|
S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
|
1
|
UP3126000546_120123FTO_1953356
|
3126003000NRG21120320210515358
|
bhagwan das
|
bhagwan das
|
3126003WL024851
|
00014
|
ALLA0210765
|
XXXXXXXXX48
|
2211
|
Account closed
|
|
2
|
UP3126000539_150323APB_FTO_2177715
|
3126001000NRG23150320230384429
|
OM PRAKASH
|
OM PRAKASH
|
3126001WL019895
|
00045
|
BARB0PINJRA
|
XXXXXXXXXXXX76
|
426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3126000536_030323APB_FTO_2110663
|
3126002000NRG23030320230375279
|
MOTI RAM
|
MOTI RAM
|
3126002WL018816
|
00415
|
SBIN0009362
|
XXXXXXXXX93
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3126000545_040422APB_FTO_24904
|
3126001000NRG22040420220465894
|
KANTA PRASAD
|
KANTA PRASAD
|
3126001WL036921
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX90
|
2856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3126000541_201122FTO_1593011
|
3126005000NRG23011020220255112
|
TOTA RAM
|
TOTA RAM
|
3126005WL0011051
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX73
|
3408
|
A/c Blocked or Frozen
|
|
6
|
UP3126000536_241222APB_FTO_1809642
|
3126006000NRG23241220220320791
|
THAKUR DAS
|
THAKUR DAS
|
3126006WL015390
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX56
|
3195
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
UP3126000541_260722FTO_877563
|
3126005000NRG23220720220184255
|
SONU
|
SONU
|
3126005WL006553
|
00045
|
BARB0NANDXX
|
XXXXXXXXXXXX04
|
1704
|
No Such Account
|
|
8
|
UP3126000548_230822APB_FTO_1089889
|
3126005000NRG23230820220227303
|
MUNNA LAL
|
MUNNA LAL
|
3126005WL008781
|
00045
|
BARB0NANDXX
|
XXXXXXXXXXXX19
|
2343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3126000536_231122APB_FTO_1611538
|
3126006000NRG23231120220281767
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3126006WL013416
|
00045
|
BARB0BISALP
|
XXXXXXXXXXXX58
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3126000534_220822APB_FTO_1081764
|
3126007000NRG23220820220226283
|
ANIL
|
ANIL
|
3126007WL008702
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX64
|
2769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3126000543_310722FTO_917788
|
3126002000NRG23310720220197295
|
SHIV DAYAL
|
SHIV DAYAL
|
3126002WL007179
|
00045
|
BARB0NYORIA
|
XXXXXXXXXXXX16
|
2982
|
Account closed
|
|
12
|
UP3126000543_160722FTO_777427
|
3126003000NRG23160720220170148
|
ARUN KUMAR
|
ARUN KUMAR
|
3126003WL006002
|
00176
|
IDIB000B649
|
XXXXXXXX75
|
2982
|
A/c Blocked or Frozen
|
|
13
|
UP3126000539_310323APB_FTO_2281162
|
3126007000NRG23300320230396132
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3126007WL021535
|
00045
|
BARB0PURANP
|
XXXXXXXXXXXX06
|
426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
UP3126000543_130722APB_FTO_743591
|
3126005000NRG23130720220162015
|
VEER PAL
|
VEER PAL
|
3126005WL005744
|
00045
|
BARB0BILSAN
|
XXXXXXXXXXXX78
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3126000548_031022FTO_1351684
|
3126005000NRG23031020220255302
|
MUNNA LAL
|
MUNNA LAL
|
3126005WL0011068
|
00349
|
PSIB0000512
|
XXXXXXXXXXXX01
|
2343
|
invalid Bank Identifier
|
|
16
|
UP3126000543_310722FTO_917744
|
3126003000NRG23310720220197290
|
ARUN KUMAR
|
ARUN KUMAR
|
3126003WL007178
|
00176
|
IDIB000B649
|
XXXXXXXX75
|
2982
|
A/c Blocked or Frozen
|
|
17
|
UP3126000543_061022FTO_1361919
|
3126005000NRG23061020220256424
|
VEER PAL
|
VEER PAL
|
3126005WL0011158
|
00045
|
BARB0BILSAN
|
XXXXXXXXXXXX78
|
2982
|
Account closed
|
|
18
|
UP3126000543_210622FTO_508688
|
3126002000NRG23210620220105612
|
SHIV DAYAL
|
SHIV DAYAL
|
3126002WL003921
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX16
|
2982
|
No Such Account
|
|
19
|
UP3126000536_240123FTO_1994199
|
3126004000NRG23240120230352538
|
TEJESH CHANDRA
|
TEJESH CHANDRA
|
3126004WL016942
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX66
|
2982
|
No Such Account
|
|
20
|
UP3126000548_011022FTO_1344367
|
3126005000NRG21011020220543012
|
STIOM
|
STIOM
|
3126005WL0028295
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX38
|
2613
|
A/c Blocked or Frozen
|
|
21
|
UP3126000541_040822FTO_950585
|
3126005000NRG23010820220197699
|
TOTA RAM
|
TOTA RAM
|
3126005WL007196
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX73
|
3408
|
A/c Blocked or Frozen
|
|
22
|
UP3126000546_040722FTO_637734
|
3126004000NRG23290620220126068
|
PARSURAM
|
PARSURAM
|
3126004WL004534
|
00059
|
BARB0BUPGBX
|
XXXXXXXXXXXX25
|
2982
|
Account closed
|
|
23
|
UP3126000543_020622FTO_337056
|
3126003000NRG23020620220056481
|
Rajeshwari Devi
|
Rajeshwari Devi
|
3126003WL002428
|
00415
|
SBIN0009988
|
XXXXXXXXX66
|
2982
|
Account closed
|
|
24
|
UP3126000536_210123FTO_1989225
|
3126007000NRG23210120230351332
|
SHBBU
|
SHBBU
|
3126007WL016884
|
00415
|
SBIN0002570
|
XXXXXXXXX05
|
2982
|
No Such Account
|
|
25
|
UP3126000540_230622FTO_526593
|
3126007000NRG23040620220061038
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3126007WL002564
|
00415
|
SBIN0002570
|
XXXXXXXXX91
|
2814
|
Account closed
|