|
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
|
RJ2715005_030424APB_FTO_5190
|
2715005000NRG24030420241747482
|
3220877432
|
03/04/2024
|
GENARAM
|
GENARAM
|
2715005WL054176
|
00415
|
SBIN0031370
|
255
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715005_030424APB_FTO_5190
|
2715005000NRG24030420241749398
|
3220877651
|
03/04/2024
|
BAYA
|
BAYA
|
2715005WL054259
|
00462
|
UCBA0001200
|
749
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715005_030424APB_FTO_5190
|
2715005000NRG24030420241749402
|
3220877910
|
03/04/2024
|
KALKI
|
KALKI
|
2715005WL054259
|
00462
|
UCBA0001200
|
1070
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715005_030424APB_FTO_5190
|
2715005000NRG24030420241747483
|
3220877608
|
03/04/2024
|
JYOTI
|
JYOTI
|
2715005WL054176
|
00415
|
SBIN0005610
|
1275
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715005_030424APB_FTO_5190
|
2715005000NRG24030420241749790
|
3220877616
|
03/04/2024
|
SAJJAN DAN
|
SAJJAN DAN
|
2715005WL054266
|
00462
|
UCBA0002244
|
2090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715005_030424APB_FTO_5197
|
2715005000NRG24030420241747639
|
3221166764
|
03/04/2024
|
manjulata devi
|
manjulata devi
|
2715005WL054178
|
00415
|
SBIN0032287
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715005_030424APB_FTO_5197
|
2715005000NRG24030420241747657
|
3221166685
|
03/04/2024
|
papali
|
papali
|
2715005WL054178
|
00415
|
SBIN0032287
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715005_030424FTO_4454
|
2715005000NRG24010420241741820
|
3220254161
|
03/04/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL0053978
|
00415
|
SBIN0032287
|
1705
|
23/04/2024
|
Account closed
|
|
9
|
RJ2715005_030424FTO_4454
|
2715005000NRG24010420241741780
|
3220254160
|
03/04/2024
|
GOMTI
|
GOMTI
|
2715005WL0053974
|
00698
|
RMGB0000303
|
2160
|
23/04/2024
|
No Such Account
|
|
10
|
RJ2715005_030424FTO_4454
|
2715005000NRG24010420241741787
|
3220254129
|
03/04/2024
|
imarti
|
imarti
|
2715005WL0053974
|
00698
|
RMGB0000303
|
2160
|
23/04/2024
|
No Such Account
|
|
11
|
RJ2715005_030524APB_FTO_25153
|
2715005000NRG25020520240052353
|
3913200381
|
03/05/2024
|
SAJJAN DAN
|
SAJJAN DAN
|
2715005WL001423
|
00462
|
UCBA0002244
|
1800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715005_030524FTO_25369
|
2715005000NRG24030520241810953
|
3912933332
|
03/05/2024
|
Mohani
|
Mohani
|
2715005WL0057014
|
00698
|
RMGB0000297
|
164
|
09/05/2024
|
Account closed
|
|
13
|
RJ2715005_030624APB_FTO_49030
|
2715005000NRG25310520240160142
|
4707416198
|
03/06/2024
|
MISARU KANVAR
|
MISARU KANVAR
|
2715005WL004838
|
00462
|
UCBA0002244
|
525
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715005_030624APB_FTO_49030
|
2715005000NRG25310520240158675
|
4707416194
|
03/06/2024
|
LILA DEVI
|
LILA DEVI
|
2715005WL004797
|
00468
|
UBIN0822086
|
1700
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715005_030624APB_FTO_49202
|
2715005000NRG25030620240164237
|
4707359496
|
03/06/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL005019
|
00415
|
SBIN0005610
|
1920
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715005_030624APB_FTO_49202
|
2715005000NRG25030620240164182
|
4707359410
|
03/06/2024
|
mumal
|
mumal
|
2715005WL005019
|
00698
|
RMGB0000687
|
2080
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715005_030624APB_FTO_49202
|
2715005000NRG25030620240164218
|
4707359344
|
03/06/2024
|
gulab singh
|
gulab singh
|
2715005WL005019
|
00415
|
SBIN0005610
|
2080
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241754987
|
3220752666
|
04/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL054444
|
00698
|
RMGB0000303
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241754961
|
3220752685
|
04/04/2024
|
POL DAS
|
POL DAS
|
2715005WL054442
|
00698
|
RMGB0000297
|
1440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241755202
|
3220752598
|
04/04/2024
|
SAVITA
|
SAVITA
|
2715005WL054466
|
00698
|
RMGB0000303
|
1575
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241755164
|
3220752769
|
04/04/2024
|
SAMLI
|
SAMLI
|
2715005WL054466
|
00698
|
RMGB0000303
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241755168
|
3220752765
|
04/04/2024
|
parmeshvari
|
parmeshvari
|
2715005WL054466
|
00698
|
RMGB0000303
|
1750
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
RJ2715005_040424APB_FTO_5849
|
2715005000NRG24030420241755196
|
3220752579
|
04/04/2024
|
MISKI
|
MISKI
|
2715005WL054466
|
00415
|
SBIN0RRMRGB
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715005_040624APB_FTO_50043
|
2715005000NRG25040620240169500
|
4768655538
|
04/06/2024
|
KALKI
|
KALKI
|
2715005WL005171
|
00462
|
UCBA0001200
|
1140
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715005_060524APB_FTO_27253
|
2715005000NRG25060520240058816
|
3910976745
|
06/05/2024
|
SUGANA DEVI
|
SUGANA DEVI
|
2715005WL001650
|
00698
|
RMGB0000295
|
1440
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715005_060624APB_FTO_51980
|
2715005000NRG25050620240173395
|
4920834977
|
06/06/2024
|
KAMLA
|
KAMLA
|
2715005WL005301
|
00415
|
SBIN0005610
|
2200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715005_070624APB_FTO_53942
|
2715005000NRG25060620240182826
|
4918650241
|
07/06/2024
|
pooja
|
pooja
|
2715005WL005558
|
00698
|
RMGB0000303
|
95
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715005_070624APB_FTO_53942
|
2715005000NRG25060620240182743
|
4918650345
|
07/06/2024
|
SAMLI
|
SAMLI
|
2715005WL005558
|
00698
|
RMGB0000303
|
1140
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715005_070624APB_FTO_53942
|
2715005000NRG25060620240182746
|
4918650341
|
07/06/2024
|
parmeshvari
|
parmeshvari
|
2715005WL005558
|
00698
|
RMGB0000303
|
1235
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
RJ2715005_070624APB_FTO_54175
|
2715005000NRG25060620240179379
|
4917683595
|
07/06/2024
|
RADHA DEVI
|
RADHA DEVI
|
2715005WL005466
|
00698
|
RMGB0000297
|
1500
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715005_070624APB_FTO_54175
|
2715005000NRG25060620240179451
|
4918650196
|
07/06/2024
|
Dhapu
|
Dhapu
|
2715005WL005466
|
00698
|
RMGB0000297
|
1500
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715005_080524APB_FTO_29805
|
2715005000NRG25070520240068650
|
3973800210
|
08/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
2715005WL001965
|
00415
|
SBIN0RRMRGB
|
2080
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715005_080524FTO_30519
|
2715005000NRG25070520240065968
|
3973384428
|
08/05/2024
|
SAVITA
|
SAVITA
|
2715005WL0001888
|
00698
|
RMGB0000303
|
1540
|
11/05/2024
|
No Such Account
|
|
34
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045641
|
3631015245
|
01/05/2024
|
Shobha
|
Shobha
|
2715005WL001244
|
00698
|
RMGB0000303
|
150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045169
|
3631015853
|
01/05/2024
|
BINDIYA DEVI
|
BINDIYA DEVI
|
2715005WL001212
|
00415
|
SBIN0005610
|
600
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045683
|
3631015677
|
01/05/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL001246
|
00462
|
UCBA0001301
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045583
|
3631015238
|
01/05/2024
|
BHANVARI DEVI
|
BHANVARI DEVI
|
2715005WL001242
|
00698
|
RMGB0000303
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045055
|
3631015940
|
01/05/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2715005WL001212
|
00168
|
ICIC0006819
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045622
|
3631015226
|
01/05/2024
|
KAMALI
|
KAMALI
|
2715005WL001242
|
00698
|
RMGB0000303
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240046351
|
3631015779
|
01/05/2024
|
gulab singh
|
gulab singh
|
2715005WL001262
|
00415
|
SBIN0005610
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240046132
|
3631015774
|
01/05/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL001255
|
00415
|
SBIN0005610
|
1700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045105
|
3631015383
|
01/05/2024
|
KAVERI DEVI
|
KAVERI DEVI
|
2715005WL001212
|
00415
|
SBIN0005610
|
1800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045149
|
3631015861
|
01/05/2024
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL001212
|
00168
|
ICIC0006819
|
1800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045462
|
3631015890
|
01/05/2024
|
PUKHRAJ
|
PUKHRAJ
|
2715005WL001241
|
00415
|
SBIN0005610
|
1950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240045482
|
3631015378
|
01/05/2024
|
sujaki
|
sujaki
|
2715005WL001241
|
00415
|
SBIN0005610
|
1950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715005_010524APB_FTO_23801
|
2715005000NRG25010520240046102
|
3631015838
|
01/05/2024
|
mumal
|
mumal
|
2715005WL001255
|
00698
|
RMGB0000687
|
2040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715005_010424APB_FTO_595
|
2715005000NRG24010420241737617
|
3216868954
|
01/04/2024
|
Shobha
|
Shobha
|
2715005WL053833
|
00698
|
RMGB0000303
|
690
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715005_010424APB_FTO_595
|
2715005000NRG24010420241737562
|
3216868879
|
01/04/2024
|
BHURI
|
BHURI
|
2715005WL053833
|
00415
|
SBIN0RRMRGB
|
1610
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241735026
|
3216836287
|
01/04/2024
|
mumal
|
mumal
|
2715005WL053748
|
00698
|
RMGB0000687
|
180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241734993
|
3216835949
|
01/04/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL053747
|
00415
|
SBIN0032287
|
840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241735234
|
3216836008
|
01/04/2024
|
MADHU
|
MADHU
|
2715005WL053754
|
00415
|
SBIN0032287
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241738873
|
3216835931
|
01/04/2024
|
MISARU KANVAR
|
MISARU KANVAR
|
2715005WL053853
|
00462
|
UCBA0002244
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241735046
|
3216836221
|
01/04/2024
|
gulab singh
|
gulab singh
|
2715005WL053748
|
00415
|
SBIN0005610
|
1620
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715005_010424APB_FTO_592
|
2715005000NRG24010420241735060
|
3216835873
|
01/04/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL053748
|
00415
|
SBIN0005610
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715005_090424FTO_11822
|
2715005000NRG24090420241802404
|
3216707971
|
09/04/2024
|
GOMTI
|
GOMTI
|
2715005WL0055942
|
00698
|
RMGB0000303
|
2145
|
23/04/2024
|
No Such Account
|
|
56
|
RJ2715005_090424FTO_11822
|
2715005000NRG24090420241802410
|
3216707981
|
09/04/2024
|
imarti
|
imarti
|
2715005WL0055942
|
00698
|
RMGB0000303
|
2145
|
23/04/2024
|
No Such Account
|
|
57
|
RJ2715005_090524APB_FTO_31228
|
2715005000NRG25080520240074410
|
4002477955
|
09/05/2024
|
INDRA
|
INDRA
|
2715005WL002153
|
00415
|
SBIN0031995
|
520
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715005_090524APB_FTO_31228
|
2715005000NRG25080520240074530
|
4002477788
|
09/05/2024
|
KALKI
|
KALKI
|
2715005WL002154
|
00462
|
UCBA0001200
|
1050
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080371
|
4003588833
|
09/05/2024
|
tulsi devi
|
tulsi devi
|
2715005WL002327
|
00415
|
SBIN0032287
|
125
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080265
|
4003588758
|
09/05/2024
|
manjulata devi
|
manjulata devi
|
2715005WL002326
|
00415
|
SBIN0032287
|
510
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080384
|
4003588967
|
09/05/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2715005WL002327
|
00415
|
SBIN0005610
|
875
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080375
|
4003588829
|
09/05/2024
|
CHANDUDI
|
CHANDUDI
|
2715005WL002327
|
00415
|
SBIN0005610
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080367
|
4003588995
|
09/05/2024
|
papali
|
papali
|
2715005WL002327
|
00415
|
SBIN0032287
|
1375
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240079070
|
4003588926
|
09/05/2024
|
SAVITA
|
SAVITA
|
2715005WL002283
|
00698
|
RMGB0000303
|
1750
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240080291
|
4003588743
|
09/05/2024
|
SANTOSH
|
SANTOSH
|
2715005WL002326
|
00415
|
SBIN0032287
|
1870
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240079036
|
4003588808
|
09/05/2024
|
parmeshvari
|
parmeshvari
|
2715005WL002283
|
00698
|
RMGB0000303
|
1925
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240079064
|
4003588915
|
09/05/2024
|
MISKI
|
MISKI
|
2715005WL002283
|
00698
|
RMGB0000303
|
1925
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715005_090524APB_FTO_31852
|
2715005000NRG25090520240079126
|
4003588898
|
09/05/2024
|
pooja
|
pooja
|
2715005WL002283
|
00698
|
RMGB0000303
|
1925
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715005_110624APB_FTO_56899
|
2715005000NRG25110620240201273
|
5015908599
|
11/06/2024
|
CHEKA
|
CHEKA
|
2715005WL006286
|
00698
|
RMGB0000303
|
2080
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715005_110624APB_FTO_56899
|
2715005000NRG25110620240201285
|
5015908571
|
11/06/2024
|
SHARDA
|
SHARDA
|
2715005WL006286
|
00078
|
CNRB0003559
|
2080
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715005_120624APB_FTO_57648
|
2715005000NRG25110620240204243
|
5015937296
|
12/06/2024
|
Sushila Devi
|
Sushila Devi
|
2715005WL006448
|
00698
|
RMGB0000295
|
3250
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715005_130524APB_FTO_33192
|
2715005000NRG25130520240086509
|
4044317303
|
13/05/2024
|
REKHA
|
REKHA
|
2715005WL002528
|
00698
|
RMGB0000303
|
2200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715005_130524APB_FTO_33321
|
2715005000NRG25130520240088334
|
4046459305
|
13/05/2024
|
Sushila Devi
|
Sushila Devi
|
2715005WL002575
|
00698
|
RMGB0000295
|
2500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715005_130524FTO_32952
|
2715005000NRG25130520240085203
|
4043542380
|
13/05/2024
|
KABUDI
|
KABUDI
|
2715005WL0002490
|
00045
|
BARB0VJPALR
|
960
|
15/05/2024
|
Account closed
|
|
75
|
RJ2715005_130524FTO_32952
|
2715005000NRG25130520240084875
|
4043542385
|
13/05/2024
|
Oma Ram Meghwal
|
Oma Ram Meghwal
|
2715005WL0002480
|
00415
|
SBIN0005610
|
2016
|
15/05/2024
|
Account closed
|
|
76
|
RJ2715005_130524FTO_32952
|
2715005000NRG25130520240084876
|
4043542401
|
13/05/2024
|
GENARAM
|
GENARAM
|
2715005WL0002480
|
00415
|
SBIN0031370
|
2016
|
15/05/2024
|
Account closed
|
|
77
|
RJ2715005_130624APB_FTO_58113
|
2715005000NRG25120620240208304
|
5017741141
|
13/06/2024
|
PARSI
|
PARSI
|
2715005WL006573
|
00698
|
RMGB0000303
|
1600
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715005_130624APB_FTO_58113
|
2715005000NRG25120620240208425
|
5017741349
|
13/06/2024
|
PUKHRAJ
|
PUKHRAJ
|
2715005WL006578
|
00415
|
SBIN0005610
|
1700
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715005_130624APB_FTO_58113
|
2715005000NRG25130620240212194
|
5017741123
|
13/06/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715005WL006692
|
00415
|
SBIN0003258
|
1800
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715005_130624APB_FTO_58113
|
2715005000NRG25120620240208442
|
5017741358
|
13/06/2024
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL006578
|
00168
|
ICIC0006819
|
1870
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715005_150424APB_FTO_13618
|
2715005000NRG25150420240001895
|
3266851414
|
15/04/2024
|
PAPUDI
|
PAPUDI
|
2715005WL000056
|
00698
|
RMGB0000303
|
1160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715005_150424APB_FTO_13618
|
2715005000NRG25120420240001588
|
3266851465
|
15/04/2024
|
Shobha
|
Shobha
|
2715005WL000050
|
00698
|
RMGB0000303
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715005_150524APB_FTO_34979
|
2715005000NRG25140520240091109
|
4120488930
|
15/05/2024
|
PUKHRAJ
|
PUKHRAJ
|
2715005WL002650
|
00415
|
SBIN0005610
|
960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715005_150524APB_FTO_35165
|
2715005000NRG25150520240092885
|
4120554531
|
15/05/2024
|
Shobha
|
Shobha
|
2715005WL002721
|
00698
|
RMGB0000303
|
250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715005_160424APB_FTO_14210
|
2715005000NRG25160420240006020
|
3374654805
|
16/04/2024
|
SAJJAN DAN
|
SAJJAN DAN
|
2715005WL000169
|
00462
|
UCBA0002244
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715005_160424APB_FTO_14223
|
2715005000NRG25160420240006072
|
3374921181
|
16/04/2024
|
KABUDI
|
KABUDI
|
2715005WL000171
|
00045
|
BARB0VJPALR
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715005_160524APB_FTO_36035
|
2715005000NRG25160520240095334
|
4224045064
|
16/05/2024
|
KAMLA
|
KAMLA
|
2715005WL002810
|
00415
|
SBIN0005610
|
1600
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715005_160524APB_FTO_36035
|
2715005000NRG25160520240094717
|
4224045046
|
16/05/2024
|
mumal
|
mumal
|
2715005WL002780
|
00698
|
RMGB0000687
|
1800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715005_160524APB_FTO_36035
|
2715005000NRG25160520240094609
|
4224045099
|
16/05/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL002774
|
00415
|
SBIN0005610
|
1950
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715005_160524APB_FTO_36035
|
2715005000NRG25160520240094751
|
4224045118
|
16/05/2024
|
gulab singh
|
gulab singh
|
2715005WL002780
|
00415
|
SBIN0005610
|
1950
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715005_170524APB_FTO_36892
|
2715005000NRG25170520240099635
|
4224053946
|
17/05/2024
|
SUGANA DEVI
|
SUGANA DEVI
|
2715005WL003019
|
00698
|
RMGB0000295
|
1700
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715005_190424APB_FTO_15789
|
2715005000NRG25190420240014620
|
3371503622
|
19/04/2024
|
KISHAN SINGH
|
KISHAN SINGH
|
2715005WL000377
|
00415
|
SBIN0RRMRGB
|
1456
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
RJ2715005_190424APB_FTO_15789
|
2715005000NRG25190420240014654
|
3371503778
|
19/04/2024
|
KARANSINGH
|
KARANSINGH
|
2715005WL000377
|
00462
|
UCBA0003283
|
1456
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715005_190424APB_FTO_15789
|
2715005000NRG25190420240013976
|
3371503613
|
19/04/2024
|
POL DAS
|
POL DAS
|
2715005WL000361
|
00698
|
RMGB0000297
|
2160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715005_190424APB_FTO_15789
|
2715005000NRG25190420240014999
|
3371503423
|
19/04/2024
|
gulab singh
|
gulab singh
|
2715005WL000380
|
00415
|
SBIN0005610
|
2160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715005_210524APB_FTO_39854
|
2715005000NRG25210520240112682
|
4243066208
|
21/05/2024
|
BAYA
|
BAYA
|
2715005WL003484
|
00462
|
UCBA0001200
|
972
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715005_220424APB_FTO_16897
|
2715005000NRG25220420240018843
|
3369058538
|
22/04/2024
|
KALKI
|
KALKI
|
2715005WL000496
|
00462
|
UCBA0001200
|
1296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021194
|
3365607208
|
22/04/2024
|
parmeshvari
|
parmeshvari
|
2715005WL000567
|
00698
|
RMGB0000303
|
1400
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021281
|
3365607261
|
22/04/2024
|
pooja
|
pooja
|
2715005WL000567
|
00698
|
RMGB0000303
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021041
|
3365607319
|
22/04/2024
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL000564
|
00048
|
BKID0007859
|
1420
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021191
|
3365607211
|
22/04/2024
|
SAMLI
|
SAMLI
|
2715005WL000567
|
00698
|
RMGB0000303
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021225
|
3365607326
|
22/04/2024
|
MISKI
|
MISKI
|
2715005WL000567
|
00698
|
RMGB0000303
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715005_220424APB_FTO_17444
|
2715005000NRG25220420240021231
|
3365607307
|
22/04/2024
|
SAVITA
|
SAVITA
|
2715005WL000567
|
00698
|
RMGB0000303
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715005_230424APB_FTO_19295
|
2715005000NRG25230420240027346
|
3398896178
|
23/04/2024
|
MADHU
|
MADHU
|
2715005WL000771
|
00415
|
SBIN0032287
|
2600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715005_230524APB_FTO_43055
|
2715005000NRG25230520240131607
|
4707588145
|
23/05/2024
|
GENA RAM
|
GENA RAM
|
2715005WL004021
|
00354
|
PUNB0870700
|
928
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715005_230524APB_FTO_43055
|
2715005000NRG25230520240131608
|
4707588102
|
23/05/2024
|
JYOTI
|
JYOTI
|
2715005WL004021
|
00415
|
SBIN0005610
|
928
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715005_230524APB_FTO_43055
|
2715005000NRG25230520240131413
|
4707588179
|
23/05/2024
|
Oma Ramm
|
Oma Ramm
|
2715005WL004005
|
00415
|
SBIN0005610
|
960
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
RJ2715005_240524APB_FTO_43790
|
2715005000NRG25230520240133159
|
4384776778
|
24/05/2024
|
pooja
|
pooja
|
2715005WL004060
|
00698
|
RMGB0000303
|
1620
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715005_240524APB_FTO_43790
|
2715005000NRG25230520240133059
|
4384776759
|
24/05/2024
|
SAMLI
|
SAMLI
|
2715005WL004060
|
00698
|
RMGB0000303
|
2160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715005_240524APB_FTO_43790
|
2715005000NRG25230520240133063
|
4384776756
|
24/05/2024
|
parmeshvari
|
parmeshvari
|
2715005WL004060
|
00698
|
RMGB0000303
|
2160
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
RJ2715005_240524APB_FTO_43790
|
2715005000NRG25230520240133093
|
4384776674
|
24/05/2024
|
MISKI
|
MISKI
|
2715005WL004060
|
00698
|
RMGB0000303
|
2160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715005_240524APB_FTO_43790
|
2715005000NRG25230520240133100
|
4384776704
|
24/05/2024
|
SAVITA
|
SAVITA
|
2715005WL004060
|
00698
|
RMGB0000303
|
2160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715005_240524APB_FTO_44103
|
2715005000NRG25240520240137472
|
4384436192
|
24/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
2715005WL004208
|
00698
|
RMGB0000297
|
1560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715005_250424APB_FTO_20987
|
2715005000NRG25250420240033848
|
3398634108
|
25/04/2024
|
OOKADI BANO
|
OOKADI BANO
|
2715005WL000937
|
00415
|
SBIN0032287
|
1430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715005_270524APB_FTO_45620
|
2715005000NRG25270520240140665
|
4766825611
|
27/05/2024
|
REKHA
|
REKHA
|
2715005WL004274
|
00698
|
RMGB0000303
|
510
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715005_270524APB_FTO_45620
|
2715005000NRG25270520240140788
|
4766825451
|
27/05/2024
|
KAMALI
|
KAMALI
|
2715005WL004275
|
00698
|
RMGB0000303
|
2400
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715005_290424APB_FTO_22708
|
2715005000NRG25290420240040473
|
3545092528
|
29/04/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
2715005WL001084
|
00698
|
RMGB0000303
|
141
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715005_290424APB_FTO_22708
|
2715005000NRG25290420240039374
|
3545092812
|
29/04/2024
|
Oma Ram Meghwal
|
Oma Ram Meghwal
|
2715005WL001070
|
00415
|
SBIN0005610
|
2016
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715005_290424APB_FTO_22708
|
2715005000NRG25290420240039376
|
3545092617
|
29/04/2024
|
GENARAM
|
GENARAM
|
2715005WL001070
|
00415
|
SBIN0031370
|
2016
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715005_290424APB_FTO_22708
|
2715005000NRG25290420240039410
|
3545092838
|
29/04/2024
|
REKHA
|
REKHA
|
2715005WL001071
|
00698
|
RMGB0000303
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809398
|
3627360974
|
30/04/2024
|
GENARAM
|
GENARAM
|
2715005WL0056858
|
00415
|
SBIN0031370
|
255
|
04/05/2024
|
Account closed
|
|
122
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809369
|
3627360985
|
30/04/2024
|
shanti devi
|
shanti devi
|
2715005WL0056853
|
00415
|
SBIN0005610
|
380
|
04/05/2024
|
Account closed
|
|
123
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809358
|
3627360944
|
30/04/2024
|
SAVITA
|
SAVITA
|
2715005WL0056852
|
00698
|
RMGB0000303
|
1350
|
04/05/2024
|
No Such Account
|
|
124
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809357
|
3627360943
|
30/04/2024
|
SAVITA
|
SAVITA
|
2715005WL0056852
|
00698
|
RMGB0000303
|
1400
|
04/05/2024
|
No Such Account
|
|
125
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809367
|
3627360946
|
30/04/2024
|
SAVITA
|
SAVITA
|
2715005WL0056852
|
00698
|
RMGB0000303
|
1575
|
04/05/2024
|
No Such Account
|
|
126
|
RJ2715005_300424FTO_23049
|
2715005000NRG24300420241809361
|
3627360945
|
30/04/2024
|
SAVITA
|
SAVITA
|
2715005WL0056852
|
00698
|
RMGB0000303
|
2210
|
04/05/2024
|
No Such Account
|
|
127
|
RJ2715005_300524APB_FTO_47727
|
2715005000NRG25300520240154561
|
4767035772
|
30/05/2024
|
sujaki
|
sujaki
|
2715005WL004692
|
00415
|
SBIN0005610
|
2210
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|