|
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
|
UT3513009_230424FTO_3910
|
3513009000NRG24220420240344120
|
3397807416
|
23/04/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3513009WL0028690
|
00479
|
SBIN0RRUTGB
|
3220
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2
|
UT3513009_010524APB_FTO_6101
|
3513009000NRG25010520240013491
|
3627426117
|
01/05/2024
|
ANSHI DEVI
|
ANSHI DEVI
|
3513009WL001099
|
00112
|
IBKL0070T12
|
3318
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3513009_010524APB_FTO_6101
|
3513009000NRG25010520240013495
|
3627426126
|
01/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3513009WL001099
|
00415
|
SBIN0005452
|
3318
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3513009_210524APB_FTO_10630
|
3513009000NRG25210520240031178
|
4287051183
|
21/05/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3513009WL002757
|
00415
|
SBIN0005452
|
2844
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3513009_130524FTO_8582
|
3513009000NRG24130520240344986
|
4046209116
|
13/05/2024
|
HARI SINGH
|
HARI SINGH
|
3513009WL0029050
|
00415
|
SBIN0005452
|
2760
|
15/05/2024
|
No Such Account
|
|
6
|
UT3513009_210524APB_FTO_10621
|
3513009000NRG25210520240031205
|
4287060099
|
21/05/2024
|
SONI DEVI
|
SONI DEVI
|
3513009WL002765
|
00415
|
SBIN0005452
|
237
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3513009_250424APB_FTO_4436
|
3513009000NRG25250420240009023
|
3550972231
|
25/04/2024
|
MONIKA
|
MONIKA
|
3513009WL000742
|
00415
|
SBIN0007669
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344392
|
3397807472
|
24/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0028842
|
00479
|
SBIN0RRUTGB
|
1610
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
9
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344393
|
3397807473
|
24/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0028842
|
00479
|
SBIN0RRUTGB
|
1380
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
10
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344394
|
3397807470
|
24/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0028842
|
00479
|
SBIN0RRUTGB
|
2990
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
11
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344395
|
3397807471
|
24/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0028842
|
00479
|
SBIN0RRUTGB
|
2760
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344397
|
3397807455
|
24/04/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3513009WL0028844
|
00479
|
SBIN0RRUTGB
|
3220
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
13
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344407
|
3397807456
|
24/04/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3513009WL0028845
|
00479
|
SBIN0RRUTGB
|
3450
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
14
|
UT3513009_240424FTO_4179
|
3513009000NRG24240420240344408
|
3397807474
|
24/04/2024
|
Makani Devi
|
Makani Devi
|
3513009WL0028845
|
00479
|
SBIN0RRUTGB
|
3220
|
30/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
15
|
UT3513009_010424FTO_152
|
3513009000NRG24010420240336554
|
3118973197
|
01/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0027934
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
16
|
UT3513009_010424FTO_152
|
3513009000NRG24010420240336555
|
3118973196
|
01/04/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513009WL0027934
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
17
|
UT3513009_180524APB_FTO_9857
|
3513009000NRG25180520240027104
|
4223082665
|
18/05/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3513009WL002327
|
00415
|
SBIN0005452
|
3318
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3513009_250524APB_FTO_11730
|
3513009000NRG25250520240035652
|
4384372643
|
25/05/2024
|
GOPESHWARI DEVI
|
GOPESHWARI DEVI
|
3513009WL003159
|
00112
|
IBKL0070T12
|
711
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3513009_250424APB_FTO_4476
|
3513009000NRG25250420240007735
|
3550972194
|
25/04/2024
|
Vikram singh
|
Vikram singh
|
3513009WL000646
|
00415
|
SBIN0005452
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3513009_250424APB_FTO_4476
|
3513009000NRG25250420240007739
|
3550972197
|
25/04/2024
|
MOR SINGH
|
MOR SINGH
|
3513009WL000646
|
00415
|
SBIN0005452
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3513009_010424APB_FTO_235
|
3513009000NRG24010420240336947
|
3120777685
|
01/04/2024
|
RAMESWARI DEVI
|
RAMESWARI DEVI
|
3513009WL027962
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UT3513009_290424FTO_5560
|
3513009000NRG24290420240344801
|
3550933922
|
29/04/2024
|
HARI SINGH
|
HARI SINGH
|
3513009WL0028972
|
00415
|
SBIN0005452
|
2760
|
03/05/2024
|
No Such Account
|
|
23
|
UT3513009_220524FTO_11119
|
3513009000NRG24220520240345010
|
4285615725
|
22/05/2024
|
HARI SINGH
|
HARI SINGH
|
3513009WL0029057
|
00415
|
SBIN0005452
|
2760
|
25/05/2024
|
No Such Account
|
|
24
|
UT3513009_240524APB_FTO_11356
|
3513009000NRG25240520240034681
|
4384359460
|
24/05/2024
|
MAYASHEWARI DEVI
|
MAYASHEWARI DEVI
|
3513009WL003051
|
00415
|
SBIN0005452
|
2844
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3513009_270424APB_FTO_5167
|
3513009000NRG25260420240010269
|
3551863793
|
27/04/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3513009WL000820
|
00415
|
SBIN0005452
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3513009_080524APB_FTO_7452
|
3513008000NRG25080520240018330
|
3973419160
|
08/05/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3513008WL001495
|
00415
|
SBIN0008227
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3513009_010424APB_FTO_251
|
3513009000NRG24010420240336927
|
3117763946
|
01/04/2024
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3513009WL027960
|
00415
|
SBIN0007669
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3513009_010424APB_FTO_71
|
3513009000NRG24270320240329704
|
3115305346
|
01/04/2024
|
HOSIYAR SINGH
|
HOSIYAR SINGH
|
3513009WL027259
|
00354
|
PUNB0085400
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3513009_020524APB_FTO_6199
|
3513009000NRG25020520240013606
|
3860808425
|
02/05/2024
|
DEVA DEVI
|
DEVA DEVI
|
3513009WL001113
|
00415
|
SBIN0005452
|
1896
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3513009_010524APB_FTO_6102
|
3513009000NRG25010520240013471
|
3630250634
|
01/05/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
3513009WL001097
|
00479
|
SBIN0RRUTGB
|
2133
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
UT3513009_060524APB_FTO_6955
|
3513009000NRG25060520240016651
|
3908722187
|
06/05/2024
|
BHUPATI RAM
|
BHUPATI RAM
|
3513009WL001325
|
00415
|
SBIN0005452
|
3318
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3513009_250424APB_FTO_4509
|
3513009000NRG25250420240009076
|
3550972220
|
25/04/2024
|
BIDHU DEVI
|
BIDHU DEVI
|
3513009WL000749
|
00112
|
IBKL0070T12
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3513009_300424APB_FTO_5737
|
3513009000NRG25300420240012794
|
3627422660
|
30/04/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3513009WL001046
|
00479
|
SBIN0RRUTGB
|
1896
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
34
|
UT3513009_020424APB_FTO_548
|
3513009000NRG24020420240340577
|
3117768361
|
02/04/2024
|
BAISAKI DEVI
|
BAISAKI DEVI
|
3513009WL028274
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
35
|
UT3513009_250424APB_FTO_4547
|
3513009000NRG25250420240009451
|
3550971849
|
25/04/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3513009WL000770
|
00415
|
SBIN0007669
|
2133
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3513009_270424APB_FTO_5165
|
3513009000NRG25260420240010247
|
3551872310
|
27/04/2024
|
MANGAL DASS
|
MANGAL DASS
|
3513009WL000818
|
00415
|
SBIN0005452
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3513009_250524APB_FTO_11757
|
3513009000NRG25240520240034990
|
4384359127
|
25/05/2024
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3513009WL003075
|
00354
|
PUNB0085402
|
3318
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3513009_250524APB_FTO_11760
|
3513009000NRG25250520240036433
|
4384359178
|
25/05/2024
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3513009WL003224
|
00415
|
SBIN0007669
|
3318
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|