|
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
|
RJ2715016_060624APB_FTO_52167
|
2715001000NRG25050620240174761
|
4920838971
|
06/06/2024
|
RAMKU
|
RAMKU
|
2715001WL005324
|
00354
|
PUNB0209210
|
275
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715016_060624APB_FTO_52167
|
2715001000NRG25060620240176265
|
4920838711
|
06/06/2024
|
MEERA
|
MEERA
|
2715001WL005368
|
00698
|
RMGB0000491
|
1575
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715016_060624APB_FTO_52167
|
2715001000NRG25050620240172397
|
4920839312
|
06/06/2024
|
BHOM SINGH
|
BHOM SINGH
|
2715001WL005275
|
00698
|
RMGB0000319
|
2233
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715016_060624APB_FTO_52167
|
2715001000NRG25050620240174223
|
4920839360
|
06/06/2024
|
shanti
|
shanti
|
2715001WL005321
|
00078
|
CNRB0008467
|
2365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715016_060624APB_FTO_52167
|
2715016000NRG25060620240176103
|
4920838848
|
06/06/2024
|
Chotha Ram
|
Chotha Ram
|
2715016WL005356
|
00698
|
RMGB0000491
|
2704
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715016_060624APB_FTO_52167
|
2715001000NRG25050620240173510
|
4920839124
|
06/06/2024
|
DEU EVI
|
DEU EVI
|
2715001WL005310
|
00354
|
PUNB0014710
|
3185
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715016_050424APB_FTO_8814
|
2715009000NRG24050420241785699
|
3221494091
|
05/04/2024
|
S antosh kanwar
|
S antosh kanwar
|
2715009WL055478
|
00698
|
RMGB0000491
|
700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715016_050424APB_FTO_8814
|
2715009000NRG24050420241786975
|
3221494039
|
05/04/2024
|
Boom Singh Rathore
|
Boom Singh Rathore
|
2715009WL055509
|
00415
|
SBIN0032010
|
1890
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715016_050424APB_FTO_8806
|
2715009000NRG24050420241781436
|
3221330240
|
05/04/2024
|
DIMPAL KANWAR
|
DIMPAL KANWAR
|
2715009WL055381
|
00045
|
BARB0BALESA
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24040420241770316
|
3221330491
|
05/04/2024
|
DEVI SINGH
|
DEVI SINGH
|
2715001WL054908
|
00354
|
PUNB0014710
|
120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24030420241751701
|
3221330663
|
05/04/2024
|
Lila Devi
|
Lila Devi
|
2715001WL054352
|
00698
|
RMGB0000491
|
205
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24030420241751769
|
3221330334
|
05/04/2024
|
LERA DEVI
|
LERA DEVI
|
2715001WL054352
|
00698
|
RMGB0000491
|
205
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24030420241751705
|
3221330431
|
05/04/2024
|
Nakhatu Devi
|
Nakhatu Devi
|
2715001WL054352
|
00698
|
RMGB0000491
|
820
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24040420241770376
|
3221329990
|
05/04/2024
|
MEERA
|
MEERA
|
2715001WL054915
|
00698
|
RMGB0000491
|
1728
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715016_050424APB_FTO_8806
|
2715009000NRG24040420241760878
|
3221330535
|
05/04/2024
|
veer kanwar
|
veer kanwar
|
2715009WL054648
|
00354
|
PUNB0014710
|
2124
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715016_050424APB_FTO_8806
|
2715009000NRG24040420241760916
|
3221330022
|
05/04/2024
|
GANGA DEVI
|
GANGA DEVI
|
2715009WL054648
|
00462
|
UCBA0001088
|
2301
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24040420241770379
|
3221330165
|
05/04/2024
|
KESHAR KANWAR
|
KESHAR KANWAR
|
2715001WL054915
|
00698
|
RMGB0000491
|
2496
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24040420241770387
|
3221330551
|
05/04/2024
|
MOOL SINGH
|
MOOL SINGH
|
2715001WL054915
|
00462
|
UCBA0001088
|
2496
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24050420241777489
|
3221330120
|
05/04/2024
|
tulchha ram
|
tulchha ram
|
2715001WL055221
|
00354
|
PUNB0209210
|
2700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24040420241771362
|
3221330018
|
05/04/2024
|
PARAS RAM
|
PARAS RAM
|
2715001WL054950
|
00354
|
PUNB0014710
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715016_050424APB_FTO_8806
|
2715001000NRG24050420241782074
|
3221330076
|
05/04/2024
|
nemi chand
|
nemi chand
|
2715001WL055395
|
00698
|
RMGB0000319
|
3315
|
23/04/2024
|
Account closed
|
|
22
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751499
|
3220488683
|
05/04/2024
|
Chuki devi
|
Chuki devi
|
2715001WL054349
|
00698
|
RMGB0000491
|
700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751919
|
3220488419
|
05/04/2024
|
Indra Singh
|
Indra Singh
|
2715001WL054355
|
00698
|
RMGB0000319
|
1030
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751955
|
3220488359
|
05/04/2024
|
DEVU DEVI
|
DEVU DEVI
|
2715001WL054355
|
00114
|
RSCB0026013
|
1648
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751744
|
3220488512
|
05/04/2024
|
manga ram
|
manga ram
|
2715001WL054352
|
00691
|
IPOS0000001
|
1845
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24040420241760309
|
3220488473
|
05/04/2024
|
Lahka Ram
|
Lahka Ram
|
2715001WL054631
|
00354
|
PUNB0014710
|
2360
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24050420241776060
|
3220488458
|
05/04/2024
|
BANSHA RAM
|
BANSHA RAM
|
2715001WL055166
|
00354
|
PUNB0014710
|
2660
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751736
|
3220487995
|
05/04/2024
|
dalu devi
|
dalu devi
|
2715001WL054352
|
00698
|
RMGB0000491
|
2665
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751791
|
3220488462
|
05/04/2024
|
GUDDI
|
GUDDI
|
2715001WL054352
|
00354
|
PUNB0014710
|
2870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715016_050424APB_FTO_8776
|
2715001000NRG24030420241751860
|
3220488112
|
05/04/2024
|
Naktu Devi
|
Naktu Devi
|
2715001WL054352
|
00698
|
RMGB0000491
|
2870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715016_050424APB_FTO_8754
|
2715016000NRG24050420241782626
|
3220681804
|
05/04/2024
|
Sugara
|
Sugara
|
2715016WL055403
|
00698
|
RMGB0000491
|
1170
|
23/04/2024
|
Account closed
|
|
32
|
RJ2715016_050424APB_FTO_8754
|
2715016000NRG24040420241771781
|
3220682165
|
05/04/2024
|
MANU KANWAR
|
MANU KANWAR
|
2715016WL054967
|
00354
|
PUNB0014710
|
2674
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715016_050424APB_FTO_8754
|
2715016000NRG24010420241737526
|
3220682019
|
05/04/2024
|
MAYAWATI
|
MAYAWATI
|
2715016WL053832
|
00354
|
PUNB0209210
|
2800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715016_050424APB_FTO_8754
|
2715016000NRG24050420241782342
|
3220681844
|
05/04/2024
|
sharwan singh
|
sharwan singh
|
2715016WL055399
|
00415
|
SBIN0032010
|
2814
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715016_050424APB_FTO_8754
|
2715001000NRG24050420241782858
|
3220681971
|
05/04/2024
|
DEU EVI
|
DEU EVI
|
2715001WL055416
|
00354
|
PUNB0014710
|
3388
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715016_040624APB_FTO_50105
|
2715009000NRG25040620240168692
|
4918045739
|
04/06/2024
|
DHAPU KANWAR
|
DHAPU KANWAR
|
2715009WL005163
|
00415
|
SBIN0031207
|
2520
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715016_040624APB_FTO_50097
|
2715001000NRG25030620240166800
|
4918525464
|
04/06/2024
|
PARAS RAM
|
PARAS RAM
|
2715001WL005095
|
00354
|
PUNB0014710
|
2295
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715016_040624APB_FTO_50097
|
2715001000NRG25030620240166865
|
4918525384
|
04/06/2024
|
Tilok Singh
|
Tilok Singh
|
2715001WL005096
|
00415
|
SBIN0032010
|
2520
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715016_040624APB_FTO_50097
|
2715016000NRG25040620240170867
|
4918525724
|
04/06/2024
|
Kishna Ram
|
Kishna Ram
|
2715016WL005207
|
00698
|
RMGB0000319
|
2530
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715016_040624APB_FTO_50097
|
2715016000NRG25040620240170914
|
4918525770
|
04/06/2024
|
bhawar singh
|
bhawar singh
|
2715016WL005207
|
00415
|
SBIN0032010
|
2530
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715016_040624APB_FTO_50097
|
2715001000NRG25030620240166908
|
4918525802
|
04/06/2024
|
KOYALI DEVI
|
KOYALI DEVI
|
2715001WL005097
|
00415
|
SBIN0032010
|
2580
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715016_040624APB_FTO_50097
|
2715001000NRG25030620240166954
|
4918525381
|
04/06/2024
|
CHANDRO DEVI
|
CHANDRO DEVI
|
2715001WL005098
|
00354
|
PUNB0014710
|
3000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715016_290424APB_FTO_22410
|
2715001000NRG23060420231947865
|
3973760801
|
29/04/2024
|
Dariya Devi
|
Dariya Devi
|
2715001WL075938
|
00698
|
RMGB0000319
|
765
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715016_270524FTO_45093
|
2715016000NRG25130520240087328
|
4917079680
|
27/05/2024
|
sharwan singh
|
sharwan singh
|
2715016WL0002553
|
00415
|
SBIN0032010
|
2210
|
12/06/2024
|
Account closed
|
|
45
|
RJ2715016_270524FTO_45091
|
2715016000NRG24240420241806405
|
4917079625
|
27/05/2024
|
sharwan singh
|
sharwan singh
|
2715016WL0056403
|
00415
|
SBIN0032010
|
2460
|
12/06/2024
|
Account closed
|
|
46
|
RJ2715016_270524FTO_45091
|
2715016000NRG24290420241807960
|
4917079624
|
27/05/2024
|
sharwan singh
|
sharwan singh
|
2715016WL0056677
|
00415
|
SBIN0032010
|
2814
|
12/06/2024
|
Account closed
|
|
47
|
RJ2715016_240524FTO_43640
|
2715016000NRG23230520241967970
|
4917079667
|
24/05/2024
|
achal singh
|
achal singh
|
2715016WL0077627
|
00691
|
IPOS0000001
|
2400
|
12/06/2024
|
No Such Account
|
|
48
|
RJ2715016_240524FTO_43632
|
2715016000NRG24200520241812271
|
4917079587
|
24/05/2024
|
Sugara
|
Sugara
|
2715016WL0057248
|
00703
|
AIRP0000001
|
1170
|
12/06/2024
|
A/c Blocked or Frozen
|
|
49
|
RJ2715016_240524FTO_43632
|
2715009000NRG24030520241811056
|
4917079616
|
24/05/2024
|
Boom Singh Rathore
|
Boom Singh Rathore
|
2715009WL0057022
|
00415
|
SBIN0032010
|
1890
|
12/06/2024
|
Account closed
|
|
50
|
RJ2715016_240524FTO_43632
|
2715016000NRG24200520241812270
|
4917079586
|
24/05/2024
|
Sugara
|
Sugara
|
2715016WL0057248
|
00703
|
AIRP0000001
|
2280
|
12/06/2024
|
A/c Blocked or Frozen
|
|
51
|
RJ2715016_240524FTO_43630
|
2715009000NRG25150520240092818
|
4917079294
|
24/05/2024
|
Boom Singh Rathore
|
Boom Singh Rathore
|
2715009WL0002714
|
00415
|
SBIN0032010
|
680
|
12/06/2024
|
Account closed
|
|
52
|
RJ2715016_230524APB_FTO_43067
|
2715001000NRG25230520240132147
|
4707470851
|
23/05/2024
|
shanti
|
shanti
|
2715001WL004030
|
00078
|
CNRB0008467
|
1715
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715016_230524APB_FTO_43067
|
2715016000NRG25230520240132607
|
4707470746
|
23/05/2024
|
KANA RAM
|
KANA RAM
|
2715016WL004046
|
00354
|
PUNB0014710
|
2277
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715016_230524APB_FTO_43067
|
2715016000NRG25230520240132474
|
4707470914
|
23/05/2024
|
RESIAL KANWAR
|
RESIAL KANWAR
|
2715016WL004044
|
00698
|
RMGB0000491
|
2431
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240130191
|
4707476875
|
23/05/2024
|
KARAN SINGH
|
KARAN SINGH
|
2715001WL003969
|
00354
|
PUNB0014710
|
1600
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240130179
|
4707476569
|
23/05/2024
|
JAMNA
|
JAMNA
|
2715001WL003969
|
00354
|
PUNB0014710
|
1920
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240130214
|
4707476422
|
23/05/2024
|
MEERA DEVI
|
MEERA DEVI
|
2715001WL003969
|
00354
|
PUNB0014710
|
1920
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240130022
|
4707476778
|
23/05/2024
|
KESHAR KANWAR
|
KESHAR KANWAR
|
2715001WL003966
|
00698
|
RMGB0000491
|
1950
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240126465
|
4707476428
|
23/05/2024
|
RAMKU
|
RAMKU
|
2715001WL003890
|
00354
|
PUNB0209210
|
2222
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715016_230524APB_FTO_42969
|
2715016000NRG25230520240130086
|
4707476267
|
23/05/2024
|
TARA KANWAR
|
TARA KANWAR
|
2715016WL003967
|
00415
|
SBIN0032010
|
2398
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715016_230524APB_FTO_42969
|
2715001000NRG25230520240129361
|
4707476631
|
23/05/2024
|
BANSHA RAM
|
BANSHA RAM
|
2715001WL003951
|
00354
|
PUNB0014710
|
2496
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715016_230524APB_FTO_42250
|
2715009000NRG25200520240106510
|
4707727251
|
23/05/2024
|
DEVA
|
DEVA
|
2715009WL003299
|
00354
|
PUNB0014710
|
1845
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715016_230524APB_FTO_42250
|
2715009000NRG25200520240106535
|
4707727245
|
23/05/2024
|
veer kanwar
|
veer kanwar
|
2715009WL003299
|
00354
|
PUNB0014710
|
2050
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715016_230524APB_FTO_42250
|
2715009000NRG25200520240106534
|
4707727127
|
23/05/2024
|
deep singh
|
deep singh
|
2715009WL003299
|
00354
|
PUNB0014710
|
2255
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715016_230524APB_FTO_42250
|
2715009000NRG25200520240109330
|
4707727332
|
23/05/2024
|
Ishwar singh
|
Ishwar singh
|
2715009WL003380
|
00415
|
SBIN0031207
|
2704
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715016_230524APB_FTO_42245
|
2715016000NRG25220520240120976
|
4707635842
|
23/05/2024
|
RUKHAM KANWAR
|
RUKHAM KANWAR
|
2715016WL003735
|
00354
|
PUNB0014710
|
1800
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715016_230524APB_FTO_42245
|
2715016000NRG25220520240120987
|
4707635948
|
23/05/2024
|
MANU KANWAR
|
MANU KANWAR
|
2715016WL003735
|
00354
|
PUNB0014710
|
2400
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715016_230524APB_FTO_42245
|
2715016000NRG25220520240120711
|
4707636369
|
23/05/2024
|
KHAMA DEVI
|
KHAMA DEVI
|
2715016WL003729
|
00354
|
PUNB0014710
|
2436
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715016_230524APB_FTO_42245
|
2715001000NRG25210520240113232
|
4707636332
|
23/05/2024
|
Tilok Singh
|
Tilok Singh
|
2715001WL003500
|
00415
|
SBIN0032010
|
2460
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715016_230424APB_FTO_18497
|
2715009000NRG25190420240014304
|
3365482947
|
23/04/2024
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2715009WL000370
|
00045
|
BARB0BALESA
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715016_230424APB_FTO_18497
|
2715001000NRG25220420240023959
|
3365483100
|
23/04/2024
|
shanti
|
shanti
|
2715001WL000660
|
00078
|
CNRB0008467
|
2080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715016_230424APB_FTO_18497
|
2715009000NRG25190420240014092
|
3365482884
|
23/04/2024
|
Kisani Devi
|
Kisani Devi
|
2715009WL000368
|
00354
|
PUNB0014710
|
2200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715016_230424APB_FTO_18497
|
2715009000NRG25190420240014070
|
3365483098
|
23/04/2024
|
GAWARI kANWAR
|
GAWARI kANWAR
|
2715009WL000368
|
00698
|
RMGB0000491
|
2420
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715016_230424APB_FTO_18493
|
2715016000NRG25230420240025764
|
3365549752
|
23/04/2024
|
Kishna Ram
|
Kishna Ram
|
2715016WL000735
|
00698
|
RMGB0000319
|
1935
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715016_230424APB_FTO_18493
|
2715001000NRG25220420240020933
|
3365549767
|
23/04/2024
|
KESHAR KANWAR
|
KESHAR KANWAR
|
2715001WL000563
|
00698
|
RMGB0000491
|
2184
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715016_230424APB_FTO_18493
|
2715016000NRG25230420240025922
|
3365549520
|
23/04/2024
|
TARA KANWAR
|
TARA KANWAR
|
2715016WL000737
|
00415
|
SBIN0032010
|
2304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715016_230424APB_FTO_18493
|
2715009000NRG25220420240018637
|
3365549356
|
23/04/2024
|
DHAPU KANWAR
|
DHAPU KANWAR
|
2715009WL000494
|
00415
|
SBIN0031207
|
2412
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715016_230424APB_FTO_18493
|
2715009000NRG25220420240023266
|
3365549353
|
23/04/2024
|
Ishwar singh
|
Ishwar singh
|
2715009WL000632
|
00415
|
SBIN0031207
|
2436
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715016_230424APB_FTO_18493
|
2715001000NRG25220420240018053
|
3365549380
|
23/04/2024
|
tulchha ram
|
tulchha ram
|
2715001WL000474
|
00354
|
PUNB0209210
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715016_190424APB_FTO_15339
|
2715009000NRG25180420240007692
|
3365447610
|
19/04/2024
|
kamla devi
|
kamla devi
|
2715009WL000222
|
00354
|
PUNB0014710
|
210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715016_190424APB_FTO_15339
|
2715009000NRG25180420240007721
|
3365447755
|
19/04/2024
|
veer kanwar
|
veer kanwar
|
2715009WL000222
|
00354
|
PUNB0014710
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715016_190424APB_FTO_15339
|
2715009000NRG25180420240007720
|
3365447761
|
19/04/2024
|
deep singh
|
deep singh
|
2715009WL000222
|
00354
|
PUNB0014710
|
770
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715016_190424APB_FTO_15339
|
2715001000NRG25180420240009854
|
3365447747
|
19/04/2024
|
BANSHA RAM
|
BANSHA RAM
|
2715001WL000278
|
00354
|
PUNB0014710
|
2600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715016_190424APB_FTO_15335
|
2715001000NRG25180420240009720
|
3365056278
|
19/04/2024
|
DARIYAV KUNWAR
|
DARIYAV KUNWAR
|
2715001WL000277
|
00698
|
RMGB0000319
|
2150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715016_190424APB_FTO_15335
|
2715016000NRG25190420240011778
|
3365056986
|
19/04/2024
|
sharwan singh
|
sharwan singh
|
2715016WL000313
|
00415
|
SBIN0032010
|
2210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715016_190424APB_FTO_15335
|
2715016000NRG25190420240012107
|
3365056669
|
19/04/2024
|
CHOTHA RAM
|
CHOTHA RAM
|
2715016WL000319
|
00114
|
RSCB0026013
|
2340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715016_190424APB_FTO_15335
|
2715016000NRG25180420240007870
|
3365056593
|
19/04/2024
|
MANU KANWAR
|
MANU KANWAR
|
2715016WL000225
|
00354
|
PUNB0014710
|
2548
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715016_190424APB_FTO_15335
|
2715001000NRG25180420240010097
|
3365056331
|
19/04/2024
|
Bhoma Ram
|
Bhoma Ram
|
2715001WL000283
|
00462
|
UCBA0000976
|
3458
|
29/04/2024
|
Account closed
|
|
89
|
RJ2715016_080524APB_FTO_30703
|
2715009000NRG25080520240076618
|
3974007790
|
08/05/2024
|
Boom Singh Rathore
|
Boom Singh Rathore
|
2715009WL002214
|
00415
|
SBIN0032010
|
680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715016_080524APB_FTO_30703
|
2715009000NRG25080520240076657
|
3974007640
|
08/05/2024
|
GAWARI kANWAR
|
GAWARI kANWAR
|
2715009WL002214
|
00698
|
RMGB0000491
|
765
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715016_080524APB_FTO_30703
|
2715009000NRG25080520240076682
|
3974007788
|
08/05/2024
|
Kisani Devi
|
Kisani Devi
|
2715009WL002214
|
00354
|
PUNB0014710
|
765
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715016_080524APB_FTO_30703
|
2715001000NRG25080520240076409
|
3974007531
|
08/05/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
2715001WL002202
|
00045
|
BARB0BJSJOD
|
2000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715016_080524APB_FTO_30703
|
2715001000NRG25080520240076433
|
3974007674
|
08/05/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2715001WL002205
|
00415
|
SBIN0032010
|
2295
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715016_080524APB_FTO_30703
|
2715016000NRG25080520240074931
|
3974007677
|
08/05/2024
|
Chotha Ram
|
Chotha Ram
|
2715016WL002160
|
00698
|
RMGB0000491
|
2340
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715016_080524APB_FTO_30703
|
2715001000NRG25080520240076285
|
3974007810
|
08/05/2024
|
shanti
|
shanti
|
2715001WL002195
|
00078
|
CNRB0008467
|
2695
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715016_080524APB_FTO_30344
|
2715016000NRG25080520240070204
|
3974002656
|
08/05/2024
|
Kishna Ram
|
Kishna Ram
|
2715016WL002008
|
00698
|
RMGB0000319
|
2460
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715016_080424FTO_10354
|
2715009000NRG24150320241608221
|
3220246758
|
08/04/2024
|
Kavita
|
Kavita
|
2715009WL0049286
|
00415
|
SBIN0031207
|
1800
|
23/04/2024
|
Account closed
|
|
98
|
RJ2715016_080424FTO_10354
|
2715009000NRG24010420241732238
|
3220246759
|
08/04/2024
|
Kavita
|
Kavita
|
2715009WL0053645
|
00415
|
SBIN0031207
|
1980
|
23/04/2024
|
Account closed
|
|
99
|
RJ2715016_070524APB_FTO_29064
|
2715001000NRG25070520240065398
|
3973717923
|
07/05/2024
|
swaroop singh rathore
|
swaroop singh rathore
|
2715001WL001857
|
00555
|
YESB0000419
|
200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715016_070524APB_FTO_29064
|
2715009000NRG25070520240066392
|
3973717786
|
07/05/2024
|
kamla devi
|
kamla devi
|
2715009WL001911
|
00354
|
PUNB0014710
|
2040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715016_070524APB_FTO_29064
|
2715009000NRG25070520240066399
|
3973717777
|
07/05/2024
|
DEVA
|
DEVA
|
2715009WL001911
|
00354
|
PUNB0014710
|
2040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715016_070524APB_FTO_29064
|
2715009000NRG25070520240066421
|
3973717784
|
07/05/2024
|
deep singh
|
deep singh
|
2715009WL001911
|
00354
|
PUNB0014710
|
2040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715016_070524APB_FTO_29064
|
2715001000NRG25070520240065146
|
3973718185
|
07/05/2024
|
MEERA
|
MEERA
|
2715001WL001852
|
00698
|
RMGB0000491
|
2090
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715016_070524APB_FTO_29064
|
2715009000NRG25070520240066422
|
3973717774
|
07/05/2024
|
veer kanwar
|
veer kanwar
|
2715009WL001911
|
00354
|
PUNB0014710
|
2210
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715016_070524APB_FTO_29064
|
2715001000NRG25070520240065150
|
3973718182
|
07/05/2024
|
KESHAR KANWAR
|
KESHAR KANWAR
|
2715001WL001852
|
00698
|
RMGB0000491
|
2470
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715016_070524APB_FTO_29064
|
2715009000NRG25060520240060088
|
3973717829
|
07/05/2024
|
DHAPU KANWAR
|
DHAPU KANWAR
|
2715009WL001688
|
00415
|
SBIN0031207
|
2691
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715016_070524APB_FTO_29051
|
2715001000NRG25070520240063408
|
3973717210
|
07/05/2024
|
AKBAR khan
|
AKBAR khan
|
2715001WL001816
|
00354
|
PUNB0209210
|
2050
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2715016_070524APB_FTO_29051
|
2715016000NRG25070520240063242
|
3973717048
|
07/05/2024
|
KHAMA DEVI
|
KHAMA DEVI
|
2715016WL001811
|
00354
|
PUNB0014710
|
2424
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715016_070524APB_FTO_29051
|
2715001000NRG25070520240064091
|
3973717021
|
07/05/2024
|
BANSHA RAM
|
BANSHA RAM
|
2715001WL001828
|
00354
|
PUNB0014710
|
2460
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715016_070524APB_FTO_29051
|
2715016000NRG25070520240063368
|
3973717059
|
07/05/2024
|
MANU KANWAR
|
MANU KANWAR
|
2715016WL001813
|
00354
|
PUNB0014710
|
2535
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715016_060624APB_FTO_52983
|
2715009000NRG25060620240182069
|
4917933586
|
06/06/2024
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2715009WL005549
|
00045
|
BARB0BALESA
|
100
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715016_060624APB_FTO_52983
|
2715009000NRG25060620240181932
|
4917933602
|
06/06/2024
|
GAWARI kANWAR
|
GAWARI kANWAR
|
2715009WL005545
|
00698
|
RMGB0000491
|
150
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715016_060624APB_FTO_52949
|
2715001000NRG25060620240178866
|
4918056980
|
06/06/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
2715001WL005452
|
00045
|
BARB0BJSJOD
|
1935
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715016_060624APB_FTO_52949
|
2715001000NRG25060620240177364
|
4918056837
|
06/06/2024
|
JAMNA
|
JAMNA
|
2715001WL005405
|
00354
|
PUNB0014710
|
2064
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715016_060624APB_FTO_52949
|
2715001000NRG25060620240177405
|
4918056821
|
06/06/2024
|
MEERA DEVI
|
MEERA DEVI
|
2715001WL005405
|
00354
|
PUNB0014710
|
2064
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715016_060624APB_FTO_52949
|
2715016000NRG25060620240179688
|
4918056854
|
06/06/2024
|
RUKHAM KANWAR
|
RUKHAM KANWAR
|
2715016WL005473
|
00354
|
PUNB0014710
|
2400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715016_060624APB_FTO_52949
|
2715016000NRG25060620240179698
|
4918056853
|
06/06/2024
|
MANU KANWAR
|
MANU KANWAR
|
2715016WL005473
|
00354
|
PUNB0014710
|
2400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715016_060624APB_FTO_52949
|
2715009000NRG25050620240172469
|
4918056956
|
06/06/2024
|
munni devi
|
munni devi
|
2715009WL005277
|
00114
|
RSCB0026012
|
2640
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|