|
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
|
UT3507003_251123APB_FTO_93985
|
3507003000NRG24251120230056472
|
9668988251
|
25/11/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009517
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2
|
UT3507003_010423APB_FTO_1173
|
3507003000NRG23010420230116755
|
1173189412
|
01/04/2023
|
MANJU NEGI
|
MANJU NEGI
|
3507003WL016402
|
00415
|
SBIN0006500
|
1278
|
03/05/2023
|
Account closed
|
|
3
|
UT3507003_251123APB_FTO_93985
|
3507003000NRG24251120230056469
|
9668988253
|
25/11/2023
|
Ajay Kathayat
|
Ajay Kathayat
|
3507003WL009517
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UT3507003_230124APB_FTO_115062
|
3507003000NRG24230120240070356
|
2141063308
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507003WL011909
|
00415
|
SBIN0014200
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507003_210324APB_FTO_137880
|
3507003000NRG24210320240092471
|
3117759767
|
21/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL015598
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507003_120623APB_FTO_30208
|
3507003000NRG24120620230015842
|
2604621483
|
12/06/2023
|
MAHIPAL KUMAR
|
MAHIPAL KUMAR
|
3507003WL002393
|
00415
|
SBIN0006500
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507003_081223APB_FTO_99426
|
3507003000NRG24081220230058000
|
9907409727
|
08/12/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009799
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
A/c Blocked or Frozen
|
|
8
|
UT3507003_220224APB_FTO_125060
|
3507003000NRG24220220240082021
|
2937414106
|
22/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL013942
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507003_120224APB_FTO_121671
|
3507003000NRG24120220240077163
|
2802239636
|
12/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL013132
|
00462
|
UCBA0000769
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507003_221223APB_FTO_105377
|
3507003000NRG24221220230061215
|
9910005934
|
22/12/2023
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL010363
|
00415
|
SBIN0006500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507003_190124APB_FTO_113862
|
3507003000NRG24190120240069458
|
2138293143
|
19/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL011761
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507003_050224APB_FTO_119667
|
3507003000NRG24050220240075156
|
2146456490
|
05/02/2024
|
NEERAJ
|
NEERAJ
|
3507003WL012763
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
UT3507003_100124APB_FTO_111051
|
3507003000NRG24100120240066764
|
1998569064
|
10/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL011300
|
00462
|
UCBA0000769
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507003_290124APB_FTO_117288
|
3507003000NRG24290120240073250
|
2154461188
|
29/01/2024
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL012384
|
00415
|
SBIN0006500
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507003_210224APB_FTO_124529
|
3507003000NRG24210220240081524
|
2937416555
|
21/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL013870
|
00462
|
UCBA0000769
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507003_120324APB_FTO_133635
|
3507003000NRG24120320240088567
|
3121913239
|
12/03/2024
|
NANDI
|
NANDI
|
3507003WL014982
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
17
|
UT3507003_220523APB_FTO_22280
|
3507003000NRG24220520230009343
|
1856167102
|
22/05/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL001399
|
00415
|
SBIN0006500
|
3450
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
UT3507003_300324APB_FTO_140642
|
3507003000NRG24300320240095649
|
3112498094
|
30/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL016082
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507003_260823APB_FTO_60716
|
3507003000NRG24260820230036206
|
4974090457
|
26/08/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507003WL006047
|
00462
|
UCBA0000769
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507003_131023APB_FTO_80121
|
3507003000NRG24131020230048116
|
6975017976
|
13/10/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL007996
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507003_130224APB_FTO_122226
|
3507003000NRG24130220240078045
|
2802227132
|
13/02/2024
|
SARULI DEVI
|
SARULI DEVI
|
3507003WL013261
|
00078
|
CNRB0002187
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3507003_261223APB_FTO_106258
|
3507003000NRG24261220230061899
|
9907719390
|
26/12/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL010496
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
A/c Blocked or Frozen
|
|
23
|
UT3507003_020324APB_FTO_128571
|
3507003000NRG24020320240085050
|
3040212348
|
02/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL014437
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3507003_010423APB_FTO_1424
|
3507003000NRG23010420230117248
|
1879351541
|
01/04/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3507003WL016473
|
00415
|
SBIN0007660
|
2982
|
26/05/2023
|
Account closed
|
|
25
|
UT3507003_020523APB_FTO_12679
|
3507003000NRG24020520230003870
|
1444237780
|
02/05/2023
|
MANJU NEGI
|
MANJU NEGI
|
3507003WL000500
|
00415
|
SBIN0006500
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3507003_150124APB_FTO_112251
|
3507003000NRG24150120240068042
|
9907155348
|
15/01/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL011512
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3507003_301223APB_FTO_107824
|
3507003000NRG24301220230063679
|
9910025718
|
30/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL010777
|
00462
|
UCBA0000769
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507003_151123APB_FTO_90488
|
3507003000NRG24151120230054280
|
9671451942
|
15/11/2023
|
TARA
|
TARA
|
3507003WL009147
|
00112
|
YESB0AZSB04
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3507003_231223APB_FTO_105841
|
3507003000NRG24231220230061529
|
9907997818
|
23/12/2023
|
TARA
|
TARA
|
3507003WL010420
|
00112
|
YESB0AZSB04
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507003_010423APB_FTO_1337
|
3507003000NRG23010420230116931
|
1173188100
|
01/04/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3507003WL016430
|
00479
|
SBIN0RRUTGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507003_301023APB_FTO_85080
|
3507003000NRG24301020230051383
|
9671487583
|
30/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3507003WL008601
|
00415
|
SBIN0006500
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507003_150623FTO_31862
|
3507003000NRG21050520220192439
|
2662190032
|
15/06/2023
|
HANSI DEVI
|
HANSI DEVI
|
3507003WL0020363
|
00479
|
SBIN0RRUTGB
|
1407
|
20/06/2023
|
No Such Account
|
|
33
|
UT3507003_311023APB_FTO_85617
|
3507003000NRG24311020230051628
|
9667555761
|
31/10/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL008657
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
A/c Blocked or Frozen
|
|
34
|
UT3507003_311023APB_FTO_85617
|
3507003000NRG24311020230051623
|
9667555762
|
31/10/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL008657
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507003_080523APB_FTO_15635
|
3507003000NRG24080520230005381
|
1539779389
|
08/05/2023
|
BAGULI DEVI
|
BAGULI DEVI
|
3507003WL000747
|
00078
|
CNRB0002187
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3507003_161023APB_FTO_80506
|
3507003000NRG24161020230048311
|
6975251734
|
16/10/2023
|
GAURI DEVI
|
GAURI DEVI
|
3507003WL008047
|
00462
|
UCBA0000769
|
460
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
UT3507003_260823APB_FTO_60720
|
3507003000NRG24260820230036225
|
4971727528
|
26/08/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL006052
|
00479
|
SBIN0RRUTGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507003_020623APB_FTO_27014
|
3507003000NRG24020620230013328
|
2338701692
|
02/06/2023
|
MAHIPAL KUMAR
|
MAHIPAL KUMAR
|
3507003WL001976
|
00415
|
SBIN0006500
|
3220
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3507003_180324APB_FTO_136544
|
3507003000NRG24180320240091337
|
3119643767
|
18/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL015399
|
00462
|
UCBA0000769
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507003_251123APB_FTO_93785
|
3507003000NRG24251120230056401
|
9671524286
|
25/11/2023
|
TARA
|
TARA
|
3507003WL009507
|
00112
|
YESB0AZSB04
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507003_050224FTO_119679
|
3507003000NRG24050220240075349
|
2150541306
|
05/02/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL0012793
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Account closed
|
|
42
|
UT3507003_030423APB_FTO_2222
|
3507003000NRG23030420230119053
|
1174519366
|
03/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507003WL016704
|
00462
|
UCBA0000769
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3507003_220523FTO_22274
|
3507003000NRG24220520230009307
|
1855934772
|
22/05/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3507003WL001397
|
00479
|
SBIN0RRUTGB
|
920
|
25/05/2023
|
No Such Account
|
|
44
|
UT3507003_050224APB_FTO_119676
|
3507003000NRG24050220240075244
|
2143328325
|
05/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507003WL012785
|
00415
|
SBIN0014200
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507003_211223APB_FTO_104893
|
3507003000NRG24211220230060847
|
9910006271
|
21/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL010302
|
00462
|
UCBA0000769
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3507003_250923APB_FTO_72636
|
3507003000NRG24250920230042876
|
6029251325
|
25/09/2023
|
GOPAL RAM
|
GOPAL RAM
|
3507003WL007131
|
00479
|
SBIN0RRUTGB
|
3220
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3507003_161123APB_FTO_90555
|
3507003000NRG24161120230054342
|
9668972736
|
16/11/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009159
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
48
|
UT3507003_010124APB_FTO_108493
|
3507003000NRG24010120240064132
|
9907144851
|
01/01/2024
|
JEEVAN RAM
|
JEEVAN RAM
|
3507003WL010842
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
UT3507003_050623APB_FTO_27928
|
3507003000NRG24050620230013940
|
2385790070
|
05/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507003WL002079
|
00415
|
SBIN0002540
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3507003_040723APB_FTO_38835
|
3507003000NRG24040720230022814
|
3375245585
|
04/07/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL003559
|
00415
|
SBIN0006500
|
2990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507003_010423APB_FTO_1236
|
3507003000NRG23010420230116868
|
1173183546
|
01/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL016419
|
00462
|
UCBA0000769
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3507003_291123FTO_94735
|
3507003000NRG24291120230056663
|
9671253078
|
29/11/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507003WL009563
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
53
|
UT3507003_030124APB_FTO_109313
|
3507003000NRG24030120240064921
|
9907730290
|
03/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL010991
|
00462
|
UCBA0000769
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507003_150124APB_FTO_112245
|
3507003000NRG24150120240068019
|
9907155366
|
15/01/2024
|
LEELA RAM
|
LEELA RAM
|
3507003WL011509
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
55
|
UT3507003_190124APB_FTO_113859
|
3507003000NRG24190120240069415
|
2129555609
|
19/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL011753
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507003_010124APB_FTO_108489
|
3507003000NRG24010120240064119
|
9907144917
|
01/01/2024
|
LEELA RAM
|
LEELA RAM
|
3507003WL010839
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
57
|
UT3507003_180324APB_FTO_136554
|
3507003000NRG24180320240091373
|
3120671940
|
18/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3507003WL015406
|
00112
|
YESB0AZBS24
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3507003_150923APB_FTO_69234
|
3507003000NRG24150920230040273
|
5810372182
|
15/09/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL006708
|
00479
|
SBIN0RRUTGB
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3507003_120324APB_FTO_133620
|
3507003000NRG24120320240088521
|
3121913190
|
12/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL014975
|
00462
|
UCBA0000769
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3507003_120124APB_FTO_111778
|
3507003000NRG24120120240067547
|
9907154093
|
12/01/2024
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL011424
|
00415
|
SBIN0006500
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|