|
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
|
UT3503002_260424APB_FTO_4746
|
3503002000NRG25260420240004512
|
3630250416
|
26/04/2024
|
farida
|
farida
|
3503002WL000477
|
00177
|
IOBA0002544
|
3318
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3503002_240424APB_FTO_4147
|
3503002000NRG25240420240001106
|
3399544863
|
24/04/2024
|
Julfan
|
Julfan
|
3503002WL000166
|
00415
|
SBIN0012228
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3503002_130524APB_FTO_8333
|
3503002000NRG25130520240012206
|
4116712575
|
13/05/2024
|
GULREJALI
|
GULREJALI
|
3503002WL001347
|
00354
|
PUNB0770900
|
2370
|
18/05/2024
|
Participant not mapped to the product
|
|
4
|
UT3503002_080524APB_FTO_7393
|
3503002000NRG25080520240010640
|
3973411411
|
08/05/2024
|
Dharam veer saini
|
Dharam veer saini
|
3503002WL001083
|
00415
|
SBIN0011571
|
3318
|
11/05/2024
|
Participant not mapped to the product
|
|
5
|
UT3503002_070524APB_FTO_7116
|
3503002000NRG25070520240010275
|
3973410874
|
07/05/2024
|
Afsana
|
Afsana
|
3503002WL001046
|
00415
|
SBIN0002310
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3503002_070524APB_FTO_7116
|
3503002000NRG25070520240010278
|
3973410924
|
07/05/2024
|
gulista
|
gulista
|
3503002WL001046
|
00045
|
BARB0RAMROO
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3503002_070524APB_FTO_7118
|
3503002000NRG25070520240010314
|
3973414034
|
07/05/2024
|
ANJUM
|
ANJUM
|
3503002WL001047
|
00045
|
BARB0RAMROO
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3503002_130524APB_FTO_8234
|
3503002000NRG25130520240011905
|
4116712099
|
13/05/2024
|
sainti
|
sainti
|
3503002WL001306
|
00415
|
SBIN0011571
|
1659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3503002_130524APB_FTO_8449
|
3503002000NRG25130520240012525
|
4123862276
|
13/05/2024
|
gaffar
|
gaffar
|
3503002WL001394
|
00177
|
IOBA0000359
|
3318
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3503002_030524APB_FTO_6416
|
3503002000NRG25030520240009222
|
3860807038
|
03/05/2024
|
sainti
|
sainti
|
3503002WL000910
|
00415
|
SBIN0011571
|
2844
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3503002_080524APB_FTO_7400
|
3503002000NRG25080520240010669
|
3973412507
|
08/05/2024
|
MR SOMPAL
|
MR SOMPAL
|
3503002WL001090
|
00354
|
PUNB0044610
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3503002_130524APB_FTO_8334
|
3503002000NRG25130520240012213
|
4123862214
|
13/05/2024
|
Mohd Kaleem
|
Mohd Kaleem
|
3503002WL001348
|
00354
|
PUNB0389800
|
2370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3503002_130524APB_FTO_8453
|
3503002000NRG25130520240012564
|
4118996498
|
13/05/2024
|
AHSAN
|
AHSAN
|
3503002WL001397
|
00177
|
IOBA0000359
|
3318
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3503002_240424APB_FTO_4128
|
3503002000NRG25240420240001122
|
3399550659
|
24/04/2024
|
Reena
|
Reena
|
3503002WL000173
|
00354
|
PUNB0203100
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|