|
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
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240003847
|
3370657972
|
22/04/2024
|
DINESH SINGH
|
DINESH SINGH
|
3506001WL000833
|
00354
|
PUNB0693300
|
2844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004146
|
3370658611
|
22/04/2024
|
SUBDEI DEVI
|
SUBDEI DEVI
|
3506001WL000920
|
00415
|
SBIN0008423
|
1659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004185
|
3370658605
|
22/04/2024
|
BHUPENDER SINGH CHAUDHARY
|
BHUPENDER SINGH CHAUDHARY
|
3506001WL000928
|
00415
|
SBIN0011500
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004255
|
3370658597
|
22/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3506001WL000937
|
00415
|
SBIN0011500
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004319
|
3370658225
|
22/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
3506001WL000955
|
00415
|
SBIN0008423
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004505
|
3370658402
|
22/04/2024
|
HANAMANT SINGH
|
HANAMANT SINGH
|
3506001WL001015
|
00415
|
SBIN0011500
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3506001_220424APB_FTO_3624
|
3506001000NRG25220420240004633
|
3370658156
|
22/04/2024
|
RAVINDRA SINGH BISHT
|
RAVINDRA SINGH BISHT
|
3506001WL001045
|
00415
|
SBIN0006738
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3506001_010424APB_FTO_351
|
3506001000NRG24010420240111054
|
3120777245
|
01/04/2024
|
Bija devi
|
Bija devi
|
3506001WL024418
|
00415
|
SBIN0008423
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3506001_010424APB_FTO_351
|
3506001000NRG24010420240111102
|
3120777445
|
01/04/2024
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3506001WL024428
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3506001_100524APB_FTO_8142
|
3506001000NRG25090520240009127
|
4046227665
|
10/05/2024
|
UMED SINGH
|
UMED SINGH
|
3506001WL002223
|
00415
|
SBIN0009954
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3506001_100524APB_FTO_8142
|
3506001000NRG25090520240009195
|
4046227808
|
10/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
3506001WL002226
|
00479
|
SBIN0RRUTGB
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3506001_100524APB_FTO_8142
|
3506001000NRG25100520240009380
|
4046227818
|
10/05/2024
|
RAVINDRA SINGH BISHT
|
RAVINDRA SINGH BISHT
|
3506001WL002236
|
00415
|
SBIN0006738
|
3318
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3506001_100524APB_FTO_8142
|
3506001000NRG25100520240009487
|
4046227678
|
10/05/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL002266
|
00415
|
SBIN0003181
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3506001_260424APB_FTO_5037
|
3506001000NRG25250420240005360
|
3551878100
|
26/04/2024
|
MALA DEVI
|
MALA DEVI
|
3506001WL001240
|
00479
|
SBIN0RRUTGB
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3506001_260424APB_FTO_5037
|
3506001000NRG25250420240005365
|
3551878075
|
26/04/2024
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3506001WL001240
|
00479
|
SBIN0RRUTGB
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3506001_260424APB_FTO_5037
|
3506001000NRG25260420240005509
|
3551878114
|
26/04/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
3506001WL001268
|
00479
|
SBIN0RRUTGB
|
2607
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3506001_260424APB_FTO_5037
|
3506001000NRG25260420240005526
|
3551878033
|
26/04/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3506001WL001273
|
00415
|
SBIN0011500
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3506001_150524APB_FTO_9255
|
3506001000NRG25150520240011899
|
4109731970
|
15/05/2024
|
SONAM DEVI
|
SONAM DEVI
|
3506001WL002757
|
00415
|
SBIN0008423
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3506001_150524APB_FTO_9255
|
3506001000NRG25150520240012125
|
4109732037
|
15/05/2024
|
Panchmi devi
|
Panchmi devi
|
3506001WL002797
|
00415
|
SBIN0008423
|
1185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3506001_150524APB_FTO_9255
|
3506001000NRG25150520240012144
|
4109732007
|
15/05/2024
|
SURESH LAL
|
SURESH LAL
|
3506001WL002806
|
00468
|
UBIN0571865
|
2133
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3506001_220424APB_FTO_3632
|
3506001000NRG25220420240003211
|
3370665331
|
22/04/2024
|
Mohan Singh
|
Mohan Singh
|
3506001WL000719
|
00415
|
SBIN0009954
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3506001_020524APB_FTO_6340
|
3506001000NRG25010520240007580
|
3860815126
|
02/05/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
3506001WL001867
|
00415
|
SBIN0011500
|
3081
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3506001_020524APB_FTO_6340
|
3506001000NRG25020520240007769
|
3860815141
|
02/05/2024
|
SUJAN SINGH
|
SUJAN SINGH
|
3506001WL001911
|
00415
|
SBIN0008423
|
2607
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3506001_080524APB_FTO_7528
|
3506001000NRG25060520240008381
|
3973414946
|
08/05/2024
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3506001WL002014
|
00479
|
SBIN0RRUTGB
|
3081
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3506001_080524APB_FTO_7528
|
3506001000NRG25070520240008452
|
3973415088
|
08/05/2024
|
AYUSH SEMWAL
|
AYUSH SEMWAL
|
3506001WL002033
|
00415
|
SBIN0006790
|
2607
|
11/05/2024
|
Participant not mapped to the product
|
|
26
|
UT3506001_080524APB_FTO_7528
|
3506001000NRG25070520240008492
|
3973415065
|
08/05/2024
|
Mohan Singh
|
Mohan Singh
|
3506001WL002047
|
00415
|
SBIN0009954
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3506001_080524APB_FTO_7528
|
3506001000NRG25070520240008549
|
3973415046
|
08/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
3506001WL002060
|
00415
|
SBIN0009834
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3506001_130524APB_FTO_8577
|
3506001000NRG25130520240009589
|
4043216672
|
13/05/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
3506001WL002283
|
00415
|
SBIN0011500
|
1422
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3506001_240424APB_FTO_4200
|
3506001000NRG25230420240004687
|
3399549991
|
24/04/2024
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3506001WL001056
|
00415
|
SBIN0006790
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3506001_240424APB_FTO_4200
|
3506001000NRG25230420240004688
|
3399549989
|
24/04/2024
|
Jasmati devi
|
Jasmati devi
|
3506001WL001057
|
00415
|
SBIN0006790
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3506001_240424APB_FTO_4200
|
3506001000NRG25230420240004813
|
3399550114
|
24/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
3506001WL001122
|
00415
|
SBIN0006790
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3506001_240424APB_FTO_4200
|
3506001000NRG25240420240005177
|
3399550075
|
24/04/2024
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3506001WL001196
|
00415
|
SBIN0006790
|
2844
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3506001_240424APB_FTO_4200
|
3506001000NRG25240420240005215
|
3399550024
|
24/04/2024
|
INDERA DEVI
|
INDERA DEVI
|
3506001WL001201
|
00415
|
SBIN0011500
|
3081
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3506001_270424APB_FTO_5344
|
3506001000NRG25270420240005783
|
3627420374
|
27/04/2024
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3506001WL001373
|
00415
|
SBIN0008423
|
1185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3506001_290424APB_FTO_5564
|
3506001000NRG25290420240006205
|
3627421128
|
29/04/2024
|
SUSHILA DEVI NEGI
|
SUSHILA DEVI NEGI
|
3506001WL001485
|
00415
|
SBIN0007280
|
2370
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3506001_290424APB_FTO_5564
|
3506001000NRG25290420240006245
|
3627421275
|
29/04/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL001489
|
00354
|
PUNB0665900
|
711
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3506001_300424APB_FTO_5840
|
3506001000NRG25300420240006701
|
3630248169
|
30/04/2024
|
DHAN SINGH
|
DHAN SINGH
|
3506001WL001664
|
00479
|
SBIN0RRUTGB
|
3318
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
38
|
UT3506001_300424APB_FTO_5840
|
3506001000NRG25300420240006703
|
3630248206
|
30/04/2024
|
UTTAM SINGH
|
UTTAM SINGH
|
3506001WL001664
|
00479
|
SBIN0RRUTGB
|
3318
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3506001_300424APB_FTO_5840
|
3506001000NRG25300420240006738
|
3630248048
|
30/04/2024
|
BIJA DEVI
|
BIJA DEVI
|
3506001WL001675
|
00112
|
IBKL070CZSB
|
2844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3506001_300424APB_FTO_5840
|
3506001000NRG25300420240006826
|
3630248130
|
30/04/2024
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506001WL001685
|
00415
|
SBIN0008423
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|