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
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064001
|
A092230018655
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064003
|
A092230018659
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064007
|
A092230018630
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050659
|
A092230018657
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050661
|
A092230018658
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050665
|
A092230018629
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056890
|
A092230018656
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056892
|
A092230018660
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056896
|
A092230018631
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073598
|
A092230032158
|
11/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL010464
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073630
|
A092230032163
|
11/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073632
|
A092230032164
|
11/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073636
|
A092230032146
|
11/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
LD3708004009_110123FTO_11544
|
3708004000NRG23100120230074904
|
N0123011D77D8
|
11/01/2023
|
Mussa Ali
|
Mussa Ali
|
3708004WL010518
|
00200
|
JAKA0CHKTAN
|
3178
|
02/04/2023
|
No Such Account
|
15
|
LD3708004009_150722FTO_1712
|
3708004000NRG23150720220005963
|
N0722018DF2F7
|
15/07/2022
|
Ali mussa
|
Ali mussa
|
3708004WL004800
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
16
|
LD3708004009_150722FTO_1712
|
3708004000NRG23150720220005964
|
N0722018DF2F8
|
15/07/2022
|
Gulzar Hussain
|
Gulzar Hussain
|
3708004WL004800
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
17
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112499
|
N072201F9547A
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
18
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112500
|
N072201F95478
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
19
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112501
|
N072201F95479
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
20
|
LD3708004009_240922FTO_4897
|
3708004000NRG23200920220012674
|
N09220150C919
|
24/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL007170
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
Account closed
|
21
|
LD3708004009_240922FTO_4897
|
3708004000NRG23200920220012685
|
N09220150C927
|
24/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL007172
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
No Such Account
|
22
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083435
|
N0922017EBA49
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
1712
|
29/12/2022
|
DBFL
|
23
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083436
|
N0922017EBA48
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
1498
|
29/12/2022
|
DBFL
|
24
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083437
|
N0922017EBA4A
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
3210
|
29/12/2022
|
DBFL
|
25
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083438
|
N0922017EBA45
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
26
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083439
|
N0922017EBA44
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
27
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083440
|
N0922017EBA43
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
28
|
LD3708004009_270922FTO_5031
|
3708004000NRG22200420220083533
|
N0922017EBA4B
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003861
|
00415
|
SBIN0003886
|
3210
|
29/12/2022
|
DBFL
|
29
|
LD3708004009_270922FTO_5031
|
3708004000NRG22200420220083534
|
N0922017EBA46
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003861
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
30
|
LD3708004009_270922FTO_5031
|
3708004000NRG22210420220083543
|
N0922017EBA47
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003866
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
31
|
LD3708004009_270922FTO_5069
|
3708004000NRG23260920220013523
|
N0922017EBA31
|
27/09/2022
|
Ali mussa
|
Ali mussa
|
3708004WL0007296
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
32
|
LD3708004009_270922FTO_5069
|
3708004000NRG23260920220013524
|
N0922017EBA32
|
27/09/2022
|
Gulzar Hussain
|
Gulzar Hussain
|
3708004WL0007296
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
33
|
LD3708004009_290123APB_FTO_12886
|
3708004000NRG23160120230078385
|
A092230035261
|
29/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL010675
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
LD3708004009_290123FTO_12885
|
3708004000NRG23280120230083817
|
N01230225AAED
|
29/01/2023
|
Mussa Ali
|
Mussa Ali
|
3708004WL010991
|
00200
|
JAKA0CHKTAN
|
3178
|
02/04/2023
|
No Such Account
|
35
|
LD3708004009_300123APB_FTO_13019
|
3708004000NRG23300120230084875
|
A092230030062
|
30/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL011044
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|