|
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
|
BH0543004_040423APB_FTO_16730
|
0543004000NRG23020420230161727
|
1238231069
|
04/04/2023
|
MASUD ANSARI
|
MASUD ANSARI
|
0543004WL032765
|
00089
|
CBIN0282595
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0543004_040423APB_FTO_16808
|
0543004000NRG23030420230161985
|
1238231173
|
04/04/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0543004WL032778
|
00691
|
IPOS0000001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0543004_010324APB_FTO_883279
|
0543004000NRG24010320240146213
|
2930214772
|
01/03/2024
|
amrendra kumar
|
amrendra kumar
|
0543004WL012214
|
00538
|
CBIN0R10001
|
1824
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0543004_010324APB_FTO_883279
|
0543004000NRG24010320240146243
|
2930214825
|
01/03/2024
|
Rajkumar Sah
|
Rajkumar Sah
|
0543004WL012217
|
00045
|
BARB0JAHSHE
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
5
|
BH0543004_070723APB_FTO_378406
|
0543004000NRG24010720230080107
|
5076915538
|
07/07/2023
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0543004WL004392
|
00089
|
CBIN0280019
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0543004_060723APB_FTO_366883
|
0543004000NRG24010720230080369
|
4964946221
|
06/07/2023
|
JANKI SAH
|
JANKI SAH
|
0543004WL004399
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0543004_021123APB_FTO_642612
|
0543004000NRG24021120230107943
|
7269284902
|
02/11/2023
|
MRITUNJAY RAY
|
MRITUNJAY RAY
|
0543004WL008192
|
00415
|
SBIN0016776
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
|
8
|
BH0543004_021123APB_FTO_642612
|
0543004000NRG24021120230107950
|
7269284903
|
02/11/2023
|
RENU DEVI
|
RENU DEVI
|
0543004WL008195
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
9
|
BH0543004_021123APB_FTO_642612
|
0543004000NRG24021120230107958
|
7269284888
|
02/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0543004WL008197
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
10
|
BH0543004_021123APB_FTO_642612
|
0543004000NRG24021120230107959
|
7269284895
|
02/11/2023
|
RINA DEVI
|
RINA DEVI
|
0543004WL008198
|
00045
|
BARB0MATSHE
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
11
|
BH0543004_021123APB_FTO_642612
|
0543004000NRG24021120230107963
|
7269284894
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0543004WL008199
|
00045
|
BARB0MATSHE
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
12
|
BH0543004_041223APB_FTO_706594
|
0543004000NRG24021220230116925
|
8704306354
|
04/12/2023
|
Gyani Devi
|
Gyani Devi
|
0543004WL009087
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
Account closed
|
|
13
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24021220230116967
|
8704302035
|
04/12/2023
|
RENU DEVI
|
RENU DEVI
|
0543004WL009102
|
00045
|
BARB0JAHSHE
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
14
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24021220230116970
|
8704302022
|
04/12/2023
|
ROBINA KHATUN
|
ROBINA KHATUN
|
0543004WL009102
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
15
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24021220230116974
|
8704302048
|
04/12/2023
|
SURYODAY SHANKAR CHAUDHARI
|
SURYODAY SHANKAR CHAUDHARI
|
0543004WL009102
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24021220230116981
|
8704302020
|
04/12/2023
|
SHAMBHU RAY
|
SHAMBHU RAY
|
0543004WL009102
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24021220230116982
|
8704302023
|
04/12/2023
|
RUP SAGAR DEVI
|
RUP SAGAR DEVI
|
0543004WL009102
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
18
|
BH0543004_040124APB_FTO_781706
|
0543004000NRG24030120240128595
|
1671897959
|
04/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0543004WL010434
|
00354
|
PUNB0499300
|
2964
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0543004_060224APB_FTO_836252
|
0543004000NRG24030220240137929
|
2157724640
|
06/02/2024
|
amrendra kumar
|
amrendra kumar
|
0543004WL011343
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0543004_030623APB_FTO_219367
|
0543004000NRG24030620230038499
|
2310457915
|
03/06/2023
|
RAMNATH SAH
|
RAMNATH SAH
|
0543004WL002614
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0543004_050523APB_FTO_108907
|
0543004000NRG24050520230011460
|
1484436079
|
05/05/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0543004WL000978
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0543004_070623FTO_234653
|
0543004000NRG24050620230040163
|
2543127735
|
07/06/2023
|
VINOD MANJHI
|
VINOD MANJHI
|
0543004WL002720
|
00045
|
BARB0SHEOHA
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0543004_060124APB_FTO_786049
|
0543004000NRG24060120240129814
|
2135570473
|
06/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0543004WL010522
|
00045
|
BARB0SHEOHA
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0543004_060124APB_FTO_786049
|
0543004000NRG24060120240129907
|
2135570484
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0543004WL010531
|
00045
|
BARB0MATSHE
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0543004_070623APB_FTO_234613
|
0543004000NRG24060620230041819
|
2459245992
|
07/06/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0543004WL002767
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0543004_070623APB_FTO_234664
|
0543004000NRG24070620230042297
|
2541871976
|
07/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0543004WL002782
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0543004_071123APB_FTO_652919
|
0543004000NRG24071120230109808
|
8572608278
|
07/11/2023
|
Afrida Khatoon
|
Afrida Khatoon
|
0543004WL008359
|
00415
|
SBIN0004447
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0543004_081223APB_FTO_716497
|
0543004000NRG24071220230118296
|
9909538499
|
08/12/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0543004WL009238
|
00045
|
BARB0MATSHE
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0543004_151223APB_FTO_735878
|
0543004000NRG24121220230119826
|
9907299079
|
15/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0543004WL009396
|
00354
|
PUNB0499300
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0543004_160324APB_FTO_919994
|
0543004000NRG24130320240151766
|
3044340367
|
16/03/2024
|
NITU KUMARI
|
NITU KUMARI
|
0543004WL012722
|
00078
|
CNRB0009206
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0543004_201223APB_FTO_746418
|
0543004000NRG24141220230120705
|
1523428136
|
20/12/2023
|
NANDLAL BHAGAT
|
NANDLAL BHAGAT
|
0543004WL009471
|
00415
|
SBIN0004447
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0543004_170623APB_FTO_276256
|
0543004000NRG24150620230051740
|
2813024010
|
17/06/2023
|
VINOD SAH
|
VINOD SAH
|
0543004WL003267
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0543004_160623APB_FTO_275419
|
0543004000NRG24150620230051788
|
2813023530
|
16/06/2023
|
YASODA DEVI
|
YASODA DEVI
|
0543004WL003269
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0543004_170623APB_FTO_279684
|
0543004000NRG24150620230052405
|
2813346480
|
17/06/2023
|
Brajkishore Paswan
|
Brajkishore Paswan
|
0543004WL003296
|
00415
|
SBIN0004447
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0543004_170623APB_FTO_279684
|
0543004000NRG24150620230052409
|
2813346460
|
17/06/2023
|
RAJESH SAH
|
RAJESH SAH
|
0543004WL003296
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0543004_170623APB_FTO_276250
|
0543004000NRG24160620230053432
|
2813003987
|
17/06/2023
|
ANORI BAGAM
|
ANORI BAGAM
|
0543004WL003335
|
00045
|
BARB0MATSHE
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0543004_171123APB_FTO_674027
|
0543004000NRG24171120230112216
|
9010473441
|
17/11/2023
|
amrendra kumar
|
amrendra kumar
|
0543004WL008683
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0543004_190423APB_FTO_43351
|
0543004000NRG24180420230000731
|
1436768068
|
19/04/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0543004WL000123
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0543004_200623APB_FTO_287043
|
0543004000NRG24180620230057587
|
2861807960
|
20/06/2023
|
KRISHNANDAN SINGH
|
KRISHNANDAN SINGH
|
0543004WL003491
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0543004_191223APB_FTO_742874
|
0543004000NRG24181220230122057
|
1523294802
|
19/12/2023
|
Gyani Devi
|
Gyani Devi
|
0543004WL009617
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
Account closed
|
|
41
|
BH0543004_191223APB_FTO_742874
|
0543004000NRG24181220230122311
|
1523294767
|
19/12/2023
|
SHIVNATH THAKUR
|
SHIVNATH THAKUR
|
0543004WL009651
|
00538
|
CBIN0R10001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0543004_190623APB_FTO_283800
|
0543004000NRG24190620230058934
|
2860066166
|
19/06/2023
|
USHA DEVI
|
USHA DEVI
|
0543004WL003544
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0543004_201123APB_FTO_677746
|
0543004000NRG24191120230112608
|
9010474133
|
20/11/2023
|
ARACHNA DEVI
|
ARACHNA DEVI
|
0543004WL008725
|
00032
|
UTIB0002977
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0543004_201123APB_FTO_677746
|
0543004000NRG24191120230112656
|
9010474128
|
20/11/2023
|
RAMAN PANDIT
|
RAMAN PANDIT
|
0543004WL008726
|
00048
|
BKID0004436
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0543004_260224APB_FTO_873179
|
0543004000NRG24200220240143101
|
2887644484
|
26/02/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0543004WL011869
|
00415
|
SBIN0014298
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0543004_210623APB_FTO_295865
|
0543004000NRG24200620230060318
|
2860065461
|
21/06/2023
|
Lucky Raj
|
Lucky Raj
|
0543004WL003603
|
00152
|
HDFC0004121
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0543004_201123APB_FTO_677719
|
0543004000NRG24201120230112729
|
9010476691
|
20/11/2023
|
SHIVNATH THAKUR
|
SHIVNATH THAKUR
|
0543004WL008730
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0543004_230623APB_FTO_303186
|
0543004000NRG24210620230061487
|
2867096870
|
23/06/2023
|
RAMJINIS RAM
|
RAMJINIS RAM
|
0543004WL003642
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0543004_220124APB_FTO_811423
|
0543004000NRG24220120240134558
|
2142632530
|
22/01/2024
|
RENU DEVI
|
RENU DEVI
|
0543004WL010949
|
00045
|
BARB0MATSHE
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0543004_220324APB_FTO_936013
|
0543004000NRG24220320240155174
|
3043982578
|
22/03/2024
|
INDU DEVI
|
INDU DEVI
|
0543004WL013024
|
00045
|
BARB0SHEOHA
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0543004_220324APB_FTO_936013
|
0543004000NRG24220320240155198
|
3043982586
|
22/03/2024
|
Rajkumar Sah
|
Rajkumar Sah
|
0543004WL013029
|
00045
|
BARB0JAHSHE
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
52
|
BH0543004_230523FTO_171155
|
0543004000NRG24220520230025864
|
1902548306
|
23/05/2023
|
VINOD MANJHI
|
VINOD MANJHI
|
0543004WL001933
|
00045
|
BARB0SHEOHA
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0543004_270423APB_FTO_72768
|
0543004000NRG24260420230005668
|
1440246764
|
27/04/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0543004WL000539
|
00045
|
BARB0JAHSHE
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0543004_260623APB_FTO_320566
|
0543004000NRG24260620230066737
|
4963013658
|
26/06/2023
|
JULPHEKAR
|
JULPHEKAR
|
0543004WL003833
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0543004_271123APB_FTO_693582
|
0543004000NRG24271120230115529
|
9000875525
|
27/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0543004WL008935
|
00354
|
PUNB0499300
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0543004_271123APB_FTO_693582
|
0543004000NRG24271120230115555
|
9000875526
|
27/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0543004WL008936
|
00354
|
PUNB0499300
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0543004_310324APB_FTO_972191
|
0543004000NRG24280320240157314
|
3122013366
|
31/03/2024
|
NATHUNI RAM
|
NATHUNI RAM
|
0543004WL013325
|
00078
|
CNRB0009206
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0543004_300324APB_FTO_962643
|
0543004000NRG24280320240157727
|
3122119287
|
30/03/2024
|
SURESH THAKUR
|
SURESH THAKUR
|
0543004WL013356
|
00354
|
PUNB0499300
|
1824
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0543004_281223APB_FTO_767032
|
0543004000NRG24281220230125991
|
1661923342
|
28/12/2023
|
amrendra kumar
|
amrendra kumar
|
0543004WL010044
|
00538
|
CBIN0R10001
|
1824
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0543004_290523APB_FTO_199161
|
0543004000NRG24290520230032998
|
2268737354
|
29/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0543004WL002249
|
00078
|
CNRB0003132
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0543004_290523APB_FTO_199245
|
0543004000NRG24290520230033040
|
2268299132
|
29/05/2023
|
Lucky Raj
|
Lucky Raj
|
0543004WL002255
|
00045
|
BARB0JAHSHE
|
1596
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0543004_010623APB_FTO_208572
|
0543004000NRG24290520230033304
|
2314062569
|
01/06/2023
|
Rijwana Khatoon
|
Rijwana Khatoon
|
0543004WL002266
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0543004_290623APB_FTO_332547
|
0543004000NRG24290620230072675
|
4963031414
|
29/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0543004WL004114
|
00165
|
IBKL0001377
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24291120230116132
|
8704302038
|
04/12/2023
|
DILIP KUMAR CHATURVEDI
|
DILIP KUMAR CHATURVEDI
|
0543004WL008975
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
65
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24291120230116136
|
8704302041
|
04/12/2023
|
MOHICHAN SAH
|
MOHICHAN SAH
|
0543004WL008979
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
66
|
BH0543004_041223APB_FTO_706645
|
0543004000NRG24291120230116140
|
8704302039
|
04/12/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0543004WL008983
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
67
|
BH0543004_301123APB_FTO_699097
|
0543004000NRG24301120230116434
|
9000470895
|
30/11/2023
|
NANDLAL BHAGAT
|
NANDLAL BHAGAT
|
0543004WL009005
|
00415
|
SBIN0004447
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|