|
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
|
RJ2715019_070624APB_FTO_54614
|
2715001000NRG25070620240190289
|
4917723863
|
07/06/2024
|
SANTU
|
SANTU
|
2715001WL005847
|
00354
|
PUNB0209210
|
1560
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715019_070624APB_FTO_54614
|
2715001000NRG25070620240190298
|
4917723841
|
07/06/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL005847
|
00354
|
PUNB0209210
|
1690
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715019_070624APB_FTO_54628
|
2715001000NRG25070620240190380
|
4924906072
|
07/06/2024
|
HERA DEVI
|
HERA DEVI
|
2715001WL005848
|
00354
|
PUNB0209210
|
1020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715019_070624APB_FTO_54628
|
2715001000NRG25070620240190119
|
4924906084
|
07/06/2024
|
Rameshwari
|
Rameshwari
|
2715001WL005845
|
00462
|
UCBA0001196
|
2090
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715019_070624APB_FTO_54628
|
2715001000NRG25070620240190013
|
4924906320
|
07/06/2024
|
JAMNA
|
JAMNA
|
2715001WL005838
|
00354
|
PUNB0209210
|
2405
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715019_070624APB_FTO_54628
|
2715016000NRG25070620240190774
|
4924906423
|
07/06/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715016WL005863
|
00354
|
PUNB0209210
|
2626
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715019_070624APB_FTO_54628
|
2715001000NRG25070620240190548
|
4924906176
|
07/06/2024
|
YULSI
|
YULSI
|
2715001WL005856
|
00114
|
RSCB0026015
|
2873
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715019_070624APB_FTO_54636
|
2715001000NRG25070620240191131
|
4924818223
|
07/06/2024
|
ANJU DEVI
|
ANJU DEVI
|
2715001WL005869
|
00354
|
PUNB0515310
|
1650
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715019_070624APB_FTO_54636
|
2715016000NRG25070620240191030
|
4924818353
|
07/06/2024
|
ACHALA RAM
|
ACHALA RAM
|
2715016WL005868
|
00462
|
UCBA0001095
|
2220
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
RJ2715019_080424APB_FTO_11084
|
2715016000NRG24080420241795433
|
3220525915
|
08/04/2024
|
kewal ram
|
kewal ram
|
2715016WL055772
|
00415
|
SBIN0032108
|
70
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715019_080424APB_FTO_11084
|
2715016000NRG24080420241800586
|
3220525979
|
08/04/2024
|
CHANDRO
|
CHANDRO
|
2715016WL055879
|
00415
|
SBIN0032010
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715019_080424APB_FTO_11084
|
2715016000NRG24080420241800574
|
3220526396
|
08/04/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2715016WL055879
|
00354
|
PUNB0014710
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241801824
|
3221418836
|
08/04/2024
|
GAVRI
|
GAVRI
|
2715001WL055918
|
00354
|
PUNB0209210
|
1880
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241801410
|
3221418403
|
08/04/2024
|
ANJU DEVI
|
ANJU DEVI
|
2715001WL055912
|
00354
|
PUNB0515310
|
2080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241794553
|
3221418224
|
08/04/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL055751
|
00114
|
RSCB0026015
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241801389
|
3221418181
|
08/04/2024
|
TULCHI KANWAR
|
TULCHI KANWAR
|
2715001WL055912
|
00354
|
PUNB0209210
|
2240
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241798716
|
3221418659
|
08/04/2024
|
rama devi
|
rama devi
|
2715001WL055836
|
00462
|
UCBA0001196
|
2275
|
23/04/2024
|
Account closed
|
|
18
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241801822
|
3221418567
|
08/04/2024
|
SUAA DEVI
|
SUAA DEVI
|
2715001WL055918
|
00354
|
PUNB0209210
|
2444
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715019_080424APB_FTO_11102
|
2715001000NRG24080420241801807
|
3221418668
|
08/04/2024
|
HERA DEVI
|
HERA DEVI
|
2715001WL055918
|
00354
|
PUNB0209210
|
2632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241795296
|
3221692240
|
08/04/2024
|
BEERO
|
BEERO
|
2715001WL055768
|
00462
|
UCBA0001095
|
540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241795303
|
3221691862
|
08/04/2024
|
jasa ram
|
jasa ram
|
2715001WL055768
|
00462
|
UCBA0001095
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241800131
|
3221692148
|
08/04/2024
|
GORU RAM
|
GORU RAM
|
2715001WL055866
|
00462
|
UCBA0001095
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241798168
|
3221691889
|
08/04/2024
|
RAJA DEVI
|
RAJA DEVI
|
2715001WL055827
|
00354
|
PUNB0209210
|
2873
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241801464
|
3221691983
|
08/04/2024
|
HUKAMARAM
|
HUKAMARAM
|
2715001WL055913
|
00462
|
UCBA0001095
|
3220
|
23/04/2024
|
A/c Blocked or Frozen
|
|
25
|
RJ2715019_080424APB_FTO_11113
|
2715001000NRG24080420241801538
|
3221692346
|
08/04/2024
|
BHURA RAM
|
BHURA RAM
|
2715001WL055913
|
00462
|
UCBA0001095
|
3220
|
23/04/2024
|
Account closed
|
|
26
|
RJ2715019_080524APB_FTO_30532
|
2715001000NRG25080520240072737
|
3974300404
|
08/05/2024
|
Rameshwari
|
Rameshwari
|
2715001WL002107
|
00354
|
PUNB0209210
|
990
|
11/05/2024
|
Account closed
|
|
27
|
RJ2715019_080524APB_FTO_30532
|
2715001000NRG25080520240072519
|
3974300665
|
08/05/2024
|
GAVRI
|
GAVRI
|
2715001WL002101
|
00354
|
PUNB0209210
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715019_080524APB_FTO_30532
|
2715001000NRG25080520240071781
|
3974300482
|
08/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
2715001WL002077
|
00354
|
PUNB0014710
|
2040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715019_080524APB_FTO_30532
|
2715001000NRG25080520240072517
|
3974300666
|
08/05/2024
|
SUAA DEVI
|
SUAA DEVI
|
2715001WL002101
|
00354
|
PUNB0209210
|
2160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715019_080524APB_FTO_30532
|
2715016000NRG25080520240072938
|
3974300495
|
08/05/2024
|
Pappu Devi
|
Pappu Devi
|
2715016WL002115
|
00354
|
PUNB0209210
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715019_080524APB_FTO_30532
|
2715016000NRG25080520240072995
|
3974300570
|
08/05/2024
|
BISHAN SINGH
|
BISHAN SINGH
|
2715016WL002117
|
00354
|
PUNB0209210
|
2600
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715019_080524APB_FTO_30532
|
2715001000NRG25080520240072026
|
3974300613
|
08/05/2024
|
RAJA DEVI
|
RAJA DEVI
|
2715001WL002089
|
00354
|
PUNB0209210
|
2873
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715019_080524APB_FTO_30582
|
2715001000NRG25080520240075350
|
3974003485
|
08/05/2024
|
SANTU
|
SANTU
|
2715001WL002166
|
00354
|
PUNB0209210
|
2220
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715019_080524APB_FTO_30582
|
2715001000NRG25080520240075354
|
3974003447
|
08/05/2024
|
PAPUDI
|
PAPUDI
|
2715001WL002166
|
00354
|
PUNB0209210
|
2220
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715019_080524APB_FTO_30582
|
2715001000NRG25080520240075359
|
3974003468
|
08/05/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL002166
|
00354
|
PUNB0209210
|
2220
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715019_120424FTO_12861
|
2715001000NRG24050420241782787
|
3364681899
|
12/04/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL0055411
|
00415
|
SBIN0032010
|
2280
|
29/04/2024
|
Account closed
|
|
37
|
RJ2715019_120424FTO_12861
|
2715001000NRG24050420241782792
|
3364681898
|
12/04/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL0055411
|
00415
|
SBIN0032010
|
2340
|
29/04/2024
|
Account closed
|
|
38
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240027662
|
3365347261
|
23/04/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL000780
|
00415
|
SBIN0032010
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240027664
|
3365347149
|
23/04/2024
|
PARU
|
PARU
|
2715001WL000780
|
00415
|
SBIN0032010
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240027665
|
3365347148
|
23/04/2024
|
JETI
|
JETI
|
2715001WL000780
|
00415
|
SBIN0032010
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240027630
|
3365347466
|
23/04/2024
|
BEERO
|
BEERO
|
2715001WL000780
|
00462
|
UCBA0001095
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240027659
|
3365347317
|
23/04/2024
|
jasa ram
|
jasa ram
|
2715001WL000780
|
00462
|
UCBA0001095
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715019_230424APB_FTO_19390
|
2715001051NRG25230420240028757
|
3365347619
|
23/04/2024
|
SUAA DEVI
|
SUAA DEVI
|
2715001WL000795
|
00354
|
PUNB0209210
|
2256
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715019_230424APB_FTO_19390
|
2715001051NRG25230420240028760
|
3365347609
|
23/04/2024
|
GAVRI
|
GAVRI
|
2715001WL000795
|
00354
|
PUNB0209210
|
2256
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715019_230424APB_FTO_19390
|
2715001000NRG25230420240029243
|
3365347438
|
23/04/2024
|
GORU RAM
|
GORU RAM
|
2715001WL000811
|
00462
|
UCBA0001095
|
2275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715019_230424APB_FTO_19390
|
2715016000NRG25230420240028015
|
3365347613
|
23/04/2024
|
BISHAN SINGH
|
BISHAN SINGH
|
2715016WL000786
|
00354
|
PUNB0209210
|
2340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715019_230424APB_FTO_19390
|
2715016000NRG25230420240028017
|
3365347092
|
23/04/2024
|
SHRAWAN SINGH
|
SHRAWAN SINGH
|
2715016WL000786
|
00415
|
SBIN0032108
|
2340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715019_230424APB_FTO_19390
|
2715016000NRG25230420240028045
|
3365346985
|
23/04/2024
|
kewal ram
|
kewal ram
|
2715016WL000786
|
00415
|
SBIN0032108
|
2340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715019_230424APB_FTO_19397
|
2715001000NRG25230420240028521
|
3365455464
|
23/04/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL000792
|
00462
|
UCBA0001095
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715019_230424APB_FTO_19397
|
2715001000NRG25230420240028852
|
3365455372
|
23/04/2024
|
SANTU
|
SANTU
|
2715001WL000799
|
00354
|
PUNB0209210
|
2016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715019_230424APB_FTO_19397
|
2715001000NRG25230420240028855
|
3365455570
|
23/04/2024
|
PAPUDI
|
PAPUDI
|
2715001WL000799
|
00354
|
PUNB0209210
|
2016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715019_230424APB_FTO_19397
|
2715001000NRG25230420240028859
|
3365455618
|
23/04/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL000799
|
00354
|
PUNB0209210
|
2016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715019_230524APB_FTO_42969
|
2715016000NRG25230520240128907
|
4707599320
|
23/05/2024
|
ACHALA RAM
|
ACHALA RAM
|
2715016WL003944
|
00462
|
UCBA0001095
|
2090
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
RJ2715019_230524APB_FTO_42969
|
2715001000NRG25230520240129178
|
4707599262
|
23/05/2024
|
BEERO
|
BEERO
|
2715001WL003949
|
00462
|
UCBA0001095
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715019_230524APB_FTO_42969
|
2715001000NRG25230520240129196
|
4707599334
|
23/05/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL003949
|
00462
|
UCBA0001095
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715019_230524APB_FTO_42969
|
2715001000NRG25230520240128845
|
4707599748
|
23/05/2024
|
SANTU
|
SANTU
|
2715001WL003943
|
00354
|
PUNB0209210
|
2268
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715019_230524APB_FTO_42969
|
2715001000NRG25230520240129198
|
4707599346
|
23/05/2024
|
JETI
|
JETI
|
2715001WL003949
|
00415
|
SBIN0032010
|
2400
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715019_230524APB_FTO_42969
|
2715001000NRG25230520240128853
|
4707599297
|
23/05/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL003943
|
00354
|
PUNB0209210
|
2457
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715019_230524APB_FTO_42983
|
2715001000NRG25230520240128268
|
4707925406
|
23/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
2715001WL003931
|
00354
|
PUNB0014710
|
1430
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715019_230524APB_FTO_42983
|
2715001000NRG25230520240128511
|
4707925140
|
23/05/2024
|
GAVRI
|
GAVRI
|
2715001WL003937
|
00354
|
PUNB0209210
|
1890
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715019_230524APB_FTO_42983
|
2715001000NRG25230520240128479
|
4707925450
|
23/05/2024
|
HERA DEVI
|
HERA DEVI
|
2715001WL003937
|
00354
|
PUNB0209210
|
2268
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715019_230524APB_FTO_42983
|
2715001000NRG25230520240126701
|
4707925139
|
23/05/2024
|
JAMNA
|
JAMNA
|
2715001WL003894
|
00354
|
PUNB0209210
|
2436
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715019_230524APB_FTO_42983
|
2715001000NRG25230520240128507
|
4707925141
|
23/05/2024
|
SUAA DEVI
|
SUAA DEVI
|
2715001WL003937
|
00354
|
PUNB0209210
|
2457
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715019_240424FTO_19912
|
2715001000NRG24240420241806872
|
3396464480
|
24/04/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL0056513
|
00462
|
UCBA0001095
|
1740
|
30/04/2024
|
No Such Account
|
|
65
|
RJ2715019_240424FTO_19912
|
2715001000NRG24240420241806873
|
3396464481
|
24/04/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL0056513
|
00462
|
UCBA0001095
|
1800
|
30/04/2024
|
No Such Account
|
|
66
|
RJ2715019_300424FTO_22967
|
2715001000NRG24290420241807946
|
3910214291
|
30/04/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL0056669
|
00462
|
UCBA0001095
|
2212
|
09/05/2024
|
No Such Account
|