|
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
|
RJ2715018_010524APB_FTO_23434
|
2715006000NRG25010520240044640
|
3628034318
|
01/05/2024
|
Santosh Sankhla
|
Santosh Sankhla
|
2715006WL001178
|
00415
|
SBIN0031649
|
1600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715018_010524APB_FTO_23434
|
2715006208NRG25290420240042157
|
3628034677
|
01/05/2024
|
Leela Choudhary
|
Leela Choudhary
|
2715006208WL001103
|
00048
|
BKID0006612
|
3060
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715018_010524FTO_23751
|
2715006196NRG24010520241809916
|
3814057382
|
01/05/2024
|
ULFAT
|
ULFAT
|
2715006WL0056925
|
00415
|
SBIN0031681
|
1125
|
07/05/2024
|
No Such Account
|
|
4
|
RJ2715018_010524FTO_23751
|
2715006196NRG24010520241809917
|
3814057383
|
01/05/2024
|
ULFAT
|
ULFAT
|
2715006WL0056925
|
00415
|
SBIN0031681
|
1170
|
07/05/2024
|
No Such Account
|
|
5
|
RJ2715018_010524FTO_23751
|
2715006196NRG24010520241809915
|
3814057388
|
01/05/2024
|
ULFAT
|
ULFAT
|
2715006WL0056925
|
00415
|
SBIN0031681
|
2200
|
07/05/2024
|
No Such Account
|
|
6
|
RJ2715018_010524FTO_23751
|
2715006196NRG24010520241809914
|
3814057387
|
01/05/2024
|
ULFAT
|
ULFAT
|
2715006WL0056925
|
00415
|
SBIN0031681
|
2400
|
07/05/2024
|
No Such Account
|
|
7
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736805
|
3220981609
|
02/04/2024
|
Puni
|
Puni
|
2715006WL053803
|
00048
|
BKID0006612
|
170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736792
|
3220981536
|
02/04/2024
|
Papu Devi
|
Papu Devi
|
2715006WL053803
|
00048
|
BKID0006612
|
425
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736778
|
3220981640
|
02/04/2024
|
SAMU DEVI
|
SAMU DEVI
|
2715006WL053803
|
00048
|
BKID0006612
|
680
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736793
|
3220981629
|
02/04/2024
|
Kamla Devi
|
Kamla Devi
|
2715006WL053803
|
00048
|
BKID0006612
|
935
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736802
|
3220981620
|
02/04/2024
|
Manju
|
Manju
|
2715006WL053803
|
00048
|
BKID0006612
|
935
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736806
|
3220981641
|
02/04/2024
|
Kamla
|
Kamla
|
2715006WL053803
|
00048
|
BKID0006612
|
935
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736879
|
3220981917
|
02/04/2024
|
Barju Devi
|
Barju Devi
|
2715006WL053803
|
00048
|
BKID0006612
|
935
|
23/04/2024
|
A/c Blocked or Frozen
|
|
14
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736824
|
3220981624
|
02/04/2024
|
SAMU DEVI
|
SAMU DEVI
|
2715006WL053803
|
00048
|
BKID0006612
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736825
|
3220981623
|
02/04/2024
|
DHOBI DEVI
|
DHOBI DEVI
|
2715006WL053803
|
00048
|
BKID0006612
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715018_020424APB_FTO_646
|
2715006182NRG24010420241737319
|
3220981782
|
02/04/2024
|
Harku Devi
|
Harku Devi
|
2715006182WL053823
|
00048
|
BKID0006612
|
1815
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715018_020424APB_FTO_646
|
2715006000NRG24010420241736886
|
3220981599
|
02/04/2024
|
Leela Choudhary
|
Leela Choudhary
|
2715006WL053804
|
00048
|
BKID0006612
|
2805
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715018_020524APB_FTO_24319
|
2715006000NRG25010520240047769
|
3809594427
|
02/05/2024
|
shobha ram
|
shobha ram
|
2715006WL001290
|
00048
|
BKID0006612
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715018_020524APB_FTO_24319
|
2715006000NRG25010520240047833
|
3809594273
|
02/05/2024
|
sangita
|
sangita
|
2715006WL001291
|
00048
|
BKID0006612
|
2024
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161896
|
4707360086
|
03/06/2024
|
Pani Devi
|
Pani Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
111
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161836
|
4707360073
|
03/06/2024
|
Papu Devi
|
Papu Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
222
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161831
|
4707360081
|
03/06/2024
|
Kamla Devi
|
Kamla Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
777
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161881
|
4707360089
|
03/06/2024
|
Manju Devi
|
Manju Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
888
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161899
|
4707360108
|
03/06/2024
|
Samu Devi
|
Samu Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
999
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161833
|
4707360096
|
03/06/2024
|
Palu Devi
|
Palu Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
1110
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715018_030624APB_FTO_48832
|
2715006208NRG25010620240161850
|
4707360119
|
03/06/2024
|
Pintu Devi
|
Pintu Devi
|
2715006208WL004930
|
00048
|
BKID0006612
|
1221
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715018_040424APB_FTO_6490
|
2715006196NRG24040420241764442
|
3221029813
|
04/04/2024
|
Bhanwari
|
Bhanwari
|
2715006196WL054757
|
00415
|
SBIN0031681
|
1179
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715018_040424APB_FTO_6490
|
2715006000NRG24030420241749918
|
3221029603
|
04/04/2024
|
Pataki
|
Pataki
|
2715006WL054275
|
00698
|
RMGB0000604
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715018_040424APB_FTO_6490
|
2715006201NRG24040420241758619
|
3221029907
|
04/04/2024
|
Guddi
|
Guddi
|
2715006201WL054604
|
00415
|
SBIN0031649
|
1640
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715018_040424APB_FTO_6490
|
2715006191NRG24040420241765700
|
3221029439
|
04/04/2024
|
raju kanwar
|
raju kanwar
|
2715006191WL054800
|
00078
|
CNRB0003399
|
1809
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715018_040424FTO_6190
|
2715006196NRG24040420241767512
|
3220247558
|
04/04/2024
|
ULFAT
|
ULFAT
|
2715006WL0054853
|
00415
|
SBIN0031681
|
1125
|
23/04/2024
|
Account closed
|
|
32
|
RJ2715018_040424FTO_6190
|
2715006000NRG24040420241765406
|
3220247570
|
04/04/2024
|
Barju Devi
|
Barju Devi
|
2715006WL0054793
|
00048
|
BKID0006612
|
1440
|
23/04/2024
|
A/c Blocked or Frozen
|
|
33
|
RJ2715018_080424APB_FTO_10194
|
2715006000NRG24070420241793157
|
3220710766
|
08/04/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715006WL055694
|
00415
|
SBIN0005870
|
468
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715018_080424APB_FTO_10194
|
2715006000NRG24070420241793208
|
3220711226
|
08/04/2024
|
CHANDU DEVI
|
CHANDU DEVI
|
2715006WL055694
|
00048
|
BKID0006612
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715018_080424APB_FTO_10194
|
2715006196NRG24040420241770121
|
3220710741
|
08/04/2024
|
ULFAT
|
ULFAT
|
2715006196WL054903
|
00415
|
SBIN0031681
|
1170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715018_080424APB_FTO_10194
|
2715006000NRG24070420241793206
|
3220711006
|
08/04/2024
|
samudevi
|
samudevi
|
2715006WL055694
|
00553
|
INDB0000452
|
1287
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
RJ2715018_080424APB_FTO_10194
|
2715006000NRG24070420241793227
|
3220711081
|
08/04/2024
|
tara
|
tara
|
2715006WL055695
|
00415
|
SBIN0031681
|
1298
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715018_080424APB_FTO_10194
|
2715006000NRG24080420241793614
|
3220711212
|
08/04/2024
|
Mahi Ram
|
Mahi Ram
|
2715006WL055702
|
00698
|
RMGB0000604
|
1440
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
RJ2715018_080424APB_FTO_10345
|
2715006000NRG24080420241793823
|
3220950049
|
08/04/2024
|
bhagirat
|
bhagirat
|
2715006WL055727
|
00415
|
SBIN0031681
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715018_090524APB_FTO_31103
|
2715006201NRG25080520240071392
|
4003598308
|
09/05/2024
|
THAMA
|
THAMA
|
2715006201WL002068
|
00415
|
SBIN0051114
|
680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715018_090524APB_FTO_31103
|
2715006201NRG25080520240071383
|
4003598282
|
09/05/2024
|
FIROJ
|
FIROJ
|
2715006201WL002068
|
00415
|
SBIN0031649
|
1530
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715018_100524APB_FTO_32338
|
2715006000NRG25090520240081823
|
4044385767
|
10/05/2024
|
samudevi
|
samudevi
|
2715006WL002352
|
00553
|
INDB0000452
|
600
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
RJ2715018_100524APB_FTO_32338
|
2715006000NRG25090520240081772
|
4044385802
|
10/05/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715006WL002352
|
00415
|
SBIN0005870
|
1200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715018_100524APB_FTO_32338
|
2715006000NRG25090520240079140
|
4044385856
|
10/05/2024
|
tara
|
tara
|
2715006WL002289
|
00415
|
SBIN0031681
|
1812
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715018_100624APB_FTO_56060
|
2715006000NRG25100620240195380
|
4946917209
|
10/06/2024
|
Tulsa Ram
|
Tulsa Ram
|
2715006WL006071
|
00078
|
CNRB0003399
|
1818
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715018_100624APB_FTO_56060
|
2715006201NRG25100620240195734
|
4946917302
|
10/06/2024
|
Firdos
|
Firdos
|
2715006201WL006076
|
00415
|
SBIN0051114
|
2200
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715018_100624APB_FTO_56060
|
2715006201NRG25100620240195767
|
4946917256
|
10/06/2024
|
Guddi
|
Guddi
|
2715006201WL006076
|
00415
|
SBIN0031649
|
2200
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715018_100624APB_FTO_56060
|
2715006000NRG25100620240195417
|
4946917335
|
10/06/2024
|
Chidi
|
Chidi
|
2715006WL006072
|
00415
|
SBIN0051092
|
2800
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715018_110624APB_FTO_56538
|
2715006000NRG25100620240196441
|
5017715907
|
11/06/2024
|
tara
|
tara
|
2715006WL006092
|
00415
|
SBIN0031681
|
1566
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715018_110624APB_FTO_56538
|
2715006000NRG25100620240196561
|
5017715850
|
11/06/2024
|
samudevi
|
samudevi
|
2715006WL006093
|
00553
|
INDB0000452
|
2100
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
RJ2715018_110624APB_FTO_56538
|
2715006000NRG25100620240196564
|
5017715884
|
11/06/2024
|
REKHA
|
REKHA
|
2715006WL006093
|
00415
|
SBIN0031649
|
2275
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715018_120624APB_FTO_57664
|
2715006000NRG25120620240208107
|
5016130275
|
12/06/2024
|
TIPU KANWAR
|
TIPU KANWAR
|
2715006WL006570
|
00462
|
UCBA0001305
|
140
|
15/06/2024
|
KYC Documents Pending
|
|
53
|
RJ2715018_120624APB_FTO_57664
|
2715006000NRG25120620240208108
|
5016130259
|
12/06/2024
|
CHOTI
|
CHOTI
|
2715006WL006570
|
00462
|
UCBA0001305
|
980
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715018_150524APB_FTO_34732
|
2715006000NRG25140520240090642
|
4107471279
|
15/05/2024
|
NAINI DEVI
|
NAINI DEVI
|
2715006WL002638
|
00415
|
SBIN0031649
|
1280
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715018_170524APB_FTO_36744
|
2715006000NRG25170520240098255
|
4224034550
|
17/05/2024
|
SUKHI
|
SUKHI
|
2715006WL002952
|
00462
|
UCBA0001305
|
1221
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715018_170524APB_FTO_36744
|
2715006182NRG25170520240096740
|
4224034489
|
17/05/2024
|
Harku Devi
|
Harku Devi
|
2715006182WL002883
|
00048
|
BKID0006612
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715018_170524APB_FTO_36744
|
2715006182NRG25170520240096744
|
4224034347
|
17/05/2024
|
Seeta Devi
|
Seeta Devi
|
2715006182WL002883
|
00048
|
BKID0006612
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715018_170524APB_FTO_36744
|
2715006000NRG25170520240098403
|
4224034394
|
17/05/2024
|
sangita
|
sangita
|
2715006WL002954
|
00048
|
BKID0006612
|
1804
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715018_170524APB_FTO_36744
|
2715006000NRG25170520240098447
|
4224034475
|
17/05/2024
|
Shayri
|
Shayri
|
2715006WL002954
|
00048
|
BKID0006612
|
1804
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
RJ2715018_170524APB_FTO_36744
|
2715006182NRG25170520240096660
|
4224034405
|
17/05/2024
|
DHALU DEVI
|
DHALU DEVI
|
2715006182WL002881
|
00048
|
BKID0006612
|
1848
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
RJ2715018_170524APB_FTO_36744
|
2715006182NRG25170520240096663
|
4224034327
|
17/05/2024
|
Suman
|
Suman
|
2715006182WL002881
|
00048
|
BKID0006612
|
1848
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
RJ2715018_170524APB_FTO_36744
|
2715006000NRG25160520240094291
|
4224034400
|
17/05/2024
|
Leela Choudhary
|
Leela Choudhary
|
2715006WL002766
|
00048
|
BKID0006612
|
3060
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715018_180424APB_FTO_14930
|
2715006208NRG25160420240006047
|
3371826594
|
18/04/2024
|
Leela Choudhary
|
Leela Choudhary
|
2715006208WL000170
|
00048
|
BKID0006612
|
2040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715018_210524APB_FTO_39939
|
2715006000NRG25210520240114699
|
4242890544
|
21/05/2024
|
shanti
|
shanti
|
2715006WL003537
|
00462
|
UCBA0001305
|
1272
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715018_220524APB_FTO_41644
|
2715006000NRG25220520240123793
|
4332175408
|
22/05/2024
|
DHELDI
|
DHELDI
|
2715006WL003822
|
00462
|
UCBA0001305
|
1040
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715018_220524APB_FTO_41644
|
2715006000NRG25220520240123766
|
4332175399
|
22/05/2024
|
RADHA
|
RADHA
|
2715006WL003822
|
00462
|
UCBA0001305
|
1248
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715018_220524APB_FTO_41644
|
2715006000NRG25210520240116361
|
4332175537
|
22/05/2024
|
Chidi
|
Chidi
|
2715006WL003575
|
00415
|
SBIN0051092
|
2460
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715018_220524APB_FTO_41677
|
2715006000NRG25220520240123936
|
4332004585
|
22/05/2024
|
amaki
|
amaki
|
2715006WL003824
|
00462
|
UCBA0001305
|
840
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715018_240424APB_FTO_20368
|
2715006000NRG25240420240032117
|
3400374467
|
24/04/2024
|
Guddi
|
Guddi
|
2715006WL000891
|
00415
|
SBIN0031649
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715018_240424APB_FTO_20368
|
2715006000NRG25240420240032088
|
3400374493
|
24/04/2024
|
Firdos
|
Firdos
|
2715006WL000891
|
00415
|
SBIN0051114
|
1800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715018_250424APB_FTO_21008
|
2715006000NRG25250420240034709
|
3552971937
|
25/04/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715006WL000959
|
00415
|
SBIN0005870
|
606
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715018_250424APB_FTO_21008
|
2715006000NRG25250420240034748
|
3552971863
|
25/04/2024
|
samudevi
|
samudevi
|
2715006WL000959
|
00553
|
INDB0000452
|
1212
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
RJ2715018_250524APB_FTO_44571
|
2715006000NRG25250520240138621
|
4384727880
|
25/05/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715006WL004223
|
00415
|
SBIN0005870
|
340
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715018_250524APB_FTO_44571
|
2715006000NRG25240520240134672
|
4384727856
|
25/05/2024
|
samudevi
|
samudevi
|
2715006WL004129
|
00553
|
INDB0000452
|
1539
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
RJ2715018_270524APB_FTO_45709
|
2715006000NRG25270520240140819
|
4764850625
|
27/05/2024
|
CHOTI
|
CHOTI
|
2715006WL004276
|
00462
|
UCBA0001305
|
1248
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715018_280524APB_FTO_46254
|
2715006196NRG25280520240145602
|
4766883495
|
28/05/2024
|
Bhanwari
|
Bhanwari
|
2715006196WL004380
|
00415
|
SBIN0031681
|
1368
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715018_290424FTO_22597
|
2715006000NRG24290420241808889
|
3630655732
|
29/04/2024
|
bhagirat
|
bhagirat
|
2715006WL0056792
|
00415
|
SBIN0031681
|
100
|
04/05/2024
|
Account closed
|
|
78
|
RJ2715018_290524APB_FTO_46803
|
2715006182NRG25280520240145880
|
4707962976
|
29/05/2024
|
shobha ram
|
shobha ram
|
2715006182WL004384
|
00048
|
BKID0006612
|
1430
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715018_290524APB_FTO_46803
|
2715006182NRG25280520240145929
|
4707962980
|
29/05/2024
|
Pushpa devi
|
Pushpa devi
|
2715006182WL004385
|
00048
|
BKID0006612
|
1740
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715018_290524APB_FTO_46803
|
2715006182NRG25280520240146155
|
4707963043
|
29/05/2024
|
Shayri
|
Shayri
|
2715006182WL004388
|
00048
|
BKID0006612
|
2040
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
RJ2715018_300524APB_FTO_47850
|
2715006000NRG25300520240153440
|
4764867474
|
30/05/2024
|
NAINI DEVI
|
NAINI DEVI
|
2715006WL004672
|
00415
|
SBIN0031649
|
1980
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715018_300524APB_FTO_47850
|
2715006208NRG25300520240152494
|
4764867282
|
30/05/2024
|
Leela Choudhary
|
Leela Choudhary
|
2715006208WL004619
|
00048
|
BKID0006612
|
2805
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715018_310524APB_FTO_48510
|
2715006180NRG25300520240156462
|
4764455635
|
31/05/2024
|
Santosh Sankhla
|
Santosh Sankhla
|
2715006180WL004735
|
00415
|
SBIN0031649
|
1284
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|