|
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
|
UT3503004_250424APB_FTO_4507
|
3503004000NRG25230420240000823
|
3399545570
|
25/04/2024
|
Suleman
|
Suleman
|
3503004WL000098
|
00078
|
CNRB0019744
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3503004_260424APB_FTO_5023
|
3503004000NRG25260420240005134
|
3551873279
|
26/04/2024
|
Anchal
|
Anchal
|
3503004WL000551
|
00354
|
PUNB0301900
|
1422
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3503004_250424APB_FTO_4465
|
3503004000NRG25250420240002201
|
3399544310
|
25/04/2024
|
Mohd. Rijwan
|
Mohd. Rijwan
|
3503004WL000283
|
00354
|
PUNB0203100
|
3081
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3503004_150524APB_FTO_9284
|
3503004000NRG25150520240013363
|
4109734722
|
15/05/2024
|
Jitender Kumar
|
Jitender Kumar
|
3503004WL001568
|
00177
|
IOBA0003211
|
3318
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3503004_270424APB_FTO_5313
|
3503004000NRG25270420240006380
|
3551870477
|
27/04/2024
|
Burasi Devi
|
Burasi Devi
|
3503004WL000625
|
00415
|
SBIN0006991
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3503004_270424APB_FTO_5313
|
3503004000NRG25270420240006381
|
3551870478
|
27/04/2024
|
dhiraj
|
dhiraj
|
3503004WL000625
|
00415
|
SBIN0006991
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3503004_270424APB_FTO_5295
|
3503004000NRG25270420240006513
|
3551870780
|
27/04/2024
|
bedo devi
|
bedo devi
|
3503004WL000632
|
00415
|
SBIN0003772
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3503004_090524FTO_7752
|
3503004000NRG25070520240010410
|
3973375752
|
09/05/2024
|
Jai Kumar
|
Jai Kumar
|
3503004WL0001060
|
00177
|
IOBA0000925
|
3318
|
11/05/2024
|
Account closed
|
|
9
|
UT3503004_240424APB_FTO_4228
|
3503004000NRG25240420240001015
|
3399549381
|
24/04/2024
|
vinita devi
|
vinita devi
|
3503004WL000120
|
00177
|
IOBA0001192
|
3081
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3503004_260424APB_FTO_5009
|
3503004000NRG25260420240004703
|
3551872532
|
26/04/2024
|
MANGERAM
|
MANGERAM
|
3503004WL000501
|
00354
|
PUNB0044610
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3503004_250424APB_FTO_4555
|
3503004000NRG25230420240000881
|
3399549097
|
25/04/2024
|
Rupindra Kaur
|
Rupindra Kaur
|
3503004WL000105
|
00354
|
PUNB0538600
|
2607
|
30/04/2024
|
Account closed
|
|
12
|
UT3503004_250424APB_FTO_4555
|
3503004000NRG25230420240000871
|
3399549082
|
25/04/2024
|
Aniket
|
Aniket
|
3503004WL000105
|
00415
|
SBIN0012851
|
2607
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3503004_250424APB_FTO_4459
|
3503004000NRG25250420240002076
|
3399551060
|
25/04/2024
|
Jai Kumar
|
Jai Kumar
|
3503004WL000278
|
00177
|
IOBA0000925
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|