|
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
|
RJ2719999121_031122FTO_280065
|
2719002000NRG23011120220484760
|
NAVU
|
NAVU
|
2719002WL0015866
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
2530
|
No Such Account
|
|
2
|
RJ2719999121_130123FTO_361792
|
2719005000NRG23120120230615984
|
MAHESDAR PURI
|
MAHESDAR PURI
|
2719005WL019956
|
00698
|
RMGB0000080
|
XXXXXXXX64
|
2561
|
No Such Account
|
|
3
|
RJ2719999121_130123FTO_361792
|
2719005000NRG23120120230615993
|
CHAMPAT KUNWAR
|
CHAMPAT KUNWAR
|
2719005WL019956
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
2561
|
No Such Account
|
|
4
|
RJ2719999121_090123APB_FTO_357383
|
2719002000NRG23090120230601429
|
KARI
|
KARI
|
2719002WL019659
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
1890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
RJ2719999121_090123APB_FTO_357383
|
2719002000NRG23060120230594568
|
LILU DEVI
|
LILU DEVI
|
2719002WL019468
|
00698
|
RMGB0000093
|
XXXXXXXXX44
|
2898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2719999121_260822FTO_213339
|
2719002000NRG23250820220443119
|
NAVU
|
NAVU
|
2719002WL013012
|
00468
|
UBIN0575313
|
XXXXXXXXXXXXX70
|
840
|
No Such Account
|
|
7
|
RJ2719999121_260822FTO_213339
|
2719002000NRG23250820220443104
|
Hastu
|
Hastu
|
2719002WL013012
|
00698
|
RMGB0000093
|
XXXXXXXXX33
|
1470
|
No Such Account
|
|
8
|
RJ2719999121_060722FTO_111611
|
2719002000NRG23030720220238678
|
GOPAL RAM
|
GOPAL RAM
|
2719002WL007637
|
00698
|
RMGB0000093
|
XXXXXXXXXXXX16
|
2266
|
No Such Account
|
|
9
|
RJ2719999121_071122FTO_284756
|
2719004000NRG23031120220486845
|
HIRI
|
HIRI
|
2719004WL0015980
|
00698
|
RMGB0000086
|
XXXXXXXXX11
|
1980
|
No Such Account
|
|
10
|
RJ2719999121_221122APB_FTO_298854
|
2719002000NRG23211120220498204
|
SHANTI
|
SHANTI
|
2719002WL016799
|
00415
|
SBIN0031186
|
XXXXXXXXX03
|
2748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2719999121_221122APB_FTO_298854
|
2719002000NRG23211120220498711
|
KARI
|
KARI
|
2719002WL016815
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
2160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
RJ2719999121_221122APB_FTO_298854
|
2719002000NRG23211120220498214
|
BHAGU
|
BHAGU
|
2719002WL016799
|
00415
|
SBIN0031186
|
XXXXXXXXX65
|
916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2719999121_261222APB_FTO_340585
|
2719004000NRG23261220220566563
|
LAXMI
|
LAXMI
|
2719004WL018833
|
00698
|
RMGB0000089
|
XXXXXXXXX12
|
2200
|
A/c Blocked or Frozen
|
|
14
|
RJ2719999121_060722APB_FTO_111640
|
2719002000NRG23030720220238364
|
RANJU
|
RANJU
|
2719002WL007627
|
00415
|
SBIN0031186
|
XXXXXXXXX33
|
1568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2719999121_180722FTO_143102
|
2719004000NRG23130720220304333
|
ANDU
|
ANDU
|
2719004WL0009401
|
00698
|
RMGB0000089
|
XXXXXXXXX58
|
195
|
No Such Account
|
|
16
|
RJ2719999121_060922FTO_218809
|
2719002000NRG23020920220450393
|
CHOGARAM
|
CHOGARAM
|
2719002WL013361
|
00415
|
SBIN0RRMRGB
|
XXXXXXXXX61
|
1050
|
No Such Account
|
|
17
|
RJ2719999121_071122APB_FTO_284747
|
2719002000NRG23071120220488370
|
LILU
|
LILU
|
2719002WL016133
|
00606
|
SBIN0RRMRGB
|
XXXXXXXXX44
|
2210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2719999121_071122APB_FTO_284747
|
2719002000NRG23071120220488491
|
BHAGU
|
BHAGU
|
2719002WL016137
|
00415
|
SBIN0031186
|
XXXXXXXXX65
|
3108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2719999121_160922FTO_231312
|
2719002000NRG23250820220444705
|
NAVU
|
NAVU
|
2719002WL0013086
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX70
|
1512
|
No Such Account
|
|
20
|
RJ2719999121_160922FTO_231312
|
2719002000NRG23150920220456949
|
NAVU
|
NAVU
|
2719002WL0013931
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX70
|
840
|
No Such Account
|
|
21
|
RJ2719999121_250722FTO_169188
|
2719002000NRG23250720220357990
|
NAVU
|
NAVU
|
2719002WL0010730
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
1512
|
No Such Account
|
|
22
|
RJ2719999121_101222FTO_322841
|
2719004000NRG23161120220494426
|
SOMA RAM
|
SOMA RAM
|
2719004WL0016496
|
00415
|
SBIN0060382
|
XXXXXXXXX39
|
1640
|
No Such Account
|
|
23
|
RJ2719999121_150323APB_FTO_409499
|
2719005000NRG23140320230673470
|
Sita Devi
|
Sita Devi
|
2719005WL021818
|
00606
|
SBIN0RRMRGB
|
XXXXXXXXX10
|
1848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2719999121_150323APB_FTO_409499
|
2719005000NRG23140320230676058
|
Popat lal
|
Popat lal
|
2719005WL021840
|
00691
|
IPOS0000001
|
XXXXXXXXXX42
|
2730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2719999121_150323APB_FTO_409499
|
2719005000NRG23140320230673465
|
LASHU DEVI
|
LASHU DEVI
|
2719005WL021818
|
00606
|
SBIN0RRMRGB
|
XXXXXXXXX79
|
1386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2719999121_150323APB_FTO_409499
|
2719005000NRG23140320230673472
|
JAMANA DEVI
|
JAMANA DEVI
|
2719005WL021818
|
00606
|
SBIN0RRMRGB
|
XXXXXXXXX08
|
1617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2719999121_061222APB_FTO_315077
|
2719002000NRG23061220220512577
|
LILU
|
LILU
|
2719002WL017348
|
00698
|
RMGB0000093
|
XXXXXXXXX44
|
1980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2719999121_061222APB_FTO_315077
|
2719002000NRG23061220220512679
|
KARI
|
KARI
|
2719002WL017354
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
2795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
RJ2719999121_061222APB_FTO_315077
|
2719002000NRG23061220220512621
|
SHANTI
|
SHANTI
|
2719002WL017350
|
00415
|
SBIN0031186
|
XXXXXXXXX03
|
2925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2719999121_191222APB_FTO_329382
|
2719002000NRG23191220220540806
|
SHANTI
|
SHANTI
|
2719002WL018147
|
00415
|
SBIN0031186
|
XXXXXXXXX03
|
876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2719999121_191222APB_FTO_329382
|
2719002000NRG23191220220540778
|
LILU
|
LILU
|
2719002WL018145
|
00698
|
RMGB0000093
|
XXXXXXXXX44
|
1095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2719999121_200123APB_FTO_366923
|
2719002000NRG23190120230621770
|
LILU DEVI
|
LILU DEVI
|
2719002WL020104
|
00698
|
RMGB0000093
|
XXXXXXXXX44
|
2652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2719999121_200123APB_FTO_366923
|
2719002000NRG23190120230622101
|
SANGI DEVI
|
SANGI DEVI
|
2719002WL020112
|
00415
|
SBIN0031186
|
XXXXXXXXX14
|
1784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2719999121_211022APB_FTO_268851
|
2719002000NRG23181020220475349
|
LILU
|
LILU
|
2719002WL015337
|
00606
|
SBIN0RRMRGB
|
XXXXXXXXX44
|
2760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2719999121_041022FTO_246462
|
2719002000NRG23031020220466021
|
NAVU
|
NAVU
|
2719002WL0014707
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
840
|
No Such Account
|
|
36
|
RJ2719999121_041022FTO_246462
|
2719002000NRG23031020220466020
|
NAVU
|
NAVU
|
2719002WL0014707
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
1512
|
No Such Account
|
|
37
|
RJ2719999121_041022FTO_246462
|
2719002000NRG23031020220466023
|
NAVU
|
NAVU
|
2719002WL0014709
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
2343
|
No Such Account
|
|
38
|
RJ2719999121_211022APB_FTO_270955
|
2719002000NRG23211020220478733
|
KARI
|
KARI
|
2719002WL015622
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
RJ2719999121_250722FTO_170765
|
2719002000NRG23250720220361683
|
NAVU
|
NAVU
|
2719002WL0010796
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
2343
|
No Such Account
|
|
40
|
RJ2719999121_280123APB_FTO_379401
|
2719004000NRG23280120230660692
|
THAVARI
|
THAVARI
|
2719004WL020977
|
00698
|
RMGB0000089
|
XXXXXXXXX56
|
1890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2719999121_281022FTO_275673
|
2719002000NRG23271020220483504
|
NAVU
|
NAVU
|
2719002WL015802
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
2530
|
No Such Account
|
|
42
|
RJ2719999121_071022APB_FTO_251282
|
2719002000NRG23061020220468365
|
KARI
|
KARI
|
2719002WL014933
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
1610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
RJ2719999121_120922FTO_225955
|
2719002000NRG23100920220455145
|
NAVU
|
NAVU
|
2719002WL0013785
|
00468
|
UBIN0575313
|
XXXXXXXXXXXXX70
|
2343
|
No Such Account
|
|
44
|
RJ2719999121_141122FTO_292200
|
2719005000NRG23141120220494096
|
CHAMPAT KUNWAR
|
CHAMPAT KUNWAR
|
2719005WL016476
|
00698
|
RMGB0000080
|
XXXXXXXXX09
|
1230
|
No Such Account
|
|
45
|
RJ2719999121_281022FTO_275701
|
2719002000NRG23211020220478909
|
NAVU
|
NAVU
|
2719002WL0015633
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
1512
|
No Such Account
|
|
46
|
RJ2719999121_281022FTO_275701
|
2719002000NRG23211020220478910
|
NAVU
|
NAVU
|
2719002WL0015633
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
840
|
No Such Account
|
|
47
|
RJ2719999121_221222APB_FTO_334982
|
2719002000NRG23201220220541415
|
KARI
|
KARI
|
2719002WL018176
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX01
|
2520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
RJ2719999121_111022FTO_258139
|
2719002000NRG23111020220471816
|
NAVU
|
NAVU
|
2719002WL015168
|
00468
|
UBIN0915394
|
XXXXXXXXXXXXX70
|
2530
|
No Such Account
|
|
49
|
RJ2719999121_150323FTO_409457
|
2719003000NRG23140320230731729
|
HASTU BEN
|
HASTU BEN
|
2719003WL022357
|
00415
|
SBIN0031320
|
XXXXXXXXX26
|
2170
|
Account closed
|
|
50
|
RJ2719999121_230223APB_FTO_393482
|
2719002000NRG23220220230665307
|
INDRA
|
INDRA
|
2719002WL021286
|
00415
|
SBIN0031186
|
XXXXXXXXX24
|
1400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2719999121_230223APB_FTO_393482
|
2719002000NRG23220220230665315
|
MANJU
|
MANJU
|
2719002WL021286
|
00415
|
SBIN0031186
|
XXXXXXXXX87
|
800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2719999121_240922FTO_240728
|
2719002000NRG23230920220461472
|
NAVU
|
NAVU
|
2719002WL0014413
|
00468
|
UBIN0829072
|
XXXXXXXXXXXXX70
|
2343
|
No Such Account
|