|
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
|
HP1305003_111122FTO_62788
|
1305003062NRG23111120220040987
|
N11220095F37C
|
11/11/2022
|
Tanzin Nargu
|
Tanzin Nargu
|
1305003062WL004657
|
00462
|
UCBA0001440
|
3724
|
22/11/2022
|
No Such Account
|
|
2
|
HP1305003_230822FTO_37870
|
1305003062NRG23230820220026093
|
4314783466
|
23/08/2022
|
Chander Kiran
|
Chander Kiran
|
1305003062WL002819
|
00462
|
UCBA0001440
|
3724
|
31/08/2022
|
No Such Account
|
|
3
|
HP1305003_221222APB_FTO_73155
|
1305003046NRG23221220220045739
|
|
22/12/2022
|
FURBU DAVI
|
FURBU DAVI
|
1305003046WL005330
|
00415
|
SBIN0005612
|
3990
|
03/01/2023
|
Account closed
|
|
4
|
HP1305003_080922FTO_43923
|
1305003000NRG23070920220029308
|
4740536851
|
08/09/2022
|
Nima Dolma
|
Nima Dolma
|
1305003WL003196
|
00415
|
SBIN0005612
|
2550
|
16/09/2022
|
No Such Account
|
|
5
|
HP1305003_260622FTO_21344
|
1305003000NRG23260620220014644
|
2607285614
|
26/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
1305003WL001542
|
00415
|
SBIN0005612
|
3990
|
02/07/2022
|
No Such Account
|
|
6
|
HP1305003_201222APB_FTO_72571
|
1305003060NRG23201220220045536
|
7441299051
|
20/12/2022
|
KIRAN BALA BALA
|
KIRAN BALA BALA
|
1305003060WL005304
|
00415
|
SBIN0009606
|
3990
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1305003_051022FTO_52645
|
1305003043NRG23051020220035139
|
5433144462
|
05/10/2022
|
Mast Ram
|
Mast Ram
|
1305003043WL003919
|
00415
|
SBIN0009605
|
2926
|
11/10/2022
|
Account closed
|
|
8
|
HP1305003_201222APB_FTO_72571
|
1305003060NRG23201220220045535
|
7441299055
|
20/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1305003060WL005304
|
00415
|
SBIN0009606
|
3990
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1305003_121222APB_FTO_70582
|
1305003047NRG23121220220044716
|
7320992456
|
12/12/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1305003047WL005167
|
00415
|
SBIN0008871
|
2128
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
HP1305003_120123APB_FTO_78584
|
1305003062NRG23120120230047066
|
8123416308
|
12/01/2023
|
Vijay Kumar
|
Vijay Kumar
|
1305003062WL005529
|
00462
|
UCBA0001440
|
2639
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1305003_140722FTO_26085
|
1305003045NRG23130720220016349
|
3187311877
|
14/07/2022
|
HUKUM MONI
|
HUKUM MONI
|
1305003045WL001728
|
00415
|
SBIN0009606
|
1861
|
19/07/2022
|
No Such Account
|
|
12
|
HP1305003_180622FTO_18885
|
1305003066NRG23180620220011445
|
2515034470
|
18/06/2022
|
PROMILA NEGI
|
PROMILA NEGI
|
1305003066WL001215
|
00415
|
SBIN0005612
|
3990
|
27/06/2022
|
No Such Account
|
|
13
|
HP1305003_290522FTO_13398
|
1305003057NRG23290520220007804
|
1890452974
|
29/05/2022
|
Sikander Kumar
|
Sikander Kumar
|
1305003057WL000852
|
00415
|
SBIN0004335
|
2394
|
02/06/2022
|
No Such Account
|
|
14
|
HP1305003_110123APB_FTO_78552
|
1305003058NRG23110120230047033
|
8952422909
|
11/01/2023
|
Budh Mati
|
Budh Mati
|
1305003058WL005526
|
00153
|
HPSC0000262
|
1064
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1305003_100822FTO_34316
|
1305003045NRG23100820220023809
|
4314046257
|
10/08/2022
|
HUKAM MONI
|
HUKAM MONI
|
1305003WL0002553
|
00415
|
SBIN0009606
|
1861
|
31/08/2022
|
No Such Account
|