|
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
|
UT3513006_220424APB_FTO_3604
|
3513006000NRG25220420240004753
|
3400403257
|
22/04/2024
|
KIRSHANA DEVI
|
KIRSHANA DEVI
|
3513006WL000368
|
00078
|
CNRB0002166
|
1659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3513006_220424APB_FTO_3604
|
3513006000NRG25220420240004783
|
3400403293
|
22/04/2024
|
KUNDANA DEVI
|
KUNDANA DEVI
|
3513006WL000368
|
00078
|
CNRB0002166
|
1422
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3513006_040424APB_FTO_944
|
3513006000NRG24040420240342040
|
3117905064
|
04/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513006WL028430
|
00112
|
IBKL0070T05
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3513006_240424APB_FTO_4220
|
3513006000NRG25240420240007126
|
3399549436
|
24/04/2024
|
KAUNSA DEVI
|
KAUNSA DEVI
|
3513006WL000610
|
00078
|
CNRB0003449
|
2844
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3513006_020424APB_FTO_478
|
3513006000NRG24020420240339651
|
3117764517
|
02/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513006WL028184
|
00415
|
SBIN0007883
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3513006_240424APB_FTO_4220
|
3513006000NRG25240420240007141
|
3399549410
|
24/04/2024
|
URMILA DEVI
|
URMILA DEVI
|
3513006WL000610
|
00078
|
CNRB0003449
|
2844
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3513006_260424APB_FTO_4696
|
3513006000NRG25260420240009987
|
3551877057
|
26/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3513006WL000802
|
00415
|
SBIN0006534
|
237
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3513006_030424APB_FTO_803
|
3513006000NRG24030420240341613
|
3120773392
|
03/04/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3513006WL028387
|
00415
|
SBIN0007667
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3513006_030524APB_FTO_6471
|
3513006000NRG25030520240014546
|
3860813263
|
03/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513006WL001201
|
00415
|
SBIN0007883
|
3081
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3513006_240424APB_FTO_4208
|
3513006000NRG25240420240007050
|
3399544016
|
24/04/2024
|
DEEPTI NEGI
|
DEEPTI NEGI
|
3513006WL000606
|
00303
|
NTBL0NEW088
|
2370
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3513006_010424APB_FTO_376
|
3513006000NRG24010420240338272
|
3120773596
|
01/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
3513006WL028087
|
00078
|
CNRB0003449
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3513006_260424APB_FTO_4764
|
3513006000NRG25260420240010165
|
3551877280
|
26/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513006WL000808
|
00112
|
IBKL0070T05
|
1659
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3513006_240424APB_FTO_4223
|
3513006000NRG25240420240007195
|
3399544622
|
24/04/2024
|
RAVEENA
|
RAVEENA
|
3513006WL000613
|
00048
|
BKID0007131
|
1896
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
14
|
UT3513006_080524APB_FTO_7398
|
3513006000NRG25080520240018298
|
3973417334
|
08/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3513006WL001490
|
00415
|
SBIN0006534
|
237
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3513006_260424APB_FTO_4952
|
3513006000NRG25260420240010276
|
3551877926
|
26/04/2024
|
VEENA DEVI
|
VEENA DEVI
|
3513006WL000821
|
00468
|
UBIN0534374
|
1896
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3513006_040424APB_FTO_925
|
3513006000NRG24040420240341964
|
3119120630
|
04/04/2024
|
KIRAN
|
KIRAN
|
3513006WL028425
|
00354
|
PUNB0640900
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3513006_240424APB_FTO_4194
|
3513006000NRG25240420240006953
|
3400402466
|
24/04/2024
|
RADHA DEVI
|
RADHA DEVI
|
3513006WL000566
|
00078
|
CNRB0003449
|
3081
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3513006_010424APB_FTO_374
|
3513006000NRG24010420240338232
|
3117766197
|
01/04/2024
|
MS RAKHI
|
MS RAKHI
|
3513006WL028085
|
00468
|
UBIN0534374
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
UT3513006_150524APB_FTO_9092
|
3513006000NRG25150520240024240
|
4109733053
|
15/05/2024
|
MAHIPAL SINGH RAWAT
|
MAHIPAL SINGH RAWAT
|
3513006WL002058
|
00415
|
SBIN0006534
|
1659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3513006_160524APB_FTO_9553
|
3513006000NRG25160520240024922
|
4118994842
|
16/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513006WL002113
|
00112
|
IBKL0070T05
|
3318
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|