|
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
|
UT3510003_060524APB_FTO_6899
|
3510003000NRG25060520240003229
|
3908722231
|
06/05/2024
|
CHINTA MANI
|
CHINTA MANI
|
3510003WL000662
|
00303
|
NTBL0BHI043
|
3318
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3510003_020524APB_FTO_6271
|
3510003000NRG25020520240002942
|
3860817050
|
02/05/2024
|
TULSI DEVI
|
TULSI DEVI
|
3510003WL000613
|
00415
|
SBIN0001655
|
948
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3510003_020524APB_FTO_6271
|
3510003000NRG25020520240002955
|
3860817049
|
02/05/2024
|
mohani
|
mohani
|
3510003WL000616
|
00303
|
NTBL0BHI043
|
948
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3510003_160424APB_FTO_2575
|
3510003000NRG25150420240000048
|
3369301884
|
16/04/2024
|
VIMAL SINGH BSHT
|
VIMAL SINGH BSHT
|
3510003WL000016
|
00479
|
SBIN0RRUTGB
|
2370
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3510003_220424APB_FTO_3326
|
3510003000NRG25220420240000305
|
3369300553
|
22/04/2024
|
TULSI DEVI
|
TULSI DEVI
|
3510003WL000061
|
00415
|
SBIN0001655
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3510003_220424APB_FTO_3326
|
3510003000NRG25220420240000323
|
3369300376
|
22/04/2024
|
mohani
|
mohani
|
3510003WL000068
|
00303
|
NTBL0BHI043
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3510003_220424APB_FTO_3326
|
3510003000NRG25220420240000836
|
3369300538
|
22/04/2024
|
NEELAWATI DEVI
|
NEELAWATI DEVI
|
3510003WL000212
|
00415
|
SBIN0001655
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3510003_220424APB_FTO_3326
|
3510003000NRG25220420240000842
|
3369300510
|
22/04/2024
|
Manisha Bisht
|
Manisha Bisht
|
3510003WL000213
|
00415
|
SBIN0007656
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3510003_250424APB_FTO_4294
|
3510003000NRG25250420240001774
|
3399552276
|
25/04/2024
|
VIMAL SINGH BSHT
|
VIMAL SINGH BSHT
|
3510003WL000400
|
00479
|
SBIN0RRUTGB
|
237
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3510003_300424APB_FTO_5718
|
3510003000NRG25300420240002693
|
3627422159
|
30/04/2024
|
NEELAWATI DEVI
|
NEELAWATI DEVI
|
3510003WL000568
|
00415
|
SBIN0001655
|
711
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3510003_300424APB_FTO_5718
|
3510003000NRG25300420240002779
|
3627422154
|
30/04/2024
|
YOGESH SINGH
|
YOGESH SINGH
|
3510003WL000580
|
00479
|
SBIN0RRUTGB
|
3318
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|