|
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
|
RJ2715003_160424FTO_13749
|
2715003000NRG24150320241612091
|
3374767074
|
16/04/2024
|
MAMTA
|
MAMTA
|
2715003WL0049504
|
00415
|
SBIN0031693
|
847
|
29/04/2024
|
No Such Account
|
|
2
|
RJ2715003_160424FTO_13749
|
2715003000NRG24150320241612086
|
3374767076
|
16/04/2024
|
MANJU
|
MANJU
|
2715003WL0049504
|
00415
|
SBIN0031693
|
1672
|
29/04/2024
|
No Such Account
|
|
3
|
RJ2715003_160424FTO_13749
|
2715003000NRG24050420241788451
|
3374767072
|
16/04/2024
|
GITA DEVI
|
GITA DEVI
|
2715003WL0055575
|
00698
|
RMGB0000294
|
1898
|
29/04/2024
|
No Such Account
|
|
4
|
RJ2715003_160424FTO_13750
|
2715003000NRG24310320241729018
|
3374767378
|
16/04/2024
|
PUSHPA
|
PUSHPA
|
2715003WL0053441
|
00048
|
BKID0007866
|
1729
|
29/04/2024
|
No Such Account
|
|
5
|
RJ2715003_160424FTO_13750
|
2715003000NRG24010420241731939
|
3374767432
|
16/04/2024
|
MANJU
|
MANJU
|
2715003WL0053616
|
00415
|
SBIN0031693
|
1740
|
29/04/2024
|
No Such Account
|
|
6
|
RJ2715003_160424FTO_13750
|
2715003000NRG24310320241729021
|
3374767391
|
16/04/2024
|
VALI MOHMMAD
|
VALI MOHMMAD
|
2715003WL0053441
|
00698
|
RMGB0000315
|
2295
|
29/04/2024
|
No Such Account
|
|
7
|
RJ2715003_160424FTO_13750
|
2715003000NRG24310320241729017
|
3374767390
|
16/04/2024
|
POOJA
|
POOJA
|
2715003WL0053441
|
00698
|
RMGB0000315
|
2880
|
29/04/2024
|
Account closed
|
|
8
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25180420240008610
|
3365072495
|
23/04/2024
|
MEERA
|
MEERA
|
2715003WL000242
|
00415
|
SBIN0013525
|
900
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25180420240008546
|
3365072691
|
23/04/2024
|
MULATAN SINGH
|
MULATAN SINGH
|
2715003WL000242
|
00415
|
SBIN0013525
|
1080
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25180420240010319
|
3365072598
|
23/04/2024
|
RUKMA
|
RUKMA
|
2715003WL000290
|
00415
|
SBIN0032035
|
1870
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25180420240010386
|
3365072105
|
23/04/2024
|
SHABANA
|
SHABANA
|
2715003WL000290
|
00415
|
SBIN0032035
|
2040
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25180420240008597
|
3365072068
|
23/04/2024
|
JAG RAM
|
JAG RAM
|
2715003WL000242
|
00415
|
SBIN0013525
|
2160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240022963
|
3365072232
|
23/04/2024
|
MAHENDR DAN
|
MAHENDR DAN
|
2715003WL000626
|
00462
|
UCBA0000538
|
2184
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240019218
|
3365072454
|
23/04/2024
|
SUGAN KANWAR
|
SUGAN KANWAR
|
2715003WL000507
|
00415
|
SBIN0031693
|
2220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240022946
|
3365071946
|
23/04/2024
|
DAYAL RAM
|
DAYAL RAM
|
2715003WL000626
|
00415
|
SBIN0031693
|
2366
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240022997
|
3365072049
|
23/04/2024
|
BASANTI
|
BASANTI
|
2715003WL000626
|
00415
|
SBIN0032035
|
2366
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240019250
|
3365072274
|
23/04/2024
|
Sarda
|
Sarda
|
2715003WL000508
|
00415
|
SBIN0031693
|
2470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715003_230424APB_FTO_18245
|
2715003000NRG25220420240023052
|
3365071931
|
23/04/2024
|
JIMNI
|
JIMNI
|
2715003WL000626
|
00415
|
SBIN0031693
|
2834
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715003_230424APB_FTO_18264
|
2715003000NRG25220420240019165
|
3365348084
|
23/04/2024
|
DAKHUDI
|
DAKHUDI
|
2715003WL000506
|
00415
|
SBIN0031693
|
1600
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
RJ2715003_230424APB_FTO_18264
|
2715003000NRG25220420240018124
|
3365348136
|
23/04/2024
|
ELACHEE
|
ELACHEE
|
2715003WL000476
|
00698
|
RMGB0000294
|
3315
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240026447
|
3365521634
|
23/04/2024
|
bhagirth
|
bhagirth
|
2715003WL000753
|
00462
|
UCBA0000464
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240026965
|
3365521241
|
23/04/2024
|
NAINI
|
NAINI
|
2715003WL000761
|
00462
|
UCBA0000464
|
2160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240026995
|
3365521457
|
23/04/2024
|
GANI
|
GANI
|
2715003WL000761
|
00698
|
RMGB0000315
|
2160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027001
|
3365521309
|
23/04/2024
|
RAM KISHOR
|
RAM KISHOR
|
2715003WL000762
|
00689
|
AUBL0002256
|
2208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027004
|
3365521238
|
23/04/2024
|
SHIVRAM
|
SHIVRAM
|
2715003WL000762
|
00462
|
UCBA0000464
|
2208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027085
|
3365521365
|
23/04/2024
|
GITA
|
GITA
|
2715003WL000762
|
00415
|
SBIN0032035
|
2208
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027089
|
3365521267
|
23/04/2024
|
MOVANI
|
MOVANI
|
2715003WL000762
|
00462
|
UCBA0000464
|
2208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027096
|
3365521338
|
23/04/2024
|
RAMRTAN
|
RAMRTAN
|
2715003WL000762
|
00114
|
RSCB0026006
|
2208
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240027097
|
3365521292
|
23/04/2024
|
RAMPYARI
|
RAMPYARI
|
2715003WL000762
|
00462
|
UCBA0000464
|
2208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25230420240026537
|
3365521240
|
23/04/2024
|
buri
|
buri
|
2715003WL000754
|
00462
|
UCBA0000464
|
2405
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715003_230424APB_FTO_19419
|
2715003000NRG25160420240003197
|
3365521613
|
23/04/2024
|
KAMALA
|
KAMALA
|
2715003WL000085
|
00462
|
UCBA0000451
|
3315
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
RJ2715003_230524APB_FTO_42606
|
2715003000NRG25230520240126100
|
4707881834
|
23/05/2024
|
BHANWAR NATH
|
BHANWAR NATH
|
2715003WL003880
|
00048
|
BKID0007866
|
50
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715003_230524APB_FTO_42606
|
2715003000NRG25230520240126186
|
4707881887
|
23/05/2024
|
KISHOER RAM
|
KISHOER RAM
|
2715003WL003885
|
00698
|
RMGB0000315
|
50
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715003_230524APB_FTO_42606
|
2715003000NRG25230520240126888
|
4707881823
|
23/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2715003WL003899
|
00048
|
BKID0007866
|
50
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715003_230524APB_FTO_42606
|
2715003000NRG25230520240126070
|
4707881808
|
23/05/2024
|
MOTI RAM
|
MOTI RAM
|
2715003WL003879
|
00048
|
BKID0007866
|
100
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715003_230524APB_FTO_42606
|
2715003000NRG25230520240126157
|
4707881702
|
23/05/2024
|
NANE
|
NANE
|
2715003WL003884
|
00048
|
BKID0007866
|
100
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240125008
|
4707915652
|
23/05/2024
|
JIMNI
|
JIMNI
|
2715003WL003838
|
00415
|
SBIN0031693
|
430
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240117378
|
4707688026
|
23/05/2024
|
KAMALI
|
KAMALI
|
2715003WL003642
|
00698
|
RMGB0000294
|
904
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124270
|
4707687942
|
23/05/2024
|
BIDAMI
|
BIDAMI
|
2715003WL003832
|
00415
|
SBIN0032035
|
1620
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124294
|
4707915988
|
23/05/2024
|
BERMA RAM
|
BERMA RAM
|
2715003WL003832
|
00415
|
SBIN0051115
|
1782
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124906
|
4707915656
|
23/05/2024
|
DAYAL RAM
|
DAYAL RAM
|
2715003WL003838
|
00415
|
SBIN0031693
|
1788
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124935
|
4707915981
|
23/05/2024
|
KASU DAN
|
KASU DAN
|
2715003WL003838
|
00415
|
SBIN0031693
|
1788
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25210520240114240
|
4707916137
|
23/05/2024
|
MULATAN SINGH
|
MULATAN SINGH
|
2715003WL003532
|
00415
|
SBIN0013525
|
1925
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25210520240114297
|
4707916098
|
23/05/2024
|
JAG RAM
|
JAG RAM
|
2715003WL003532
|
00415
|
SBIN0013525
|
1925
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124381
|
4707687973
|
23/05/2024
|
GAMA
|
GAMA
|
2715003WL003832
|
00415
|
SBIN0032035
|
1944
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25210520240114309
|
4707916119
|
23/05/2024
|
MEERA
|
MEERA
|
2715003WL003532
|
00415
|
SBIN0013525
|
2100
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715003_230524APB_FTO_42722
|
2715003000NRG25220520240124842
|
4707915799
|
23/05/2024
|
BUDHE DAN
|
BUDHE DAN
|
2715003WL003837
|
00462
|
UCBA0000451
|
3120
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124954
|
4707612194
|
23/05/2024
|
BASANTI
|
BASANTI
|
2715003WL003838
|
00415
|
SBIN0032035
|
1639
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124936
|
4707612358
|
23/05/2024
|
BUDHADAN CHARAN
|
BUDHADAN CHARAN
|
2715003WL003838
|
00415
|
SBIN0031693
|
1788
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124615
|
4707612372
|
23/05/2024
|
ABHE SINGH
|
ABHE SINGH
|
2715003WL003835
|
00415
|
SBIN0031693
|
1833
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124647
|
4707612359
|
23/05/2024
|
PANNA RAM
|
PANNA RAM
|
2715003WL003835
|
00415
|
SBIN0031693
|
1833
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124655
|
4707612125
|
23/05/2024
|
SABURI
|
SABURI
|
2715003WL003835
|
00114
|
RSCB0026006
|
1833
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124714
|
4707612626
|
23/05/2024
|
JETUDI
|
JETUDI
|
2715003WL003835
|
00415
|
SBIN0032035
|
1833
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124470
|
4707612215
|
23/05/2024
|
KISHANAI
|
KISHANAI
|
2715003WL003833
|
00415
|
SBIN0031693
|
1924
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124480
|
4707612404
|
23/05/2024
|
SITA
|
SITA
|
2715003WL003833
|
00415
|
SBIN0031693
|
1924
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25220520240124494
|
4707612393
|
23/05/2024
|
KALCHI
|
KALCHI
|
2715003WL003833
|
00415
|
SBIN0031693
|
1924
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25200520240108585
|
4707612795
|
23/05/2024
|
NENI DEVI
|
NENI DEVI
|
2715003WL003359
|
00462
|
UCBA0000538
|
2268
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25200520240108548
|
4707612580
|
23/05/2024
|
BHANWARI
|
BHANWARI
|
2715003WL003359
|
00698
|
RMGB0000294
|
2457
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25200520240108447
|
4707612725
|
23/05/2024
|
MAINA
|
MAINA
|
2715003WL003356
|
00698
|
RMGB0000294
|
2483
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25200520240108295
|
4707612790
|
23/05/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2715003WL003353
|
00691
|
IPOS0000001
|
3211
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715003_230524APB_FTO_42757
|
2715003000NRG25200520240108310
|
4707612551
|
23/05/2024
|
ANITA
|
ANITA
|
2715003WL003353
|
00415
|
SBIN0008868
|
3211
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715003_230524APB_FTO_42823
|
2715003000NRG25220520240121144
|
4707881936
|
23/05/2024
|
PANU
|
PANU
|
2715003WL003746
|
00462
|
UCBA0000464
|
1200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715003_230524APB_FTO_42823
|
2715003000NRG25210520240115251
|
4707882375
|
23/05/2024
|
SHABANA
|
SHABANA
|
2715003WL003550
|
00415
|
SBIN0032035
|
1950
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25220520240120408
|
4708166952
|
23/05/2024
|
JDAWALI
|
JDAWALI
|
2715003WL003721
|
00462
|
UCBA0000451
|
840
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25220520240120450
|
4708166719
|
23/05/2024
|
buri
|
buri
|
2715003WL003721
|
00462
|
UCBA0000464
|
960
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25220520240120285
|
4708166835
|
23/05/2024
|
BAGWTI
|
BAGWTI
|
2715003WL003719
|
00415
|
SBIN0009113
|
1110
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25210520240115358
|
4708166559
|
23/05/2024
|
DAKUDI
|
DAKUDI
|
2715003WL003554
|
00415
|
SBIN0032035
|
1500
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25210520240115369
|
4708166472
|
23/05/2024
|
RUKMA
|
RUKMA
|
2715003WL003554
|
00415
|
SBIN0032035
|
1800
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25210520240115579
|
4708166382
|
23/05/2024
|
GUTAKI
|
GUTAKI
|
2715003WL003556
|
00415
|
SBIN0032035
|
1820
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25220520240118055
|
4708166584
|
23/05/2024
|
DEVI
|
DEVI
|
2715003WL003655
|
00415
|
SBIN0032035
|
2100
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715003_230524APB_FTO_42855
|
2715003000NRG25220520240118011
|
4708166372
|
23/05/2024
|
TEEJEE
|
TEEJEE
|
2715003WL003655
|
00415
|
SBIN0032035
|
2275
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715003_230524APB_FTO_42867
|
2715003000NRG25220520240120415
|
4707871855
|
23/05/2024
|
Huanman
|
Huanman
|
2715003WL003721
|
00462
|
UCBA0000464
|
600
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715003_230524APB_FTO_42867
|
2715003000NRG25220520240120464
|
4707871859
|
23/05/2024
|
RAMPYARI
|
RAMPYARI
|
2715003WL003721
|
00462
|
UCBA0000464
|
720
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715003_230524APB_FTO_42867
|
2715003000NRG25220520240124088
|
4707871457
|
23/05/2024
|
ELACHEE
|
ELACHEE
|
2715003WL003827
|
00698
|
RMGB0000294
|
1260
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715003_230524APB_FTO_42867
|
2715003000NRG25230520240130392
|
4707871565
|
23/05/2024
|
DAKHUDI
|
DAKHUDI
|
2715003WL003988
|
00415
|
SBIN0031693
|
2160
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812109
|
4767501620
|
31/05/2024
|
JITENDRA
|
JITENDRA
|
2715003WL0057222
|
00698
|
RMGB0000315
|
100
|
07/06/2024
|
No Such Account
|
|
77
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812110
|
4767501891
|
31/05/2024
|
SURJI
|
SURJI
|
2715003WL0057222
|
00462
|
UCBA0000451
|
100
|
07/06/2024
|
No Such Account
|
|
78
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810570
|
4767501669
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
250
|
07/06/2024
|
No Such Account
|
|
79
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810618
|
4767501670
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
255
|
07/06/2024
|
No Such Account
|
|
80
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810605
|
4767501671
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
510
|
07/06/2024
|
No Such Account
|
|
81
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812120
|
4767501894
|
31/05/2024
|
LILA
|
LILA
|
2715003WL0057222
|
00462
|
UCBA0000451
|
600
|
07/06/2024
|
No Such Account
|
|
82
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812114
|
4767501613
|
31/05/2024
|
NABI KHAN
|
NABI KHAN
|
2715003WL0057222
|
00698
|
RMGB0000315
|
765
|
07/06/2024
|
Account closed
|
|
83
|
RJ2715003_310524FTO_47987
|
2715003000NRG24290420241808902
|
4767501594
|
31/05/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715003WL0056798
|
00698
|
RMGB0000294
|
765
|
07/06/2024
|
Account closed
|
|
84
|
RJ2715003_310524FTO_47987
|
2715003000NRG24020520241810885
|
4767501732
|
31/05/2024
|
SANTOSH
|
SANTOSH
|
2715003WL0056998
|
00415
|
SBIN0007451
|
1020
|
07/06/2024
|
No Such Account
|
|
85
|
RJ2715003_310524FTO_47987
|
2715003000NRG24020520241810886
|
4767501733
|
31/05/2024
|
SANTOSH
|
SANTOSH
|
2715003WL0056998
|
00415
|
SBIN0007451
|
1512
|
07/06/2024
|
No Such Account
|
|
86
|
RJ2715003_310524FTO_47987
|
2715003000NRG24020520241810891
|
4767501734
|
31/05/2024
|
SANTOSH
|
SANTOSH
|
2715003WL0056998
|
00415
|
SBIN0007451
|
1529
|
07/06/2024
|
No Such Account
|
|
87
|
RJ2715003_310524FTO_47987
|
2715003000NRG24070520241811324
|
4767501899
|
31/05/2024
|
Kalki
|
Kalki
|
2715003WL0057055
|
00045
|
BARB0JODCHA
|
1530
|
07/06/2024
|
No Such Account
|
|
88
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812118
|
4767501892
|
31/05/2024
|
PUSHPA
|
PUSHPA
|
2715003WL0057222
|
00462
|
UCBA0000451
|
1729
|
07/06/2024
|
No Such Account
|
|
89
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810591
|
4767501673
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
1743
|
07/06/2024
|
No Such Account
|
|
90
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812117
|
4767501619
|
31/05/2024
|
VALI MOHMMAD
|
VALI MOHMMAD
|
2715003WL0057222
|
00698
|
RMGB0000315
|
2295
|
07/06/2024
|
No Such Account
|
|
91
|
RJ2715003_310524FTO_47987
|
2715003000NRG24020520241810890
|
4767501631
|
31/05/2024
|
KAMALA
|
KAMALA
|
2715003WL0056998
|
00415
|
SBIN0007451
|
2340
|
07/06/2024
|
No Such Account
|
|
92
|
RJ2715003_310524FTO_47987
|
2715003000NRG24240420241806888
|
4767501682
|
31/05/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715003WL0056520
|
00698
|
RMGB0000294
|
2412
|
07/06/2024
|
Account closed
|
|
93
|
RJ2715003_310524FTO_47987
|
2715003000NRG24240420241806288
|
4767501900
|
31/05/2024
|
BLDEV RAM
|
BLDEV RAM
|
2715003WL0056371
|
00045
|
BARB0DBASOP
|
2431
|
07/06/2024
|
No Such Account
|
|
94
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812113
|
4767501893
|
31/05/2024
|
RAM KISHORE
|
RAM KISHORE
|
2715003WL0057222
|
00462
|
UCBA0000451
|
2760
|
07/06/2024
|
No Such Account
|
|
95
|
RJ2715003_310524FTO_47987
|
2715003000NRG24240420241806283
|
4767501901
|
31/05/2024
|
BLDEV RAM
|
BLDEV RAM
|
2715003WL0056371
|
00045
|
BARB0DBASOP
|
2844
|
07/06/2024
|
No Such Account
|
|
96
|
RJ2715003_310524FTO_47987
|
2715003000NRG24170520241812119
|
4767501614
|
31/05/2024
|
POOJA
|
POOJA
|
2715003WL0057222
|
00698
|
RMGB0000315
|
2880
|
07/06/2024
|
No Such Account
|
|
97
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810559
|
4767501672
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
3315
|
07/06/2024
|
No Such Account
|
|
98
|
RJ2715003_310524FTO_47987
|
2715003000NRG24010520241810576
|
4767501674
|
31/05/2024
|
SARLA DEVI
|
SARLA DEVI
|
2715003WL0056955
|
00462
|
UCBA0000451
|
3486
|
07/06/2024
|
No Such Account
|
|
99
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193259
|
4918165776
|
08/06/2024
|
SITA
|
SITA
|
2715003WL005900
|
00415
|
SBIN0031693
|
810
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193611
|
4918165384
|
08/06/2024
|
DAYAL RAM
|
DAYAL RAM
|
2715003WL005902
|
00415
|
SBIN0031693
|
865
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193654
|
4918165800
|
08/06/2024
|
BUDHADAN CHARAN
|
BUDHADAN CHARAN
|
2715003WL005902
|
00415
|
SBIN0031693
|
865
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193675
|
4918165462
|
08/06/2024
|
BASANTI
|
BASANTI
|
2715003WL005902
|
00415
|
SBIN0032035
|
865
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193272
|
4918165654
|
08/06/2024
|
KALCHI
|
KALCHI
|
2715003WL005900
|
00415
|
SBIN0031693
|
980
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193632
|
4918165279
|
08/06/2024
|
BUDHE DAN
|
BUDHE DAN
|
2715003WL005902
|
00462
|
UCBA0000451
|
1038
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193653
|
4918165636
|
08/06/2024
|
KASU DAN
|
KASU DAN
|
2715003WL005902
|
00415
|
SBIN0031693
|
1038
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193674
|
4918165836
|
08/06/2024
|
MIRA
|
MIRA
|
2715003WL005902
|
00415
|
SBIN0051115
|
1038
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193247
|
4918165211
|
08/06/2024
|
KISHANAI
|
KISHANAI
|
2715003WL005900
|
00415
|
SBIN0031693
|
1176
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193022
|
4918165424
|
08/06/2024
|
RAMNIWASH
|
RAMNIWASH
|
2715003WL005898
|
00415
|
SBIN0031693
|
1260
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193046
|
4918165166
|
08/06/2024
|
BIDAMI
|
BIDAMI
|
2715003WL005899
|
00415
|
SBIN0032035
|
1600
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193383
|
4918165181
|
08/06/2024
|
MOKALI
|
MOKALI
|
2715003WL005901
|
00415
|
SBIN0031693
|
1815
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193387
|
4918165801
|
08/06/2024
|
PANNA RAM
|
PANNA RAM
|
2715003WL005901
|
00415
|
SBIN0031693
|
1815
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193388
|
4918165718
|
08/06/2024
|
SABURI
|
SABURI
|
2715003WL005901
|
00114
|
RSCB0026006
|
1815
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193468
|
4918165492
|
08/06/2024
|
JETUDI
|
JETUDI
|
2715003WL005901
|
00415
|
SBIN0032035
|
1815
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193071
|
4918165667
|
08/06/2024
|
BERMA RAM
|
BERMA RAM
|
2715003WL005899
|
00415
|
SBIN0051115
|
2080
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715003_080624APB_FTO_55275
|
2715003000NRG25080620240193150
|
4918165207
|
08/06/2024
|
GAMA
|
GAMA
|
2715003WL005899
|
00415
|
SBIN0032035
|
2080
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715003_080624APB_FTO_55069
|
2715003000NRG25060620240177951
|
4917527615
|
08/06/2024
|
MEERA
|
MEERA
|
2715003WL005422
|
00415
|
SBIN0013525
|
1950
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715003_080624APB_FTO_55068
|
2715003000NRG25060620240178691
|
4919834076
|
08/06/2024
|
Mobina
|
Mobina
|
2715003WL005450
|
00048
|
BKID0007866
|
10
|
12/06/2024
|
Account closed
|
|
118
|
RJ2715003_080624APB_FTO_55068
|
2715003000NRG25060620240178729
|
4919833855
|
08/06/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2715003WL005450
|
00048
|
BKID0007866
|
10
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715003_080624APB_FTO_55068
|
2715003000NRG25030620240166297
|
4919833897
|
08/06/2024
|
SANTOSH
|
SANTOSH
|
2715003WL005090
|
00415
|
SBIN0007451
|
976
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715003_080624APB_FTO_55068
|
2715003000NRG25060620240178425
|
4919833768
|
08/06/2024
|
Hansa
|
Hansa
|
2715003WL005436
|
00691
|
IPOS0000001
|
1344
|
12/06/2024
|
A/c Blocked or Frozen
|
|
121
|
RJ2715003_080624APB_FTO_55068
|
2715003000NRG25070620240184795
|
4919833650
|
08/06/2024
|
ELACHEE
|
ELACHEE
|
2715003WL005644
|
00698
|
RMGB0000294
|
3060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25030620240166330
|
4925279597
|
08/06/2024
|
Bibudi
|
Bibudi
|
2715003WL005091
|
00462
|
UCBA0000464
|
600
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240191337
|
4925279477
|
08/06/2024
|
Huanman
|
Huanman
|
2715003WL005874
|
00462
|
UCBA0000464
|
816
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25060620240177651
|
4925279941
|
08/06/2024
|
AJAYA
|
AJAYA
|
2715003WL005414
|
00698
|
RMGB0000294
|
855
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240192188
|
4925280040
|
08/06/2024
|
HANUMANRAM
|
HANUMANRAM
|
2715003WL005885
|
00462
|
UCBA0000464
|
1212
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240191951
|
4925279537
|
08/06/2024
|
UGRARAM
|
UGRARAM
|
2715003WL005881
|
00462
|
UCBA0000464
|
1305
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240192192
|
4925279468
|
08/06/2024
|
bhagirth
|
bhagirth
|
2715003WL005885
|
00462
|
UCBA0000464
|
1313
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240191965
|
4925279595
|
08/06/2024
|
LAXMI
|
LAXMI
|
2715003WL005881
|
00462
|
UCBA0000464
|
1595
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240191268
|
4925279949
|
08/06/2024
|
MOVANI
|
MOVANI
|
2715003WL005872
|
00698
|
RMGB0000315
|
1989
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2715003_080624APB_FTO_55056
|
2715003000NRG25070620240191302
|
4925279484
|
08/06/2024
|
NAINI
|
NAINI
|
2715003WL005873
|
00462
|
UCBA0000464
|
3315
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2715003_080624APB_FTO_55035
|
2715003000NRG25070620240191775
|
4918381766
|
08/06/2024
|
BHATUDI
|
BHATUDI
|
2715003WL005878
|
00698
|
RMGB0000315
|
981
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2715003_080624APB_FTO_55035
|
2715003000NRG25070620240186457
|
4918381630
|
08/06/2024
|
GEKUDI
|
GEKUDI
|
2715003WL005729
|
00698
|
RMGB0000315
|
1364
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715003_080624APB_FTO_55013
|
2715003000NRG25060620240176348
|
4917456636
|
08/06/2024
|
GUTAKI
|
GUTAKI
|
2715003WL005371
|
00415
|
SBIN0032035
|
1260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2715003_080624APB_FTO_55013
|
2715003000NRG25060620240176387
|
4917456479
|
08/06/2024
|
SARITA
|
SARITA
|
2715003WL005371
|
00415
|
SBIN0032035
|
1400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715003_080624APB_FTO_55013
|
2715003000NRG25060620240176638
|
4917456584
|
08/06/2024
|
TEEJEE
|
TEEJEE
|
2715003WL005375
|
00415
|
SBIN0032035
|
1920
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2715003_080624APB_FTO_55013
|
2715003000NRG25060620240176678
|
4917456578
|
08/06/2024
|
DEVI
|
DEVI
|
2715003WL005375
|
00415
|
SBIN0032035
|
2080
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2715003_080624APB_FTO_54995
|
2715003000NRG25050620240174075
|
4920744693
|
08/06/2024
|
BHANWARI
|
BHANWARI
|
2715003WL005320
|
00698
|
RMGB0000294
|
2013
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2715003_080624APB_FTO_54995
|
2715003000NRG25050620240174112
|
4920744728
|
08/06/2024
|
NENI DEVI
|
NENI DEVI
|
2715003WL005320
|
00462
|
UCBA0000538
|
2013
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715003_080624APB_FTO_54995
|
2715003000NRG25050620240174020
|
4920744880
|
08/06/2024
|
MAINA
|
MAINA
|
2715003WL005319
|
00698
|
RMGB0000294
|
2366
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2715003_080624APB_FTO_54995
|
2715003000NRG25050620240173803
|
4920744661
|
08/06/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2715003WL005316
|
00691
|
IPOS0000001
|
3003
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2715003_080624APB_FTO_54995
|
2715003000NRG25050620240173818
|
4920744763
|
08/06/2024
|
ANITA
|
ANITA
|
2715003WL005316
|
00415
|
SBIN0008868
|
3003
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2715003_080524APB_FTO_30663
|
2715003000NRG25080520240071020
|
3974251648
|
08/05/2024
|
SAYAR KANWAR
|
SAYAR KANWAR
|
2715003WL002060
|
00415
|
SBIN0031693
|
2189
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715003_080524APB_FTO_30653
|
2715003000NRG25080520240073537
|
3974248006
|
08/05/2024
|
KISHOER RAM
|
KISHOER RAM
|
2715003WL002126
|
00698
|
RMGB0000315
|
70
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715003_080524APB_FTO_30653
|
2715003000NRG25080520240073731
|
3974248114
|
08/05/2024
|
MOTI RAM
|
MOTI RAM
|
2715003WL002135
|
00048
|
BKID0007866
|
100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715003_080524APB_FTO_30653
|
2715003000NRG25080520240073748
|
3974248132
|
08/05/2024
|
NANE
|
NANE
|
2715003WL002135
|
00048
|
BKID0007866
|
100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715003_080424FTO_11261
|
2715003000NRG24070420241791650
|
3220245566
|
08/04/2024
|
GOMATI
|
GOMATI
|
2715003WL0055659
|
00045
|
BARB0DBASOP
|
1430
|
23/04/2024
|
No Such Account
|
|
147
|
RJ2715003_080424FTO_11261
|
2715003000NRG24070420241791703
|
3220245579
|
08/04/2024
|
SITA
|
SITA
|
2715003WL0055661
|
00415
|
SBIN0009113
|
1900
|
23/04/2024
|
Account closed
|
|
148
|
RJ2715003_080424FTO_11261
|
2715003000NRG24010420241734254
|
3220245578
|
08/04/2024
|
Budhaki
|
Budhaki
|
2715003WL0053720
|
00415
|
SBIN0031693
|
2277
|
23/04/2024
|
Account closed
|
|
149
|
RJ2715003_080424APB_FTO_11042
|
2715003000NRG24080420241795971
|
3220581049
|
08/04/2024
|
MOVANI
|
MOVANI
|
2715003WL055787
|
00698
|
RMGB0000315
|
1351
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715003_080424APB_FTO_11042
|
2715003000NRG24080420241795915
|
3220580724
|
08/04/2024
|
NATHU DEVI
|
NATHU DEVI
|
2715003WL055787
|
00698
|
RMGB0000315
|
1544
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2715003_080424APB_FTO_11042
|
2715003000NRG24080420241798376
|
3220580951
|
08/04/2024
|
LADUKANVAR
|
LADUKANVAR
|
2715003WL055833
|
00415
|
SBIN0032035
|
2440
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241797851
|
3220592261
|
08/04/2024
|
GEKUDI
|
GEKUDI
|
2715003WL055823
|
00698
|
RMGB0000315
|
790
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798665
|
3220592696
|
08/04/2024
|
SOHANI
|
SOHANI
|
2715003WL055835
|
00462
|
UCBA0000451
|
1071
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798635
|
3220592209
|
08/04/2024
|
BABUDI
|
BABUDI
|
2715003WL055835
|
00415
|
SBIN0032035
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798486
|
3220592799
|
08/04/2024
|
Kachara Ram
|
Kachara Ram
|
2715003WL055834
|
00462
|
UCBA0000451
|
1397
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798605
|
3220592017
|
08/04/2024
|
MUNNAI
|
MUNNAI
|
2715003WL055835
|
00415
|
SBIN0032035
|
1428
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798381
|
3220592718
|
08/04/2024
|
SAYAR KANWAR
|
SAYAR KANWAR
|
2715003WL055833
|
00415
|
SBIN0031693
|
2440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798450
|
3220592778
|
08/04/2024
|
PRAVT RAM
|
PRAVT RAM
|
2715003WL055833
|
00415
|
SBIN0051115
|
2440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715003_080424APB_FTO_11036
|
2715003000NRG24080420241798257
|
3220592716
|
08/04/2024
|
CHIKU
|
CHIKU
|
2715003WL055829
|
00415
|
SBIN0031693
|
2550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715003_080424APB_FTO_10388
|
2715003000NRG24050420241782670
|
3220771727
|
08/04/2024
|
UGHRARAM
|
UGHRARAM
|
2715003WL055408
|
00415
|
SBIN0032035
|
510
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715003_080424APB_FTO_10388
|
2715003000NRG24050420241780011
|
3220771716
|
08/04/2024
|
RAMPAL
|
RAMPAL
|
2715003WL055332
|
00415
|
SBIN0032035
|
550
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
RJ2715003_080424APB_FTO_10388
|
2715003000NRG24050420241782639
|
3220771748
|
08/04/2024
|
NABI KHAN
|
NABI KHAN
|
2715003WL055406
|
00114
|
RSCB0026006
|
765
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24040420241770932
|
3220737993
|
08/04/2024
|
PABU RAM
|
PABU RAM
|
2715003WL054939
|
00462
|
UCBA0000451
|
100
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241780330
|
3220737836
|
08/04/2024
|
UGHRARAM
|
UGHRARAM
|
2715003WL055340
|
00415
|
SBIN0032035
|
255
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241778850
|
3220738329
|
08/04/2024
|
MOTI RAM
|
MOTI RAM
|
2715003WL055293
|
00048
|
BKID0007866
|
434
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241780332
|
3220738162
|
08/04/2024
|
GOVIND NATH
|
GOVIND NATH
|
2715003WL055340
|
00462
|
UCBA0000451
|
510
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241785911
|
3220737896
|
08/04/2024
|
Samel Ram
|
Samel Ram
|
2715003WL055481
|
00462
|
UCBA0000451
|
728
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241786858
|
3220737757
|
08/04/2024
|
INDRA
|
INDRA
|
2715003WL055508
|
00698
|
RMGB0000294
|
810
|
23/04/2024
|
Participant not mapped to the product
|
|
169
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24040420241770957
|
3220738340
|
08/04/2024
|
SHARDA
|
SHARDA
|
2715003WL054939
|
00415
|
SBIN0032035
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24040420241769807
|
3220737906
|
08/04/2024
|
shivrai
|
shivrai
|
2715003WL054898
|
00462
|
UCBA0000464
|
1485
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241779124
|
3220738452
|
08/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2715003WL055315
|
00698
|
RMGB0000315
|
1530
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241785872
|
3220737871
|
08/04/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2715003WL055480
|
00415
|
SBIN0031693
|
1647
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24040420241765473
|
3220738057
|
08/04/2024
|
pappa ram
|
pappa ram
|
2715003WL054794
|
00462
|
UCBA0000464
|
1710
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24040420241771198
|
3220737870
|
08/04/2024
|
SAUDI
|
SAUDI
|
2715003WL054947
|
00415
|
SBIN0031693
|
2090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2715003_080424APB_FTO_10375
|
2715003000NRG24050420241778710
|
3220737725
|
08/04/2024
|
Rasal
|
Rasal
|
2715003WL055281
|
00698
|
RMGB0000315
|
2550
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241764706
|
3221639764
|
08/04/2024
|
AJIYA
|
AJIYA
|
2715003WL054764
|
00114
|
RSCB0026006
|
1270
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241770624
|
3221639799
|
08/04/2024
|
Daudkhan
|
Daudkhan
|
2715003WL054930
|
00462
|
UCBA0000464
|
1272
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779745
|
3221639677
|
08/04/2024
|
SHIVRAM
|
SHIVRAM
|
2715003WL055329
|
00462
|
UCBA0000464
|
1850
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241771292
|
3221640045
|
08/04/2024
|
BABULAL
|
BABULAL
|
2715003WL054949
|
00415
|
SBIN0031693
|
2134
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241780140
|
3221639679
|
08/04/2024
|
buri
|
buri
|
2715003WL055334
|
00462
|
UCBA0000464
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779940
|
3221639844
|
08/04/2024
|
PAPU RAM
|
PAPU RAM
|
2715003WL055330
|
00462
|
UCBA0000464
|
2170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779943
|
3221640413
|
08/04/2024
|
bhagirth
|
bhagirth
|
2715003WL055330
|
00462
|
UCBA0000464
|
2170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779822
|
3221639927
|
08/04/2024
|
GITA
|
GITA
|
2715003WL055329
|
00415
|
SBIN0032035
|
2220
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241771179
|
3221639942
|
08/04/2024
|
MEERA
|
MEERA
|
2715003WL054945
|
00415
|
SBIN0031693
|
2280
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779825
|
3221639680
|
08/04/2024
|
NAINI
|
NAINI
|
2715003WL055329
|
00462
|
UCBA0000464
|
2405
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779826
|
3221639806
|
08/04/2024
|
MOVANI
|
MOVANI
|
2715003WL055329
|
00462
|
UCBA0000464
|
2405
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24050420241779851
|
3221639855
|
08/04/2024
|
GANI
|
GANI
|
2715003WL055329
|
00698
|
RMGB0000315
|
2405
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241770797
|
3221639925
|
08/04/2024
|
SHEKAR RAM
|
SHEKAR RAM
|
2715003WL054934
|
00415
|
SBIN0032035
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2715003_080424APB_FTO_10348
|
2715003000NRG24040420241770804
|
3221640036
|
08/04/2024
|
sukhi devi
|
sukhi devi
|
2715003WL054935
|
00415
|
SBIN0032035
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785618
|
3221290347
|
08/04/2024
|
BASANTI
|
BASANTI
|
2715003WL055477
|
00415
|
SBIN0032035
|
714
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785566
|
3221290084
|
08/04/2024
|
DAYAL RAM
|
DAYAL RAM
|
2715003WL055477
|
00415
|
SBIN0031693
|
816
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761259
|
3221289963
|
08/04/2024
|
BHAWAR LAL
|
BHAWAR LAL
|
2715003WL054660
|
00045
|
BARB0DBASOP
|
900
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761266
|
3221290266
|
08/04/2024
|
MANJU
|
MANJU
|
2715003WL054660
|
00462
|
UCBA0000464
|
1200
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241768856
|
3221290399
|
08/04/2024
|
TULCHA RAM
|
TULCHA RAM
|
2715003WL054885
|
00415
|
SBIN0032035
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761255
|
3221290010
|
08/04/2024
|
CHATAN RAM
|
CHATAN RAM
|
2715003WL054660
|
00462
|
UCBA0000464
|
1300
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761413
|
3221290192
|
08/04/2024
|
Dhanraj
|
Dhanraj
|
2715003WL054662
|
00462
|
UCBA0000464
|
1320
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761463
|
3221290197
|
08/04/2024
|
HARISINGH
|
HARISINGH
|
2715003WL054662
|
00462
|
UCBA0000464
|
1320
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761253
|
3221290179
|
08/04/2024
|
RAJU RAM
|
RAJU RAM
|
2715003WL054660
|
00462
|
UCBA0000464
|
1400
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241768940
|
3221289982
|
08/04/2024
|
BHANWARI
|
BHANWARI
|
2715003WL054885
|
00415
|
SBIN0032035
|
1470
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241768942
|
3221289979
|
08/04/2024
|
SANGITA
|
SANGITA
|
2715003WL054885
|
00415
|
SBIN0032035
|
1470
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761493
|
3221290064
|
08/04/2024
|
GOMATI
|
GOMATI
|
2715003WL054662
|
00045
|
BARB0DBASOP
|
1540
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761502
|
3221290112
|
08/04/2024
|
FUMI DEVI
|
FUMI DEVI
|
2715003WL054662
|
00462
|
UCBA0000464
|
1540
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24040420241761521
|
3221290184
|
08/04/2024
|
ASIYA
|
ASIYA
|
2715003WL054662
|
00462
|
UCBA0000464
|
1540
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785835
|
3221290203
|
08/04/2024
|
MAHENDR DAN
|
MAHENDR DAN
|
2715003WL055480
|
00462
|
UCBA0000538
|
2013
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785777
|
3221290358
|
08/04/2024
|
PANI
|
PANI
|
2715003WL055480
|
00415
|
SBIN0031693
|
2379
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785740
|
3221290317
|
08/04/2024
|
BIDAMI
|
BIDAMI
|
2715003WL055480
|
00114
|
RSCB0026006
|
2562
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785761
|
3221289816
|
08/04/2024
|
BERMA RAM
|
BERMA RAM
|
2715003WL055480
|
00415
|
SBIN0051115
|
2562
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785839
|
3221289807
|
08/04/2024
|
KASU DAN
|
KASU DAN
|
2715003WL055480
|
00415
|
SBIN0031693
|
2562
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
RJ2715003_080424APB_FTO_10314
|
2715003000NRG24050420241785852
|
3221290448
|
08/04/2024
|
GAMA
|
GAMA
|
2715003WL055480
|
00415
|
SBIN0032035
|
2562
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761097
|
3221559999
|
08/04/2024
|
JAGDISH
|
JAGDISH
|
2715003WL054659
|
00462
|
UCBA0000464
|
270
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241769404
|
3221559956
|
08/04/2024
|
JAYAKISHAN
|
JAYAKISHAN
|
2715003WL054892
|
00415
|
SBIN0032035
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761652
|
3221559587
|
08/04/2024
|
soba ram
|
soba ram
|
2715003WL054664
|
00462
|
UCBA0000464
|
1155
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761681
|
3221559522
|
08/04/2024
|
Dhapudi
|
Dhapudi
|
2715003WL054664
|
00462
|
UCBA0000464
|
1155
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761010
|
3221559561
|
08/04/2024
|
kabudi
|
kabudi
|
2715003WL054658
|
00462
|
UCBA0000464
|
1170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241760956
|
3221560013
|
08/04/2024
|
CHUNA RAM
|
CHUNA RAM
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241760968
|
3221559593
|
08/04/2024
|
Mohanram
|
Mohanram
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241760977
|
3221559708
|
08/04/2024
|
JEEVAN DAS
|
JEEVAN DAS
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241760979
|
3221559583
|
08/04/2024
|
Reshma
|
Reshma
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761007
|
3221559951
|
08/04/2024
|
Dharmaram
|
Dharmaram
|
2715003WL054658
|
00415
|
SBIN0032035
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761008
|
3221559605
|
08/04/2024
|
HUKMARAM
|
HUKMARAM
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761026
|
3221559791
|
08/04/2024
|
BUGLI
|
BUGLI
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761047
|
3221559647
|
08/04/2024
|
Kanudi
|
Kanudi
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761060
|
3221560285
|
08/04/2024
|
jivan ram
|
jivan ram
|
2715003WL054658
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761355
|
3221559531
|
08/04/2024
|
BHOLI
|
BHOLI
|
2715003WL054661
|
00462
|
UCBA0000464
|
1365
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761374
|
3221559657
|
08/04/2024
|
TULACHHI
|
TULACHHI
|
2715003WL054661
|
00462
|
UCBA0000464
|
1365
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761673
|
3221560002
|
08/04/2024
|
RATU KANWAR
|
RATU KANWAR
|
2715003WL054664
|
00462
|
UCBA0000464
|
1365
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761679
|
3221559537
|
08/04/2024
|
dayal ram
|
dayal ram
|
2715003WL054664
|
00462
|
UCBA0000464
|
1365
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761299
|
3221560266
|
08/04/2024
|
HAPURAM
|
HAPURAM
|
2715003WL054661
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761385
|
3221560241
|
08/04/2024
|
NENUDI
|
NENUDI
|
2715003WL054661
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761406
|
3221559998
|
08/04/2024
|
Siyaram
|
Siyaram
|
2715003WL054661
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24050420241785507
|
3221560183
|
08/04/2024
|
PUNA RAM
|
PUNA RAM
|
2715003WL055476
|
00415
|
SBIN0031693
|
1526
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24040420241761539
|
3221560265
|
08/04/2024
|
RATANARAM
|
RATANARAM
|
2715003WL054663
|
00462
|
UCBA0000464
|
1540
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24030420241754054
|
3221559936
|
08/04/2024
|
RUKMA
|
RUKMA
|
2715003WL054433
|
00415
|
SBIN0032035
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24030420241754119
|
3221559768
|
08/04/2024
|
SHABANA
|
SHABANA
|
2715003WL054433
|
00415
|
SBIN0032035
|
1980
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
RJ2715003_080424APB_FTO_10298
|
2715003000NRG24050420241783079
|
3221559589
|
08/04/2024
|
Sadique Mohammad
|
Sadique Mohammad
|
2715003WL055426
|
00462
|
UCBA0000464
|
2590
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761787
|
3220919813
|
08/04/2024
|
SHIVKARAN
|
SHIVKARAN
|
2715003WL054665
|
00462
|
UCBA0000464
|
1000
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761803
|
3220919488
|
08/04/2024
|
jagdish
|
jagdish
|
2715003WL054665
|
00462
|
UCBA0000464
|
1100
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761067
|
3220919118
|
08/04/2024
|
Kisanaram
|
Kisanaram
|
2715003WL054659
|
00462
|
UCBA0000464
|
1170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761078
|
3220919540
|
08/04/2024
|
BHIKARAM
|
BHIKARAM
|
2715003WL054659
|
00462
|
UCBA0000464
|
1170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761068
|
3220919608
|
08/04/2024
|
SITA
|
SITA
|
2715003WL054659
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761072
|
3220919208
|
08/04/2024
|
chetn ram
|
chetn ram
|
2715003WL054659
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761122
|
3220919145
|
08/04/2024
|
GHEVAR RAM
|
GHEVAR RAM
|
2715003WL054659
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761156
|
3220919313
|
08/04/2024
|
ShantiDevi
|
ShantiDevi
|
2715003WL054659
|
00462
|
UCBA0000464
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241761785
|
3220919093
|
08/04/2024
|
kochari
|
kochari
|
2715003WL054665
|
00462
|
UCBA0000464
|
1400
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762011
|
3220919717
|
08/04/2024
|
MOHAN RAM
|
MOHAN RAM
|
2715003WL054667
|
00462
|
UCBA0000464
|
1430
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762025
|
3220919808
|
08/04/2024
|
MEGARAM
|
MEGARAM
|
2715003WL054667
|
00462
|
UCBA0000464
|
1430
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762031
|
3220919759
|
08/04/2024
|
chanparam
|
chanparam
|
2715003WL054667
|
00462
|
UCBA0000464
|
1430
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762085
|
3220919493
|
08/04/2024
|
Jasaram
|
Jasaram
|
2715003WL054668
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762089
|
3220919139
|
08/04/2024
|
Jagdish
|
Jagdish
|
2715003WL054668
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762155
|
3220919061
|
08/04/2024
|
SHANTI
|
SHANTI
|
2715003WL054668
|
00462
|
UCBA0000464
|
1470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24040420241762035
|
3220919162
|
08/04/2024
|
SHARDA
|
SHARDA
|
2715003WL054667
|
00462
|
UCBA0000464
|
1540
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24030420241754792
|
3220919228
|
08/04/2024
|
SARITA
|
SARITA
|
2715003WL054440
|
00415
|
SBIN0032035
|
1920
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24030420241755006
|
3220919622
|
08/04/2024
|
SANTHI
|
SANTHI
|
2715003WL054445
|
00114
|
RSCB0026006
|
1944
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24030420241755016
|
3220919134
|
08/04/2024
|
TEEJEE
|
TEEJEE
|
2715003WL054445
|
00415
|
SBIN0032035
|
2106
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24030420241755058
|
3220919722
|
08/04/2024
|
DAKUDI
|
DAKUDI
|
2715003WL054445
|
00415
|
SBIN0032035
|
2106
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2715003_080424APB_FTO_10281
|
2715003000NRG24030420241755063
|
3220919616
|
08/04/2024
|
DEVI
|
DEVI
|
2715003WL054445
|
00415
|
SBIN0032035
|
2106
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241766052
|
3221405513
|
08/04/2024
|
KISHORSINGH
|
KISHORSINGH
|
2715003WL054809
|
00462
|
UCBA0000464
|
1062
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241764833
|
3221405383
|
08/04/2024
|
ROOPA RAM
|
ROOPA RAM
|
2715003WL054767
|
00462
|
UCBA0000464
|
1647
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24030420241754414
|
3221405492
|
08/04/2024
|
IMARATI
|
IMARATI
|
2715003WL054438
|
00415
|
SBIN0032035
|
1760
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24030420241754758
|
3221405741
|
08/04/2024
|
GUTAKI
|
GUTAKI
|
2715003WL054440
|
00415
|
SBIN0032035
|
1920
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241764566
|
3221405501
|
08/04/2024
|
MAHENDRA
|
MAHENDRA
|
2715003WL054762
|
00462
|
UCBA0000464
|
2106
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241766072
|
3221405656
|
08/04/2024
|
PANU
|
PANU
|
2715003WL054809
|
00462
|
UCBA0000464
|
2124
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241766082
|
3221405592
|
08/04/2024
|
BHIDAJUDI
|
BHIDAJUDI
|
2715003WL054809
|
00462
|
UCBA0000464
|
2124
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241764758
|
3221405388
|
08/04/2024
|
BAL RAM
|
BAL RAM
|
2715003WL054767
|
00462
|
UCBA0000464
|
2196
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241764784
|
3221406006
|
08/04/2024
|
ranjeet ram
|
ranjeet ram
|
2715003WL054767
|
00462
|
UCBA0000464
|
2379
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241766461
|
3221405957
|
08/04/2024
|
Samudi
|
Samudi
|
2715003WL054817
|
00462
|
UCBA0000464
|
2392
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
RJ2715003_080424APB_FTO_10245
|
2715003000NRG24040420241765423
|
3221406112
|
08/04/2024
|
UGRARAM
|
UGRARAM
|
2715003WL054794
|
00462
|
UCBA0000464
|
2470
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241752761
|
3221074979
|
08/04/2024
|
SANTOSH
|
SANTOSH
|
2715003WL054367
|
00415
|
SBIN0032035
|
100
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241748216
|
3221075054
|
08/04/2024
|
JAGRAM
|
JAGRAM
|
2715003WL054192
|
00462
|
UCBA0000464
|
760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241765942
|
3221075098
|
08/04/2024
|
GITA DEVI
|
GITA DEVI
|
2715003WL054808
|
00698
|
RMGB0000294
|
765
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241765966
|
3221075375
|
08/04/2024
|
PRUTHVI RAJ
|
PRUTHVI RAJ
|
2715003WL054808
|
00415
|
SBIN0032035
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241747844
|
3221075333
|
08/04/2024
|
MEERA
|
MEERA
|
2715003WL054180
|
00415
|
SBIN0013525
|
1950
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241769735
|
3221074998
|
08/04/2024
|
SHIWRI
|
SHIWRI
|
2715003WL054897
|
00462
|
UCBA0000464
|
1980
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241769906
|
3221075001
|
08/04/2024
|
UGRARAM
|
UGRARAM
|
2715003WL054898
|
00462
|
UCBA0000464
|
2145
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241747831
|
3221074894
|
08/04/2024
|
DHARMA RAM
|
DHARMA RAM
|
2715003WL054180
|
00462
|
UCBA0000464
|
2340
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241747797
|
3221075350
|
08/04/2024
|
PARSA RAM
|
PARSA RAM
|
2715003WL054180
|
00415
|
SBIN0013525
|
2535
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24030420241747820
|
3221075435
|
08/04/2024
|
GOPAL RAM
|
GOPAL RAM
|
2715003WL054180
|
00415
|
SBIN0013525
|
2535
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241765961
|
3221075201
|
08/04/2024
|
JADAV
|
JADAV
|
2715003WL054808
|
00415
|
SBIN0008868
|
2550
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
RJ2715003_080424APB_FTO_10230
|
2715003000NRG24040420241765776
|
3221075351
|
08/04/2024
|
KELI DEVI JAT
|
KELI DEVI JAT
|
2715003WL054801
|
00415
|
SBIN0031692
|
2730
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2715003_070524FTO_29487
|
2715003000NRG24020520241810888
|
3973384107
|
07/05/2024
|
SHOBA
|
SHOBA
|
2715003WL0056998
|
00415
|
SBIN0007451
|
2304
|
11/05/2024
|
No Such Account
|
|
281
|
RJ2715003_070524FTO_29486
|
2715003000NRG25060520240058210
|
3973383090
|
07/05/2024
|
MEERA
|
MEERA
|
2715003WL0001606
|
00698
|
RMGB0000321
|
900
|
11/05/2024
|
No Such Account
|
|
282
|
RJ2715003_070524FTO_29486
|
2715003000NRG25060520240058209
|
3973383089
|
07/05/2024
|
JAG RAM
|
JAG RAM
|
2715003WL0001606
|
00698
|
RMGB0000321
|
2160
|
11/05/2024
|
No Such Account
|
|
283
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061873
|
3973780779
|
07/05/2024
|
bhagirth
|
bhagirth
|
2715003WL001753
|
00462
|
UCBA0000464
|
960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067314
|
3973781109
|
07/05/2024
|
DAYAL RAM
|
DAYAL RAM
|
2715003WL001947
|
00415
|
SBIN0031693
|
1764
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067334
|
3973781416
|
07/05/2024
|
BUDHE DAN
|
BUDHE DAN
|
2715003WL001947
|
00462
|
UCBA0000451
|
1764
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067337
|
3973780874
|
07/05/2024
|
MAHENDR DAN
|
MAHENDR DAN
|
2715003WL001947
|
00462
|
UCBA0000538
|
1764
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067349
|
3973781502
|
07/05/2024
|
BUDHADAN CHARAN
|
BUDHADAN CHARAN
|
2715003WL001947
|
00415
|
SBIN0031693
|
1764
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067378
|
3973780921
|
07/05/2024
|
BASANTI
|
BASANTI
|
2715003WL001947
|
00415
|
SBIN0032035
|
1764
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061606
|
3973780782
|
07/05/2024
|
RAM KISHOR
|
RAM KISHOR
|
2715003WL001751
|
00689
|
AUBL0002256
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061609
|
3973780766
|
07/05/2024
|
SHIVRAM
|
SHIVRAM
|
2715003WL001751
|
00462
|
UCBA0000464
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061690
|
3973781514
|
07/05/2024
|
GITA
|
GITA
|
2715003WL001751
|
00415
|
SBIN0032035
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061694
|
3973781282
|
07/05/2024
|
MOVANI
|
MOVANI
|
2715003WL001751
|
00462
|
UCBA0000464
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061701
|
3973781417
|
07/05/2024
|
RAMRTAN
|
RAMRTAN
|
2715003WL001751
|
00462
|
UCBA0000464
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061702
|
3973781407
|
07/05/2024
|
RAMPYARI
|
RAMPYARI
|
2715003WL001751
|
00462
|
UCBA0000464
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240061811
|
3973781266
|
07/05/2024
|
NAINI
|
NAINI
|
2715003WL001752
|
00462
|
UCBA0000464
|
2200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25070520240067439
|
3973781107
|
07/05/2024
|
JIMNI
|
JIMNI
|
2715003WL001947
|
00415
|
SBIN0031693
|
2400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25060520240058714
|
3973781336
|
07/05/2024
|
ELACHEE
|
ELACHEE
|
2715003WL001635
|
00698
|
RMGB0000294
|
2805
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2715003_070524APB_FTO_29483
|
2715003000NRG25030520240055109
|
3973781443
|
07/05/2024
|
KAMALA
|
KAMALA
|
2715003WL001488
|
00462
|
UCBA0000451
|
3060
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25060520240058458
|
3973780290
|
07/05/2024
|
shivrai
|
shivrai
|
2715003WL001620
|
00462
|
UCBA0000464
|
1476
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25060520240059099
|
3973780012
|
07/05/2024
|
DURGA RAM KASANIYA
|
DURGA RAM KASANIYA
|
2715003WL001661
|
00462
|
UCBA0000464
|
1620
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25060520240059116
|
3973780131
|
07/05/2024
|
SUPAYARI
|
SUPAYARI
|
2715003WL001661
|
00462
|
UCBA0000464
|
1620
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240061961
|
3973780214
|
07/05/2024
|
buri
|
buri
|
2715003WL001754
|
00462
|
UCBA0000464
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240062042
|
3973780128
|
07/05/2024
|
RUKMA
|
RUKMA
|
2715003WL001756
|
00415
|
SBIN0032035
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240062106
|
3973780066
|
07/05/2024
|
SHABANA
|
SHABANA
|
2715003WL001756
|
00415
|
SBIN0032035
|
1815
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240066957
|
3973779921
|
07/05/2024
|
BIDAMI
|
BIDAMI
|
2715003WL001944
|
00415
|
SBIN0032035
|
1884
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240066980
|
3973779963
|
07/05/2024
|
BERMA RAM
|
BERMA RAM
|
2715003WL001944
|
00415
|
SBIN0051115
|
1884
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240066995
|
3973779923
|
07/05/2024
|
PANI
|
PANI
|
2715003WL001944
|
00415
|
SBIN0031693
|
1884
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240067054
|
3973780169
|
07/05/2024
|
GAMA
|
GAMA
|
2715003WL001944
|
00415
|
SBIN0032035
|
1884
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25070520240063096
|
3973780350
|
07/05/2024
|
Manju Devi
|
Manju Devi
|
2715003WL001799
|
00698
|
RMGB0000294
|
1980
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2715003_070524APB_FTO_29477
|
2715003000NRG25030520240054343
|
3973779895
|
07/05/2024
|
Sarda
|
Sarda
|
2715003WL001469
|
00415
|
SBIN0031693
|
2090
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240050375
|
3973802934
|
07/05/2024
|
DHARMA RAM
|
DHARMA RAM
|
2715003WL001350
|
00462
|
UCBA0000464
|
2002
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240050362
|
3973803074
|
07/05/2024
|
GOPAL RAM
|
GOPAL RAM
|
2715003WL001350
|
00415
|
SBIN0013525
|
2184
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240050401
|
3973803030
|
07/05/2024
|
NIMBA RAM
|
NIMBA RAM
|
2715003WL001350
|
00415
|
SBIN0013525
|
2184
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240048971
|
3973802770
|
07/05/2024
|
BHANWARI
|
BHANWARI
|
2715003WL001318
|
00698
|
RMGB0000294
|
2268
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240049007
|
3973802866
|
07/05/2024
|
NENI DEVI
|
NENI DEVI
|
2715003WL001318
|
00462
|
UCBA0000538
|
2268
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240048726
|
3973803118
|
07/05/2024
|
JADAV
|
JADAV
|
2715003WL001316
|
00415
|
SBIN0008868
|
2520
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240048797
|
3973802815
|
07/05/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2715003WL001316
|
00691
|
IPOS0000001
|
2520
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2715003_070524APB_FTO_29474
|
2715003000NRG25020520240048814
|
3973802644
|
07/05/2024
|
ANITA
|
ANITA
|
2715003WL001316
|
00415
|
SBIN0008868
|
2520
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2715003_010524FTO_23313
|
2715003000NRG24220420241805156
|
3627365542
|
01/05/2024
|
LILA
|
LILA
|
2715003WL0056174
|
00462
|
UCBA0000451
|
600
|
04/05/2024
|
No Such Account
|
|
320
|
RJ2715003_010524FTO_23313
|
2715003000NRG24290420241808160
|
3627365567
|
01/05/2024
|
AJIYA
|
AJIYA
|
2715003WL0056722
|
00698
|
RMGB0000294
|
920
|
04/05/2024
|
No Such Account
|
|
321
|
RJ2715003_010524FTO_23313
|
2715003000NRG24290420241808161
|
3627365424
|
01/05/2024
|
AJIYA
|
AJIYA
|
2715003WL0056722
|
00698
|
RMGB0000294
|
1270
|
04/05/2024
|
No Such Account
|
|
322
|
RJ2715003_010524FTO_23313
|
2715003000NRG24240420241806293
|
3627365610
|
01/05/2024
|
PANI
|
PANI
|
2715003WL0056372
|
00415
|
SBIN0031693
|
2100
|
04/05/2024
|
Account closed
|
|
323
|
RJ2715003_010524FTO_23313
|
2715003000NRG24290420241808240
|
3627365611
|
01/05/2024
|
PANI
|
PANI
|
2715003WL0056728
|
00415
|
SBIN0031693
|
2379
|
04/05/2024
|
Account closed
|