|
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
|
BH0526021_210623FTO_295164
|
0526021000NRG23150620230358883
|
2809221673
|
21/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
0526021WL0040731
|
00415
|
SBIN0003790
|
1890
|
28/06/2023
|
No Such Account
|
|
2
|
BH0526021_010224APB_FTO_829329
|
0526021000NRG24010220240287941
|
2146869307
|
01/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL021386
|
00468
|
UBIN0530051
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0526021_030324APB_FTO_889849
|
0526021000NRG24010320240325623
|
3039652943
|
03/03/2024
|
Aryan Raj
|
Aryan Raj
|
0526021WL023183
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
4
|
BH0526021_030124APB_FTO_779757
|
0526021000NRG24020120240256752
|
1992274918
|
03/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0526021WL020066
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0526021_030324APB_FTO_889856
|
0526021000NRG24020320240327945
|
3041760992
|
03/03/2024
|
nitu devi
|
nitu devi
|
0526021WL023278
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
6
|
BH0526021_030324APB_FTO_889856
|
0526021000NRG24020320240327954
|
3041761031
|
03/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0526021WL023278
|
00415
|
SBIN0008162
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
7
|
BH0526021_030324APB_FTO_889856
|
0526021000NRG24020320240327992
|
3041761002
|
03/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0526021WL023278
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
8
|
BH0526021_030623FTO_219744
|
0526021000NRG24020620230072553
|
2310240082
|
03/06/2023
|
Bhola Devi
|
Bhola Devi
|
0526021WL004328
|
00696
|
PUNB0MBGB06
|
2508
|
08/06/2023
|
No Such Account
|
|
9
|
BH0526021_030124APB_FTO_780556
|
0526021000NRG24030120240258425
|
1998644657
|
03/01/2024
|
Hareram Jha
|
Hareram Jha
|
0526021WL020121
|
00415
|
SBIN0008162
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0526021_021223APB_FTO_704952
|
0526021000NRG24021220230240547
|
8996231012
|
02/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL018598
|
00468
|
UBIN0530051
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0526021_080224APB_FTO_840083
|
0526021000NRG24030220240291325
|
2146803056
|
08/02/2024
|
Ravi Shankar
|
Ravi Shankar
|
0526021WL021533
|
00048
|
BKID0005836
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0526021_051023FTO_584488
|
0526021000NRG24031020230207695
|
6934004675
|
05/10/2023
|
Anil Das
|
Anil Das
|
0526021WL0014228
|
00176
|
IDIB000K652
|
2280
|
02/11/2023
|
No Such Account
|
|
13
|
BH0526021_040324APB_FTO_893012
|
0526021000NRG24040320240331537
|
3039659127
|
04/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL023565
|
00048
|
BKID0005831
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0526021_061123FTO_651943
|
0526021000NRG24041120230219832
|
8701980558
|
06/11/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL016918
|
00415
|
SBIN0003790
|
3192
|
16/12/2023
|
No Such Account
|
|
15
|
BH0526021_120324APB_FTO_909065
|
0526021000NRG24060320240333879
|
3041664497
|
12/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0526021WL023719
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0526021_120324APB_FTO_909065
|
0526021000NRG24060320240334100
|
3041664569
|
12/03/2024
|
Aman Kumar
|
Aman Kumar
|
0526021WL023724
|
00048
|
BKID0005836
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
17
|
BH0526021_071223APB_FTO_715581
|
0526021000NRG24061220230241882
|
9909109963
|
07/12/2023
|
Rupa Kumari
|
Rupa Kumari
|
0526021WL018845
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
18
|
BH0526021_071223APB_FTO_715527
|
0526021000NRG24071220230242537
|
9909438096
|
07/12/2023
|
RAJGIR KUMAR
|
RAJGIR KUMAR
|
0526021WL018863
|
00462
|
UCBA0001252
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0526021_120324APB_FTO_909121
|
0526021000NRG24090320240340326
|
3041662643
|
12/03/2024
|
SUMAN SAGAR
|
SUMAN SAGAR
|
0526021WL024010
|
00152
|
HDFC0002684
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
20
|
BH0526021_110923FTO_537286
|
0526021000NRG24090920230202583
|
5800886110
|
11/09/2023
|
Anil Das
|
Anil Das
|
0526021WL012404
|
00415
|
SBIN0008162
|
2280
|
21/09/2023
|
No Such Account
|
|
21
|
BH0526021_111023FTO_601333
|
0526021000NRG24101020230209710
|
6937069350
|
11/10/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL014807
|
00415
|
SBIN0003790
|
3192
|
02/11/2023
|
No Such Account
|
|
22
|
BH0526021_120324APB_FTO_909159
|
0526021000NRG24110320240343013
|
3043695180
|
12/03/2024
|
Rupa Devi
|
Rupa Devi
|
0526021WL024118
|
00176
|
IDIB000K829
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0526021_110923FTO_537288
|
0526021000NRG24110920230202854
|
5799697071
|
11/09/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL012439
|
00415
|
SBIN0008162
|
3192
|
21/09/2023
|
No Such Account
|
|
24
|
BH0526021_131223APB_FTO_730335
|
0526021000NRG24111220230244566
|
9907873724
|
13/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL019063
|
00468
|
UBIN0530051
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0526021_161023FTO_610861
|
0526021000NRG24131020230210649
|
6933998684
|
16/10/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL0014928
|
00415
|
SBIN0003790
|
3192
|
02/11/2023
|
No Such Account
|
|
26
|
BH0526021_161023FTO_610861
|
0526021000NRG24131020230210650
|
6933998685
|
16/10/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL0014928
|
00415
|
SBIN0003790
|
3648
|
02/11/2023
|
No Such Account
|
|
27
|
BH0526021_141123APB_FTO_667310
|
0526021000NRG24141120230222630
|
9011230804
|
14/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL017341
|
00468
|
UBIN0530051
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0526021_200224APB_FTO_862830
|
0526021000NRG24150220240306107
|
2887332605
|
20/02/2024
|
Manish Kumar
|
Manish Kumar
|
0526021WL022246
|
00462
|
UCBA0001252
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0526021_180623FTO_281242
|
0526021000NRG24150620230096969
|
2813312662
|
18/06/2023
|
Deena Devi
|
Deena Devi
|
0526021WL0005294
|
00415
|
SBIN0003790
|
2280
|
27/06/2023
|
Account closed
|
|
30
|
BH0526021_170523APB_FTO_153344
|
0526021000NRG24160520230044400
|
1821727913
|
17/05/2023
|
Deena Devi
|
Deena Devi
|
0526021WL002747
|
00415
|
SBIN0003790
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0526021_220224APB_FTO_867252
|
0526021000NRG24170220240308153
|
2887339478
|
22/02/2024
|
nitu devi
|
nitu devi
|
0526021WL022416
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
32
|
BH0526021_220224APB_FTO_867252
|
0526021000NRG24170220240308161
|
2887339514
|
22/02/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0526021WL022416
|
00415
|
SBIN0008162
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
33
|
BH0526021_220224APB_FTO_867252
|
0526021000NRG24170220240308199
|
2887339488
|
22/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0526021WL022416
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
34
|
BH0526021_220224APB_FTO_867174
|
0526021000NRG24170220240308859
|
2887451227
|
22/02/2024
|
BHADO YADAV
|
BHADO YADAV
|
0526021WL022465
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
35
|
BH0526021_220224APB_FTO_867174
|
0526021000NRG24170220240308896
|
2887451274
|
22/02/2024
|
Aryan Raj
|
Aryan Raj
|
0526021WL022465
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
36
|
BH0526021_180124FTO_806042
|
0526021000NRG24180120240269226
|
2129153137
|
18/01/2024
|
Aabha Devi
|
Aabha Devi
|
0526021WL0020578
|
00415
|
SBIN0003790
|
3192
|
25/03/2024
|
No Such Account
|
|
37
|
BH0526021_180124FTO_806042
|
0526021000NRG24180120240269227
|
2129153138
|
18/01/2024
|
Aabha Devi
|
Aabha Devi
|
0526021WL0020578
|
00415
|
SBIN0003790
|
3648
|
25/03/2024
|
No Such Account
|
|
38
|
BH0526021_180124FTO_806042
|
0526021000NRG24180120240269228
|
2129153139
|
18/01/2024
|
Aabha Devi
|
Aabha Devi
|
0526021WL0020578
|
00415
|
SBIN0003790
|
3192
|
25/03/2024
|
No Such Account
|
|
39
|
BH0526021_180124FTO_806042
|
0526021000NRG24180120240269229
|
2129153140
|
18/01/2024
|
Aabha Devi
|
Aabha Devi
|
0526021WL0020578
|
00415
|
SBIN0003790
|
3192
|
25/03/2024
|
No Such Account
|
|
40
|
BH0526021_180124FTO_806042
|
0526021000NRG24180120240269230
|
2129153141
|
18/01/2024
|
Aabha Devi
|
Aabha Devi
|
0526021WL0020578
|
00415
|
SBIN0003790
|
3192
|
25/03/2024
|
No Such Account
|
|
41
|
BH0526021_200324APB_FTO_927920
|
0526021000NRG24190320240356091
|
3041994990
|
20/03/2024
|
nitu devi
|
nitu devi
|
0526021WL024787
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
42
|
BH0526021_200324APB_FTO_927920
|
0526021000NRG24190320240356099
|
3041994927
|
20/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0526021WL024787
|
00415
|
SBIN0008162
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
43
|
BH0526021_200324APB_FTO_927920
|
0526021000NRG24190320240356138
|
3041994882
|
20/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0526021WL024787
|
00696
|
PUNB0MBGB06
|
2951
|
16/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0526021_200324APB_FTO_927708
|
0526021000NRG24200320240357395
|
3040364538
|
20/03/2024
|
Aruna Devi
|
Aruna Devi
|
0526021WL024884
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0526021_211023FTO_623262
|
0526021000NRG24201020230213058
|
7071413982
|
21/10/2023
|
Daso das
|
Daso das
|
0526021WL015609
|
00415
|
SBIN0008162
|
2736
|
06/11/2023
|
Account closed
|
|
46
|
BH0526021_220224APB_FTO_867474
|
0526021000NRG24210220240312586
|
2887421168
|
22/02/2024
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0526021WL022668
|
00415
|
SBIN0008162
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
47
|
BH0526021_220224APB_FTO_867474
|
0526021000NRG24210220240312588
|
2887421175
|
22/02/2024
|
SUMAN SAGAR
|
SUMAN SAGAR
|
0526021WL022668
|
00152
|
HDFC0002684
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
48
|
BH0526021_210723FTO_434901
|
0526021000NRG24210720230167974
|
5742256083
|
21/07/2023
|
BAJRANGI PASWAN
|
BAJRANGI PASWAN
|
0526021WL008696
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
49
|
BH0526021_210923APB_FTO_558162
|
0526021000NRG24210920230205065
|
5930067493
|
21/09/2023
|
Rupa Devi
|
Rupa Devi
|
0526021WL013171
|
00415
|
SBIN0006084
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0526021_230324APB_FTO_940353
|
0526021000NRG24230320240363217
|
3043716473
|
23/03/2024
|
Aman Kumar
|
Aman Kumar
|
0526021WL025119
|
00048
|
BKID0005836
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
51
|
BH0526021_230324APB_FTO_940353
|
0526021000NRG24230320240363245
|
3043716400
|
23/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0526021WL025120
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0526021_260923FTO_568682
|
0526021000NRG24230920230205260
|
6034213876
|
26/09/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL013245
|
00415
|
SBIN0008162
|
3648
|
03/10/2023
|
No Such Account
|
|
53
|
BH0526021_260324APB_FTO_948260
|
0526021000NRG24250320240366172
|
3041832084
|
26/03/2024
|
SUMAN SAGAR
|
SUMAN SAGAR
|
0526021WL025281
|
00152
|
HDFC0002684
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
54
|
BH0526021_260923FTO_568742
|
0526021000NRG24250920230205571
|
6029237366
|
26/09/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL0013362
|
00415
|
SBIN0003790
|
3192
|
03/10/2023
|
No Such Account
|
|
55
|
BH0526021_260923FTO_568670
|
0526021000NRG24260920230206054
|
6029240019
|
26/09/2023
|
Rajendra Das
|
Rajendra Das
|
0526021WL013522
|
00415
|
SBIN0008162
|
2736
|
03/10/2023
|
No Such Account
|
|
56
|
BH0526021_271023FTO_630541
|
0526021000NRG24261020230214570
|
7069094871
|
27/10/2023
|
Aabha Devi
|
Aabha Devi
|
0526021WL016047
|
00415
|
SBIN0003790
|
3192
|
06/11/2023
|
No Such Account
|
|
57
|
BH0526021_271223APB_FTO_763359
|
0526021000NRG24261220230252447
|
1556351777
|
27/12/2023
|
Aruna Devi
|
Aruna Devi
|
0526021WL019676
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0526021_290324APB_FTO_958188
|
0526021000NRG24280320240370103
|
3040059810
|
29/03/2024
|
Chandan Kumar
|
Chandan Kumar
|
0526021WL025461
|
00462
|
UCBA0001252
|
3178
|
16/04/2024
|
Account closed
|
|
59
|
BH0526021_290324APB_FTO_958437
|
0526021000NRG24280320240370674
|
3037038582
|
29/03/2024
|
Bilaso Devi
|
Bilaso Devi
|
0526021WL025483
|
00696
|
PUNB0MBGB06
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0526021_290324APB_FTO_958114
|
0526021000NRG24280320240370844
|
3037027572
|
29/03/2024
|
Manish Kumar
|
Manish Kumar
|
0526021WL025489
|
00462
|
UCBA0001252
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0526021_300324APB_FTO_964821
|
0526021000NRG24290320240374318
|
3039943515
|
30/03/2024
|
Ravi Kumar
|
Ravi Kumar
|
0526021WL025632
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
62
|
BH0526021_300324APB_FTO_965690
|
0526021000NRG24290320240374477
|
3037041236
|
30/03/2024
|
nitu devi
|
nitu devi
|
0526021WL025637
|
00696
|
PUNB0MBGB06
|
2486
|
16/04/2024
|
Participant not mapped to the product
|
|
63
|
BH0526021_300324APB_FTO_965690
|
0526021000NRG24290320240374481
|
3037041307
|
30/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0526021WL025637
|
00415
|
SBIN0008162
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
64
|
BH0526021_300324APB_FTO_965690
|
0526021000NRG24290320240374506
|
3037041250
|
30/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0526021WL025637
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
65
|
BH0526021_290324APB_FTO_960762
|
0526021000NRG24290320240374537
|
3037036388
|
29/03/2024
|
Sonu Kumar
|
Sonu Kumar
|
0526021WL025638
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
66
|
BH0526021_300324APB_FTO_965922
|
0526021000NRG24290320240376255
|
3037014625
|
30/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0526021WL025700
|
00048
|
BKID0005831
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0526021_290923FTO_573505
|
0526021000NRG24290920230206862
|
6930721689
|
29/09/2023
|
Daso das
|
Daso das
|
0526021WL013944
|
00415
|
SBIN0008162
|
3192
|
02/11/2023
|
Account closed
|
|
68
|
BH0526021_310324APB_FTO_974789
|
0526021000NRG24310320240385671
|
3043788999
|
31/03/2024
|
Rupa Devi
|
Rupa Devi
|
0526021WL026150
|
00176
|
IDIB000K829
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0526021_210623FTO_295137
|
0526021002NRG24120620230090693
|
2808918611
|
21/06/2023
|
Putul Devi
|
Putul Devi
|
0526021WL0005068
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
No Such Account
|
|
70
|
BH0526021_180623APB_FTO_281221
|
0526021002NRG24140620230093121
|
2813803394
|
18/06/2023
|
Putul Devi
|
Putul Devi
|
0526021002WL005178
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0526021_310523APB_FTO_204420
|
0526021002NRG24280520230063612
|
2314081137
|
31/05/2023
|
Putul Devi
|
Putul Devi
|
0526021002WL003857
|
00691
|
IPOS0000001
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|