|
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
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060045
|
2797577759
|
12/02/2024
|
kamala devi
|
kamala devi
|
3508003WL011854
|
00112
|
YESB0NDCB20
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066536
|
3041881112
|
07/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL013125
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
3
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066534
|
3041881111
|
07/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL013125
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066603
|
3041881106
|
07/03/2024
|
kamala devi
|
kamala devi
|
3508003WL013139
|
00112
|
YESB0NDCB20
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066578
|
3041881064
|
07/03/2024
|
Pan Singh
|
Pan Singh
|
3508003WL013136
|
00112
|
YESB0NDCB17
|
2760
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
6
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060063
|
2797577732
|
12/02/2024
|
Kamla Devi
|
Kamla Devi
|
3508003WL011858
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060088
|
2797577791
|
12/02/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL011861
|
00415
|
SBIN0002582
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066609
|
3041881175
|
07/03/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL013140
|
00415
|
SBIN0002582
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3508003_280423APB_FTO_10153
|
3508003000NRG24280420230001661
|
1439948844
|
28/04/2023
|
Kavita Bisht
|
Kavita Bisht
|
3508003WL000251
|
00112
|
YESB0NDCB01
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3508003_220324APB_FTO_138336
|
3508003000NRG24220320240070915
|
3119129213
|
22/03/2024
|
Maya Devi
|
Maya Devi
|
3508003WL014062
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
11
|
UT3508003_180923APB_FTO_70203
|
3508003000NRG24180920230032244
|
5834971007
|
18/09/2023
|
Devki Devi
|
Devki Devi
|
3508003WL006257
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3508003_020224APB_FTO_119082
|
3508003000NRG24020220240057558
|
2143329088
|
02/02/2024
|
Bashanti
|
Bashanti
|
3508003WL011311
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
UT3508003_180923APB_FTO_70203
|
3508003000NRG24180920230032243
|
5834971077
|
18/09/2023
|
neema devi
|
neema devi
|
3508003WL006257
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3508003_120723APB_FTO_41817
|
3508003000NRG24120720230019581
|
3504212412
|
12/07/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL003567
|
00415
|
SBIN0002582
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3508003_090224APB_FTO_121395
|
3508003000NRG24090220240059559
|
2150895018
|
09/02/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL011734
|
00112
|
YESB0NDCB17
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
UT3508003_250823APB_FTO_60076
|
3508003000NRG24250820230028851
|
4976128172
|
25/08/2023
|
kamala devi
|
kamala devi
|
3508003WL005559
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UT3508003_091023APB_FTO_78483
|
3508003000NRG24091020230036805
|
6975238880
|
09/10/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL007161
|
00415
|
SBIN0002582
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3508003_090224APB_FTO_121395
|
3508003000NRG24090220240059563
|
2150895078
|
09/02/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL011736
|
00468
|
UBIN0541168
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3508003_270324FTO_139771
|
3508003000NRG24270320240072070
|
3117505633
|
27/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL0014309
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
20
|
UT3508003_310124APB_FTO_118369
|
3508003000NRG24310120240056967
|
2146447057
|
31/01/2024
|
ramesh chandra
|
ramesh chandra
|
3508003WL011190
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3508003_120324APB_FTO_133795
|
3508003000NRG24120320240068278
|
3119638657
|
12/03/2024
|
Khadak Singh
|
Khadak Singh
|
3508003WL013461
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
|
22
|
UT3508003_120324APB_FTO_133795
|
3508003000NRG24120320240068287
|
3119638661
|
12/03/2024
|
Kamla Devi
|
Kamla Devi
|
3508003WL013464
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3508003_210224APB_FTO_124596
|
3508003000NRG24210220240062952
|
2937416356
|
21/02/2024
|
Harsh Singh
|
Harsh Singh
|
3508003WL012380
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
UT3508003_210224APB_FTO_124596
|
3508003000NRG24210220240062950
|
2937416345
|
21/02/2024
|
birendar singh
|
birendar singh
|
3508003WL012379
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
UT3508003_291223APB_FTO_107572
|
3508003000NRG24291220230050433
|
9908233510
|
29/12/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL009809
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3508003_231023APB_FTO_83056
|
3508003000NRG24231020230040070
|
6975025922
|
23/10/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL007766
|
00415
|
SBIN0002582
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3508003_150923APB_FTO_69355
|
3508003000NRG24150920230031793
|
5808922522
|
15/09/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL006173
|
00479
|
SBIN0RRUTGB
|
2760
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3508003_150923APB_FTO_69355
|
3508003000NRG24150920230031779
|
5808922527
|
15/09/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508003WL006169
|
00415
|
SBIN0002582
|
690
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3508003_180723APB_FTO_43346
|
3508003000NRG24180720230020847
|
4662194306
|
18/07/2023
|
mohan singh
|
mohan singh
|
3508003WL003801
|
00112
|
YESB0NDCB17
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047056
|
9910062430
|
06/12/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL009184
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3508003_250423APB_FTO_8039
|
3508003000NRG24250420230000975
|
1439011764
|
25/04/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL000155
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047069
|
9910062402
|
06/12/2023
|
karashan chandra
|
karashan chandra
|
3508003WL009185
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047089
|
9910062387
|
06/12/2023
|
Uma Mer
|
Uma Mer
|
3508003WL009186
|
00045
|
BARB0RAMTAL
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3508003_071123APB_FTO_88517
|
3508003000NRG24071120230043107
|
9669001389
|
07/11/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL008439
|
00415
|
SBIN0002582
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3508003_031023APB_FTO_76061
|
3508003000NRG24031020230035570
|
6895399375
|
03/10/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL006932
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3508003_081123APB_FTO_88979
|
3508003000NRG24081120230043347
|
9669003406
|
08/11/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL008498
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3508003_160623APB_FTO_32359
|
3508003000NRG24160620230013865
|
2797627294
|
16/06/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL002489
|
00479
|
SBIN0RRUTGB
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3508003_190124APB_FTO_114016
|
3508008000NRG24190120240054117
|
2140814290
|
19/01/2024
|
Durga Dutt
|
Durga Dutt
|
3508008WL010606
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3508003_260923APB_FTO_73476
|
3508003000NRG24250920230033991
|
6034245084
|
26/09/2023
|
Varsha Arya
|
Varsha Arya
|
3508003WL006621
|
00415
|
SBIN0002582
|
1610
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3508003_280723APB_FTO_47020
|
3508003000NRG24280720230023333
|
4662212374
|
28/07/2023
|
Rekha Devi
|
Rekha Devi
|
3508003WL004310
|
00479
|
SBIN0RRUTGB
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3508003_031123APB_FTO_87062
|
3508003000NRG24031120230042500
|
9668998608
|
03/11/2023
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL008306
|
00468
|
UBIN0541168
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3508003_080823APB_FTO_49861
|
3508003000NRG24080820230025453
|
4660087298
|
08/08/2023
|
mohan singh
|
mohan singh
|
3508003WL004771
|
00112
|
YESB0NDCB17
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3508003_101123APB_FTO_89859
|
3508003000NRG24101120230043733
|
9668991641
|
10/11/2023
|
Uma Mer
|
Uma Mer
|
3508003WL008567
|
00045
|
BARB0RAMTAL
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3508003_191023APB_FTO_81699
|
3508003000NRG24181020230038209
|
6975458225
|
19/10/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL007416
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054865
|
2141063992
|
23/01/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL010771
|
00112
|
YESB0NDCB17
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
UT3508003_180124APB_FTO_113461
|
3508003000NRG24180120240053864
|
1998581146
|
18/01/2024
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL010551
|
00415
|
SBIN0002582
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054843
|
2141064065
|
23/01/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL010766
|
00468
|
UBIN0541168
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051915
|
1991762595
|
08/01/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL010120
|
00468
|
UBIN0541168
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3508003_101023APB_FTO_79002
|
3508003000NRG24101020230037116
|
6975240015
|
10/10/2023
|
Bashanti
|
Bashanti
|
3508003WL007206
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051963
|
1991762568
|
08/01/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL010128
|
00112
|
YESB0NDCB17
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051970
|
1991762604
|
08/01/2024
|
saraswati devi
|
saraswati devi
|
3508003WL010129
|
00479
|
SBIN0RRUTGB
|
1150
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
52
|
UT3508003_270723APB_FTO_46423
|
3508003000NRG24270720230022958
|
4662205807
|
27/07/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL004247
|
00415
|
SBIN0002582
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054802
|
2141064088
|
23/01/2024
|
birendar singh
|
birendar singh
|
3508003WL010754
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
UT3508003_101023APB_FTO_79002
|
3508008000NRG24101020230037143
|
6975240006
|
10/10/2023
|
Durga Dutt
|
Durga Dutt
|
3508008WL007215
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
UT3508003_200324APB_FTO_137479
|
3508003000NRG24200320240070004
|
3117896413
|
20/03/2024
|
Pan Singh
|
Pan Singh
|
3508003WL013868
|
00415
|
SBIN0009692
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
|
56
|
UT3508003_260823APB_FTO_60974
|
3508003000NRG24260820230029138
|
4974090382
|
26/08/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL005618
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3508003_150324APB_FTO_135731
|
3508003000NRG24150320240069310
|
3119122631
|
15/03/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL013670
|
00415
|
SBIN0002582
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3508003_150324APB_FTO_135731
|
3508003000NRG24150320240069352
|
3119122601
|
15/03/2024
|
Deepak Singh
|
Deepak Singh
|
3508003WL013676
|
00112
|
YESB0NDCB17
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3508003_250923APB_FTO_72911
|
3508003000NRG24250920230033910
|
6029251385
|
25/09/2023
|
kamala devi
|
kamala devi
|
3508003WL006609
|
00479
|
SBIN0RRUTGB
|
2530
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
UT3508003_251023APB_FTO_83383
|
3508003000NRG24251020230040370
|
6973651428
|
25/10/2023
|
himmat singh
|
himmat singh
|
3508003WL007803
|
00112
|
YESB0NDCB17
|
1840
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
UT3508003_251023APB_FTO_83383
|
3508003000NRG24251020230040351
|
6973651453
|
25/10/2023
|
ramesh chandra
|
ramesh chandra
|
3508003WL007801
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
UT3508003_270324APB_FTO_139739
|
3508003000NRG24270320240071395
|
3117757237
|
27/03/2024
|
kamala devi
|
kamala devi
|
3508003WL014155
|
00112
|
YESB0NDCB20
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3508003_300623APB_FTO_37343
|
3508003000NRG24300620230017006
|
3325555988
|
30/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508003WL003100
|
00415
|
SBIN0002582
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|