|
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
|
BH0527026_010923FTO_514986
|
0527026000NRG24010920230230223
|
5784893081
|
01/09/2023
|
suresh yadav
|
suresh yadav
|
0527026WL028667
|
00415
|
SBIN0002984
|
228
|
21/09/2023
|
Account closed
|
|
2
|
BH0527026_060723APB_FTO_367335
|
0527026000NRG24050720230170938
|
4966418274
|
06/07/2023
|
bibi marayam
|
bibi marayam
|
0527026WL017421
|
00048
|
BKID0004630
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0527026_060723FTO_367324
|
0527026000NRG24050720230170945
|
4964304375
|
06/07/2023
|
IMAM UDDIN
|
IMAM UDDIN
|
0527026WL017421
|
00048
|
BKID0004630
|
2736
|
30/08/2023
|
Account closed
|
|
4
|
BH0527026_060823FTO_469583
|
0527026000NRG24060820230211708
|
4907179608
|
06/08/2023
|
SHAMBHU KUMAR GUPTA
|
SHAMBHU KUMAR GUPTA
|
0527026WL023970
|
00048
|
BKID0004630
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0527026_090823FTO_476830
|
0527026000NRG24080820230213678
|
5741218584
|
09/08/2023
|
Indal Mahato
|
Indal Mahato
|
0527026WL024290
|
00462
|
UCBA0003177
|
3648
|
19/09/2023
|
No Such Account
|
|
6
|
BH0527026_090923APB_FTO_533252
|
0527026000NRG24080920230233574
|
5742938815
|
09/09/2023
|
MD MAJBUN
|
MD MAJBUN
|
0527026WL030476
|
00048
|
BKID0004630
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0527026_250723APB_FTO_444499
|
0527026000NRG24130720230186439
|
5742155314
|
25/07/2023
|
Kajal Devi
|
Kajal Devi
|
0527026WL019014
|
00048
|
BKID0004630
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0527026_191223APB_FTO_742677
|
0527026000NRG24161220230294713
|
1522999174
|
19/12/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0527026WL052490
|
00048
|
BKID0004630
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0527026_191223APB_FTO_742677
|
0527026000NRG24161220230294730
|
1522999218
|
19/12/2023
|
deepak kumar yadav
|
deepak kumar yadav
|
0527026WL052490
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0527026_170124APB_FTO_804216
|
0527026000NRG24170120240332946
|
2130561429
|
17/01/2024
|
Randhir Kumar
|
Randhir Kumar
|
0527026WL059103
|
00415
|
SBIN0002984
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
11
|
BH0527026_180923APB_FTO_551467
|
0527026000NRG24180920230238622
|
5875616560
|
18/09/2023
|
Nutan Devi
|
Nutan Devi
|
0527026WL032192
|
00078
|
CNRB0004949
|
2736
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0527026_250224APB_FTO_872310
|
0527026000NRG24200220240384378
|
2887852061
|
25/02/2024
|
deepak kumar yadav
|
deepak kumar yadav
|
0527026WL065863
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0527026_250224APB_FTO_872310
|
0527026000NRG24200220240384385
|
2887852051
|
25/02/2024
|
amar kumar
|
amar kumar
|
0527026WL065863
|
00048
|
BKID0004630
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
14
|
BH0527026_290324APB_FTO_959580
|
0527026000NRG24230320240432121
|
3036917589
|
29/03/2024
|
Md Jheer Mansuri
|
Md Jheer Mansuri
|
0527026WL072306
|
00048
|
BKID0004630
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0527026_290324APB_FTO_959580
|
0527026000NRG24230320240432176
|
3036917550
|
29/03/2024
|
Uma Devi
|
Uma Devi
|
0527026WL072307
|
00415
|
SBIN0002984
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0527026_250923APB_FTO_564065
|
0527026000NRG24240920230241789
|
6028235350
|
25/09/2023
|
MD MAJBUN
|
MD MAJBUN
|
0527026WL033484
|
00468
|
UBIN0574503
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0527026_260623APB_FTO_320502
|
0527026000NRG24250620230148120
|
4963021190
|
26/06/2023
|
Kajal Devi
|
Kajal Devi
|
0527026WL015235
|
00048
|
BKID0004630
|
2508
|
30/08/2023
|
Account closed
|
|
18
|
BH0527026_260723FTO_446772
|
0527026000NRG24260720230201113
|
5742227927
|
26/07/2023
|
YOGENDAR YADAV
|
YOGENDAR YADAV
|
0527026WL021647
|
00048
|
BKID0004630
|
2736
|
19/09/2023
|
Account closed
|
|
19
|
BH0527026_260723FTO_446772
|
0527026000NRG24260720230201230
|
5742227906
|
26/07/2023
|
IMAM UDDIN
|
IMAM UDDIN
|
0527026WL021650
|
00048
|
BKID0004630
|
2736
|
19/09/2023
|
Account closed
|
|
20
|
BH0527026_030723APB_FTO_351836
|
0527026000NRG24300620230159783
|
4963029182
|
03/07/2023
|
Preeti
|
Preeti
|
0527026WL016212
|
00462
|
UCBA0001298
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0527026_310124APB_FTO_827489
|
0527026000NRG24310120240355056
|
2143221633
|
31/01/2024
|
Randhir Kumar
|
Randhir Kumar
|
0527026WL061897
|
00415
|
SBIN0002984
|
1368
|
25/03/2024
|
Participant not mapped to the product
|