|
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
|
UT3508002_251023APB_FTO_83469
|
3508002000NRG24251020230040360
|
6973645829
|
25/10/2023
|
Deepa
|
Deepa
|
3508002WL007802
|
00045
|
BARB0KOTABA
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3508002_300324APB_FTO_141203
|
3508002000NRG24300320240073143
|
3112493317
|
30/03/2024
|
Ganga Singh
|
Ganga Singh
|
3508002WL014544
|
00045
|
BARB0KOTABA
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3508002_200224APB_FTO_124458
|
3508002000NRG24200220240062752
|
2796904595
|
20/02/2024
|
Hema Joshi
|
Hema Joshi
|
3508002WL012349
|
00045
|
BARB0KALADH
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3508002_200224APB_FTO_124458
|
3508002000NRG24200220240062842
|
2796904560
|
20/02/2024
|
Seema Devi
|
Seema Devi
|
3508002WL012364
|
00045
|
BARB0KALADH
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3508002_260923APB_FTO_73582
|
3508002000NRG24260920230034428
|
6029251008
|
26/09/2023
|
Balwant singh Adhikari
|
Balwant singh Adhikari
|
3508002WL006697
|
00045
|
BARB0KOTABA
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3508002_310723APB_FTO_47506
|
3508002000NRG24310720230023605
|
4662089926
|
31/07/2023
|
Madhwanand
|
Madhwanand
|
3508002WL004369
|
00177
|
IOBA0002216
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3508002_230224APB_FTO_125664
|
3508002000NRG24230220240063376
|
2937406682
|
23/02/2024
|
Asha Sah
|
Asha Sah
|
3508002WL012467
|
00045
|
BARB0KOTABA
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3508002_310523FTO_26123
|
3508002000NRG24310520230009558
|
2082862819
|
31/05/2023
|
Neha Arya
|
Neha Arya
|
3508002WL001681
|
00415
|
SBIN0000701
|
2760
|
03/06/2023
|
No Such Account
|
|
9
|
UT3508002_280623APB_FTO_36499
|
3508002000NRG24280620230016372
|
3325543746
|
28/06/2023
|
Gopesh Chandra
|
Gopesh Chandra
|
3508002WL002976
|
00415
|
SBIN0011327
|
1150
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
UT3508002_310523FTO_26123
|
3508002000NRG24310520230009607
|
2082862826
|
31/05/2023
|
Janki devi
|
Janki devi
|
3508002WL001690
|
00415
|
SBIN0RRUTGB
|
2760
|
03/06/2023
|
No Such Account
|
|
11
|
UT3508002_160523APB_FTO_20260
|
3508002000NRG24160520230005819
|
1752675720
|
16/05/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL001008
|
00415
|
SBIN0RRUTGB
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3508002_010723APB_FTO_38216
|
3508002000NRG24010720230017273
|
3325547856
|
01/07/2023
|
Deepa devi
|
Deepa devi
|
3508002WL003159
|
00479
|
SBIN0RRUTGB
|
2760
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
UT3508002_260224APB_FTO_126326
|
3508002000NRG24260220240064069
|
2937143228
|
26/02/2024
|
Geeta Devi
|
Geeta Devi
|
3508002WL012615
|
00479
|
SBIN0RRUTGB
|
690
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UT3508002_100723FTO_41079
|
3508002000NRG24070720230018851
|
3436383040
|
10/07/2023
|
Kushi Ram
|
Kushi Ram
|
3508002WL003439
|
00045
|
BARB0KOTABA
|
2760
|
14/07/2023
|
Account closed
|
|
15
|
UT3508002_071123APB_FTO_88689
|
3508002000NRG24071120230043167
|
9669002658
|
07/11/2023
|
chandrprakash
|
chandrprakash
|
3508002WL008457
|
00415
|
SBIN0011327
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3508002_221123APB_FTO_93465
|
3508002000NRG24221120230045400
|
9671310458
|
22/11/2023
|
chandrprakash
|
chandrprakash
|
3508002WL008913
|
00415
|
SBIN0011327
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3508002_120224APB_FTO_122063
|
3508002000NRG24120220240059670
|
2802240048
|
12/02/2024
|
Geeta Devi
|
Geeta Devi
|
3508002WL011765
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
UT3508002_240623APB_FTO_35530
|
3508002000NRG24240620230015753
|
2866344602
|
24/06/2023
|
Hema devi
|
Hema devi
|
3508002WL002842
|
00045
|
BARB0KAMOLA
|
2760
|
30/06/2023
|
Account closed
|
|
19
|
UT3508002_171123FTO_91319
|
3508002000NRG24161120230044279
|
9668592471
|
17/11/2023
|
Pawan Bisht
|
Pawan Bisht
|
3508002WL008655
|
00354
|
PUNB0597300
|
2760
|
19/01/2024
|
No Such Account
|
|
20
|
UT3508002_240623APB_FTO_35530
|
3508002000NRG24240620230015764
|
2866344617
|
24/06/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL002844
|
00045
|
BARB0KAMOLA
|
2530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3508002_211223FTO_104948
|
3508001000NRG24201220230049093
|
9907093038
|
21/12/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
3508001WL009555
|
00415
|
SBIN0015458
|
920
|
01/02/2024
|
No Such Account
|
|
22
|
UT3508002_080823APB_FTO_49917
|
3508002000NRG24080820230025409
|
4662092569
|
08/08/2023
|
Shanti Devi
|
Shanti Devi
|
3508002WL004753
|
00045
|
BARB0KAMOLA
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3508002_010523FTO_11919
|
3508002000NRG24010520230002381
|
1442440173
|
01/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3508002WL000401
|
00045
|
BARB0KOTABA
|
2760
|
11/05/2023
|
Account closed
|
|
24
|
UT3508002_200723APB_FTO_44188
|
3508002000NRG24200720230021838
|
4662184441
|
20/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL003960
|
00045
|
BARB0KAMOLA
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3508002_010423APB_FTO_1450
|
3508002000NRG23310320230083977
|
1879354538
|
01/04/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL017759
|
00045
|
BARB0KAMOLA
|
213
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3508002_210423FTO_6952
|
3508002000NRG23210420230086638
|
1436370755
|
21/04/2023
|
Deepika
|
Deepika
|
3508002WL0018219
|
00045
|
BARB0KOTABA
|
2556
|
11/05/2023
|
No Such Account
|
|
27
|
UT3508002_160523FTO_20252
|
3508002000NRG24160520230005841
|
1752633017
|
16/05/2023
|
Suraj parkash sati
|
Suraj parkash sati
|
3508002WL001015
|
00354
|
PUNB0388000
|
2760
|
20/05/2023
|
Account closed
|
|
28
|
UT3508002_310523APB_FTO_26125
|
3508002000NRG24310520230009453
|
2083218074
|
31/05/2023
|
Himanshu Tamta
|
Himanshu Tamta
|
3508002WL001648
|
00415
|
SBIN0015458
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3508002_010423FTO_122
|
3508002000NRG23310320230084237
|
1878556224
|
01/04/2023
|
Pooja Bisht
|
Pooja Bisht
|
3508002WL017812
|
00415
|
SBIN0RRUTGB
|
852
|
26/05/2023
|
No Such Account
|
|
30
|
UT3508002_010423FTO_1433
|
3508002000NRG23010420230085146
|
1878557276
|
01/04/2023
|
Dinesh chandra
|
Dinesh chandra
|
3508002WL017947
|
00045
|
BARB0KOTABA
|
213
|
26/05/2023
|
Account closed
|
|
31
|
UT3508002_160523FTO_20252
|
3508002000NRG24160520230005833
|
1752633007
|
16/05/2023
|
Gopesh Chandra
|
Gopesh Chandra
|
3508002WL001013
|
00045
|
BARB0KOTABA
|
2760
|
20/05/2023
|
Account closed
|
|
32
|
UT3508002_010423FTO_122
|
3508002000NRG23310320230084236
|
1878556225
|
01/04/2023
|
Prema Devi
|
Prema Devi
|
3508002WL017812
|
00415
|
SBIN0RRUTGB
|
852
|
26/05/2023
|
No Such Account
|
|
33
|
UT3508002_310523APB_FTO_26125
|
3508002000NRG24310520230009485
|
2083218062
|
31/05/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL001655
|
00415
|
SBIN0RRUTGB
|
2530
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3508002_240823APB_FTO_59412
|
3508002000NRG24230820230028585
|
4974099002
|
24/08/2023
|
Madhwanand
|
Madhwanand
|
3508002WL005463
|
00177
|
IOBA0002216
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3508002_081223APB_FTO_99635
|
3508002000NRG24081220230047490
|
9909996035
|
08/12/2023
|
chandrprakash
|
chandrprakash
|
3508002WL009267
|
00415
|
SBIN0011327
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3508002_011223FTO_95792
|
3508002000NRG24011220230046406
|
9907096167
|
01/12/2023
|
Pawan Bisht
|
Pawan Bisht
|
3508002WL009055
|
00354
|
PUNB0597300
|
2760
|
01/02/2024
|
No Such Account
|
|
37
|
UT3508002_100723APB_FTO_41087
|
3508002000NRG24100720230018983
|
3439565650
|
10/07/2023
|
Shanti Devi
|
Shanti Devi
|
3508002WL003466
|
00045
|
BARB0KAMOLA
|
2300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3508002_180723APB_FTO_43203
|
3508002000NRG24180720230021010
|
4662187513
|
18/07/2023
|
Himanshu Tamta
|
Himanshu Tamta
|
3508002WL003829
|
00415
|
SBIN0015458
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3508002_200923FTO_70972
|
3508002000NRG24200920230032569
|
5835465982
|
20/09/2023
|
Kailash chandra
|
Kailash chandra
|
3508002WL006318
|
00415
|
SBIN0011327
|
2760
|
23/09/2023
|
No Such Account
|
|
40
|
UT3508002_301023APB_FTO_85433
|
3508002000NRG24301020230041296
|
9671449087
|
30/10/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL007989
|
00415
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3508002_310124APB_FTO_118584
|
3508002000NRG24310120240056900
|
2143323067
|
31/01/2024
|
Asha Sah
|
Asha Sah
|
3508002WL011181
|
00045
|
BARB0KOTABA
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3508002_311023APB_FTO_85719
|
3508002000NRG24301020230041323
|
9667556389
|
31/10/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL007994
|
00045
|
BARB0KAMOLA
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3508002_140324APB_FTO_134995
|
3508002000NRG24130320240068655
|
3120811301
|
14/03/2024
|
Ganga Singh
|
Ganga Singh
|
3508002WL013557
|
00045
|
BARB0KOTABA
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3508002_181223FTO_103690
|
3508001000NRG24181220230048637
|
9908908159
|
18/12/2023
|
Devendra Singh
|
Devendra Singh
|
3508001WL009482
|
00415
|
SBIN0015458
|
2760
|
01/02/2024
|
No Such Account
|
|
45
|
UT3508002_261223APB_FTO_106363
|
3508002000NRG24261220230049812
|
9907721926
|
26/12/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL009694
|
00045
|
BARB0KAMOLA
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3508002_301223APB_FTO_108326
|
3508002000NRG24291220230050513
|
9909964808
|
30/12/2023
|
Geeta Devi
|
Geeta Devi
|
3508002WL009822
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UT3508002_120523FTO_18244
|
3508002000NRG24120520230004778
|
1639648066
|
12/05/2023
|
Chandan Singh
|
Chandan Singh
|
3508002WL000815
|
00415
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
48
|
UT3508002_120523FTO_18244
|
3508002000NRG24120520230004779
|
1639648067
|
12/05/2023
|
Harendra Singh
|
Harendra Singh
|
3508002WL000815
|
00415
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
49
|
UT3508002_150723APB_FTO_42794
|
3508002000NRG24130720230019903
|
4662184123
|
15/07/2023
|
Kundan singh
|
Kundan singh
|
3508002WL003642
|
00045
|
BARB0KALADH
|
2530
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|