|
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
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240149246
|
4708016690
|
29/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715007WL004474
|
00415
|
SBIN0016161
|
2990
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240149065
|
4708016748
|
29/05/2024
|
Chutra Ram
|
Chutra Ram
|
2715007WL004471
|
00415
|
SBIN0031206
|
3354
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240150574
|
4708016685
|
29/05/2024
|
Ratana Ram
|
Ratana Ram
|
2715007WL004496
|
00415
|
SBIN0005484
|
3458
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715007_270524APB_FTO_45135
|
2715007000NRG25270520240139742
|
4767248164
|
27/05/2024
|
Kojaram
|
Kojaram
|
2715007WL004245
|
00415
|
SBIN0005484
|
1920
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715007_170524APB_FTO_37022
|
2715007000NRG25160520240096167
|
4226736002
|
17/05/2024
|
Naina Ram
|
Naina Ram
|
2715007WL002864
|
00415
|
SBIN0005484
|
906
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715007_180424APB_FTO_14606
|
2715007000NRG25180420240007336
|
3365309006
|
18/04/2024
|
Naina Ram
|
Naina Ram
|
2715007WL000199
|
00415
|
SBIN0005484
|
1183
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715007_180424APB_FTO_14606
|
2715007000NRG25160420240005687
|
3365309071
|
18/04/2024
|
Sajaki
|
Sajaki
|
2715007WL000164
|
00415
|
SBIN0016161
|
1755
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715007_180424APB_FTO_14606
|
2715007000NRG25160420240005689
|
3365309111
|
18/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715007WL000164
|
00415
|
SBIN0016161
|
1755
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715007_160524APB_FTO_35884
|
2715007000NRG25160520240094437
|
4224047629
|
16/05/2024
|
Sajaki
|
Sajaki
|
2715007WL002772
|
00415
|
SBIN0016161
|
2563
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2715007_160524APB_FTO_35884
|
2715007000NRG25160520240094439
|
4224047616
|
16/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715007WL002772
|
00415
|
SBIN0016161
|
2563
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241732327
|
3216867622
|
01/04/2024
|
Bebi
|
Bebi
|
2715007WL053653
|
00415
|
SBIN0031206
|
3036
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25010520240046924
|
3911016636
|
03/05/2024
|
Sahiram
|
Sahiram
|
2715007WL001271
|
00698
|
RMGB0000314
|
2299
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25030520240054253
|
3911016449
|
03/05/2024
|
Sajaki
|
Sajaki
|
2715007WL001465
|
00415
|
SBIN0016161
|
2475
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25030520240054255
|
3911016138
|
03/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715007WL001465
|
00415
|
SBIN0016161
|
2475
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715007_050624APB_FTO_51433
|
2715007000NRG25030620240166002
|
4918151326
|
05/06/2024
|
Naina Ram
|
Naina Ram
|
2715007WL005086
|
00415
|
SBIN0005484
|
596
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715007_070624APB_FTO_53685
|
2715007000NRG25070620240184529
|
4918657916
|
07/06/2024
|
GUDDI
|
GUDDI
|
2715007WL005636
|
00045
|
BARB0OSIANX
|
1764
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715007_130624APB_FTO_58372
|
2715007000NRG25130620240211854
|
5015921215
|
13/06/2024
|
gmada ram
|
gmada ram
|
2715007WL006678
|
00045
|
BARB0OSIANX
|
3668
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715007_130624APB_FTO_58372
|
2715007000NRG25130620240211855
|
5015921214
|
13/06/2024
|
SHOBHA
|
SHOBHA
|
2715007WL006678
|
00045
|
BARB0OSIANX
|
3668
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715007_160424APB_FTO_13981
|
2715007000NRG25160420240004260
|
3365466392
|
16/04/2024
|
Bebi
|
Bebi
|
2715007WL000124
|
00415
|
SBIN0031206
|
777
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715007_230524APB_FTO_42142
|
2715007000NRG25220520240123597
|
4707590331
|
23/05/2024
|
Dhanni
|
Dhanni
|
2715007WL003819
|
00045
|
BARB0OSIANX
|
159
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715007_230524APB_FTO_42135
|
2715007000NRG25220520240118178
|
4707918982
|
23/05/2024
|
GUDDI
|
GUDDI
|
2715007WL003657
|
00045
|
BARB0OSIANX
|
1880
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715007_220424APB_FTO_17257
|
2715007000NRG25220420240020442
|
3369177279
|
22/04/2024
|
Mumla
|
Mumla
|
2715007WL000536
|
00168
|
ICIC0006814
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715007_220424APB_FTO_17274
|
2715007000NRG25220420240020209
|
3369128324
|
22/04/2024
|
TIJO DEVI
|
TIJO DEVI
|
2715007WL000531
|
00045
|
BARB0OSIANX
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715007_230524APB_FTO_42598
|
2715007000NRG25230520240127643
|
4707792968
|
23/05/2024
|
BHANWARAI DEVI
|
BHANWARAI DEVI
|
2715007WL003915
|
00045
|
BARB0JODHPU
|
1820
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715007_230524APB_FTO_42598
|
2715007000NRG25230520240127586
|
4707792894
|
23/05/2024
|
Kesu
|
Kesu
|
2715007WL003915
|
00415
|
SBIN0005484
|
1820
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715007_160424APB_FTO_13981
|
2715007000NRG25160420240003421
|
3365466303
|
16/04/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715007WL000103
|
00415
|
SBIN0005484
|
2136
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715007_160424APB_FTO_13981
|
2715007000NRG25160420240004273
|
3365466507
|
16/04/2024
|
Babu ram
|
Babu ram
|
2715007WL000125
|
00415
|
SBIN0031206
|
1512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715007_160424APB_FTO_13981
|
2715007000NRG25160420240004329
|
3365466404
|
16/04/2024
|
KAMLA
|
KAMLA
|
2715007WL000125
|
00045
|
BARB0OSIANX
|
1344
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715007_130624APB_FTO_58372
|
2715007000NRG25130620240211761
|
5015921323
|
13/06/2024
|
kisni devi
|
kisni devi
|
2715007WL006672
|
00415
|
SBIN0005484
|
1612
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715007_090424APB_FTO_12313
|
2715007000NRG24090420241802686
|
3216827557
|
09/04/2024
|
PUNAM CHAND
|
PUNAM CHAND
|
2715007WL055971
|
00462
|
UCBA0003170
|
606
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715007_080424APB_FTO_10717
|
2715007000NRG24080420241793590
|
3221466680
|
08/04/2024
|
Jetha
|
Jetha
|
2715007WL055701
|
00354
|
PUNB0736000
|
1050
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715007_070624APB_FTO_53605
|
2715007000NRG25060620240177021
|
4918542912
|
07/06/2024
|
Saran Bai
|
Saran Bai
|
2715007WL005396
|
00415
|
SBIN0005484
|
2013
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715007_050624APB_FTO_51433
|
2715007000NRG25030620240166046
|
4918151332
|
05/06/2024
|
Raju ram
|
Raju ram
|
2715007WL005086
|
00415
|
SBIN0005484
|
1937
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715007_050624APB_FTO_51430
|
2715007000NRG25030620240162965
|
4919811399
|
05/06/2024
|
Luni Devi
|
Luni Devi
|
2715007WL004964
|
00045
|
BARB0OSIANX
|
1920
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715007_050424APB_FTO_8699
|
2715007000NRG24050420241778934
|
3221332696
|
05/04/2024
|
Sahiram
|
Sahiram
|
2715007WL055296
|
00698
|
RMGB0000314
|
1090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715007_050424APB_FTO_8699
|
2715007000NRG24050420241778920
|
3221332614
|
05/04/2024
|
CHOTA RAM
|
CHOTA RAM
|
2715007WL055296
|
00462
|
UCBA0003170
|
1090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715007_050424APB_FTO_8080
|
2715007000NRG24050420241776543
|
3221673724
|
05/04/2024
|
RAJI
|
RAJI
|
2715007WL055184
|
00114
|
RSCB0026008
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715007_050424APB_FTO_8080
|
2715007000NRG24050420241778521
|
3221673790
|
05/04/2024
|
Dalpat Dan
|
Dalpat Dan
|
2715007WL055258
|
00415
|
SBIN0009486
|
2295
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715007_050424APB_FTO_7817
|
2715007000NRG24050420241776406
|
3220688793
|
05/04/2024
|
Panna Ram
|
Panna Ram
|
2715007WL055180
|
00114
|
RSCB0026008
|
1920
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
RJ2715007_050424APB_FTO_7817
|
2715007000NRG24050420241776393
|
3220688858
|
05/04/2024
|
Raju ram
|
Raju ram
|
2715007WL055180
|
00415
|
SBIN0005484
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715007_050424APB_FTO_7817
|
2715007000NRG24050420241776230
|
3220688751
|
05/04/2024
|
Ramu Devi
|
Ramu Devi
|
2715007WL055174
|
00045
|
BARB0OSIANX
|
850
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24040420241762821
|
3221735491
|
04/04/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715007WL054675
|
00415
|
SBIN0005484
|
2534
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24040420241759149
|
3221735515
|
04/04/2024
|
MANJU
|
MANJU
|
2715007WL054612
|
00045
|
BARB0OSIANX
|
2288
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24030420241753728
|
3221735055
|
04/04/2024
|
KISNA RAM
|
KISNA RAM
|
2715007WL054417
|
00415
|
SBIN0031206
|
2115
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
RJ2715007_030524APB_FTO_25692
|
2715007000NRG25290420240039524
|
3911218196
|
03/05/2024
|
Sarla Devi
|
Sarla Devi
|
2715007WL001072
|
00045
|
BARB0OSIANX
|
820
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25010520240046401
|
3911016115
|
03/05/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715007WL001264
|
00415
|
SBIN0005484
|
2112
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25290420240038843
|
3911016365
|
03/05/2024
|
ANACHI
|
ANACHI
|
2715007WL001061
|
00415
|
SBIN0005484
|
1788
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715007_030524APB_FTO_25677
|
2715007000NRG25290420240038790
|
3911016280
|
03/05/2024
|
kisni devi
|
kisni devi
|
2715007WL001061
|
00415
|
SBIN0005484
|
1788
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715007_030424APB_FTO_4634
|
2715007000NRG24030420241746740
|
3220549035
|
03/04/2024
|
Ganwari
|
Ganwari
|
2715007WL054157
|
00415
|
SBIN0031206
|
169
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241748831
|
3220550312
|
03/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2715007WL054220
|
00045
|
BARB0OSIANX
|
3570
|
23/04/2024
|
A/c Blocked or Frozen
|
|
51
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24010420241740604
|
3220550197
|
03/04/2024
|
Magi devi
|
Magi devi
|
2715007WL053921
|
00462
|
UCBA0000538
|
2210
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241749001
|
3220550177
|
03/04/2024
|
MUNNA RAM
|
MUNNA RAM
|
2715007WL054232
|
00415
|
SBIN0005484
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24010420241740440
|
3220550179
|
03/04/2024
|
Purna Ram
|
Purna Ram
|
2715007WL053913
|
00698
|
RMGB0000314
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24010420241740417
|
3220550198
|
03/04/2024
|
Naina Ram
|
Naina Ram
|
2715007WL053913
|
00415
|
SBIN0005484
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241748615
|
3220550049
|
03/04/2024
|
Jethi
|
Jethi
|
2715007WL054214
|
00415
|
SBIN0005484
|
1040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241748575
|
3220550290
|
03/04/2024
|
Anu Devi
|
Anu Devi
|
2715007WL054214
|
00045
|
BARB0OSIANX
|
1040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241748573
|
3220550202
|
03/04/2024
|
Shyam Lal
|
Shyam Lal
|
2715007WL054214
|
00415
|
SBIN0005484
|
1040
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
RJ2715007_030424APB_FTO_4620
|
2715007000NRG24030420241750221
|
3220550226
|
03/04/2024
|
Saran Bai
|
Saran Bai
|
2715007WL054282
|
00415
|
SBIN0005484
|
618
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
RJ2715007_010424APB_FTO_480
|
2715007000NRG24010420241740912
|
3216906952
|
01/04/2024
|
kailash
|
kailash
|
2715007WL053930
|
00354
|
PUNB0003300
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241732336
|
3216867690
|
01/04/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
2715007WL053656
|
00415
|
SBIN0031206
|
2916
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241737684
|
3216867924
|
01/04/2024
|
tulish kanwar
|
tulish kanwar
|
2715007WL053835
|
00415
|
SBIN0016161
|
1672
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24280320241718143
|
3216867645
|
01/04/2024
|
DINESH DAN
|
DINESH DAN
|
2715007WL052945
|
00415
|
SBIN0005484
|
1506
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241733293
|
3216867715
|
01/04/2024
|
MIMMO DEVI
|
MIMMO DEVI
|
2715007WL053687
|
00415
|
SBIN0005484
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715007_010424APB_FTO_438
|
2715007000NRG24280320241720147
|
3216732585
|
01/04/2024
|
Sahiram
|
Sahiram
|
2715007WL053000
|
00698
|
RMGB0000314
|
759
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715007_160524APB_FTO_35897
|
2715007000NRG25140520240091330
|
4224042584
|
16/05/2024
|
Ghevari
|
Ghevari
|
2715007WL002656
|
00415
|
SBIN0031206
|
826
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715007_160524APB_FTO_35895
|
2715007000NRG25160520240094364
|
4224051401
|
16/05/2024
|
KAMLA
|
KAMLA
|
2715007WL002770
|
00045
|
BARB0OSIANX
|
164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715007_160524APB_FTO_35892
|
2715007000NRG25160520240094488
|
4224066630
|
16/05/2024
|
Luni Devi
|
Luni Devi
|
2715007WL002773
|
00045
|
BARB0OSIANX
|
1920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715007_220424APB_FTO_17255
|
2715007000NRG25190420240011358
|
3369046343
|
22/04/2024
|
MANJU
|
MANJU
|
2715007WL000303
|
00045
|
BARB0OSIANX
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715007_170524APB_FTO_37022
|
2715007000NRG25170520240097410
|
4226735832
|
17/05/2024
|
Ratana Ram
|
Ratana Ram
|
2715007WL002905
|
00415
|
SBIN0005484
|
1596
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715007_170524APB_FTO_37022
|
2715007000NRG25160520240096241
|
4226735907
|
17/05/2024
|
Raju ram
|
Raju ram
|
2715007WL002865
|
00415
|
SBIN0005484
|
450
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715007_250424APB_FTO_21220
|
2715007000NRG25250420240033774
|
3399346931
|
25/04/2024
|
Dalpat Dan
|
Dalpat Dan
|
2715007WL000931
|
00415
|
SBIN0009486
|
2412
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715007_250424APB_FTO_21288
|
2715007000NRG25250420240036409
|
3400378823
|
25/04/2024
|
Jhamu
|
Jhamu
|
2715007WL001011
|
00415
|
SBIN0005484
|
3060
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715007_270524APB_FTO_45135
|
2715007000NRG25240520240135218
|
4767248105
|
27/05/2024
|
SAYARI
|
SAYARI
|
2715007WL004169
|
00045
|
BARB0OSIANX
|
3354
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715007_270524APB_FTO_45135
|
2715007000NRG25230520240132971
|
4767248193
|
27/05/2024
|
MAHIPAL BISHNOI
|
MAHIPAL BISHNOI
|
2715007WL004058
|
00045
|
BARB0OSIANX
|
1900
|
07/06/2024
|
invalid Bank Identifier
|
|
75
|
RJ2715007_270524APB_FTO_45135
|
2715007000NRG25230520240132499
|
4767247981
|
27/05/2024
|
jasoda
|
jasoda
|
2715007WL004045
|
00415
|
SBIN0031206
|
1764
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715007_290524APB_FTO_46642
|
2715007000NRG25280520240142432
|
4708063394
|
29/05/2024
|
kisni devi
|
kisni devi
|
2715007WL004323
|
00415
|
SBIN0005484
|
1937
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240149244
|
4708016628
|
29/05/2024
|
Sajaki
|
Sajaki
|
2715007WL004474
|
00415
|
SBIN0016161
|
2990
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240149037
|
4708016812
|
29/05/2024
|
Sarla Devi
|
Sarla Devi
|
2715007WL004470
|
00045
|
BARB0OSIANX
|
2665
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240150703
|
4708016775
|
29/05/2024
|
BIDUDI
|
BIDUDI
|
2715007WL004507
|
00045
|
BARB0OSIANX
|
2640
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715007_290524APB_FTO_47195
|
2715007000NRG25290520240149152
|
4708016793
|
29/05/2024
|
Ghevari
|
Ghevari
|
2715007WL004472
|
00415
|
SBIN0031206
|
1320
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715007_130524APB_FTO_33202
|
2715007000NRG25130520240085979
|
4044384897
|
13/05/2024
|
ANACHI
|
ANACHI
|
2715007WL002509
|
00415
|
SBIN0005484
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715007_120624APB_FTO_57687
|
2715007000NRG25120620240207386
|
5015930865
|
12/06/2024
|
MAHIPAL BISHNOI
|
MAHIPAL BISHNOI
|
2715007WL006535
|
00045
|
BARB0OSIANX
|
1680
|
15/06/2024
|
invalid Bank Identifier
|
|
83
|
RJ2715007_120624APB_FTO_57687
|
2715007000NRG25120620240207398
|
5015930879
|
12/06/2024
|
sonaram
|
sonaram
|
2715007WL006535
|
00415
|
SBIN0031206
|
1656
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715007_120624APB_FTO_57687
|
2715007000NRG25120620240207359
|
5015930748
|
12/06/2024
|
Sohani
|
Sohani
|
2715007WL006535
|
00415
|
SBIN0005484
|
1529
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715007_070524APB_FTO_29263
|
2715007000NRG25060520240058620
|
3910718362
|
07/05/2024
|
Luni Devi
|
Luni Devi
|
2715007WL001629
|
00045
|
BARB0OSIANX
|
1800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24040420241762583
|
3221735052
|
04/04/2024
|
BHANWAR KANWAR
|
BHANWAR KANWAR
|
2715007WL054673
|
00168
|
ICIC0002300
|
1540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24040420241762893
|
3221735483
|
04/04/2024
|
Babu ram
|
Babu ram
|
2715007WL054676
|
00415
|
SBIN0031206
|
516
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715007_040424APB_FTO_6301
|
2715007000NRG24040420241762948
|
3221735378
|
04/04/2024
|
KAMLA
|
KAMLA
|
2715007WL054676
|
00045
|
BARB0OSIANX
|
344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241737707
|
3216867937
|
01/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715007WL053837
|
00415
|
SBIN0016161
|
2550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715007_010424APB_FTO_444
|
2715007000NRG24010420241737705
|
3216867976
|
01/04/2024
|
Sajaki
|
Sajaki
|
2715007WL053837
|
00415
|
SBIN0016161
|
2550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715007_010424APB_FTO_438
|
2715007000NRG24010420241734160
|
3216732565
|
01/04/2024
|
Babu ram
|
Babu ram
|
2715007WL053718
|
00415
|
SBIN0031206
|
1908
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715007_010424APB_FTO_438
|
2715007000NRG24010420241734215
|
3216732777
|
01/04/2024
|
KAMLA
|
KAMLA
|
2715007WL053718
|
00045
|
BARB0OSIANX
|
1749
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715007_180424APB_FTO_14606
|
2715007000NRG25180420240007371
|
3365309015
|
18/04/2024
|
Purna Ram
|
Purna Ram
|
2715007WL000199
|
00698
|
RMGB0000314
|
1183
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715007_170524APB_FTO_37022
|
2715007000NRG25170520240097808
|
4226735778
|
17/05/2024
|
GITA KANWAR
|
GITA KANWAR
|
2715007WL002922
|
00415
|
SBIN0005484
|
2275
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715007_290424FTO_22084
|
2715007000NRG24290420241808089
|
3912931599
|
29/04/2024
|
ANACHI
|
ANACHI
|
2715007WL0056715
|
00415
|
SBIN0005484
|
1680
|
09/05/2024
|
Account closed
|
|
96
|
RJ2715007_310524APB_FTO_48576
|
2715007000NRG25310520240160937
|
4764456557
|
31/05/2024
|
KAMLA
|
KAMLA
|
2715007WL004874
|
00045
|
BARB0OSIANX
|
2180
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715007_310524APB_FTO_48576
|
2715007000NRG25310520240160789
|
4764456647
|
31/05/2024
|
pratap sen
|
pratap sen
|
2715007WL004864
|
00698
|
RMGB0000314
|
745
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715007_100624APB_FTO_56368
|
2715007000NRG25100620240195156
|
5017660882
|
10/06/2024
|
jamna
|
jamna
|
2715007WL006068
|
00415
|
SBIN0005484
|
2522
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2715007_130524APB_FTO_33202
|
2715007000NRG25130520240085918
|
4044384940
|
13/05/2024
|
kisni devi
|
kisni devi
|
2715007WL002509
|
00415
|
SBIN0005484
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715007_110624APB_FTO_57003
|
2715007000NRG25100620240195202
|
5017867770
|
11/06/2024
|
jasoda
|
jasoda
|
2715007WL006069
|
00415
|
SBIN0031206
|
2702
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715007_090524APB_FTO_32012
|
2715007000NRG25090520240080895
|
4046443845
|
09/05/2024
|
Jhamu
|
Jhamu
|
2715007WL002339
|
00415
|
SBIN0005484
|
2064
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|