|
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
|
UP3163007_010524FTO_74399
|
3163007000NRG24010520240576395
|
3807711493
|
01/05/2024
|
SHILA
|
SHILA
|
3163007WL0066277
|
00703
|
AIRP0000001
|
1380
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2
|
UP3163007_020524APB_FTO_77278
|
3163007020NRG25020520240022377
|
3809332710
|
02/05/2024
|
BASIR
|
BASIR
|
3163007020WL003749
|
00176
|
IDIB000W515
|
3555
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3163007_020524APB_FTO_77278
|
3163007050NRG25020520240021945
|
3809332734
|
02/05/2024
|
SABIR ANSARI
|
SABIR ANSARI
|
3163007050WL003643
|
00176
|
IDIB000B538
|
3555
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3163007_030524APB_FTO_80081
|
3163007000NRG25030520240023541
|
3861194826
|
03/05/2024
|
Basanti devi
|
Basanti devi
|
3163007WL003989
|
00699
|
BKID0ARYAGB
|
1659
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
UP3163007_030524APB_FTO_80081
|
3163007000NRG25030520240023872
|
3861194742
|
03/05/2024
|
FAUJDAAR
|
FAUJDAAR
|
3163007WL004040
|
00176
|
IDIB000D667
|
3555
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3163007_060524APB_FTO_86102
|
3163007000NRG25060520240026502
|
3909638870
|
06/05/2024
|
Fuljharia
|
Fuljharia
|
3163007WL004457
|
00176
|
IDIB000W515
|
3555
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3163007_070524APB_FTO_89378
|
3163007000NRG25070520240027588
|
3909014697
|
07/05/2024
|
Ashraf Alam
|
Ashraf Alam
|
3163007WL004620
|
00176
|
IDIB000A624
|
948
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3163007_070524APB_FTO_89378
|
3163007000NRG25070520240028368
|
3909014817
|
07/05/2024
|
BALWANT
|
BALWANT
|
3163007WL004775
|
00415
|
SBIN0012300
|
1659
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3163007_100524APB_FTO_99353
|
3163007000NRG25100520240030371
|
4046511082
|
10/05/2024
|
SABIR ANSARI
|
SABIR ANSARI
|
3163007WL005164
|
00176
|
IDIB000B538
|
1659
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3163007_100524APB_FTO_99353
|
3163007000NRG25100520240030544
|
4046511103
|
10/05/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3163007WL005183
|
00176
|
IDIB000D667
|
1659
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
11
|
UP3163007_120424APB_FTO_30808
|
3163007000NRG25120420240002480
|
3253690881
|
12/04/2024
|
ANITA
|
ANITA
|
3163007WL000460
|
00699
|
BKID0ARYAGB
|
237
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3163007_130524APB_FTO_103704
|
3163007000NRG25130520240035187
|
4044264586
|
13/05/2024
|
ANITA
|
ANITA
|
3163007WL005745
|
00699
|
BKID0ARYAGB
|
1422
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3163007_140524APB_FTO_107045
|
3163007000NRG25140520240037239
|
4120450739
|
14/05/2024
|
PRABHAWATI
|
PRABHAWATI
|
3163007WL005988
|
00699
|
BKID0ARYAGB
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3163007_140524APB_FTO_107045
|
3163007000NRG25140520240036868
|
4120450835
|
14/05/2024
|
NAVI AKHTAR
|
NAVI AKHTAR
|
3163007WL005960
|
00691
|
IPOS0000001
|
3555
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
UP3163007_170524APB_FTO_119144
|
3163007000NRG25170520240044928
|
4224225379
|
17/05/2024
|
Bihari Lal
|
Bihari Lal
|
3163007WL006825
|
00699
|
BKID0ARYAGB
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3163007_170524APB_FTO_119144
|
3163007000NRG25170520240043222
|
4224225451
|
17/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
3163007WL006668
|
00354
|
PUNB0422700
|
1320
|
22/05/2024
|
Participant not mapped to the product
|
|
17
|
UP3163007_170524APB_FTO_119144
|
3163007032NRG25170520240043748
|
4224225461
|
17/05/2024
|
FULWA DEVI
|
FULWA DEVI
|
3163007032WL006701
|
00176
|
IDIB000B538
|
3450
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3163007_180424APB_FTO_38144
|
3163007000NRG25180420240007524
|
3369595881
|
18/04/2024
|
FAUJDAAR
|
FAUJDAAR
|
3163007WL001328
|
00176
|
IDIB000D667
|
3555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240046322
|
4226913200
|
18/05/2024
|
BIRAJO
|
BIRAJO
|
3163007WL006988
|
00415
|
SBIN0007091
|
1185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240045936
|
4226913361
|
18/05/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3163007WL006947
|
00176
|
IDIB000D667
|
1422
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
21
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240046369
|
4226913410
|
18/05/2024
|
ANITA
|
ANITA
|
3163007WL006991
|
00699
|
BKID0ARYAGB
|
1422
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240046425
|
4226913551
|
18/05/2024
|
BIRBAL
|
BIRBAL
|
3163007WL006993
|
00015
|
ALLA0AU1201
|
1422
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240045491
|
4226913453
|
18/05/2024
|
SABIR ANSARI
|
SABIR ANSARI
|
3163007WL006898
|
00176
|
IDIB000B538
|
1610
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3163007_180524APB_FTO_122828
|
3163007000NRG25180520240045881
|
4226913271
|
18/05/2024
|
FAUJDAAR
|
FAUJDAAR
|
3163007WL006931
|
00176
|
IDIB000D667
|
3555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3163007_180524APB_FTO_122828
|
3163007020NRG25180520240046131
|
4226913561
|
18/05/2024
|
BASIR
|
BASIR
|
3163007020WL006974
|
00176
|
IDIB000W515
|
3555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3163007_190424APB_FTO_40755
|
3163007000NRG25190420240009322
|
3365318611
|
19/04/2024
|
Fuljharia
|
Fuljharia
|
3163007WL001612
|
00176
|
IDIB000W515
|
3555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3163007_200524APB_FTO_126383
|
3163007000NRG25200520240050195
|
4214482333
|
20/05/2024
|
Fuljharia
|
Fuljharia
|
3163007WL007338
|
00176
|
IDIB000W515
|
2300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3163007_210524APB_FTO_129703
|
3163007000NRG25210520240051887
|
4243359628
|
21/05/2024
|
PRABHAWATI
|
PRABHAWATI
|
3163007WL007589
|
00699
|
BKID0ARYAGB
|
678
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3163007_220524APB_FTO_133809
|
3163007000NRG25220520240053959
|
4285338931
|
22/05/2024
|
Bihari Lal
|
Bihari Lal
|
3163007WL007809
|
00699
|
BKID0ARYAGB
|
1380
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3163007_240524APB_FTO_138744
|
3163007000NRG25240520240057521
|
4383843724
|
24/05/2024
|
ANITA
|
ANITA
|
3163007WL008242
|
00699
|
BKID0ARYAGB
|
732
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3163007_240524APB_FTO_138744
|
3163007000NRG25240520240057597
|
4383843502
|
24/05/2024
|
BIRAJO
|
BIRAJO
|
3163007WL008244
|
00415
|
SBIN0007091
|
1422
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3163007_240524APB_FTO_138744
|
3163007000NRG25240520240056953
|
4383843803
|
24/05/2024
|
PARVATI
|
PARVATI
|
3163007WL008175
|
00015
|
ALLA0AU1173
|
3555
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3163007_250524APB_FTO_141672
|
3163007000NRG25250520240059847
|
4386232374
|
25/05/2024
|
FAUJDAAR
|
FAUJDAAR
|
3163007WL008420
|
00176
|
IDIB000D667
|
1659
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3163007_260424FTO_62121
|
3163007000NRG23021220230621819
|
3550939186
|
26/04/2024
|
Nandlal
|
Nandlal
|
3163007WL0056338
|
00703
|
AIRP0000001
|
1278
|
03/05/2024
|
A/c Blocked or Frozen
|
|
35
|
UP3163007_260424FTO_62121
|
3163007000NRG23021220230621820
|
3550939185
|
26/04/2024
|
Nandlal
|
Nandlal
|
3163007WL0056338
|
00703
|
AIRP0000001
|
1278
|
03/05/2024
|
A/c Blocked or Frozen
|
|
36
|
UP3163007_260424FTO_62121
|
3163007000NRG23011220230621816
|
3550939187
|
26/04/2024
|
BIRBAL
|
BIRBAL
|
3163007WL0056337
|
00176
|
IDIB000W515
|
2130
|
03/05/2024
|
Account closed
|
|
37
|
UP3163007_290424APB_FTO_68541
|
3163007000NRG25290420240018753
|
3627893692
|
29/04/2024
|
NAVI AKHTAR
|
NAVI AKHTAR
|
3163007WL003065
|
00691
|
IPOS0000001
|
1659
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
UP3163007_300424APB_FTO_71501
|
3163007000NRG25300420240020464
|
3630620509
|
30/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
3163007WL003410
|
00415
|
SBIN0012300
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3163007_300424APB_FTO_71501
|
3163007000NRG25300420240020201
|
3630620411
|
30/04/2024
|
FULWA DEVI
|
FULWA DEVI
|
3163007WL003354
|
00176
|
IDIB000B538
|
3450
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3163007_300424APB_FTO_71501
|
3163007000NRG25300420240019545
|
3630620485
|
30/04/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3163007WL003220
|
00176
|
IDIB000D667
|
3555
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
41
|
UP3163007_300424APB_FTO_71501
|
3163007000NRG25300420240020840
|
3630620519
|
30/04/2024
|
BALWANT
|
BALWANT
|
3163007WL003481
|
00415
|
SBIN0012300
|
3555
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3163007_300424FTO_71532
|
3163007000NRG24300420240576381
|
3630213701
|
30/04/2024
|
BHAGWAnTI
|
BHAGWAnTI
|
3163007WL0066272
|
00176
|
IDIB000A624
|
2760
|
04/05/2024
|
No Such Account
|