|
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
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291217
|
8998174291
|
14/11/2023
|
PAMPAM DEVI
|
PAMPAM DEVI
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
2
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291218
|
8998174285
|
14/11/2023
|
Santoshi devi
|
Santoshi devi
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2134
|
01/01/2024
|
No Such Account
|
|
3
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291219
|
8998174286
|
14/11/2023
|
NANDU PASWAN
|
NANDU PASWAN
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
4
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291220
|
8998174284
|
14/11/2023
|
Anita devi
|
Anita devi
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
5
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291221
|
8998174282
|
14/11/2023
|
Gautam kumar
|
Gautam kumar
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
6
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291222
|
8998174288
|
14/11/2023
|
Rajnish kumar
|
Rajnish kumar
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
7
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291223
|
8998174287
|
14/11/2023
|
Rajnish kumar
|
Rajnish kumar
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
8
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291224
|
8998174283
|
14/11/2023
|
rajesh kumar
|
rajesh kumar
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
9
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291225
|
8998174289
|
14/11/2023
|
kabita devi
|
kabita devi
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
1940
|
01/01/2024
|
No Such Account
|
|
10
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291226
|
8998174290
|
14/11/2023
|
kabita devi
|
kabita devi
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
2328
|
01/01/2024
|
No Such Account
|
|
11
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291227
|
8998174293
|
14/11/2023
|
Ramlagan singh
|
Ramlagan singh
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
1552
|
01/01/2024
|
No Such Account
|
|
12
|
BH0546004_141123FTO_666905
|
0546004000NRG21081120220291228
|
8998174292
|
14/11/2023
|
Niraj kumar
|
Niraj kumar
|
0546004WL0041199
|
00696
|
PUNB0MBGB06
|
1552
|
01/01/2024
|
No Such Account
|
|
13
|
BH0546004_180723FTO_425381
|
0546004000NRG22030320230231610
|
5741209437
|
18/07/2023
|
KHUSHABU DEVI
|
KHUSHABU DEVI
|
0546004WL0015025
|
00696
|
PUNB0MBGB06
|
3168
|
19/09/2023
|
No Such Account
|
|
14
|
BH0546004_180723FTO_425381
|
0546004000NRG22030320230231611
|
5741209438
|
18/07/2023
|
KHUSHABU DEVI
|
KHUSHABU DEVI
|
0546004WL0015025
|
00696
|
PUNB0MBGB06
|
3168
|
19/09/2023
|
No Such Account
|
|
15
|
BH0546004_040423FTO_15165
|
0546004000NRG22030320230231619
|
1238433950
|
04/04/2023
|
KHAIRI DEVI
|
KHAIRI DEVI
|
0546004WL0015026
|
00354
|
PUNB0648900
|
2772
|
05/05/2023
|
No Such Account
|
|
16
|
BH0546004_040423FTO_15165
|
0546004000NRG22030320230231620
|
1238433949
|
04/04/2023
|
KHAIRI DEVI
|
KHAIRI DEVI
|
0546004WL0015026
|
00354
|
PUNB0648900
|
792
|
05/05/2023
|
No Such Account
|
|
17
|
BH0546004_040423FTO_15165
|
0546004000NRG22030320230231621
|
1238433948
|
04/04/2023
|
KHAIRI DEVI
|
KHAIRI DEVI
|
0546004WL0015026
|
00354
|
PUNB0648900
|
2376
|
05/05/2023
|
No Such Account
|
|
18
|
BH0546004_010423FTO_2657
|
0546004000NRG23010420230296008
|
1206663259
|
01/04/2023
|
Murari ram
|
Murari ram
|
0546004WL027503
|
00354
|
PUNB0648900
|
2520
|
04/05/2023
|
Account closed
|
|
19
|
BH0546004_070423APB_FTO_25961
|
0546004000NRG23070420230300756
|
1238766166
|
07/04/2023
|
bhushan thakur
|
bhushan thakur
|
0546004WL027868
|
00354
|
PUNB0648900
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0546004_031123FTO_645293
|
0546004000NRG23210620230301153
|
7361837197
|
03/11/2023
|
Murari ram
|
Murari ram
|
0546004WL0027947
|
00696
|
PUNB0MBGB06
|
2520
|
10/11/2023
|
No Such Account
|
|
21
|
BH0546004_010423APB_FTO_2727
|
0546004000NRG23310320230294132
|
1205712845
|
01/04/2023
|
KISHORI SAW
|
KISHORI SAW
|
0546004WL027409
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0546004_010423APB_FTO_2878
|
0546004000NRG23310320230294385
|
1203815658
|
01/04/2023
|
Manju devi
|
Manju devi
|
0546004WL027415
|
00354
|
PUNB0648900
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0546004_010324APB_FTO_883174
|
0546004000NRG24010320240233076
|
3041514534
|
01/03/2024
|
Kanhaiya ram
|
Kanhaiya ram
|
0546004WL019580
|
00415
|
SBIN0002968
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0546004_010623APB_FTO_210221
|
0546004000NRG24010620230060258
|
2311936523
|
01/06/2023
|
lakshmi devi
|
lakshmi devi
|
0546004WL003347
|
00696
|
PUNB0MBGB06
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0546004_020324APB_FTO_887064
|
0546004000NRG24020320240233931
|
3039782118
|
02/03/2024
|
varun yadav
|
varun yadav
|
0546004WL019702
|
00415
|
SBIN0002968
|
2588
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0546004_020324APB_FTO_887064
|
0546004000NRG24020320240233964
|
3039782073
|
02/03/2024
|
amit kumar
|
amit kumar
|
0546004WL019704
|
00176
|
IDIB000L026
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
27
|
BH0546004_020324APB_FTO_887064
|
0546004000NRG24020320240233979
|
3039782078
|
02/03/2024
|
shyamful devi
|
shyamful devi
|
0546004WL019704
|
00354
|
PUNB0648900
|
2599
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0546004_020324APB_FTO_887064
|
0546004000NRG24020320240233991
|
3039782075
|
02/03/2024
|
RAVINDRA MANDAL
|
RAVINDRA MANDAL
|
0546004WL019704
|
00354
|
PUNB0648900
|
2599
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0546004_020623APB_FTO_216406
|
0546004000NRG24020620230060956
|
2310001208
|
02/06/2023
|
Manju devi
|
Manju devi
|
0546004WL003374
|
00354
|
PUNB0648900
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0546004_020623APB_FTO_216406
|
0546004000NRG24020620230060967
|
2310001209
|
02/06/2023
|
Mohan kumar
|
Mohan kumar
|
0546004WL003374
|
00354
|
PUNB0648900
|
2508
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0546004_080623APB_FTO_244713
|
0546004000NRG24020620230061494
|
2543849841
|
08/06/2023
|
Kumkum devi
|
Kumkum devi
|
0546004WL003392
|
00691
|
IPOS0000001
|
2052
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0546004_080723APB_FTO_381077
|
0546004000NRG24040720230109726
|
5083298125
|
08/07/2023
|
Mohan Murari
|
Mohan Murari
|
0546004WL005608
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0546004_080723APB_FTO_381149
|
0546004000NRG24040720230109868
|
5080055906
|
08/07/2023
|
kundan kumar
|
kundan kumar
|
0546004WL005621
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0546004_080623APB_FTO_244625
|
0546004000NRG24080620230069394
|
2543479383
|
08/06/2023
|
Aklu mandal
|
Aklu mandal
|
0546004WL003875
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0546004_080623APB_FTO_244961
|
0546004000NRG24080620230069687
|
2543691934
|
08/06/2023
|
chandan kumar
|
chandan kumar
|
0546004WL003881
|
00354
|
PUNB0648900
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0546004_130523APB_FTO_138528
|
0546004000NRG24100520230028126
|
1639065730
|
13/05/2023
|
Mohan kumar
|
Mohan kumar
|
0546004WL001762
|
00354
|
PUNB0648900
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0546004_110523APB_FTO_132092
|
0546004000NRG24100520230028217
|
1637418292
|
11/05/2023
|
SITA DEVI
|
SITA DEVI
|
0546004WL001766
|
00415
|
SBIN0002968
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0546004_110523APB_FTO_132092
|
0546004000NRG24100520230028218
|
1637418288
|
11/05/2023
|
KISHORI SAW
|
KISHORI SAW
|
0546004WL001766
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0546004_130523APB_FTO_138531
|
0546004000NRG24100520230028271
|
1638966012
|
13/05/2023
|
Manju devi
|
Manju devi
|
0546004WL001767
|
00354
|
PUNB0648900
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0546004_110523APB_FTO_132183
|
0546004000NRG24100520230028285
|
1636918812
|
11/05/2023
|
Kumkum devi
|
Kumkum devi
|
0546004WL001768
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0546004_120124APB_FTO_796621
|
0546004000NRG24120120240179744
|
2139337452
|
12/01/2024
|
mina devi
|
mina devi
|
0546004WL016737
|
00354
|
PUNB0648900
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0546004_130523APB_FTO_138998
|
0546004000NRG24130520230032130
|
1639067431
|
13/05/2023
|
hira devi
|
hira devi
|
0546004WL002078
|
00045
|
BARB0LAKHIS
|
2280
|
17/05/2023
|
Account closed
|
|
43
|
BH0546004_140623APB_FTO_265158
|
0546004000NRG24140620230078100
|
2659681126
|
14/06/2023
|
Bharat yadav
|
Bharat yadav
|
0546004WL004185
|
00691
|
IPOS0000001
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0546004_140623APB_FTO_265151
|
0546004000NRG24140620230078130
|
2659681532
|
14/06/2023
|
Priti Kumari
|
Priti Kumari
|
0546004WL004186
|
00354
|
PUNB0648900
|
3192
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0546004_150623FTO_269774
|
0546004000NRG24150620230080937
|
2813700944
|
15/06/2023
|
lakshmi devi
|
lakshmi devi
|
0546004WL0004303
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
No Such Account
|
|
46
|
BH0546004_160623APB_FTO_272246
|
0546004000NRG24160620230081637
|
2813598448
|
16/06/2023
|
hira devi
|
hira devi
|
0546004WL004325
|
00045
|
BARB0LAKHIS
|
2736
|
27/06/2023
|
Account closed
|
|
47
|
BH0546004_160623APB_FTO_272254
|
0546004000NRG24160620230081725
|
2813598150
|
16/06/2023
|
lakshmi devi
|
lakshmi devi
|
0546004WL004329
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0546004_230623APB_FTO_308477
|
0546004000NRG24190620230085282
|
2865688256
|
23/06/2023
|
Manju devi
|
Manju devi
|
0546004WL004483
|
00354
|
PUNB0648900
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0546004_220224APB_FTO_866083
|
0546004000NRG24200220240218200
|
2887413464
|
22/02/2024
|
ajit bhagat
|
ajit bhagat
|
0546004WL018921
|
00415
|
SBIN0002968
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0546004_220224APB_FTO_866083
|
0546004000NRG24200220240218230
|
2887413504
|
22/02/2024
|
putul devi
|
putul devi
|
0546004WL018922
|
00048
|
BKID0005817
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0546004_250324APB_FTO_944760
|
0546004000NRG24230320240261886
|
3040272730
|
25/03/2024
|
amit kumar
|
amit kumar
|
0546004WL021339
|
00176
|
IDIB000L026
|
3108
|
16/04/2024
|
Participant not mapped to the product
|
|
52
|
BH0546004_250324APB_FTO_944760
|
0546004000NRG24230320240261896
|
3040272764
|
25/03/2024
|
shyamful devi
|
shyamful devi
|
0546004WL021339
|
00354
|
PUNB0648900
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0546004_250324APB_FTO_944760
|
0546004000NRG24230320240261907
|
3040272766
|
25/03/2024
|
RAVINDRA MANDAL
|
RAVINDRA MANDAL
|
0546004WL021339
|
00354
|
PUNB0648900
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0546004_250324APB_FTO_944760
|
0546004000NRG24230320240261945
|
3040272728
|
25/03/2024
|
varun yadav
|
varun yadav
|
0546004WL021340
|
00415
|
SBIN0002968
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0546004_230623APB_FTO_308501
|
0546004000NRG24230620230091710
|
2862639180
|
23/06/2023
|
Mohan kumar
|
Mohan kumar
|
0546004WL004796
|
00354
|
PUNB0648900
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0546004_230623APB_FTO_308541
|
0546004000NRG24230620230091742
|
2861810250
|
23/06/2023
|
Manorma devi
|
Manorma devi
|
0546004WL004797
|
00045
|
BARB0LAKHIS
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0546004_230623APB_FTO_308541
|
0546004000NRG24230620230091745
|
2861810246
|
23/06/2023
|
Pallu devi
|
Pallu devi
|
0546004WL004797
|
00354
|
PUNB0648900
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0546004_230623APB_FTO_308613
|
0546004000NRG24230620230091760
|
2868532457
|
23/06/2023
|
Kumkum devi
|
Kumkum devi
|
0546004WL004798
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0546004_231223APB_FTO_755814
|
0546004000NRG24231220230164237
|
1553248847
|
23/12/2023
|
mina devi
|
mina devi
|
0546004WL015349
|
00354
|
PUNB0648900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0546004_240623APB_FTO_311377
|
0546004000NRG24240620230093265
|
2863451397
|
24/06/2023
|
anshu kumar
|
anshu kumar
|
0546004WL004850
|
00354
|
PUNB0648900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0546004_240623APB_FTO_311875
|
0546004000NRG24240620230093444
|
2862054288
|
24/06/2023
|
hira devi
|
hira devi
|
0546004WL004857
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0546004_250923APB_FTO_564442
|
0546004000NRG24250920230128692
|
6028247427
|
25/09/2023
|
Pallu devi
|
Pallu devi
|
0546004WL009592
|
00696
|
PUNB0MBGB06
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0546004_250923APB_FTO_564442
|
0546004000NRG24250920230128693
|
6028247426
|
25/09/2023
|
Manorma devi
|
Manorma devi
|
0546004WL009593
|
00696
|
PUNB0MBGB06
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0546004_280423APB_FTO_81844
|
0546004000NRG24270420230012181
|
1440344573
|
28/04/2023
|
hira devi
|
hira devi
|
0546004WL000666
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Account closed
|
|
65
|
BH0546004_290423APB_FTO_85557
|
0546004000NRG24280420230014586
|
1445303842
|
29/04/2023
|
mina devi
|
mina devi
|
0546004WL000769
|
00468
|
UBIN0547913
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0546004_310124APB_FTO_826708
|
0546004000NRG24300120240197865
|
2146912568
|
31/01/2024
|
Kanhaiya ram
|
Kanhaiya ram
|
0546004WL017649
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0546004_300523APB_FTO_202049
|
0546004000NRG24300520230057465
|
2083613421
|
30/05/2023
|
hira devi
|
hira devi
|
0546004WL003153
|
00354
|
PUNB0784000
|
2736
|
03/06/2023
|
Account closed
|
|
68
|
BH0546004_300523APB_FTO_202064
|
0546004000NRG24300520230057631
|
2082158630
|
30/05/2023
|
chandan kumar
|
chandan kumar
|
0546004WL003167
|
00354
|
PUNB0648900
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0546004_300523APB_FTO_202078
|
0546004000NRG24300520230057639
|
2084034706
|
30/05/2023
|
hira devi
|
hira devi
|
0546004WL003168
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0546004_310124APB_FTO_826722
|
0546004000NRG24310120240198557
|
2146922502
|
31/01/2024
|
ajit bhagat
|
ajit bhagat
|
0546004WL017675
|
00415
|
SBIN0002968
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|