|
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
|
UP3170003_050822APB_FTO_966940
|
3170003000NRG23050820220096844
|
4027484609
|
05/08/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3170003WL007769
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3170003_041222APB_FTO_1677428
|
3170003000NRG23031220220157954
|
7914136511
|
04/12/2022
|
UMAPATI
|
UMAPATI
|
3170003WL012528
|
00045
|
BARB0KAJUXX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3170003_040822APB_FTO_951516
|
3170003000NRG23040820220095751
|
3882235525
|
04/08/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL007663
|
00045
|
BARB0KAJUXX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3170003_040123FTO_1903503
|
3170003000NRG23040120230175569
|
8086699536
|
04/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3170003WL014111
|
00045
|
BARB0KAJUXX
|
2556
|
20/01/2023
|
Account closed
|
|
5
|
UP3170003_021222APB_FTO_1665936
|
3170003000NRG23021220220156688
|
7914136034
|
02/12/2022
|
BASANT LAL
|
BASANT LAL
|
3170003WL012427
|
00415
|
SBIN0009596
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3170003_021122FTO_1509551
|
3170003000NRG23021120220142734
|
6617691261
|
02/11/2022
|
Manjita Devi
|
Manjita Devi
|
3170003WL011166
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
7
|
UP3170003_050722FTO_648033
|
3170003000NRG23050720220061906
|
2967014101
|
05/07/2022
|
UMA DEVI
|
UMA DEVI
|
3170003WL005194
|
00059
|
BARB0BUPGBX
|
1704
|
11/07/2022
|
No Such Account
|
|
8
|
UP3170003_020822FTO_932918
|
3170003000NRG23020820220094367
|
3880721022
|
02/08/2022
|
DAYARAM
|
DAYARAM
|
3170003WL007574
|
00045
|
BARB0MURATG
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9
|
UP3170003_011222FTO_1661852
|
3170003000NRG23011220220156378
|
7913872038
|
01/12/2022
|
VIDHATA
|
VIDHATA
|
3170003WL012401
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Account closed
|
|
10
|
UP3170003_011222APB_FTO_1658906
|
3170003000NRG23011220220155978
|
7912952554
|
01/12/2022
|
Harishchand
|
Harishchand
|
3170003WL012369
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3170003_011022APB_FTO_1343740
|
3170003000NRG23011020220129256
|
5311505711
|
01/10/2022
|
BHAI LAL
|
BHAI LAL
|
3170003WL010018
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3170003_060522APB_FTO_161328
|
3170003000NRG23060520220005105
|
1271438444
|
06/05/2022
|
SURESH
|
SURESH
|
3170003WL001286
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3170003_060722FTO_664228
|
3170003000NRG23060720220063127
|
2969105285
|
06/07/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL0005280
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
14
|
UP3170003_061022FTO_1364622
|
3170003000NRG23061020220130796
|
6548174967
|
06/10/2022
|
RAMASHARE
|
RAMASHARE
|
3170003WL010141
|
00045
|
BARB0MURATG
|
1917
|
19/11/2022
|
A/c Blocked or Frozen
|
|
15
|
UP3170003_070123FTO_1923188
|
3170003000NRG23070120230177484
|
8086702980
|
07/01/2023
|
Meena
|
Meena
|
3170003WL014338
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
16
|
UP3170003_070622APB_FTO_381502
|
3170003000NRG23070620220025956
|
2215771105
|
07/06/2022
|
CHEDDU
|
CHEDDU
|
3170003WL002962
|
00045
|
BARB0KAJUXX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3170003_070922FTO_1196674
|
3170003000NRG23030820220095116
|
4740618167
|
07/09/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL0007629
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
18
|
UP3170003_080123FTO_1926678
|
3170003000NRG23080120230177594
|
8086708551
|
08/01/2023
|
Santlal
|
Santlal
|
3170003WL014348
|
00045
|
BARB0MURATG
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
19
|
UP3170003_080622APB_FTO_391939
|
3170003000NRG23080620220026917
|
2447933188
|
08/06/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL003012
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3170003_090922APB_FTO_1210703
|
3170003000NRG23090920220117597
|
4751111395
|
09/09/2022
|
CHEDDU
|
CHEDDU
|
3170003WL009236
|
00045
|
BARB0KAJUXX
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3170003_100123FTO_1935848
|
3170003000NRG23100120230178629
|
8088963657
|
10/01/2023
|
RAM BABU
|
RAM BABU
|
3170003WL014424
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
22
|
UP3170003_101122FTO_1543352
|
3170003000NRG23101120220146165
|
6633381134
|
10/11/2022
|
SHIV BABU
|
SHIV BABU
|
3170003WL011467
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
23
|
UP3170003_110622FTO_420711
|
3170003000NRG23110620220030373
|
2320074673
|
11/06/2022
|
kala devi
|
kala devi
|
3170003WL003167
|
00045
|
BARB0MURATG
|
1278
|
16/06/2022
|
A/c Blocked or Frozen
|
|
24
|
UP3170003_110722APB_FTO_718576
|
3170003000NRG23110720220071671
|
3868809349
|
11/07/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3170003WL005877
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
UP3170003_110722FTO_719108
|
3170003000NRG23110720220071726
|
3873625315
|
11/07/2022
|
sumitra
|
sumitra
|
3170003WL005882
|
00415
|
SBIN0009596
|
3195
|
11/08/2022
|
No Such Account
|
|
26
|
UP3170003_120522FTO_196060
|
3170003000NRG23120520220007491
|
1345313789
|
12/05/2022
|
PHUTKI
|
PHUTKI
|
3170003WL001637
|
00415
|
SBIN0014935
|
1065
|
18/05/2022
|
A/c Blocked or Frozen
|
|
27
|
UP3170003_120622FTO_427336
|
3170003000NRG23120620220031442
|
2320294897
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
3170003WL003193
|
00045
|
BARB0KAJUXX
|
852
|
16/06/2022
|
No Such Account
|
|
28
|
UP3170003_130822APB_FTO_1027607
|
3170003000NRG23130820220102885
|
4154421145
|
13/08/2022
|
KAMLA
|
KAMLA
|
3170003WL008186
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3170003_140722APB_FTO_757945
|
3170003000NRG23140720220075498
|
3870267771
|
14/07/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3170003_140722FTO_757927
|
3170003000NRG23140720220075497
|
3870099154
|
14/07/2022
|
LAUTANIYA
|
LAUTANIYA
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
639
|
11/08/2022
|
No Such Account
|
|
31
|
UP3170003_140722FTO_757927
|
3170003000NRG23140720220075528
|
3870099157
|
14/07/2022
|
SAVITA
|
SAVITA
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
852
|
11/08/2022
|
No Such Account
|
|
32
|
UP3170003_150622APB_FTO_451908
|
3170003000NRG23150620220034726
|
2514293223
|
15/06/2022
|
Nanku lal
|
Nanku lal
|
3170003WL003402
|
00045
|
BARB0MURATG
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
33
|
UP3170003_160722APB_FTO_785329
|
3170003000NRG23160720220079361
|
3883289982
|
16/07/2022
|
PARWATI
|
PARWATI
|
3170003WL006525
|
00045
|
BARB0MURATG
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3170003_160822APB_FTO_1036420
|
3170003000NRG23160820220103994
|
4154096125
|
16/08/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL008261
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3170003_161122FTO_1567135
|
3170003000NRG23161120220148078
|
6636916575
|
16/11/2022
|
Suraj Mukhi
|
Suraj Mukhi
|
3170003WL011649
|
00045
|
BARB0RASKOI
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
36
|
UP3170003_161122FTO_1567535
|
3170003000NRG23161120220148172
|
6636909933
|
16/11/2022
|
budhai Lal
|
budhai Lal
|
3170003WL011664
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
37
|
UP3170003_161122FTO_1567535
|
3170003000NRG23161120220148177
|
6636909934
|
16/11/2022
|
Arjun
|
Arjun
|
3170003WL011664
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
38
|
UP3170003_170822FTO_1046093
|
3170003000NRG23170820220104850
|
4152207096
|
17/08/2022
|
KUSHUM DEVI
|
KUSHUM DEVI
|
3170003WL008308
|
00415
|
SBIN0009596
|
1704
|
25/08/2022
|
Account closed
|
|
39
|
UP3170003_170922FTO_1252086
|
3170003000NRG23170920220121898
|
5303565159
|
17/09/2022
|
Mukesh
|
Mukesh
|
3170003WL009483
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3170003_180522APB_FTO_211744
|
3170003000NRG23170520220009198
|
1626846080
|
18/05/2022
|
SURESH
|
SURESH
|
3170003WL001760
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3170003_180622APB_FTO_484147
|
3170003000NRG23180620220039921
|
5307215494
|
18/06/2022
|
PARWATI
|
PARWATI
|
3170003WL003616
|
00045
|
BARB0MURATG
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3170003_180822FTO_1054592
|
3170003000NRG23180820220105587
|
4230210661
|
18/08/2022
|
DAYARAM
|
DAYARAM
|
3170003WL008361
|
00045
|
BARB0MURATG
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
43
|
UP3170003_180822FTO_1061881
|
3170003000NRG23180820220106618
|
4230258235
|
18/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3170003WL008441
|
00415
|
SBIN0009596
|
852
|
27/08/2022
|
No Such Account
|
|
44
|
UP3170003_181022FTO_1440029
|
3170003000NRG23181020220136825
|
6614862490
|
18/10/2022
|
SHIV BABU
|
SHIV BABU
|
3170003WL010676
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
45
|
UP3170003_190123FTO_1977897
|
3170003000NRG23190120230183960
|
8313131515
|
19/01/2023
|
SUNDARIYA DEVI
|
SUNDARIYA DEVI
|
3170003WL014908
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
Account closed
|
|
46
|
UP3170003_190123FTO_1979342
|
3170003000NRG23190120230184140
|
8313168960
|
19/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3170003WL014914
|
00045
|
BARB0KAJUXX
|
1065
|
01/02/2023
|
Account closed
|
|
47
|
UP3170003_200123APB_FTO_1982581
|
3170003000NRG23200120230184600
|
8313475415
|
20/01/2023
|
BASANT LAL
|
BASANT LAL
|
3170003WL014933
|
00415
|
SBIN0009596
|
3195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3170003_200323APB_FTO_2201671
|
3170003000NRG23200320230203739
|
0333831601
|
20/03/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3170003WL017108
|
00415
|
SBIN0009596
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3170003_200323FTO_2201666
|
3170003000NRG23200320230203735
|
0333495427
|
20/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3170003WL017108
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
50
|
UP3170003_200522FTO_224215
|
3170003000NRG23200520220011642
|
1627544273
|
20/05/2022
|
Dileep
|
Dileep
|
3170003WL001945
|
00415
|
SBIN0002525
|
852
|
27/05/2022
|
No Such Account
|
|
51
|
UP3170003_200822APB_FTO_1070443
|
3170003000NRG23200820220107326
|
4230488346
|
20/08/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL008492
|
00045
|
BARB0KAJUXX
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3170003_210223APB_FTO_2065154
|
3170003000NRG23210220230192867
|
0313434990
|
21/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3170003WL015870
|
00415
|
SBIN0009596
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3170003_250622FTO_540023
|
3170003000NRG23250620220047823
|
2607448449
|
25/06/2022
|
HEERA LAL
|
HEERA LAL
|
3170003WL004064
|
00045
|
BARB0KAJUXX
|
852
|
02/07/2022
|
Account closed
|
|
54
|
UP3170003_250622FTO_540023
|
3170003000NRG23250620220047824
|
2607448456
|
25/06/2022
|
SAVITA
|
SAVITA
|
3170003WL004064
|
00045
|
BARB0KAJUXX
|
852
|
02/07/2022
|
No Such Account
|
|
55
|
UP3170003_250822APB_FTO_1105968
|
3170003000NRG23250820220110580
|
4641419953
|
25/08/2022
|
KAMLA
|
KAMLA
|
3170003WL008726
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3170003_250822FTO_1105958
|
3170003000NRG23250820220110577
|
4641014118
|
25/08/2022
|
ambika prasad
|
ambika prasad
|
3170003WL008726
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
Account closed
|
|
57
|
UP3170003_260522APB_FTO_275419
|
3170003000NRG23260520220016742
|
1886089234
|
26/05/2022
|
Nanku lal
|
Nanku lal
|
3170003WL002388
|
00045
|
BARB0MURATG
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
58
|
UP3170003_270622APB_FTO_552330
|
3170003000NRG23270620220051040
|
2896002391
|
27/06/2022
|
VED PRAKASH
|
VED PRAKASH
|
3170003WL004321
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3170003_280323APB_FTO_2249710
|
3170003000NRG23280320230205374
|
0501622913
|
28/03/2023
|
sunita devi
|
sunita devi
|
3170003WL017321
|
00415
|
SBIN0009596
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|