|
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
|
BH0501001_010623FTO_210423
|
0501001000NRG23010620230501495
|
2311654137
|
01/06/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091941
|
00691
|
IPOS0000001
|
2100
|
08/06/2023
|
No Such Account
|
|
2
|
BH0501001_010423APB_FTO_2015
|
0501001000NRG23310320230482438
|
1238041004
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL090501
|
00691
|
IPOS0000001
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0501001_020523FTO_96081
|
0501001000NRG24020520230025127
|
1481900868
|
02/05/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0501001WL002210
|
00089
|
CBIN0284771
|
2280
|
12/05/2023
|
Account closed
|
|
4
|
BH0501001_050623FTO_225628
|
0501001000NRG24030620230098782
|
2397755150
|
05/06/2023
|
BITU KUMAR
|
BITU KUMAR
|
0501001WL007302
|
00078
|
CNRB0009021
|
3648
|
10/06/2023
|
Account closed
|
|
5
|
BH0501001_050723APB_FTO_362680
|
0501001000NRG24050720230225128
|
5742346380
|
05/07/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501001WL013088
|
00078
|
CNRB0009021
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0501001_120623APB_FTO_255216
|
0501001000NRG24110620230128474
|
2566417192
|
12/06/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0501001WL008720
|
00468
|
UBIN0572659
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0501001_200923APB_FTO_555300
|
0501001000NRG24140920230276158
|
5877629136
|
20/09/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL021119
|
00415
|
SBIN0006382
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0501001_150324APB_FTO_918669
|
0501001000NRG24150320240439002
|
3043736078
|
15/03/2024
|
JITAN KUMAR
|
JITAN KUMAR
|
0501001WL044644
|
00468
|
UBIN0542822
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0501001_160623APB_FTO_271616
|
0501001000NRG24150620230140406
|
2806048128
|
16/06/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL009289
|
00468
|
UBIN0542822
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0501001_201023FTO_620125
|
0501001000NRG24181020230289887
|
7069087168
|
20/10/2023
|
avadh bihari singh
|
avadh bihari singh
|
0501001WL025490
|
00468
|
UBIN0915262
|
2280
|
06/11/2023
|
No Such Account
|
|
11
|
BH0501001_200723APB_FTO_431445
|
0501001000NRG24200720230252909
|
5741374782
|
20/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL014498
|
00415
|
SBIN0006382
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0501001_230224APB_FTO_868184
|
0501001000NRG24220220240404403
|
2887927789
|
23/02/2024
|
JITAN KUMAR
|
JITAN KUMAR
|
0501001WL041406
|
00468
|
UBIN0542822
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0501001_010324APB_FTO_884523
|
0501001000NRG24250220240409528
|
3037165852
|
01/03/2024
|
chandan kumar
|
chandan kumar
|
0501001WL041704
|
00078
|
CNRB0008609
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0501001_280623FTO_327222
|
0501001000NRG24280620230188602
|
4964269223
|
28/06/2023
|
REENA DEVI
|
REENA DEVI
|
0501001WL011319
|
00415
|
SBIN0061445
|
2280
|
30/08/2023
|
No Such Account
|
|
15
|
BH0501001_300823APB_FTO_511760
|
0501001000NRG24290820230269518
|
5741538997
|
30/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL019039
|
00415
|
SBIN0006382
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0501001_290923FTO_573357
|
0501001000NRG24290920230281406
|
6930722358
|
29/09/2023
|
avadh bihari singh
|
avadh bihari singh
|
0501001WL022661
|
00468
|
UBIN0915262
|
1140
|
02/11/2023
|
No Such Account
|
|
17
|
BH0501001_010423FTO_1619
|
0501001002NRG23310320230476578
|
1878068966
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090113
|
00415
|
SBIN0009003
|
1470
|
26/05/2023
|
No Such Account
|
|
18
|
BH0501001_010423FTO_1945
|
0501001002NRG23310320230478766
|
1878067973
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090225
|
00415
|
SBIN0009003
|
630
|
26/05/2023
|
No Such Account
|
|
19
|
BH0501001_010423FTO_1945
|
0501001002NRG23310320230478767
|
1878067972
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090225
|
00415
|
SBIN0009003
|
420
|
26/05/2023
|
No Such Account
|
|
20
|
BH0501001_020523APB_FTO_93906
|
0501001002NRG24010520230024605
|
1442805111
|
02/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001002WL002141
|
00415
|
SBIN0008129
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0501001_150523FTO_143436
|
0501001002NRG24140520230050630
|
1691782337
|
15/05/2023
|
VEKEY KUMAR
|
VEKEY KUMAR
|
0501001002WL004138
|
00415
|
SBIN0061445
|
2964
|
19/05/2023
|
No Such Account
|
|
22
|
BH0501001_180523APB_FTO_156920
|
0501001002NRG24180520230059256
|
1821551658
|
18/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001002WL004713
|
00078
|
CNRB0001256
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0501001_180523FTO_156927
|
0501001002NRG24180520230059257
|
1820622781
|
18/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001WL0004714
|
00078
|
CNRB0001256
|
1824
|
24/05/2023
|
No Such Account
|
|
24
|
BH0501001_010423FTO_1708
|
0501001006NRG23310320230476520
|
1878058432
|
01/04/2023
|
Shiv Shankar Ravidas
|
Shiv Shankar Ravidas
|
0501001006WL090109
|
00696
|
PUNB0MBGB06
|
1050
|
26/05/2023
|
No Such Account
|
|
25
|
BH0501001_240723APB_FTO_439879
|
0501001007NRG24200720230253012
|
5744989481
|
24/07/2023
|
VINOD KUMAR DAS
|
VINOD KUMAR DAS
|
0501001007WL014521
|
00354
|
PUNB0290900
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501001_030723APB_FTO_349801
|
0501001007NRG24290620230193378
|
4964762322
|
03/07/2023
|
VINOD KUMAR DAS
|
VINOD KUMAR DAS
|
0501001007WL011552
|
00354
|
PUNB0290900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0501001_030723FTO_349771
|
0501001007NRG24300620230198748
|
4964286894
|
03/07/2023
|
BITU KUMAR
|
BITU KUMAR
|
0501001007WL011963
|
00078
|
CNRB0009021
|
3420
|
30/08/2023
|
Account closed
|
|
28
|
BH0501001_030723APB_FTO_349809
|
0501001007NRG24300620230198783
|
4964762263
|
03/07/2023
|
Anil Prasad
|
Anil Prasad
|
0501001007WL011963
|
00089
|
CBIN0284774
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0501001_010423FTO_1593
|
0501001008NRG23280320230466919
|
1878067778
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0089294
|
00691
|
IPOS0000001
|
1470
|
26/05/2023
|
No Such Account
|
|
30
|
BH0501001_010423FTO_1593
|
0501001008NRG23280320230466920
|
1878067779
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0089294
|
00691
|
IPOS0000001
|
420
|
26/05/2023
|
No Such Account
|
|
31
|
BH0501001_310523FTO_204465
|
0501001008NRG23300520230501471
|
2083063574
|
31/05/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091936
|
00691
|
IPOS0000001
|
420
|
03/06/2023
|
No Such Account
|
|
32
|
BH0501001_310523FTO_204465
|
0501001008NRG23300520230501472
|
2083063575
|
31/05/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091936
|
00691
|
IPOS0000001
|
630
|
03/06/2023
|
No Such Account
|
|
33
|
BH0501001_010423APB_FTO_2135
|
0501001008NRG23310320230477142
|
1238229157
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001008WL090129
|
00691
|
IPOS0000001
|
420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0501001_010423APB_FTO_2158
|
0501001008NRG23310320230479035
|
1238041474
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001008WL090249
|
00691
|
IPOS0000001
|
630
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0501001_251023APB_FTO_626835
|
0501001009NRG24241020230291539
|
7068223691
|
25/10/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001009WL025967
|
00415
|
SBIN0006382
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0501001_110523FTO_133349
|
0501001011NRG24110520230046178
|
1636793302
|
11/05/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0501001011WL003849
|
00089
|
CBIN0284771
|
2508
|
17/05/2023
|
Account closed
|