|
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
|
UT3513008_220524APB_FTO_11082
|
3513008000NRG25220520240032794
|
4287048578
|
22/05/2024
|
RAJENDERI DEVI
|
RAJENDERI DEVI
|
3513008WL002912
|
00415
|
SBIN0008227
|
1896
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3513008_010424APB_FTO_56
|
3513008000NRG24010420240335350
|
3120776697
|
01/04/2024
|
Kausalaya Devi
|
Kausalaya Devi
|
3513008WL027824
|
00354
|
PUNB0769100
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3513008_010424APB_FTO_310
|
3513008000NRG24010420240337778
|
3120776109
|
01/04/2024
|
SUUMA DEVI
|
SUUMA DEVI
|
3513008WL028010
|
00354
|
PUNB0062500
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3513008_130524APB_FTO_8273
|
3513008000NRG25130520240021312
|
4043214928
|
13/05/2024
|
Jauma Devi
|
Jauma Devi
|
3513008WL001803
|
00415
|
SBIN0009353
|
1185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3513008_130524APB_FTO_8273
|
3513008000NRG25130520240021313
|
4043214960
|
13/05/2024
|
SAMODIRI DEVI
|
SAMODIRI DEVI
|
3513008WL001803
|
00415
|
SBIN0009353
|
1185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3513008_130524APB_FTO_8273
|
3513008000NRG25130520240021345
|
4043214953
|
13/05/2024
|
Saula Devi
|
Saula Devi
|
3513008WL001803
|
00415
|
SBIN0009353
|
237
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3513008_240524APB_FTO_11321
|
3513008000NRG25240520240034562
|
4384363919
|
24/05/2024
|
VISHAN SINGH
|
VISHAN SINGH
|
3513008WL003046
|
00415
|
SBIN0008227
|
2607
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3513008_300424APB_FTO_5643
|
3513008000NRG25300420240012294
|
3627420522
|
30/04/2024
|
Kamali Devi
|
Kamali Devi
|
3513008WL001018
|
00354
|
PUNB0769100
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3513008_010424APB_FTO_58
|
3513008000NRG24010420240335367
|
3117761730
|
01/04/2024
|
Soni Devi
|
Soni Devi
|
3513008WL027825
|
00354
|
PUNB0769100
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3513008_170524APB_FTO_9688
|
3513008000NRG25170520240026205
|
4223074963
|
17/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513008WL002233
|
00078
|
CNRB0018997
|
1185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3513008_170524APB_FTO_9688
|
3513008000NRG25170520240026246
|
4223074886
|
17/05/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3513008WL002233
|
00415
|
SBIN0003657
|
1185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3513008_200524APB_FTO_10344
|
3513008000NRG25200520240029995
|
4287059789
|
20/05/2024
|
Urmila Devi
|
Urmila Devi
|
3513008WL002587
|
00415
|
SBIN0009353
|
2844
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3513008_200524APB_FTO_10341
|
3513008000NRG25200520240029778
|
4287052546
|
20/05/2024
|
DIGAMBARI DEVI
|
DIGAMBARI DEVI
|
3513008WL002573
|
00354
|
PUNB0769100
|
3555
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3513008_200524APB_FTO_10258
|
3513008000NRG25200520240029138
|
4287053845
|
20/05/2024
|
Gulabi Devi
|
Gulabi Devi
|
3513008WL002505
|
00354
|
PUNB0769100
|
2133
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3513008_200524APB_FTO_10258
|
3513008000NRG25200520240029143
|
4287053838
|
20/05/2024
|
Sushma Devi
|
Sushma Devi
|
3513008WL002505
|
00354
|
PUNB0769100
|
2370
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3513008_010424APB_FTO_90
|
3513008000NRG24010420240336021
|
3121693519
|
01/04/2024
|
Urmila Devi
|
Urmila Devi
|
3513008WL027899
|
00415
|
SBIN0009353
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3513008_010424APB_FTO_91
|
3513008000NRG24010420240336061
|
3120776293
|
01/04/2024
|
Subhaka Devi
|
Subhaka Devi
|
3513008WL027900
|
00415
|
SBIN0009353
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3513008_240524APB_FTO_11283
|
3513008000NRG25240520240033910
|
4384367939
|
24/05/2024
|
Vimala Devi
|
Vimala Devi
|
3513008WL003003
|
00354
|
PUNB0769100
|
474
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3513008_240524APB_FTO_11283
|
3513008000NRG25240520240033937
|
4384367931
|
24/05/2024
|
Rami Devi
|
Rami Devi
|
3513008WL003003
|
00415
|
SBIN0003657
|
1422
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3513008_300424APB_FTO_5679
|
3513008000NRG25300420240012363
|
3627421516
|
30/04/2024
|
Soni Devi
|
Soni Devi
|
3513008WL001022
|
00354
|
PUNB0769100
|
3081
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3513008_160424APB_FTO_2846
|
3513008000NRG25160420240000799
|
3369302229
|
16/04/2024
|
Kausalaya Devi
|
Kausalaya Devi
|
3513008WL000090
|
00354
|
PUNB0769100
|
474
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3513008_200524APB_FTO_10343
|
3513008000NRG25200520240029802
|
4285642018
|
20/05/2024
|
Soni Devi
|
Soni Devi
|
3513008WL002576
|
00354
|
PUNB0769100
|
3318
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3513008_240524APB_FTO_11286
|
3513008000NRG25240520240033974
|
4384359043
|
24/05/2024
|
Guddi Devi
|
Guddi Devi
|
3513008WL003006
|
00354
|
PUNB0769100
|
1185
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3513008_240524APB_FTO_11286
|
3513008000NRG25240520240033982
|
4384359053
|
24/05/2024
|
SUMATI DEVI
|
SUMATI DEVI
|
3513008WL003006
|
00354
|
PUNB0769100
|
948
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3513008_010424APB_FTO_55
|
3513008000NRG24010420240335279
|
3120775063
|
01/04/2024
|
Vimala Devi
|
Vimala Devi
|
3513008WL027823
|
00354
|
PUNB0769100
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3513008_010424APB_FTO_55
|
3513008000NRG24010420240335287
|
3120775088
|
01/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513008WL027823
|
00354
|
PUNB0769100
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3513008_230424FTO_3819
|
3513008000NRG24230420240344265
|
3397807610
|
23/04/2024
|
Balvir Singh
|
Balvir Singh
|
3513008WL0028767
|
00354
|
PUNB0769100
|
920
|
30/04/2024
|
Account closed
|
|
28
|
UT3513008_230424FTO_3819
|
3513008000NRG24230420240344275
|
3397807631
|
23/04/2024
|
MATVAR SINGH
|
MATVAR SINGH
|
3513008WL0028773
|
00479
|
SBIN0RRUTGB
|
1150
|
30/04/2024
|
Account closed
|
|
29
|
UT3513008_230424FTO_3819
|
3513008000NRG24230420240344280
|
3397807624
|
23/04/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513008WL0028776
|
00415
|
SBIN0009967
|
3220
|
30/04/2024
|
Account closed
|
|
30
|
UT3513008_220524APB_FTO_11073
|
3513008000NRG25220520240032703
|
4285635591
|
22/05/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3513008WL002908
|
00415
|
SBIN0009353
|
1422
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3513008_010424APB_FTO_59
|
3513008000NRG24010420240335393
|
3120776420
|
01/04/2024
|
LAXMI
|
LAXMI
|
3513008WL027826
|
00415
|
SBIN0009353
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3513008_300424APB_FTO_5688
|
3513008000NRG25300420240012434
|
3627420502
|
30/04/2024
|
DIGAMBARI DEVI
|
DIGAMBARI DEVI
|
3513008WL001025
|
00354
|
PUNB0769100
|
237
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3513008_010424APB_FTO_193
|
3513008000NRG24010420240336738
|
3119008371
|
01/04/2024
|
Kamali Devi
|
Kamali Devi
|
3513008WL027951
|
00354
|
PUNB0769100
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3513008_010424APB_FTO_201
|
3513008000NRG24010420240336788
|
3120829024
|
01/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3513008WL027953
|
00354
|
PUNB0769100
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3513008_010424APB_FTO_93
|
3513008000NRG24010420240336079
|
3120829118
|
01/04/2024
|
Beena Devi
|
Beena Devi
|
3513008WL027902
|
00415
|
SBIN0009353
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3513008_200524APB_FTO_10252
|
3513008000NRG25200520240028959
|
4287056108
|
20/05/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3513008WL002498
|
00479
|
SBIN0RRUTGB
|
1659
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3513008_210524APB_FTO_10554
|
3513008000NRG25210520240030852
|
4287059913
|
21/05/2024
|
Jhabri Devi
|
Jhabri Devi
|
3513008WL002700
|
00354
|
PUNB0062500
|
474
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3513008_130524APB_FTO_8271
|
3513008000NRG25130520240021310
|
4043208072
|
13/05/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513008WL001802
|
00415
|
SBIN0006566
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3513008_180524APB_FTO_9895
|
3513008000NRG25180520240027490
|
4226160107
|
18/05/2024
|
PURAN SINGH
|
PURAN SINGH
|
3513008WL002382
|
00415
|
SBIN0009353
|
2844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3513008_200524APB_FTO_10340
|
3513008000NRG25200520240029678
|
4287049316
|
20/05/2024
|
Sobti Devi
|
Sobti Devi
|
3513008WL002571
|
00354
|
PUNB0769100
|
711
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3513008_080524APB_FTO_7365
|
3513008000NRG25080520240018049
|
3973415858
|
08/05/2024
|
Renu Devi
|
Renu Devi
|
3513008WL001475
|
00354
|
PUNB0062500
|
711
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3513008_240524APB_FTO_11284
|
3513008000NRG25240520240033958
|
4384358370
|
24/05/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3513008WL003004
|
00354
|
PUNB0769100
|
948
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3513008_210524APB_FTO_10544
|
3513008000NRG25210520240030760
|
4285643791
|
21/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
3513008WL002680
|
00354
|
PUNB0062500
|
474
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3513008_210524APB_FTO_10546
|
3513008000NRG25210520240030772
|
4287060238
|
21/05/2024
|
SURMILA DEVI
|
SURMILA DEVI
|
3513008WL002683
|
00415
|
SBIN0003657
|
1185
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|