|
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
|
RJ2715004_010424APB_FTO_439
|
2715004000NRG24300320241727362
|
3216728205
|
01/04/2024
|
HADAMANRAM
|
HADAMANRAM
|
2715004WL053387
|
00089
|
CBIN0280453
|
340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715004_010424APB_FTO_439
|
2715004000NRG24010420241734660
|
3216728497
|
01/04/2024
|
SOHANI
|
SOHANI
|
2715004WL053731
|
00089
|
CBIN0280453
|
1710
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715004_010424APB_FTO_545
|
2715004000NRG24010420241738780
|
3216866035
|
01/04/2024
|
dinesh Bishnoi
|
dinesh Bishnoi
|
2715004WL053847
|
00415
|
SBIN0005846
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715004_010424APB_FTO_570
|
2715004000NRG24300320241726950
|
3216845957
|
01/04/2024
|
GOGALI ji
|
GOGALI ji
|
2715004WL053379
|
00415
|
SBIN0005846
|
660
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715004_010424APB_FTO_570
|
2715004000NRG24300320241726948
|
3216845959
|
01/04/2024
|
CHOTAKI JI
|
CHOTAKI JI
|
2715004WL053379
|
00415
|
SBIN0005846
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715004_010424APB_FTO_570
|
2715004000NRG24300320241726892
|
3216846016
|
01/04/2024
|
DAKHUDI JI
|
DAKHUDI JI
|
2715004WL053379
|
00415
|
SBIN0005846
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715004_010424APB_FTO_570
|
2715004000NRG24300320241726970
|
3216846002
|
01/04/2024
|
INDARA
|
INDARA
|
2715004WL053379
|
00415
|
SBIN0005846
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715004_010424APB_FTO_570
|
2715004000NRG24300320241726982
|
3216845977
|
01/04/2024
|
BHANVARI
|
BHANVARI
|
2715004WL053379
|
00415
|
SBIN0005846
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715004_010424FTO_336
|
2715004000NRG24310320241729424
|
3216708703
|
01/04/2024
|
EGYARSHI
|
EGYARSHI
|
2715004WL0053460
|
00045
|
BARB0JODHPU
|
1400
|
23/04/2024
|
Account closed
|
|
10
|
RJ2715004_010524FTO_24023
|
2715004000NRG24010520241809895
|
3809257653
|
01/05/2024
|
GENDU KANWAR
|
GENDU KANWAR
|
2715004WL0056921
|
00089
|
CBIN0280453
|
720
|
07/05/2024
|
Account Holder Expired
|
|
11
|
RJ2715004_010524FTO_24023
|
2715004000NRG24010520241809892
|
3809257654
|
01/05/2024
|
GENDU KANWAR
|
GENDU KANWAR
|
2715004WL0056921
|
00089
|
CBIN0280453
|
840
|
07/05/2024
|
Account Holder Expired
|
|
12
|
RJ2715004_030424APB_FTO_5243
|
2715004000NRG24030420241753074
|
3221173754
|
03/04/2024
|
SAYARI
|
SAYARI
|
2715004WL054384
|
00415
|
SBIN0005846
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715004_030624APB_FTO_49469
|
2715004000NRG25030620240167421
|
4707426021
|
03/06/2024
|
SITA DEVI
|
SITA DEVI
|
2715004WL005113
|
00415
|
SBIN0005846
|
570
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715004_030624APB_FTO_49469
|
2715004000NRG25030620240166681
|
4707426161
|
03/06/2024
|
SUSHILA
|
SUSHILA
|
2715004WL005094
|
00698
|
RMGB0000296
|
1700
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715004_030624APB_FTO_49469
|
2715004000NRG25030620240166747
|
4707426199
|
03/06/2024
|
PUSAP KAWAR
|
PUSAP KAWAR
|
2715004WL005094
|
00698
|
RMGB0000296
|
1700
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715004_030624APB_FTO_49472
|
2715004000NRG25030620240167619
|
4707417285
|
03/06/2024
|
RAMA DEVI
|
RAMA DEVI
|
2715004WL005115
|
00415
|
SBIN0032319
|
2520
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715004_040424APB_FTO_6684
|
2715004102NRG24040420241772083
|
3220487184
|
04/04/2024
|
SAYARI
|
SAYARI
|
2715004WL054973
|
00415
|
SBIN0005846
|
450
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715004_050424APB_FTO_8778
|
2715004000NRG24050420241779308
|
3221345014
|
05/04/2024
|
MANGI DEVI
|
MANGI DEVI
|
2715004WL055321
|
00354
|
PUNB0082400
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715004_050424APB_FTO_8778
|
2715004000NRG24050420241779357
|
3221345013
|
05/04/2024
|
BHANVRI DEVI
|
BHANVRI DEVI
|
2715004WL055321
|
00354
|
PUNB0082400
|
1440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715004_050424APB_FTO_8778
|
2715004000NRG24050420241779495
|
3221345027
|
05/04/2024
|
MANGI LAL
|
MANGI LAL
|
2715004WL055324
|
00354
|
PUNB0082400
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715004_050424APB_FTO_8795
|
2715004000NRG24050420241781490
|
3221618900
|
05/04/2024
|
GOGALI
|
GOGALI
|
2715004WL055383
|
00089
|
CBIN0280453
|
170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715004_050424APB_FTO_8857
|
2715004000NRG24050420241779686
|
3221345418
|
05/04/2024
|
shiyama devi
|
shiyama devi
|
2715004WL055328
|
00089
|
CBIN0280453
|
1440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715004_050424APB_FTO_8857
|
2715004000NRG24050420241779731
|
3221345339
|
05/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2715004WL055328
|
00089
|
CBIN0280453
|
1560
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715004_050424APB_FTO_8901
|
2715004000NRG24050420241778065
|
3221539293
|
05/04/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
2715004WL055234
|
00415
|
SBIN0031204
|
1440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715004_050424APB_FTO_8901
|
2715004000NRG24050420241778447
|
3221539288
|
05/04/2024
|
dariyav
|
dariyav
|
2715004WL055243
|
00045
|
BARB0BILARA
|
2000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715004_050424APB_FTO_8944
|
2715004000NRG24050420241783484
|
3221532003
|
05/04/2024
|
SHIV RAM
|
SHIV RAM
|
2715004WL055435
|
00462
|
UCBA0000639
|
110
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715004_050424APB_FTO_8961
|
2715004000NRG24050420241778817
|
3221233297
|
05/04/2024
|
KHUDAKI
|
KHUDAKI
|
2715004WL055292
|
00462
|
UCBA0000639
|
700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715004_050424FTO_7415
|
2715004000NRG24050420241775902
|
3220247146
|
05/04/2024
|
EGYARSHI
|
EGYARSHI
|
2715004WL0055152
|
00045
|
BARB0JODHPU
|
1620
|
23/04/2024
|
Account closed
|
|
29
|
RJ2715004_050624APB_FTO_51641
|
2715004000NRG25050620240173237
|
4822825362
|
05/06/2024
|
UKAR RAM
|
UKAR RAM
|
2715004WL005295
|
00045
|
BARB0BILARA
|
200
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715004_050624APB_FTO_51641
|
2715004000NRG25050620240173185
|
4822825218
|
05/06/2024
|
DHAGALAI
|
DHAGALAI
|
2715004WL005295
|
00415
|
SBIN0005846
|
2800
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715004_060624APB_FTO_53046
|
2715004000NRG25060620240179314
|
4917935577
|
06/06/2024
|
SAPUDI
|
SAPUDI
|
2715004WL005465
|
00462
|
UCBA0000639
|
266
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715004_060624APB_FTO_53046
|
2715004000NRG25060620240178961
|
4917935736
|
06/06/2024
|
ARABA KHATUN
|
ARABA KHATUN
|
2715004WL005457
|
00354
|
PUNB0082400
|
1330
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715004_060624APB_FTO_53046
|
2715004000NRG25060620240182255
|
4917935575
|
06/06/2024
|
KHUDAKI
|
KHUDAKI
|
2715004WL005550
|
00462
|
UCBA0000639
|
2100
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715004_070524APB_FTO_29382
|
2715004000NRG25070520240062801
|
3913289850
|
07/05/2024
|
CHANA RAM
|
CHANA RAM
|
2715004WL001792
|
00045
|
BARB0BILARA
|
1800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240196980
|
4947535353
|
10/06/2024
|
PAPLI
|
PAPLI
|
2715004WL006100
|
00462
|
UCBA0000639
|
2280
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240197076
|
4947535382
|
10/06/2024
|
LAXMI KANWAR
|
LAXMI KANWAR
|
2715004WL006101
|
00462
|
UCBA0003283
|
2470
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240197048
|
4947535434
|
10/06/2024
|
VIDIYA
|
VIDIYA
|
2715004WL006100
|
00354
|
PUNB0082400
|
2660
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240197055
|
4947535273
|
10/06/2024
|
SITA DEVI
|
SITA DEVI
|
2715004WL006100
|
00354
|
PUNB0082400
|
2660
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240197056
|
4947535466
|
10/06/2024
|
GOBAR RAM
|
GOBAR RAM
|
2715004WL006100
|
00462
|
UCBA0003283
|
2660
|
13/06/2024
|
Account closed
|
|
40
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240197115
|
4947535490
|
10/06/2024
|
SHOBHA KANWAR
|
SHOBHA KANWAR
|
2715004WL006101
|
00462
|
UCBA0003283
|
2660
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715004_100624APB_FTO_56469
|
2715004000NRG25100620240198059
|
4946847067
|
10/06/2024
|
JATAKI
|
JATAKI
|
2715004WL006158
|
00045
|
BARB0BILARA
|
2090
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081228
|
4044329312
|
11/05/2024
|
PAPLI
|
PAPLI
|
2715004WL002345
|
00462
|
UCBA0000639
|
1485
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081470
|
4044329191
|
11/05/2024
|
VIDIYA
|
VIDIYA
|
2715004WL002348
|
00354
|
PUNB0082400
|
1530
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081477
|
4044329131
|
11/05/2024
|
SITA DEVI
|
SITA DEVI
|
2715004WL002348
|
00354
|
PUNB0082400
|
1530
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081245
|
4044329089
|
11/05/2024
|
KELI DEVI
|
KELI DEVI
|
2715004WL002345
|
00462
|
UCBA0000639
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081445
|
4044329209
|
11/05/2024
|
SHOBHA KANWAR
|
SHOBHA KANWAR
|
2715004WL002348
|
00462
|
UCBA0003283
|
1700
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715004_110524APB_FTO_32584
|
2715004000NRG25090520240081384
|
4044329061
|
11/05/2024
|
LAXMI KANWAR
|
LAXMI KANWAR
|
2715004WL002348
|
00462
|
UCBA0003283
|
1870
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715004_110524APB_FTO_32589
|
2715004000NRG25090520240081062
|
4046696385
|
11/05/2024
|
JAVRI DEVI
|
JAVRI DEVI
|
2715004WL002343
|
00462
|
UCBA0000639
|
1728
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715004_130624APB_FTO_58453
|
2715004000NRG25130620240212966
|
5017677119
|
13/06/2024
|
SITA
|
SITA
|
2715004WL006703
|
00415
|
SBIN0031204
|
175
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715004_130624APB_FTO_58453
|
2715004000NRG25130620240213014
|
5017677090
|
13/06/2024
|
KAMLESH
|
KAMLESH
|
2715004WL006703
|
00089
|
CBIN0280453
|
175
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715004_130624APB_FTO_58453
|
2715004000NRG25130620240212995
|
5017677134
|
13/06/2024
|
SITA
|
SITA
|
2715004WL006703
|
00089
|
CBIN0280453
|
350
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715004_130624APB_FTO_58453
|
2715004000NRG25130620240213010
|
5017677126
|
13/06/2024
|
MAYA
|
MAYA
|
2715004WL006703
|
00089
|
CBIN0280453
|
350
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715004_130624APB_FTO_58516
|
2715004000NRG25130620240209190
|
5017554326
|
13/06/2024
|
kanta devi
|
kanta devi
|
2715004WL006627
|
00698
|
RMGB0000613
|
1800
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715004_130624APB_FTO_58530
|
2715004000NRG25130620240213048
|
5016130421
|
13/06/2024
|
SITA RAM
|
SITA RAM
|
2715004WL006704
|
00089
|
CBIN0280453
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715004_130624APB_FTO_58530
|
2715004000NRG25130620240213086
|
5016130518
|
13/06/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715004WL006704
|
00089
|
CBIN0280453
|
2280
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715004_130624APB_FTO_58538
|
2715004000NRG25130620240209553
|
5017677782
|
13/06/2024
|
TULCHAI
|
TULCHAI
|
2715004WL006637
|
00415
|
SBIN0031204
|
900
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715004_130624APB_FTO_58557
|
2715004000NRG25130620240212748
|
5015929949
|
13/06/2024
|
BHIYARAM
|
BHIYARAM
|
2715004WL006700
|
00462
|
UCBA0000639
|
2470
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715004_140524APB_FTO_34376
|
2715004000NRG25140520240091063
|
4120973758
|
14/05/2024
|
dinesh Bishnoi
|
dinesh Bishnoi
|
2715004WL002649
|
00415
|
SBIN0005846
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715004_140524APB_FTO_34391
|
2715004000NRG25130520240087363
|
4123739682
|
14/05/2024
|
LEELA Devi
|
LEELA Devi
|
2715004WL002554
|
00415
|
SBIN0005846
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715004_170524APB_FTO_37172
|
2715004000NRG25170520240097548
|
4224071042
|
17/05/2024
|
RAMNIWAS
|
RAMNIWAS
|
2715004WL002911
|
00468
|
UBIN0818739
|
2275
|
22/05/2024
|
Account closed
|
|
61
|
RJ2715004_180424APB_FTO_14860
|
2715004000NRG25180420240009606
|
3365307274
|
18/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2715004WL000274
|
00089
|
CBIN0280453
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715004_180424APB_FTO_14860
|
2715004000NRG25180420240009619
|
3365307347
|
18/04/2024
|
MEINA
|
MEINA
|
2715004WL000274
|
00089
|
CBIN0280453
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715004_190424APB_FTO_15577
|
2715004000NRG25190420240011574
|
3372296301
|
19/04/2024
|
MANGI DEVI
|
MANGI DEVI
|
2715004WL000310
|
00354
|
PUNB0082400
|
1480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715004_190424APB_FTO_15577
|
2715004000NRG25190420240011752
|
3372296464
|
19/04/2024
|
MANGI LAL
|
MANGI LAL
|
2715004WL000312
|
00354
|
PUNB0082400
|
1920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715004_190424APB_FTO_15577
|
2715004000NRG25190420240011627
|
3372296442
|
19/04/2024
|
BHANVRI DEVI
|
BHANVRI DEVI
|
2715004WL000310
|
00354
|
PUNB0082400
|
2035
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715004_200524APB_FTO_39102
|
2715004000NRG25200520240109574
|
4211435952
|
20/05/2024
|
ILAM
|
ILAM
|
2715004WL003391
|
00354
|
PUNB0082400
|
740
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715004_210524APB_FTO_40407
|
2715004000NRG25210520240116075
|
4243114835
|
21/05/2024
|
BHANVRI DEVI
|
BHANVRI DEVI
|
2715004WL003569
|
00354
|
PUNB0082400
|
1650
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715004_210524APB_FTO_40407
|
2715004000NRG25210520240115910
|
4243114819
|
21/05/2024
|
MANGI LAL
|
MANGI LAL
|
2715004WL003564
|
00354
|
PUNB0082400
|
1705
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240116685
|
4243113237
|
21/05/2024
|
MANGUDI
|
MANGUDI
|
2715004WL003583
|
00415
|
SBIN0031204
|
150
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240116731
|
4243113246
|
21/05/2024
|
RADHA
|
RADHA
|
2715004WL003583
|
00415
|
SBIN0031204
|
150
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240116686
|
4243113238
|
21/05/2024
|
MANGUDI
|
MANGUDI
|
2715004WL003583
|
00415
|
SBIN0031204
|
1350
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240116732
|
4243113247
|
21/05/2024
|
RADHA
|
RADHA
|
2715004WL003583
|
00415
|
SBIN0031204
|
1650
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240115935
|
4243113373
|
21/05/2024
|
GANGA RAM
|
GANGA RAM
|
2715004WL003566
|
00415
|
SBIN0031204
|
2128
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715004_210524APB_FTO_40413
|
2715004000NRG25210520240115942
|
4243113278
|
21/05/2024
|
BHIGUDI
|
BHIGUDI
|
2715004WL003567
|
00114
|
RSCB0026004
|
3192
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715004_210524APB_FTO_40414
|
2715004000NRG25210520240116507
|
4243113103
|
21/05/2024
|
durga devi
|
durga devi
|
2715004WL003582
|
00468
|
UBIN0818739
|
720
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715004_210524APB_FTO_40414
|
2715004000NRG25210520240116221
|
4243113174
|
21/05/2024
|
INDRA
|
INDRA
|
2715004WL003573
|
00415
|
SBIN0005846
|
1850
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715004_210524APB_FTO_40414
|
2715004000NRG25210520240116581
|
4243113149
|
21/05/2024
|
dinesh choudhary
|
dinesh choudhary
|
2715004WL003582
|
00415
|
SBIN0005846
|
2160
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715004_220424FTO_17726
|
2715004000NRG24220420241805186
|
3369298477
|
22/04/2024
|
LEELA
|
LEELA
|
2715004WL0056185
|
00468
|
UBIN0818739
|
2090
|
29/04/2024
|
Account closed
|
|
79
|
RJ2715004_220424FTO_17726
|
2715004000NRG24220420241805211
|
3369298472
|
22/04/2024
|
NATHI
|
NATHI
|
2715004WL0056195
|
00415
|
SBIN0005846
|
2090
|
29/04/2024
|
A/c Blocked or Frozen
|
|
80
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240120088
|
4331970304
|
22/05/2024
|
VIDIYA
|
VIDIYA
|
2715004WL003709
|
00354
|
PUNB0082400
|
1300
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240120093
|
4331970019
|
22/05/2024
|
GOBAR RAM
|
GOBAR RAM
|
2715004WL003709
|
00462
|
UCBA0003283
|
1300
|
28/05/2024
|
Account closed
|
|
82
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240119841
|
4331970128
|
22/05/2024
|
PAPLI
|
PAPLI
|
2715004WL003707
|
00462
|
UCBA0000639
|
1400
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240119870
|
4331970185
|
22/05/2024
|
KELI DEVI
|
KELI DEVI
|
2715004WL003707
|
00462
|
UCBA0000639
|
1400
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240120092
|
4331970275
|
22/05/2024
|
SITA DEVI
|
SITA DEVI
|
2715004WL003709
|
00354
|
PUNB0082400
|
1430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240119926
|
4331970152
|
22/05/2024
|
LAXMI KANWAR
|
LAXMI KANWAR
|
2715004WL003708
|
00462
|
UCBA0003283
|
1450
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715004_220524APB_FTO_41940
|
2715004000NRG25220520240119977
|
4331970331
|
22/05/2024
|
SHOBHA KANWAR
|
SHOBHA KANWAR
|
2715004WL003708
|
00462
|
UCBA0003283
|
1595
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715004_240424APB_FTO_20369
|
2715004000NRG25240420240031600
|
3398640413
|
24/04/2024
|
JAVRI DEVI
|
JAVRI DEVI
|
2715004WL000877
|
00462
|
UCBA0000639
|
1950
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715004_240424APB_FTO_20392
|
2715004129NRG25240420240033320
|
3400283534
|
24/04/2024
|
MANJU DEVI
|
MANJU DEVI
|
2715004WL000918
|
00468
|
UBIN0831166
|
798
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715004_240424FTO_20331
|
2715004000NRG24240420241806599
|
3396467529
|
24/04/2024
|
MANGILAL
|
MANGILAL
|
2715004WL0056460
|
00415
|
SBIN0005846
|
540
|
30/04/2024
|
Account closed
|
|
90
|
RJ2715004_240424FTO_20331
|
2715004000NRG24240420241806898
|
3396467512
|
24/04/2024
|
KHAIRUNISHA
|
KHAIRUNISHA
|
2715004WL0056510
|
00462
|
UCBA0001226
|
1536
|
30/04/2024
|
No Such Account
|
|
91
|
RJ2715004_140524APB_FTO_34387
|
2715004129NRG25130520240087971
|
4120971768
|
14/05/2024
|
TULCHAI
|
TULCHAI
|
2715004WL002568
|
00415
|
SBIN0031204
|
1330
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715004_130624APB_FTO_58553
|
2715004129NRG25130620240211058
|
5017820487
|
13/06/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2715004WL006662
|
00415
|
SBIN0031204
|
540
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715004_130624APB_FTO_58538
|
2715004000NRG25130620240216007
|
5017677636
|
13/06/2024
|
MANJU DEVI
|
MANJU DEVI
|
2715004WL006771
|
00468
|
UBIN0831166
|
1596
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715004_130624APB_FTO_58538
|
2715004129NRG25130620240216310
|
5017677540
|
13/06/2024
|
BHIYA RAM
|
BHIYA RAM
|
2715004WL006777
|
00415
|
SBIN0005846
|
1330
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715004_130624APB_FTO_58538
|
2715004129NRG25130620240210955
|
5017677743
|
13/06/2024
|
Mukesh Puniya
|
Mukesh Puniya
|
2715004WL006661
|
00468
|
UBIN0831166
|
900
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715004_130624APB_FTO_58532
|
2715004000NRG25130620240213336
|
5016092317
|
13/06/2024
|
GOGALI ji
|
GOGALI ji
|
2715004WL006707
|
00415
|
SBIN0005846
|
2450
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715004_130624APB_FTO_58532
|
2715004000NRG25130620240213251
|
5016092378
|
13/06/2024
|
MISHRI LAL
|
MISHRI LAL
|
2715004WL006707
|
00415
|
SBIN0031204
|
2450
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715004_130624APB_FTO_58532
|
2715004000NRG25130620240213272
|
5016092356
|
13/06/2024
|
DAKHUDI JI
|
DAKHUDI JI
|
2715004WL006707
|
00415
|
SBIN0005846
|
2100
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2715004_130624APB_FTO_58516
|
2715004000NRG25130620240209125
|
5017554293
|
13/06/2024
|
DHAPU DEVI
|
DHAPU DEVI
|
2715004WL006626
|
00415
|
SBIN0005846
|
1200
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715004_130624APB_FTO_58513
|
2715004000NRG25130620240209384
|
5017835892
|
13/06/2024
|
CHANDRA RAM
|
CHANDRA RAM
|
2715004WL006635
|
00462
|
UCBA0001187
|
945
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715004_110624APB_FTO_57202
|
2715004000NRG25110620240203165
|
5017705260
|
11/06/2024
|
LILA DEVI
|
LILA DEVI
|
2715004WL006350
|
00415
|
SBIN0031204
|
1155
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715004_110624APB_FTO_57202
|
2715004000NRG25110620240203151
|
5017705257
|
11/06/2024
|
CHIRNDA DIVI
|
CHIRNDA DIVI
|
2715004WL006350
|
00415
|
SBIN0031204
|
990
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715004_100624APB_FTO_56466
|
2715004000NRG25100620240198426
|
4947535427
|
10/06/2024
|
KELI DEVI
|
KELI DEVI
|
2715004WL006161
|
00462
|
UCBA0000639
|
2240
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715004_100624APB_FTO_56460
|
2715004000NRG25100620240197873
|
4951615465
|
10/06/2024
|
MANGLA RAM
|
MANGLA RAM
|
2715004WL006134
|
00462
|
UCBA0000639
|
2520
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715004_100624APB_FTO_56460
|
2715004000NRG25100620240198309
|
4951615847
|
10/06/2024
|
KESI
|
KESI
|
2715004WL006160
|
00462
|
UCBA0000639
|
1440
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715004_040624APB_FTO_50155
|
2715004000NRG25040620240171173
|
4765043294
|
04/06/2024
|
SUNDRI
|
SUNDRI
|
2715004WL005215
|
00415
|
SBIN0031204
|
1000
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715004_040624APB_FTO_50138
|
2715004000NRG25040620240170214
|
4764274225
|
04/06/2024
|
CHANA RAM
|
CHANA RAM
|
2715004WL005192
|
00045
|
BARB0BILARA
|
2660
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2715004_010424APB_FTO_464
|
2715004000NRG24300320241728224
|
3216836938
|
01/04/2024
|
SAMANDAR SINGH
|
SAMANDAR SINGH
|
2715004WL053399
|
00698
|
RMGB0000613
|
1881
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715004_240424FTO_20331
|
2715004000NRG24240420241806900
|
3396467511
|
24/04/2024
|
KHAIRUNISHA
|
KHAIRUNISHA
|
2715004WL0056510
|
00462
|
UCBA0001226
|
1980
|
30/04/2024
|
No Such Account
|
|
110
|
RJ2715004_240424FTO_20331
|
2715004000NRG24240420241806899
|
3396467513
|
24/04/2024
|
KHAIRUNISHA
|
KHAIRUNISHA
|
2715004WL0056510
|
00462
|
UCBA0001226
|
2470
|
30/04/2024
|
No Such Account
|
|
111
|
RJ2715004_240524APB_FTO_44271
|
2715004000NRG25240520240135509
|
4384782413
|
24/05/2024
|
JAVRI DEVI
|
JAVRI DEVI
|
2715004WL004174
|
00462
|
UCBA0000639
|
1846
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715004_240524APB_FTO_44273
|
2715004000NRG25240520240137156
|
4384673582
|
24/05/2024
|
MADHUDI
|
MADHUDI
|
2715004WL004201
|
00462
|
UCBA0001187
|
534
|
30/05/2024
|
Account closed
|
|
113
|
RJ2715004_280524APB_FTO_46391
|
2715004000NRG25280520240145538
|
4766673775
|
28/05/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2715004WL004379
|
00415
|
SBIN0031204
|
1920
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715004_280524APB_FTO_46391
|
2715004000NRG25280520240145209
|
4766673923
|
28/05/2024
|
LEELA Devi
|
LEELA Devi
|
2715004WL004376
|
00415
|
SBIN0005846
|
2400
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715004_290424APB_FTO_22685
|
2715004000NRG25290420240038692
|
3552971238
|
29/04/2024
|
SANTOSH KANVAR
|
SANTOSH KANVAR
|
2715004WL001058
|
00698
|
RMGB0000613
|
1850
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715004_290524APB_FTO_47164
|
2715004000NRG25290520240149749
|
4707759344
|
29/05/2024
|
SITA
|
SITA
|
2715004WL004480
|
00089
|
CBIN0280453
|
1155
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715004_290524APB_FTO_47164
|
2715004000NRG25290520240149768
|
4707759358
|
29/05/2024
|
MAYA
|
MAYA
|
2715004WL004480
|
00089
|
CBIN0280453
|
1650
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715004_290524APB_FTO_47185
|
2715004000NRG25290520240149620
|
4707756557
|
29/05/2024
|
SAMU DEVI
|
SAMU DEVI
|
2715004WL004478
|
00089
|
CBIN0280453
|
1800
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715004_290524APB_FTO_47185
|
2715004000NRG25290520240149648
|
4707756762
|
29/05/2024
|
SUGNAI
|
SUGNAI
|
2715004WL004478
|
00089
|
CBIN0280453
|
2000
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715004_290524APB_FTO_47191
|
2715004000NRG25290520240147344
|
4707961805
|
29/05/2024
|
TULCHAI
|
TULCHAI
|
2715004WL004409
|
00415
|
SBIN0031204
|
2400
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715004_300424APB_FTO_23252
|
2715004000NRG25300420240042921
|
3630927851
|
30/04/2024
|
SHOBHA
|
SHOBHA
|
2715004WL001132
|
00415
|
SBIN0005846
|
1190
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715004_300524APB_FTO_47834
|
2715004000NRG25300520240155032
|
4766875379
|
30/05/2024
|
KUBARA BANU
|
KUBARA BANU
|
2715004WL004701
|
00089
|
CBIN0280453
|
2156
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715004_300524APB_FTO_47834
|
2715004000NRG25300520240154161
|
4766874936
|
30/05/2024
|
SANTOSH KANVAR
|
SANTOSH KANVAR
|
2715004WL004688
|
00698
|
RMGB0000613
|
2548
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715004_300524APB_FTO_47845
|
2715004000NRG25300520240155804
|
4767035336
|
30/05/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
2715004WL004714
|
00032
|
UTIB0001522
|
1710
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715004_310524APB_FTO_48454
|
2715004000NRG25310520240157153
|
4768165252
|
31/05/2024
|
GANGA DEVI
|
GANGA DEVI
|
2715004WL004750
|
00415
|
SBIN0005846
|
1980
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715004_310524APB_FTO_48454
|
2715004000NRG25310520240157203
|
4768165235
|
31/05/2024
|
Surata
|
Surata
|
2715004WL004750
|
00468
|
UBIN0831166
|
1980
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2715004_310524APB_FTO_48454
|
2715004000NRG25310520240157087
|
4768165311
|
31/05/2024
|
SANTOSH
|
SANTOSH
|
2715004WL004749
|
00048
|
BKID0006636
|
2160
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715004_310524APB_FTO_48454
|
2715004000NRG25310520240157096
|
4768165260
|
31/05/2024
|
CHUNKI
|
CHUNKI
|
2715004WL004749
|
00415
|
SBIN0005846
|
2340
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|