|
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
|
BH0501021_030523APB_FTO_99008
|
0501021000NRG24010520230023094
|
1483283388
|
03/05/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501021WL002044
|
00354
|
PUNB0131500
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0501021_020623FTO_215190
|
0501021000NRG24020620230095518
|
2311833482
|
02/06/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL007050
|
00045
|
BARB0FATWAH
|
684
|
08/06/2023
|
No Such Account
|
|
3
|
BH0501021_050823FTO_466738
|
0501021000NRG24030820230258964
|
4907178881
|
05/08/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0016098
|
00688
|
FINO0001220
|
684
|
28/08/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0501021_050723APB_FTO_362425
|
0501021000NRG24040720230219412
|
5745058064
|
05/07/2023
|
Saroj devi
|
Saroj devi
|
0501021WL012819
|
00354
|
PUNB0131500
|
1564
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0501021_051023APB_FTO_583694
|
0501021000NRG24041020230284197
|
6930887905
|
05/10/2023
|
HARVANS JAMADAR
|
HARVANS JAMADAR
|
0501021WL023739
|
00468
|
UBIN0916439
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0501021_060623APB_FTO_232177
|
0501021000NRG24060620230110601
|
2459524657
|
06/06/2023
|
BINDU PASWAN
|
BINDU PASWAN
|
0501021WL007882
|
00176
|
IDIB000K848
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0501021_060723APB_FTO_367941
|
0501021000NRG24060720230229304
|
4964929255
|
06/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0501021WL013296
|
00415
|
SBIN0005903
|
3167
|
30/08/2023
|
Account closed
|
|
8
|
BH0501021_060723APB_FTO_367941
|
0501021000NRG24060720230229306
|
4964929259
|
06/07/2023
|
MOHAMMAD JAFRU
|
MOHAMMAD JAFRU
|
0501021WL013296
|
00468
|
UBIN0916439
|
2488
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0501021_091023FTO_597043
|
0501021000NRG24071020230285425
|
6933991293
|
09/10/2023
|
Sima kumari
|
Sima kumari
|
0501021WL024182
|
00354
|
PUNB0131500
|
1596
|
02/11/2023
|
No Such Account
|
|
10
|
BH0501021_080124APB_FTO_789999
|
0501021000NRG24080120240346140
|
2129858796
|
08/01/2024
|
Purushottam kumar
|
Purushottam kumar
|
0501021WL036014
|
00415
|
SBIN0017145
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
11
|
BH0501021_090124APB_FTO_792377
|
0501021000NRG24080120240346178
|
2129856071
|
09/01/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL036017
|
00078
|
CNRB0017401
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0501021_090324APB_FTO_903474
|
0501021000NRG24090320240428410
|
3039908571
|
09/03/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL043946
|
00354
|
PUNB0131500
|
2675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0501021_101023FTO_599192
|
0501021000NRG24091020230286377
|
6933993329
|
10/10/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0024437
|
00688
|
FINO0001448
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0501021_101023FTO_599192
|
0501021000NRG24091020230286378
|
6933993330
|
10/10/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0024437
|
00688
|
FINO0001448
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0501021_130124APB_FTO_798875
|
0501021000NRG24130120240351905
|
2143285998
|
13/01/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL036558
|
00354
|
PUNB0131500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0501021_140623FTO_264664
|
0501021000NRG24130620230134365
|
2620127255
|
14/06/2023
|
VENI KUMAR
|
VENI KUMAR
|
0501021WL008998
|
00176
|
IDIB000K848
|
1824
|
17/06/2023
|
No Such Account
|
|
17
|
BH0501021_140623APB_FTO_264549
|
0501021000NRG24130620230135237
|
2619332360
|
14/06/2023
|
Saroj devi
|
Saroj devi
|
0501021WL009022
|
00354
|
PUNB0131500
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0501021_150923FTO_546212
|
0501021000NRG24150920230276390
|
5812761525
|
15/09/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0021197
|
00688
|
FINO0001220
|
684
|
22/09/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0501021_161123APB_FTO_669542
|
0501021000NRG24161120230301360
|
8998006921
|
16/11/2023
|
sandeep paswan
|
sandeep paswan
|
0501021WL028800
|
00468
|
UBIN0916439
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0501021_170224APB_FTO_856476
|
0501021000NRG24170220240397490
|
2888023331
|
17/02/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL040878
|
00354
|
PUNB0131500
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0501021_170224APB_FTO_856481
|
0501021000NRG24170220240397546
|
2888030263
|
17/02/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL040883
|
00078
|
CNRB0017401
|
912
|
12/04/2024
|
Participant not mapped to the product
|
|
22
|
BH0501021_180124APB_FTO_805304
|
0501021000NRG24180120240357657
|
2139387960
|
18/01/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL037136
|
00078
|
CNRB0017401
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
23
|
BH0501021_210923FTO_556750
|
0501021000NRG24210920230278634
|
5929734123
|
21/09/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL021916
|
00688
|
FINO0001220
|
684
|
28/09/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0501021_240723APB_FTO_439830
|
0501021000NRG24220720230253763
|
5742154870
|
24/07/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0501021WL014633
|
00354
|
PUNB0131500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0501021_260423APB_FTO_67991
|
0501021000NRG24260420230015036
|
1439027326
|
26/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0501021WL001358
|
00415
|
SBIN0005903
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501021_271023APB_FTO_632007
|
0501021000NRG24271020230292956
|
7018937108
|
27/10/2023
|
HARVANS JAMADAR
|
HARVANS JAMADAR
|
0501021WL026374
|
00468
|
UBIN0916439
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0501021_290124APB_FTO_822304
|
0501021000NRG24290120240371512
|
2154283466
|
29/01/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL038398
|
00354
|
PUNB0131500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|