|
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
|
RJ2715010_030624FTO_49272
|
2715007229NRG24220420241805454
|
4707250480
|
03/06/2024
|
RAMI
|
RAMI
|
2715007WL0056232
|
00415
|
SBIN0008868
|
1278
|
06/06/2024
|
Account closed
|
|
2
|
RJ2715010_210524APB_FTO_39620
|
2715007227NRG25170520240100653
|
4243065716
|
21/05/2024
|
OMARAM
|
OMARAM
|
2715007227WL003040
|
00698
|
RMGB0000321
|
3192
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
RJ2715010_300524APB_FTO_47375
|
2715010010NRG25290520240151554
|
4768391539
|
30/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715010010WL004551
|
00415
|
SBIN0008868
|
2145
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715010_300424APB_FTO_23016
|
2715007221NRG25290420240041851
|
3631014351
|
30/04/2024
|
GOMA DEVI
|
GOMA DEVI
|
2715007221WL001098
|
00415
|
SBIN0008868
|
2424
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715010_300424APB_FTO_23016
|
2715010010NRG25300420240042403
|
3631014396
|
30/04/2024
|
BEBIDEVI
|
BEBIDEVI
|
2715010010WL001106
|
00415
|
SBIN0008868
|
1958
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715010_280524APB_FTO_46113
|
2715007221NRG25280520240143434
|
4764959626
|
28/05/2024
|
GOMA DEVI
|
GOMA DEVI
|
2715007221WL004336
|
00415
|
SBIN0008868
|
2665
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715010_280524APB_FTO_45986
|
2715007226NRG25270520240141220
|
4766669172
|
28/05/2024
|
GOMATI
|
GOMATI
|
2715007226WL004293
|
00462
|
UCBA0000538
|
720
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715010_280424APB_FTO_21836
|
2715010013NRG25250420240034769
|
3544899805
|
28/04/2024
|
OMI
|
OMI
|
2715010013WL000962
|
00415
|
SBIN0032094
|
2015
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715010_280424APB_FTO_21836
|
2715007245NRG25270420240037490
|
3544899563
|
28/04/2024
|
SUNITA
|
SUNITA
|
2715007245WL001031
|
00415
|
SBIN0032094
|
1937
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2715010_280424APB_FTO_21835
|
2715007241NRG25270420240037558
|
3552985957
|
28/04/2024
|
SIPU DEVI
|
SIPU DEVI
|
2715007241WL001032
|
00698
|
RMGB0000308
|
2405
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715010_280424APB_FTO_21835
|
2715010005NRG25270420240036860
|
3552985416
|
28/04/2024
|
LALA RAM
|
LALA RAM
|
2715010005WL001025
|
00698
|
RMGB0000308
|
1370
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715010_280424APB_FTO_21835
|
2715010005NRG25270420240036914
|
3552986002
|
28/04/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2715010005WL001026
|
00698
|
RMGB0000308
|
1206
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715010_270524APB_FTO_44889
|
2715010013NRG25250520240137671
|
4764858065
|
27/05/2024
|
OMI
|
OMI
|
2715010013WL004210
|
00415
|
SBIN0032094
|
2080
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715010_270524APB_FTO_44889
|
2715007245NRG25260520240139580
|
4764857977
|
27/05/2024
|
SUNITA
|
SUNITA
|
2715007245WL004242
|
00415
|
SBIN0032094
|
1485
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715010_240524APB_FTO_43768
|
2715007231NRG25240520240133804
|
4386287404
|
24/05/2024
|
SAHDEV JAKHAR
|
SAHDEV JAKHAR
|
2715007231WL004094
|
00415
|
SBIN0032094
|
2860
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715010_240424APB_FTO_19818
|
2715007204NRG25240420240030606
|
3398205243
|
24/04/2024
|
BHOMARAM
|
BHOMARAM
|
2715007204WL000845
|
00462
|
UCBA0000538
|
3000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715010_240424APB_FTO_19818
|
2715007251NRG25230420240029464
|
3398205298
|
24/04/2024
|
SUMAN
|
SUMAN
|
2715007251WL000814
|
00415
|
SBIN0032094
|
1280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715010_220524APB_FTO_41134
|
2715007251NRG25220520240121636
|
4322326232
|
22/05/2024
|
SUMAN
|
SUMAN
|
2715007251WL003758
|
00415
|
SBIN0032094
|
2210
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715010_220524APB_FTO_41134
|
2715007251NRG25220520240121543
|
4322326262
|
22/05/2024
|
PARU
|
PARU
|
2715007251WL003756
|
00698
|
RMGB0000321
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715010_220424APB_FTO_16377
|
2715007227NRG25190420240015148
|
3368953679
|
22/04/2024
|
hemi
|
hemi
|
2715007227WL000387
|
00698
|
RMGB0000321
|
3315
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715010_220424APB_FTO_16377
|
2715007227NRG25200420240017465
|
3368953516
|
22/04/2024
|
BABURAM
|
BABURAM
|
2715007227WL000449
|
00415
|
SBIN0032094
|
2295
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715010_220424APB_FTO_16377
|
2715007220NRG25200420240017343
|
3368953532
|
22/04/2024
|
MENA DEVI
|
MENA DEVI
|
2715007220WL000446
|
00415
|
SBIN0031693
|
1628
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715010_220424APB_FTO_16377
|
2715007220NRG25200420240017368
|
3368953393
|
22/04/2024
|
KILKI
|
KILKI
|
2715007220WL000446
|
00415
|
SBIN0031693
|
444
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715010_210524APB_FTO_39620
|
2715007227NRG25170520240101149
|
4243065667
|
21/05/2024
|
BABURAM
|
BABURAM
|
2715007227WL003050
|
00415
|
SBIN0032094
|
3458
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715010_210524APB_FTO_39620
|
2715007227NRG25170520240101201
|
4243065830
|
21/05/2024
|
hemi
|
hemi
|
2715007227WL003053
|
00691
|
IPOS0000001
|
3192
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715010_180424APB_FTO_14957
|
2715010001NRG25170420240006854
|
3365301910
|
18/04/2024
|
Sukha Ram
|
Sukha Ram
|
2715010001WL000190
|
00468
|
UBIN0543012
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715010_160624APB_FTO_59113
|
2715010010NRG25140620240218813
|
5345349298
|
16/06/2024
|
GANGASINGH
|
GANGASINGH
|
2715010010WL006934
|
00415
|
SBIN0008868
|
2380
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715010_160524APB_FTO_35831
|
2715010010NRG25150520240094259
|
4109127794
|
16/05/2024
|
GANGASINGH
|
GANGASINGH
|
2715010010WL002758
|
00415
|
SBIN0008868
|
2160
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715010_130524APB_FTO_32862
|
2715007245NRG25100520240082209
|
4044216227
|
13/05/2024
|
IEMRATI devi
|
IEMRATI devi
|
2715007245WL002356
|
00698
|
RMGB0000308
|
2119
|
15/05/2024
|
Account closed
|
|
30
|
RJ2715010_130524APB_FTO_32862
|
2715007245NRG25100520240082171
|
4044216211
|
13/05/2024
|
LILA
|
LILA
|
2715007245WL002356
|
00698
|
RMGB0000308
|
1956
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715010_130524APB_FTO_32862
|
2715007245NRG25100520240082131
|
4044216330
|
13/05/2024
|
KANVARAI
|
KANVARAI
|
2715007245WL002356
|
00698
|
RMGB0000308
|
1956
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715010_070524APB_FTO_29014
|
2715007227NRG25060520240058229
|
3913334359
|
07/05/2024
|
hemi
|
hemi
|
2715007227WL001609
|
00698
|
RMGB0000321
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715010_070524APB_FTO_29001
|
2715007227NRG25060520240058217
|
3910599913
|
07/05/2024
|
BABURAM
|
BABURAM
|
2715007227WL001608
|
00415
|
SBIN0032094
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715010_050424APB_FTO_7785
|
2715010005NRG24040420241774062
|
3221563125
|
05/04/2024
|
LALARAM
|
LALARAM
|
2715010005WL055072
|
00606
|
SBIN0RRMRGB
|
973
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715010_050424APB_FTO_7785
|
2715010005NRG24040420241773642
|
3221563309
|
05/04/2024
|
SAROJ
|
SAROJ
|
2715010005WL055045
|
00606
|
SBIN0RRMRGB
|
966
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715010_030624FTO_49272
|
2715007227NRG24290420241808938
|
4707250473
|
03/06/2024
|
nenaram
|
nenaram
|
2715007WL0056802
|
00698
|
RMGB0000321
|
1600
|
06/06/2024
|
Account closed
|
|
37
|
RJ2715010_030624FTO_49272
|
2715007227NRG24290420241808937
|
4707250472
|
03/06/2024
|
nenaram
|
nenaram
|
2715007WL0056802
|
00698
|
RMGB0000321
|
510
|
06/06/2024
|
Account closed
|
|
38
|
RJ2715010_030624APB_FTO_49245
|
2715007208NRG25030620240163097
|
4707805212
|
03/06/2024
|
LADURAM
|
LADURAM
|
2715007208WL004965
|
00415
|
SBIN0032094
|
1440
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715010_010424FTO_263
|
2715007221NRG24010420241731420
|
3216708163
|
01/04/2024
|
UDARAM
|
UDARAM
|
2715007WL0053600
|
00415
|
SBIN0007451
|
2613
|
23/04/2024
|
Account closed
|
|
40
|
RJ2715010_010424APB_FTO_66
|
2715010001NRG24310320241730648
|
3216909107
|
01/04/2024
|
Sukha Ram
|
Sukha Ram
|
2715010001WL053567
|
00468
|
UBIN0543012
|
201
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715010_010424APB_FTO_56
|
2715007229NRG24310320241728919
|
3216849916
|
01/04/2024
|
LEELA
|
LEELA
|
2715007229WL053428
|
00415
|
SBIN0031681
|
160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715010_010424APB_FTO_172
|
2715010013NRG24010420241734060
|
3216907192
|
01/04/2024
|
OMI
|
OMI
|
2715010013WL053716
|
00415
|
SBIN0032094
|
620
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715010_010424APB_FTO_56
|
2715007216NRG24310320241730401
|
3216850269
|
01/04/2024
|
PARBAT SINGH
|
PARBAT SINGH
|
2715007216WL053559
|
00462
|
UCBA0001357
|
680
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715010_010424APB_FTO_56
|
2715010001NRG24310320241730633
|
3216850531
|
01/04/2024
|
Sukha Ram
|
Sukha Ram
|
2715010001WL053566
|
00468
|
UBIN0543012
|
603
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715010_010424APB_FTO_498
|
2715007221NRG24010420241734488
|
3216831541
|
01/04/2024
|
GOMA DEVI
|
GOMA DEVI
|
2715007221WL053730
|
00415
|
SBIN0008868
|
775
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715010_270524APB_FTO_45407
|
2715010005NRG25260520240138826
|
4766843855
|
27/05/2024
|
LALA RAM
|
LALA RAM
|
2715010005WL004225
|
00698
|
RMGB0000308
|
1820
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715010_130524APB_FTO_32862
|
2715010013NRG25120520240083470
|
4044216140
|
13/05/2024
|
OMI
|
OMI
|
2715010013WL002409
|
00415
|
SBIN0032094
|
1980
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715010_130524APB_FTO_32862
|
2715007241NRG25120520240083676
|
4044216071
|
13/05/2024
|
Batu devi
|
Batu devi
|
2715007241WL002411
|
00698
|
RMGB0000308
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715010_130524APB_FTO_32855
|
2715007245NRG25100520240081851
|
4044315137
|
13/05/2024
|
MADINA
|
MADINA
|
2715007245WL002353
|
00698
|
RMGB0000308
|
1963
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715010_130524APB_FTO_32855
|
2715010005NRG25090520240081572
|
4044315662
|
13/05/2024
|
LALA RAM
|
LALA RAM
|
2715010005WL002349
|
00698
|
RMGB0000308
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715010_090524APB_FTO_31033
|
2715007251NRG25080520240077942
|
4002479960
|
09/05/2024
|
SUMAN
|
SUMAN
|
2715007251WL002252
|
00415
|
SBIN0032094
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715010_040424APB_FTO_6048
|
2715010009NRG24040420241758418
|
3221021818
|
04/04/2024
|
GANPATRAM
|
GANPATRAM
|
2715010009WL054602
|
00415
|
SBIN0032094
|
2520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715010_040424APB_FTO_6048
|
2715010009NRG24040420241758275
|
3221021582
|
04/04/2024
|
HARDEENRAM
|
HARDEENRAM
|
2715010009WL054601
|
00462
|
UCBA0000538
|
1254
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715010_040424APB_FTO_6048
|
2715010004NRG24030420241747150
|
3221021787
|
04/04/2024
|
RAMIDEVI
|
RAMIDEVI
|
2715010004WL054170
|
00168
|
ICIC0002980
|
540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715010_040424APB_FTO_6048
|
2715010004NRG24030420241747143
|
3221021716
|
04/04/2024
|
MANGI DEVI
|
MANGI DEVI
|
2715010004WL054170
|
00462
|
UCBA0000538
|
540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715010_030624FTO_49273
|
2715010001NRG23081220231967694
|
4707250983
|
03/06/2024
|
HARI RAM
|
HARI RAM
|
2715010WL0077557
|
00415
|
SBIN0031681
|
1980
|
06/06/2024
|
No Such Account
|
|
57
|
RJ2715010_030624FTO_49273
|
2715010001NRG23081220231967696
|
4707250985
|
03/06/2024
|
HARI RAM
|
HARI RAM
|
2715010WL0077557
|
00415
|
SBIN0031681
|
1892
|
06/06/2024
|
No Such Account
|
|
58
|
RJ2715010_030624FTO_49273
|
2715010001NRG23081220231967695
|
4707250984
|
03/06/2024
|
HARI RAM
|
HARI RAM
|
2715010WL0077557
|
00415
|
SBIN0031681
|
1267
|
06/06/2024
|
No Such Account
|
|
59
|
RJ2715010_030624FTO_49272
|
2715010001NRG24081220230977077
|
4707250490
|
03/06/2024
|
HARI RAM
|
HARI RAM
|
2715010WL0034229
|
00415
|
SBIN0031681
|
1800
|
06/06/2024
|
No Such Account
|
|
60
|
RJ2715010_030624FTO_49272
|
2715010001NRG24081220230977076
|
4707250489
|
03/06/2024
|
HARI RAM
|
HARI RAM
|
2715010WL0034229
|
00415
|
SBIN0031681
|
510
|
06/06/2024
|
No Such Account
|
|
61
|
RJ2715010_030424APB_FTO_2163
|
2715007227NRG24020420241745983
|
3221170494
|
03/04/2024
|
KANTA
|
KANTA
|
2715007227WL054119
|
00698
|
RMGB0000321
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715010_030424APB_FTO_2163
|
2715007227NRG24020420241746033
|
3221170346
|
03/04/2024
|
MOHANI
|
MOHANI
|
2715007227WL054119
|
00698
|
RMGB0000321
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715010_010424APB_FTO_56
|
2715007253NRG24310320241730100
|
3216849884
|
01/04/2024
|
PAPUDI
|
PAPUDI
|
2715007253WL053542
|
00415
|
SBIN0032094
|
2460
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
RJ2715010_220424APB_FTO_17001
|
2715007266NRG25220420240019499
|
3368729308
|
22/04/2024
|
SHARDA
|
SHARDA
|
2715007266WL000513
|
00415
|
SBIN0013525
|
1485
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715010_130524APB_FTO_32862
|
2715007241NRG25110520240083441
|
4044216552
|
13/05/2024
|
BHOLKI
|
BHOLKI
|
2715007241WL002408
|
00698
|
RMGB0000308
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715010_210524APB_FTO_39620
|
2715007266NRG25200520240110760
|
4243065769
|
21/05/2024
|
SHARDA
|
SHARDA
|
2715007266WL003433
|
00698
|
RMGB0000321
|
1776
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715010_130524APB_FTO_32862
|
2715007241NRG25110520240083403
|
4044216315
|
13/05/2024
|
PANI
|
PANI
|
2715007241WL002408
|
00698
|
RMGB0000308
|
1800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
RJ2715010_090524APB_FTO_31033
|
2715007251NRG25080520240077799
|
4002479794
|
09/05/2024
|
PARU
|
PARU
|
2715007251WL002250
|
00698
|
RMGB0000321
|
1665
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|