520230068898
|
1861878267
|
20/05/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
0523005WL009291
|
00045
|
BARB0GULPUR
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0523005_200523APB_FTO_166116
|
0523005000NRG24200520230069495
|
1857346719
|
20/05/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0523005WL009315
|
00462
|
UCBA0000373
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0523005_210224APB_FTO_865440
|
0523005000NRG24210220240513779
|
2887519091
|
21/02/2024
|
KUSTUR ALAM
|
KUSTUR ALAM
|
0523005WL070875
|
00048
|
BKID0005838
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
39
|
BH0523005_231123APB_FTO_684220
|
0523005000NRG24221120230355573
|
8998020114
|
23/11/2023
|
JAINAB
|
JAINAB
|
0523005WL051107
|
00462
|
UCBA0000373
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0523005_260124APB_FTO_818885
|
0523005000NRG24230120240460249
|
2139773905
|
26/01/2024
|
NIMFUL
|
NIMFUL
|
0523005WL064980
|
00045
|
BARB0GULPUR
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0523005_230224APB_FTO_869067
|
0523005000NRG24230220240518142
|
2887916282
|
23/02/2024
|
ANIL KUMAR SAH
|
ANIL KUMAR SAH
|
0523005WL071498
|
00415
|
SBIN0002960
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0523005_230324APB_FTO_941638
|
0523005000NRG24230320240576359
|
3040258729
|
23/03/2024
|
MD MOSABBIR ALAM
|
MD MOSABBIR ALAM
|
0523005WL078555
|
00045
|
BARB0GULABB
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
43
|
BH0523005_230623APB_FTO_308541
|
0523005000NRG24230620230168976
|
2868530151
|
23/06/2023
|
ANJUM ARA
|
ANJUM ARA
|
0523005WL017141
|
00045
|
BARB0GULABB
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0523005_240623APB_FTO_313840
|
0523005000NRG24240620230174075
|
2863455739
|
24/06/2023
|
NIMFUL
|
NIMFUL
|
0523005WL017424
|
00462
|
UCBA0000373
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0523005_240623APB_FTO_313840
|
0523005000NRG24240620230174092
|
2863455745
|
24/06/2023
|
SAMNUR KHATOON
|
SAMNUR KHATOON
|
0523005WL017424
|
00045
|
BARB0GULPUR
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0523005_260124APB_FTO_818834
|
0523005000NRG24250120240462979
|
2139771894
|
26/01/2024
|
MD AFROZ ALAM
|
MD AFROZ ALAM
|
0523005WL065308
|
00415
|
SBIN0002960
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0523005_270124APB_FTO_820695
|
0523005000NRG24250120240463422
|
2151237513
|
27/01/2024
|
MANI KUMAR
|
MANI KUMAR
|
0523005WL065430
|
00415
|
SBIN0002960
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
48
|
BH0523005_260523APB_FTO_188127
|
0523005000NRG24250520230080111
|
1978493538
|
26/05/2023
|
MD AFJAL
|
MD AFJAL
|
0523005WL010494
|
00415
|
SBIN0002960
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0523005_271223FTO_764823
|
0523005000NRG24261220230404049
|
1556184158
|
27/12/2023
|
MD WASIK
|
MD WASIK
|
0523005WL058303
|
00415
|
SBIN0002960
|
3420
|
09/03/2024
|
No Such Account
|
|
50
|
BH0523005_271223FTO_764823
|
0523005000NRG24261220230404050
|
1556184146
|
27/12/2023
|
RABIYA
|
RABIYA
|
0523005WL058303
|
00045
|
BARB0ICHALO
|
3420
|
09/03/2024
|
No Such Account
|
|
51
|
BH0523005_270224APB_FTO_876429
|
0523005000NRG24270220240525073
|
2887661741
|
27/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0523005WL072639
|
00462
|
UCBA0000373
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0523005_280623FTO_330862
|
0523005000NRG24270620230182656
|
4964264131
|
28/06/2023
|
MD ALONGIR
|
MD ALONGIR
|
0523005WL018108
|
00415
|
SBIN0002960
|
3420
|
30/08/2023
|
Account closed
|
|
53
|
BH0523005_281223APB_FTO_766841
|
0523005000NRG24271220230405622
|
1998519783
|
28/12/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0523005WL058409
|
00415
|
SBIN0002960
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0523005_290324APB_FTO_960983
|
0523005000NRG24280320240585679
|
3040067639
|
29/03/2024
|
MD SHAHEED ALAM
|
MD SHAHEED ALAM
|
0523005WL080385
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0523005_290324APB_FTO_960983
|
0523005000NRG24280320240585682
|
3040067644
|
29/03/2024
|
AJJO KHATOON
|
AJJO KHATOON
|
0523005WL080385
|
00415
|
SBIN0002960
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0523005_290324APB_FTO_960929
|
0523005000NRG24280320240587494
|
3040070229
|
29/03/2024
|
HAMIDA
|
HAMIDA
|
0523005WL080513
|
00045
|
BARB0GULABB
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523005_290923APB_FTO_573492
|
0523005000NRG24280920230312098
|
6931033816
|
29/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
0523005WL038705
|
00045
|
BARB0GULPUR
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0523005_010324APB_FTO_884430
|
0523005000NRG24290220240528885
|
3041516166
|
01/03/2024
|
HAMIDA
|
HAMIDA
|
0523005WL072994
|
00045
|
BARB0GULABB
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0523005_291223APB_FTO_770003
|
0523005000NRG24291220230411423
|
1549591696
|
29/12/2023
|
MD AFROZ ALAM
|
MD AFROZ ALAM
|
0523005WL059201
|
00415
|
SBIN0002960
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0523005_010823APB_FTO_457701
|
0523005000NRG24310720230267501
|
5741512013
|
01/08/2023
|
JAINAB
|
JAINAB
|
0523005WL025655
|
00045
|
BARB0GULABB
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|