|
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
|
RJ2715017_110624APB_FTO_57319
|
2715012000NRG25100620240198021
|
5017758040
|
11/06/2024
|
tafjjul khan
|
tafjjul khan
|
2715012WL006152
|
00698
|
RMGB0000293
|
1200
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
RJ2715017_110624APB_FTO_57319
|
2715008000NRG25110620240203970
|
5017758041
|
11/06/2024
|
DAKHO
|
DAKHO
|
2715008WL006434
|
00698
|
RMGB0000293
|
1617
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
RJ2715017_110624APB_FTO_57319
|
2715008000NRG25110620240203975
|
5017757937
|
11/06/2024
|
Priyanka
|
Priyanka
|
2715008WL006434
|
00114
|
RSCB0026016
|
1645
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
RJ2715017_110624APB_FTO_57319
|
2715008000NRG25110620240203991
|
5017757947
|
11/06/2024
|
MULA RAM
|
MULA RAM
|
2715008WL006436
|
00415
|
SBIN0032132
|
1645
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715017_110624APB_FTO_57319
|
2715012000NRG25100620240197859
|
5017758042
|
11/06/2024
|
MANGI LAL
|
MANGI LAL
|
2715012WL006134
|
00698
|
RMGB0000293
|
3060
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001125
|
3266855893
|
12/04/2024
|
Vimla
|
Vimla
|
2715008WL000039
|
00462
|
UCBA0001099
|
480
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001116
|
3266855938
|
12/04/2024
|
Guddi
|
Guddi
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001124
|
3266855868
|
12/04/2024
|
indra
|
indra
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001145
|
3266855916
|
12/04/2024
|
ganga ram
|
ganga ram
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001193
|
3266855857
|
12/04/2024
|
Magapuri
|
Magapuri
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001200
|
3266855892
|
12/04/2024
|
heero
|
heero
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001238
|
3266855939
|
12/04/2024
|
GUDDI
|
GUDDI
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
RJ2715017_120424APB_FTO_13202
|
2715008000NRG25120420240001242
|
3266855869
|
12/04/2024
|
Kalu Ram
|
Kalu Ram
|
2715008WL000039
|
00462
|
UCBA0001099
|
640
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
RJ2715017_120624APB_FTO_57629
|
2715012000NRG25120620240207039
|
5017694077
|
12/06/2024
|
Chhagana Ram
|
Chhagana Ram
|
2715012WL006527
|
00462
|
UCBA0001099
|
1608
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240205951
|
5017693893
|
12/06/2024
|
IBRAHIM
|
IBRAHIM
|
2715008WL006501
|
00698
|
RMGB0000302
|
2190
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240206499
|
5017694007
|
12/06/2024
|
Bhikha
|
Bhikha
|
2715008WL006511
|
00698
|
RMGB0000302
|
2295
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240206503
|
5017693963
|
12/06/2024
|
Emna
|
Emna
|
2715008WL006511
|
00698
|
RMGB0000302
|
2295
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240205928
|
5017693880
|
12/06/2024
|
Raju Ram
|
Raju Ram
|
2715008WL006501
|
00698
|
RMGB0000302
|
2409
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240205933
|
5017693960
|
12/06/2024
|
Anju Kanwar
|
Anju Kanwar
|
2715008WL006501
|
00698
|
RMGB0000302
|
2409
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240205947
|
5017693961
|
12/06/2024
|
sire kanwar
|
sire kanwar
|
2715008WL006501
|
00698
|
RMGB0000302
|
2409
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
RJ2715017_120624APB_FTO_57629
|
2715008000NRG25120620240206053
|
5017693962
|
12/06/2024
|
Dayal Kanwar
|
Dayal Kanwar
|
2715008WL006501
|
00698
|
RMGB0000302
|
2409
|
15/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
RJ2715017_130524APB_FTO_32834
|
2715008000NRG25130520240084305
|
4044383297
|
13/05/2024
|
Anand Singh
|
Anand Singh
|
2715008WL002464
|
00698
|
RMGB0000302
|
2550
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
RJ2715017_130624APB_FTO_58440
|
2715008000NRG25130620240215266
|
5017603211
|
13/06/2024
|
RUPSINGH
|
RUPSINGH
|
2715008WL006755
|
00045
|
BARB0PHAJOD
|
2450
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715017_130624FTO_57822
|
2715008000NRG24030620241813064
|
5017118952
|
13/06/2024
|
swaroopi
|
swaroopi
|
2715008WL0057416
|
00703
|
AIRP0000001
|
2366
|
15/06/2024
|
Account closed
|
|
25
|
RJ2715017_130624FTO_57822
|
2715008000NRG24290520241812469
|
5017118902
|
13/06/2024
|
Nasiba
|
Nasiba
|
2715008WL0057304
|
00698
|
RMGB0000302
|
2925
|
15/06/2024
|
Account closed
|
|
26
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003752
|
3374918167
|
16/04/2024
|
BHOMA RAM
|
BHOMA RAM
|
2715012WL000114
|
00698
|
RMGB0000302
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003753
|
3374918019
|
16/04/2024
|
kamla
|
kamla
|
2715012WL000114
|
00698
|
RMGB0000302
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003763
|
3374918126
|
16/04/2024
|
TULCHHI
|
TULCHHI
|
2715012WL000114
|
00698
|
RMGB0000302
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003786
|
3374918114
|
16/04/2024
|
ANCHI
|
ANCHI
|
2715012WL000114
|
00698
|
RMGB0000302
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003788
|
3374918168
|
16/04/2024
|
Jabar Singh
|
Jabar Singh
|
2715012WL000114
|
00703
|
AIRP0000001
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003962
|
3374918115
|
16/04/2024
|
dalita
|
dalita
|
2715012WL000117
|
00698
|
RMGB0000302
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003806
|
3374917969
|
16/04/2024
|
Chandu Kanwar
|
Chandu Kanwar
|
2715012WL000115
|
00698
|
RMGB0000302
|
1596
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003827
|
3374918177
|
16/04/2024
|
LOONI
|
LOONI
|
2715012WL000115
|
00415
|
SBIN0032132
|
1596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003829
|
3374918129
|
16/04/2024
|
vimla
|
vimla
|
2715012WL000115
|
00415
|
SBIN0032132
|
1596
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003837
|
3374918026
|
16/04/2024
|
revant ram
|
revant ram
|
2715012WL000115
|
00698
|
RMGB0000302
|
1596
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003943
|
3374918029
|
16/04/2024
|
puspa
|
puspa
|
2715012WL000117
|
00698
|
RMGB0000302
|
1610
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003945
|
3374918125
|
16/04/2024
|
sarda
|
sarda
|
2715012WL000117
|
00553
|
INDB0001081
|
1610
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003977
|
3374918105
|
16/04/2024
|
Gawari Devi
|
Gawari Devi
|
2715012WL000117
|
00698
|
RMGB0000302
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003854
|
3374918165
|
16/04/2024
|
Jagdish
|
Jagdish
|
2715012WL000116
|
00168
|
ICIC0007376
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003857
|
3374918025
|
16/04/2024
|
Ratana Devi
|
Ratana Devi
|
2715012WL000116
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003859
|
3374918027
|
16/04/2024
|
kanta bai
|
kanta bai
|
2715012WL000116
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003874
|
3374918123
|
16/04/2024
|
sushila
|
sushila
|
2715012WL000116
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003880
|
3374918112
|
16/04/2024
|
Sidu Devi
|
Sidu Devi
|
2715012WL000116
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
RJ2715017_160424APB_FTO_14024
|
2715012000NRG25160420240003883
|
3374918118
|
16/04/2024
|
Surja Ram
|
Surja Ram
|
2715012WL000116
|
00415
|
SBIN0032132
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005563
|
3374920225
|
16/04/2024
|
Raju Ram
|
Raju Ram
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005566
|
3374920287
|
16/04/2024
|
anju kanwar
|
anju kanwar
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005578
|
3374920288
|
16/04/2024
|
sire kanwar
|
sire kanwar
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005585
|
3374920224
|
16/04/2024
|
motaram
|
motaram
|
2715008WL000163
|
00415
|
SBIN0RRMRGB
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005598
|
3374920261
|
16/04/2024
|
annd singh
|
annd singh
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005625
|
3374920289
|
16/04/2024
|
DYAL KANWAR
|
DYAL KANWAR
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
RJ2715017_160424APB_FTO_14133
|
2715008000NRG25160420240005629
|
3374920231
|
16/04/2024
|
KALU RAM
|
KALU RAM
|
2715008WL000163
|
00698
|
RMGB0000302
|
1326
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
RJ2715017_160524FTO_35623
|
2715012000NRG25140520240089440
|
4120063485
|
16/05/2024
|
Sharda
|
Sharda
|
2715012WL0002600
|
00703
|
AIRP0000001
|
1610
|
18/05/2024
|
A/c Blocked or Frozen
|
|
53
|
RJ2715017_170524APB_FTO_37145
|
2715008000NRG25170520240102415
|
4226972329
|
17/05/2024
|
SEETA
|
SEETA
|
2715008WL003091
|
00698
|
RMGB0000293
|
3003
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
RJ2715017_100624FTO_56264
|
2715008000NRG24290320241722408
|
4951639048
|
10/06/2024
|
swaroopi
|
swaroopi
|
2715008WL0053138
|
00703
|
AIRP0000001
|
915
|
13/06/2024
|
Account closed
|
|
55
|
RJ2715017_100624FTO_56264
|
2715008000NRG24190320241636160
|
4951639052
|
10/06/2024
|
Madan Kumar
|
Madan Kumar
|
2715008WL0050527
|
00688
|
FINO0900427
|
2652
|
13/06/2024
|
No Such Account
|
|
56
|
RJ2715017_100624FTO_56264
|
2715008000NRG24290320241722387
|
4951639051
|
10/06/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2715008WL0053135
|
00688
|
FINO0900427
|
3234
|
13/06/2024
|
No Such Account
|
|
57
|
RJ2715017_100624FTO_56264
|
2715008000NRG24190320241636161
|
4951639050
|
10/06/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2715008WL0050527
|
00688
|
FINO0900427
|
3315
|
13/06/2024
|
No Such Account
|
|
58
|
RJ2715017_100624FTO_56208
|
2715008000NRG24190320241636445
|
4946735229
|
10/06/2024
|
swaroopi
|
swaroopi
|
2715008WL0050533
|
00703
|
AIRP0000001
|
2220
|
13/06/2024
|
Account closed
|
|
59
|
RJ2715017_100624FTO_56208
|
2715008000NRG24290420241808658
|
4946735228
|
10/06/2024
|
gayad singh
|
gayad singh
|
2715008WL0056777
|
00168
|
ICIC0000295
|
2550
|
13/06/2024
|
Account closed
|
|
60
|
RJ2715017_100624FTO_56194
|
2715008000NRG24150320241612725
|
4946734897
|
10/06/2024
|
Madan Kumar
|
Madan Kumar
|
2715008WL0049528
|
00688
|
FINO0900427
|
2250
|
13/06/2024
|
No Such Account
|
|
61
|
RJ2715017_100624FTO_56194
|
2715008000NRG24150320241612727
|
4946734893
|
10/06/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2715008WL0049528
|
00688
|
FINO0900427
|
2550
|
13/06/2024
|
No Such Account
|
|
62
|
RJ2715017_100624FTO_56194
|
2715008000NRG24190320241636561
|
4946734827
|
10/06/2024
|
Prem Prakash
|
Prem Prakash
|
2715008WL0050536
|
00691
|
IPOS0000001
|
2808
|
13/06/2024
|
No Such Account
|
|
63
|
RJ2715017_100624FTO_56194
|
2715008000NRG24190320241635091
|
4946734851
|
10/06/2024
|
Nasiba
|
Nasiba
|
2715008WL0050494
|
00698
|
RMGB0000302
|
3010
|
13/06/2024
|
Account closed
|
|
64
|
RJ2715017_100624FTO_56179
|
2715008000NRG24060620241813285
|
4951639004
|
10/06/2024
|
Prem Prakash
|
Prem Prakash
|
2715008WL0057479
|
00691
|
IPOS0000001
|
2808
|
13/06/2024
|
No Such Account
|
|
65
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772684
|
3221371905
|
04/04/2024
|
Ibrahim
|
Ibrahim
|
2715008WL054997
|
00045
|
BARB0PHAJOD
|
97
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772686
|
3221372348
|
04/04/2024
|
SAMDKANWAR
|
SAMDKANWAR
|
2715008WL054997
|
00114
|
RSCB0026018
|
194
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772688
|
3221372187
|
04/04/2024
|
AGARADEVI
|
AGARADEVI
|
2715008WL054997
|
00354
|
PUNB0025910
|
194
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772625
|
3221372185
|
04/04/2024
|
suresh kumar
|
suresh kumar
|
2715008WL054997
|
00462
|
UCBA0000450
|
291
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772628
|
3221372142
|
04/04/2024
|
Elchi
|
Elchi
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772639
|
3221371996
|
04/04/2024
|
birma ram
|
birma ram
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772655
|
3221371992
|
04/04/2024
|
RUPARAM
|
RUPARAM
|
2715008WL054997
|
00415
|
SBIN0031205
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772682
|
3221372252
|
04/04/2024
|
mohan ram
|
mohan ram
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772694
|
3221372327
|
04/04/2024
|
VAHID KHAN
|
VAHID KHAN
|
2715008WL054997
|
00078
|
CNRB0002140
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772698
|
3221372140
|
04/04/2024
|
Rasheed Khan Mehar
|
Rasheed Khan Mehar
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772702
|
3221371910
|
04/04/2024
|
samda
|
samda
|
2715008WL054997
|
00114
|
RSCB0026018
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772710
|
3221372155
|
04/04/2024
|
Manohari
|
Manohari
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772759
|
3221372131
|
04/04/2024
|
MUMAL DEVI
|
MUMAL DEVI
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772783
|
3221372109
|
04/04/2024
|
Mohani
|
Mohani
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772794
|
3221371894
|
04/04/2024
|
KALU SINGH
|
KALU SINGH
|
2715008WL054997
|
00176
|
IDIB000P633
|
291
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772802
|
3221372017
|
04/04/2024
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772803
|
3221372253
|
04/04/2024
|
Vikram Singh
|
Vikram Singh
|
2715008WL054997
|
00354
|
PUNB0025910
|
291
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772247
|
3221372346
|
04/04/2024
|
suman
|
suman
|
2715008WL054991
|
00114
|
RSCB0026018
|
294
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772251
|
3221371970
|
04/04/2024
|
DULA RAN
|
DULA RAN
|
2715008WL054991
|
00176
|
IDIB000P633
|
294
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772257
|
3221372119
|
04/04/2024
|
DURGA
|
DURGA
|
2715008WL054991
|
00354
|
PUNB0025910
|
294
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772259
|
3221372152
|
04/04/2024
|
lalo devi
|
lalo devi
|
2715008WL054991
|
00354
|
PUNB0025910
|
294
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768688
|
3221372037
|
04/04/2024
|
KHATU
|
KHATU
|
2715008WL054875
|
00415
|
SBIN0032132
|
500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768510
|
3221371790
|
04/04/2024
|
Bablu kanwar
|
Bablu kanwar
|
2715008WL054868
|
00698
|
RMGB0000293
|
1872
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241769508
|
3221372093
|
04/04/2024
|
SAHI RAM
|
SAHI RAM
|
2715008WL054894
|
00462
|
UCBA0001099
|
2000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768527
|
3221372086
|
04/04/2024
|
Chandraa
|
Chandraa
|
2715008WL054871
|
00698
|
RMGB0000302
|
2090
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768224
|
3221372335
|
04/04/2024
|
BABU
|
BABU
|
2715008WL054865
|
00114
|
RSCB0026016
|
2508
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768282
|
3221371919
|
04/04/2024
|
Vimla kanwar
|
Vimla kanwar
|
2715008WL054865
|
00415
|
SBIN0010485
|
2508
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241772193
|
3221372251
|
04/04/2024
|
OMARAM
|
OMARAM
|
2715008WL054988
|
00354
|
PUNB0025910
|
2550
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768464
|
3221372291
|
04/04/2024
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2715008WL054868
|
00415
|
SBIN0032132
|
2704
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768499
|
3221372284
|
04/04/2024
|
RAMU RAM
|
RAMU RAM
|
2715008WL054868
|
00415
|
SBIN0032132
|
2704
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241768533
|
3221371976
|
04/04/2024
|
radha kanwar
|
radha kanwar
|
2715008WL054871
|
00415
|
SBIN0032132
|
2717
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241773564
|
3221371925
|
04/04/2024
|
Ruksana
|
Ruksana
|
2715008WL055042
|
00415
|
SBIN0005484
|
2899
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241773565
|
3221372324
|
04/04/2024
|
bane singh
|
bane singh
|
2715008WL055042
|
00415
|
SBIN0005484
|
3122
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241773532
|
3221371788
|
04/04/2024
|
Dhapu
|
Dhapu
|
2715008WL055039
|
00698
|
RMGB0000293
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241773537
|
3221371832
|
04/04/2024
|
Rasid kha
|
Rasid kha
|
2715008WL055039
|
00698
|
RMGB0000293
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
RJ2715017_040424APB_FTO_6928
|
2715008000NRG24040420241773549
|
3221372301
|
04/04/2024
|
PUKHI
|
PUKHI
|
2715008WL055041
|
00078
|
CNRB0006641
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749596
|
3221529706
|
04/04/2024
|
jahaur khan
|
jahaur khan
|
2715008WL054261
|
00354
|
PUNB0025910
|
53
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749542
|
3221529677
|
04/04/2024
|
Jagdish ram
|
Jagdish ram
|
2715008WL054261
|
00698
|
RMGB0000302
|
106
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749577
|
3221529857
|
04/04/2024
|
Mohammad unas
|
Mohammad unas
|
2715008WL054261
|
00354
|
PUNB0215210
|
106
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749582
|
3221529773
|
04/04/2024
|
Madhu Ram Mehara
|
Madhu Ram Mehara
|
2715008WL054261
|
00354
|
PUNB0025910
|
106
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756705
|
3221529886
|
04/04/2024
|
Lichhi
|
Lichhi
|
2715008WL054543
|
00462
|
UCBA0001099
|
153
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749481
|
3221529752
|
04/04/2024
|
PIRBAKS
|
PIRBAKS
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749490
|
3221529922
|
04/04/2024
|
umedali
|
umedali
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749493
|
3221529707
|
04/04/2024
|
RAISHKHA
|
RAISHKHA
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749494
|
3221529705
|
04/04/2024
|
Khaju Khan
|
Khaju Khan
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749518
|
3221529666
|
04/04/2024
|
sunil kumar
|
sunil kumar
|
2715008WL054261
|
00415
|
SBIN0010485
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749526
|
3221529722
|
04/04/2024
|
Gani Khan
|
Gani Khan
|
2715008WL054261
|
00698
|
RMGB0000302
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749554
|
3221529734
|
04/04/2024
|
SHAKUR KHAN
|
SHAKUR KHAN
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749568
|
3221529925
|
04/04/2024
|
lukamdeen
|
lukamdeen
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749569
|
3221529732
|
04/04/2024
|
RAMJAN KHA
|
RAMJAN KHA
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749571
|
3221529715
|
04/04/2024
|
SABU DEEN
|
SABU DEEN
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749593
|
3221529717
|
04/04/2024
|
nisawar
|
nisawar
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241749606
|
3221529924
|
04/04/2024
|
IMAMADEEN
|
IMAMADEEN
|
2715008WL054261
|
00354
|
PUNB0025910
|
159
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756709
|
3221529890
|
04/04/2024
|
MANARAM
|
MANARAM
|
2715008WL054543
|
00462
|
UCBA0001099
|
357
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756719
|
3221529889
|
04/04/2024
|
PUNARAM
|
PUNARAM
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756720
|
3221529888
|
04/04/2024
|
RADHA
|
RADHA
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756747
|
3221529875
|
04/04/2024
|
RAYI
|
RAYI
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756766
|
3221529730
|
04/04/2024
|
Amra Ram
|
Amra Ram
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756771
|
3221529729
|
04/04/2024
|
Alsa Ram
|
Alsa Ram
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756775
|
3221529878
|
04/04/2024
|
Heera
|
Heera
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756777
|
3221529881
|
04/04/2024
|
Bhura Ram
|
Bhura Ram
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241756814
|
3221529877
|
04/04/2024
|
Chutara Ram
|
Chutara Ram
|
2715008WL054543
|
00462
|
UCBA0001099
|
408
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
RJ2715017_040424APB_FTO_5447
|
2715008000NRG24030420241750390
|
3221529694
|
04/04/2024
|
kanu devi
|
kanu devi
|
2715008WL054292
|
00415
|
SBIN0032132
|
1785
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743373
|
3220279167
|
03/04/2024
|
bhawar lal
|
bhawar lal
|
2715008WL054022
|
00114
|
RSCB0026016
|
405
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743335
|
3220279420
|
03/04/2024
|
Bhagawna Ram
|
Bhagawna Ram
|
2715008WL054021
|
00462
|
UCBA0001099
|
560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743394
|
3220279072
|
03/04/2024
|
ganga ram
|
ganga ram
|
2715008WL054022
|
00462
|
UCBA0001099
|
945
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743382
|
3220279382
|
03/04/2024
|
indra
|
indra
|
2715008WL054022
|
00462
|
UCBA0001099
|
1080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743400
|
3220279168
|
03/04/2024
|
momraj
|
momraj
|
2715008WL054022
|
00114
|
RSCB0026016
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743429
|
3220279165
|
03/04/2024
|
SHARDA
|
SHARDA
|
2715008WL054022
|
00114
|
RSCB0026016
|
1080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743437
|
3220279469
|
03/04/2024
|
heero
|
heero
|
2715008WL054022
|
00462
|
UCBA0001099
|
1080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743489
|
3220279055
|
03/04/2024
|
OMI
|
OMI
|
2715008WL054023
|
00462
|
UCBA0001099
|
1350
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743505
|
3220279573
|
03/04/2024
|
BHANWARI
|
BHANWARI
|
2715008WL054023
|
00462
|
UCBA0001099
|
1350
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743524
|
3220279518
|
03/04/2024
|
Sanju
|
Sanju
|
2715008WL054023
|
00462
|
UCBA0001099
|
1350
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746572
|
3220279487
|
03/04/2024
|
Nenu
|
Nenu
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746573
|
3220279473
|
03/04/2024
|
JETHI
|
JETHI
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746578
|
3220279560
|
03/04/2024
|
RAMI
|
RAMI
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746584
|
3220279419
|
03/04/2024
|
Rukhi
|
Rukhi
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746597
|
3220279510
|
03/04/2024
|
Madu
|
Madu
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746598
|
3220279575
|
03/04/2024
|
SAKU
|
SAKU
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24030420241746639
|
3220279522
|
03/04/2024
|
HAJARILAL
|
HAJARILAL
|
2715008WL054144
|
00462
|
UCBA0001099
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241744964
|
3220279274
|
03/04/2024
|
bhanupriya
|
bhanupriya
|
2715008WL054073
|
00698
|
RMGB0000293
|
2821
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241744971
|
3220279311
|
03/04/2024
|
afsano bano
|
afsano bano
|
2715008WL054073
|
00698
|
RMGB0000293
|
2821
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241744025
|
3220279338
|
03/04/2024
|
modi devi
|
modi devi
|
2715008WL054038
|
00415
|
SBIN0032132
|
3003
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241744027
|
3220279135
|
03/04/2024
|
ashok c saran
|
ashok c saran
|
2715008WL054038
|
00415
|
SBIN0032132
|
3003
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2715017_030424APB_FTO_2548
|
2715008000NRG24020420241743544
|
3220279315
|
03/04/2024
|
meera
|
meera
|
2715008WL054024
|
00698
|
RMGB0000302
|
3234
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
RJ2715017_020524FTO_24618
|
2715008000NRG24010520241810252
|
3809255426
|
02/05/2024
|
Mahesh Kumar
|
Mahesh Kumar
|
2715008WL0056933
|
00354
|
PUNB0025910
|
500
|
07/05/2024
|
Account closed
|
|
151
|
RJ2715017_020524FTO_24618
|
2715008000NRG24010520241810288
|
3809255400
|
02/05/2024
|
Sakhi mohmmand
|
Sakhi mohmmand
|
2715008WL0056933
|
00354
|
PUNB0025910
|
1600
|
07/05/2024
|
No Such Account
|
|
152
|
RJ2715017_020524FTO_24616
|
2715008000NRG24020520241810687
|
3809258021
|
02/05/2024
|
Dariya Kanwar
|
Dariya Kanwar
|
2715008WL0056964
|
00703
|
AIRP0000001
|
800
|
07/05/2024
|
A/c Blocked or Frozen
|
|
153
|
RJ2715017_020524FTO_24616
|
2715008000NRG24020520241810686
|
3809258020
|
02/05/2024
|
Dariya Kanwar
|
Dariya Kanwar
|
2715008WL0056964
|
00703
|
AIRP0000001
|
2150
|
07/05/2024
|
A/c Blocked or Frozen
|
|
154
|
RJ2715017_020524FTO_24616
|
2715008000NRG24020520241810681
|
3809258019
|
02/05/2024
|
Dariya Kanwar
|
Dariya Kanwar
|
2715008WL0056964
|
00703
|
AIRP0000001
|
2260
|
07/05/2024
|
A/c Blocked or Frozen
|
|
155
|
RJ2715017_020524APB_FTO_24627
|
2715008000NRG25020520240050741
|
3814082272
|
02/05/2024
|
Priyanka
|
Priyanka
|
2715008WL001365
|
00698
|
RMGB0000302
|
2700
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
RJ2715017_010524FTO_23811
|
2715008000NRG24010520241810495
|
3627404836
|
01/05/2024
|
GHEVAR RAM
|
GHEVAR RAM
|
2715008WL0056944
|
00462
|
UCBA0001099
|
2211
|
04/05/2024
|
No Such Account
|
|
157
|
RJ2715017_100624APB_FTO_56130
|
2715008000NRG25100620240195938
|
4947526766
|
10/06/2024
|
BHOMA RAM
|
BHOMA RAM
|
2715008WL006079
|
00462
|
UCBA0001099
|
280
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715017_100624APB_FTO_56130
|
2715008000NRG25100620240195929
|
4947526656
|
10/06/2024
|
Momraj
|
Momraj
|
2715008WL006079
|
00462
|
UCBA0001099
|
560
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715017_100624APB_FTO_56130
|
2715008000NRG25100620240195953
|
4947526662
|
10/06/2024
|
Manju
|
Manju
|
2715008WL006079
|
00462
|
UCBA0001099
|
700
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240188517
|
4951711952
|
10/06/2024
|
chandra prakash
|
chandra prakash
|
2715008WL005804
|
00354
|
PUNB0025910
|
2660
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240188548
|
4951711839
|
10/06/2024
|
jagdish
|
jagdish
|
2715008WL005804
|
00354
|
PUNB0025910
|
2660
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240188554
|
4951711965
|
10/06/2024
|
Jala Ram
|
Jala Ram
|
2715008WL005804
|
00415
|
SBIN0012847
|
2660
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240188556
|
4951711842
|
10/06/2024
|
puna ram
|
puna ram
|
2715008WL005804
|
00354
|
PUNB0025910
|
2660
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240187709
|
4951711972
|
10/06/2024
|
Mohmamd Unas
|
Mohmamd Unas
|
2715008WL005746
|
00354
|
PUNB0215210
|
2772
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240187712
|
4951711795
|
10/06/2024
|
jenapkhatu
|
jenapkhatu
|
2715008WL005746
|
00354
|
PUNB0735300
|
2772
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240185669
|
4951711812
|
10/06/2024
|
NATHURAM
|
NATHURAM
|
2715008WL005683
|
00415
|
SBIN0031205
|
2800
|
13/06/2024
|
Participant not mapped to the product
|
|
167
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240185673
|
4951711814
|
10/06/2024
|
Kayam Khatu
|
Kayam Khatu
|
2715008WL005683
|
00703
|
AIRP0000001
|
2800
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240187778
|
4951711953
|
10/06/2024
|
MANARAM
|
MANARAM
|
2715008WL005750
|
00354
|
PUNB0025910
|
2800
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
RJ2715017_100624APB_FTO_56111
|
2715008000NRG25070620240188560
|
4951711849
|
10/06/2024
|
Phate Khan
|
Phate Khan
|
2715008WL005805
|
00354
|
PUNB0025910
|
3010
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2715017_100424FTO_12539
|
2715008000NRG24040420241772831
|
3266697981
|
10/04/2024
|
Vimla
|
Vimla
|
2715008WL0055000
|
00415
|
SBIN0031205
|
2604
|
24/04/2024
|
No Such Account
|
|
171
|
RJ2715017_100424FTO_12539
|
2715008000NRG24040420241772830
|
3266697966
|
10/04/2024
|
Papu kanwar
|
Papu kanwar
|
2715008WL0055000
|
00354
|
PUNB0025910
|
2640
|
24/04/2024
|
Account closed
|
|
172
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080661
|
4044328611
|
09/05/2024
|
GANGA RAM
|
GANGA RAM
|
2715008WL002331
|
00462
|
UCBA0001099
|
135
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080689
|
4044328533
|
09/05/2024
|
Manju
|
Manju
|
2715008WL002331
|
00462
|
UCBA0001099
|
675
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080072
|
4044328543
|
09/05/2024
|
santosh kumawat
|
santosh kumawat
|
2715008WL002323
|
00462
|
UCBA0001099
|
976
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080735
|
4044328604
|
09/05/2024
|
GUDDI
|
GUDDI
|
2715008WL002331
|
00462
|
UCBA0001099
|
1080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080678
|
4044328565
|
09/05/2024
|
Bhoma Ram
|
Bhoma Ram
|
2715008WL002331
|
00462
|
UCBA0001099
|
1215
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080061
|
4044328542
|
09/05/2024
|
Anudevi
|
Anudevi
|
2715008WL002323
|
00462
|
UCBA0001099
|
1220
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080075
|
4044328561
|
09/05/2024
|
Santosh Devi
|
Santosh Devi
|
2715008WL002323
|
00462
|
UCBA0001099
|
1220
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080041
|
4044328458
|
09/05/2024
|
Omi
|
Omi
|
2715008WL002323
|
00462
|
UCBA0001099
|
1342
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080077
|
4044328541
|
09/05/2024
|
HADMANA RAM
|
HADMANA RAM
|
2715008WL002323
|
00462
|
UCBA0001099
|
1342
|
15/05/2024
|
KYC Documents Pending
|
|
181
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080084
|
4044328546
|
09/05/2024
|
kama
|
kama
|
2715008WL002323
|
00462
|
UCBA0001099
|
1342
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080088
|
4044328527
|
09/05/2024
|
Chhota
|
Chhota
|
2715008WL002323
|
00462
|
UCBA0001099
|
1342
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080707
|
4044328510
|
09/05/2024
|
MAGAPURI
|
MAGAPURI
|
2715008WL002331
|
00462
|
UCBA0001099
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080045
|
4044328573
|
09/05/2024
|
lalo
|
lalo
|
2715008WL002323
|
00462
|
UCBA0001099
|
1464
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080521
|
4044328471
|
09/05/2024
|
yasin
|
yasin
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080526
|
4044328489
|
09/05/2024
|
sadamhusen
|
sadamhusen
|
2715008WL002330
|
00698
|
RMGB0000302
|
1910
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080550
|
4044328472
|
09/05/2024
|
Jubeda
|
Jubeda
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080573
|
4044328457
|
09/05/2024
|
SAMU
|
SAMU
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080611
|
4044328459
|
09/05/2024
|
JINU
|
JINU
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080630
|
4044328620
|
09/05/2024
|
Saripho
|
Saripho
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080632
|
4044328623
|
09/05/2024
|
Jenab Khatu
|
Jenab Khatu
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080634
|
4044328446
|
09/05/2024
|
AMIROKHATU
|
AMIROKHATU
|
2715008WL002330
|
00354
|
PUNB0025910
|
1910
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
RJ2715017_090524APB_FTO_31774
|
2715008000NRG25090520240080588
|
4044328502
|
09/05/2024
|
SAYARI
|
SAYARI
|
2715008WL002330
|
00354
|
PUNB0215210
|
2101
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067552
|
3974149122
|
08/05/2024
|
GHAWARO
|
GHAWARO
|
2715008WL001949
|
00354
|
PUNB0025910
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067583
|
3974149107
|
08/05/2024
|
SAFIYAT KHATU
|
SAFIYAT KHATU
|
2715008WL001949
|
00698
|
RMGB0000302
|
1650
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067540
|
3974149240
|
08/05/2024
|
JEENU
|
JEENU
|
2715008WL001949
|
00354
|
PUNB0025910
|
1815
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067570
|
3974149220
|
08/05/2024
|
CHOTI
|
CHOTI
|
2715008WL001949
|
00698
|
RMGB0000302
|
1815
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067601
|
3974148995
|
08/05/2024
|
Babu khan
|
Babu khan
|
2715008WL001949
|
00354
|
PUNB0025910
|
1815
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067619
|
3974148982
|
08/05/2024
|
KARIMO
|
KARIMO
|
2715008WL001949
|
00354
|
PUNB0025910
|
1815
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067633
|
3974148999
|
08/05/2024
|
sopari
|
sopari
|
2715008WL001949
|
00354
|
PUNB0025910
|
1815
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067707
|
3974148996
|
08/05/2024
|
Hava
|
Hava
|
2715008WL001951
|
00354
|
PUNB0025910
|
1890
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067776
|
3974149148
|
08/05/2024
|
Sarifo
|
Sarifo
|
2715008WL001951
|
00354
|
PUNB0025910
|
1890
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067777
|
3974149097
|
08/05/2024
|
HAWALA DEVI
|
HAWALA DEVI
|
2715008WL001951
|
00176
|
IDIB000P633
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067557
|
3974149144
|
08/05/2024
|
ASHARAPH KHATU
|
ASHARAPH KHATU
|
2715008WL001949
|
00354
|
PUNB0025910
|
1980
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067613
|
3974149017
|
08/05/2024
|
Hidayat
|
Hidayat
|
2715008WL001949
|
00354
|
PUNB0025910
|
1980
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067705
|
3974149119
|
08/05/2024
|
Jarina
|
Jarina
|
2715008WL001951
|
00354
|
PUNB0025910
|
2100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067721
|
3974148953
|
08/05/2024
|
Kirataram
|
Kirataram
|
2715008WL001951
|
00462
|
UCBA0000450
|
2100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067738
|
3974149034
|
08/05/2024
|
Jubeda Khatu
|
Jubeda Khatu
|
2715008WL001951
|
00354
|
PUNB0025910
|
2100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067765
|
3974149239
|
08/05/2024
|
Premi
|
Premi
|
2715008WL001951
|
00354
|
PUNB0025910
|
2100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067936
|
3974148988
|
08/05/2024
|
MOHAN RAM
|
MOHAN RAM
|
2715008WL001954
|
00354
|
PUNB0025910
|
2112
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067945
|
3974149003
|
08/05/2024
|
Khair Khatu
|
Khair Khatu
|
2715008WL001954
|
00354
|
PUNB0025910
|
2112
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067923
|
3974149008
|
08/05/2024
|
MARIYAM KHATU
|
MARIYAM KHATU
|
2715008WL001954
|
00354
|
PUNB0025910
|
2304
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067956
|
3974149018
|
08/05/2024
|
Kabudi
|
Kabudi
|
2715008WL001954
|
00354
|
PUNB0025910
|
2304
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067673
|
3974149170
|
08/05/2024
|
Jarina
|
Jarina
|
2715008WL001951
|
00354
|
PUNB0025910
|
2310
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067760
|
3974149063
|
08/05/2024
|
SUVTI
|
SUVTI
|
2715008WL001951
|
00462
|
UCBA0000882
|
2310
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2715017_080524APB_FTO_30671
|
2715008000NRG25070520240067770
|
3974149002
|
08/05/2024
|
bhoma ram
|
bhoma ram
|
2715008WL001951
|
00354
|
PUNB0025910
|
2310
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715017_080424FTO_10641
|
2715008000NRG24050420241787329
|
3220251917
|
08/04/2024
|
Vimla
|
Vimla
|
2715008WL0055515
|
00415
|
SBIN0031205
|
2808
|
23/04/2024
|
No Such Account
|
|
218
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796555
|
3221423939
|
08/04/2024
|
Maina
|
Maina
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796562
|
3221424029
|
08/04/2024
|
seema
|
seema
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796567
|
3221423967
|
08/04/2024
|
Ayub Khan
|
Ayub Khan
|
2715008WL055796
|
00114
|
RSCB0026010
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796575
|
3221424022
|
08/04/2024
|
lakshmanram
|
lakshmanram
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796580
|
3221423949
|
08/04/2024
|
Rami
|
Rami
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796613
|
3221423922
|
08/04/2024
|
Oma Ram
|
Oma Ram
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796615
|
3221424013
|
08/04/2024
|
SAGAR RAM
|
SAGAR RAM
|
2715008WL055796
|
00462
|
UCBA0000450
|
98
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796617
|
3221424028
|
08/04/2024
|
Kalu Devi
|
Kalu Devi
|
2715008WL055796
|
00354
|
PUNB0025910
|
98
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796633
|
3221423963
|
08/04/2024
|
SAWAIRAM
|
SAWAIRAM
|
2715008WL055796
|
00415
|
SBIN0010485
|
98
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796635
|
3221424004
|
08/04/2024
|
SUGANI
|
SUGANI
|
2715008WL055796
|
00415
|
SBIN0031374
|
98
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241796639
|
3221423978
|
08/04/2024
|
raju
|
raju
|
2715008WL055796
|
00415
|
SBIN0010485
|
196
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241793679
|
3221423989
|
08/04/2024
|
sakhi mohmand
|
sakhi mohmand
|
2715008WL055709
|
00045
|
BARB0PHAJOD
|
1600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241793676
|
3221424012
|
08/04/2024
|
jhanwar singh
|
jhanwar singh
|
2715008WL055708
|
00462
|
UCBA0000882
|
2550
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
RJ2715017_080424APB_FTO_10638
|
2715008000NRG24080420241793677
|
3221423957
|
08/04/2024
|
surjakawar
|
surjakawar
|
2715008WL055708
|
00354
|
PUNB0025910
|
2550
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25030520240053938
|
3906734705
|
07/05/2024
|
ramesh kumar
|
ramesh kumar
|
2715008WL001456
|
00168
|
ICIC0007376
|
2808
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061481
|
3906734711
|
07/05/2024
|
anu devi
|
anu devi
|
2715008WL001726
|
00354
|
PUNB0025910
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240062275
|
3906734497
|
07/05/2024
|
SEETA
|
SEETA
|
2715008WL001759
|
00698
|
RMGB0000293
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240062281
|
3906734203
|
07/05/2024
|
muli kanwar
|
muli kanwar
|
2715008WL001759
|
00698
|
RMGB0000293
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240062305
|
3906734243
|
07/05/2024
|
Puspa KANWR
|
Puspa KANWR
|
2715008WL001759
|
00415
|
SBIN0032132
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240062335
|
3906734461
|
07/05/2024
|
Kiran Kanwar
|
Kiran Kanwar
|
2715008WL001759
|
00698
|
RMGB0000293
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240062152
|
3906734303
|
07/05/2024
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2715008WL001757
|
00698
|
RMGB0000293
|
3012
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061493
|
3906734597
|
07/05/2024
|
Mo.Alam
|
Mo.Alam
|
2715008WL001728
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061499
|
3906734753
|
07/05/2024
|
Jamaaldeen
|
Jamaaldeen
|
2715008WL001729
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061500
|
3906734526
|
07/05/2024
|
RAHMAT KHATU
|
RAHMAT KHATU
|
2715008WL001729
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061512
|
3906734248
|
07/05/2024
|
MUMAL
|
MUMAL
|
2715008WL001731
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061514
|
3906734539
|
07/05/2024
|
SANTI
|
SANTI
|
2715008WL001731
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061516
|
3906734655
|
07/05/2024
|
Kamala Devi
|
Kamala Devi
|
2715008WL001731
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061525
|
3906734368
|
07/05/2024
|
puni devi
|
puni devi
|
2715008WL001733
|
00114
|
RSCB0026018
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061526
|
3906734237
|
07/05/2024
|
Sagar Ram
|
Sagar Ram
|
2715008WL001733
|
00462
|
UCBA0000450
|
3060
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061532
|
3906734236
|
07/05/2024
|
RAIS DEEN
|
RAIS DEEN
|
2715008WL001734
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
RJ2715017_070524APB_FTO_28160
|
2715008000NRG25070520240061546
|
3906734251
|
07/05/2024
|
Mohmad Ishak Kha
|
Mohmad Ishak Kha
|
2715008WL001738
|
00354
|
PUNB0025910
|
3060
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
RJ2715017_060624APB_FTO_52943
|
2715008000NRG25060620240180988
|
4919741977
|
06/06/2024
|
Tulsi
|
Tulsi
|
2715008WL005501
|
00698
|
RMGB0000302
|
2704
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
RJ2715017_060624APB_FTO_52943
|
2715008000NRG25060620240176767
|
4919741986
|
06/06/2024
|
dhanu kanwar
|
dhanu kanwar
|
2715008WL005383
|
00606
|
UCBA0RRBJTG
|
3003
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
RJ2715017_060624APB_FTO_52943
|
2715008000NRG25060620240176807
|
4919741958
|
06/06/2024
|
SEETA
|
SEETA
|
2715008WL005387
|
00698
|
RMGB0000293
|
3003
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
RJ2715017_050624FTO_51682
|
2715008000NRG24040620241813180
|
4917077424
|
05/06/2024
|
Ijoo
|
Ijoo
|
2715008WL0057445
|
00703
|
AIRP0000001
|
2626
|
12/06/2024
|
A/c Blocked or Frozen
|
|
253
|
RJ2715017_030424FTO_2501
|
2715008000NRG24290320241722392
|
3220253401
|
03/04/2024
|
shiram
|
shiram
|
2715008WL0053136
|
00032
|
UTIB0001215
|
2616
|
23/04/2024
|
Account closed
|
|
254
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241756838
|
3220889344
|
03/04/2024
|
Dhau
|
Dhau
|
2715012WL054544
|
00415
|
SBIN0032132
|
208
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756617
|
3220889493
|
03/04/2024
|
SAU
|
SAU
|
2715008WL054539
|
00462
|
UCBA0001099
|
260
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756571
|
3220889071
|
03/04/2024
|
Puna Ram
|
Puna Ram
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756575
|
3220889492
|
03/04/2024
|
Santosh
|
Santosh
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756638
|
3220889712
|
03/04/2024
|
ACHLI DEVI
|
ACHLI DEVI
|
2715008WL054539
|
00462
|
UCBA0003170
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756641
|
3220889481
|
03/04/2024
|
KISHNA RAM
|
KISHNA RAM
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756648
|
3220889109
|
03/04/2024
|
SUMITRA
|
SUMITRA
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756657
|
3220889095
|
03/04/2024
|
basnti
|
basnti
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241756674
|
3220889480
|
03/04/2024
|
Soni
|
Soni
|
2715008WL054539
|
00462
|
UCBA0001099
|
416
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755752
|
3220889488
|
03/04/2024
|
khetu
|
khetu
|
2715008WL054491
|
00462
|
UCBA0001099
|
800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755772
|
3220889746
|
03/04/2024
|
pari
|
pari
|
2715008WL054491
|
00045
|
BARB0PHAJOD
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755787
|
3220889720
|
03/04/2024
|
piniki
|
piniki
|
2715008WL054491
|
00045
|
BARB0PHAJOD
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755764
|
3220889075
|
03/04/2024
|
BANSI
|
BANSI
|
2715008WL054491
|
00462
|
UCBA0001099
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755770
|
3220889105
|
03/04/2024
|
suva
|
suva
|
2715008WL054491
|
00462
|
UCBA0001099
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755775
|
3220889754
|
03/04/2024
|
aneeta
|
aneeta
|
2715008WL054491
|
00045
|
BARB0PHAJOD
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755779
|
3220889107
|
03/04/2024
|
sangita
|
sangita
|
2715008WL054491
|
00462
|
UCBA0001099
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755781
|
3220889748
|
03/04/2024
|
sumitra
|
sumitra
|
2715008WL054491
|
00045
|
BARB0PHAJOD
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755782
|
3220889442
|
03/04/2024
|
kamla
|
kamla
|
2715008WL054491
|
00462
|
UCBA0001099
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241755789
|
3220889104
|
03/04/2024
|
papyu
|
papyu
|
2715008WL054491
|
00462
|
UCBA0001099
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757079
|
3220889005
|
03/04/2024
|
MANGE KHAN
|
MANGE KHAN
|
2715012WL054549
|
00698
|
RMGB0000293
|
1785
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757130
|
3220889373
|
03/04/2024
|
PIRU KHAN
|
PIRU KHAN
|
2715012WL054549
|
00114
|
RSCB0026016
|
1785
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757057
|
3220889436
|
03/04/2024
|
sayatidevi
|
sayatidevi
|
2715012WL054548
|
00415
|
SBIN0032132
|
2250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757068
|
3220889673
|
03/04/2024
|
Khetu
|
Khetu
|
2715012WL054548
|
00114
|
RSCB0026016
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241753980
|
3220889320
|
03/04/2024
|
RAIWATSINGH
|
RAIWATSINGH
|
2715008WL054424
|
00462
|
UCBA0001099
|
2295
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241753988
|
3220889718
|
03/04/2024
|
bhanwari
|
bhanwari
|
2715008WL054425
|
00045
|
BARB0PHAJOD
|
2295
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241753998
|
3220889719
|
03/04/2024
|
choti
|
choti
|
2715008WL054427
|
00045
|
BARB0PHAJOD
|
2295
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241754004
|
3220889770
|
03/04/2024
|
khama
|
khama
|
2715008WL054429
|
00045
|
BARB0PHAJOD
|
2295
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
RJ2715017_030424APB_FTO_5344
|
2715008000NRG24030420241754012
|
3220889083
|
03/04/2024
|
kailash
|
kailash
|
2715008WL054430
|
00462
|
UCBA0001099
|
2295
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757373
|
3220889397
|
03/04/2024
|
akhi mohammad
|
akhi mohammad
|
2715012WL054556
|
00698
|
RMGB0000293
|
2387
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757075
|
3220889354
|
03/04/2024
|
amina khatu
|
amina khatu
|
2715012WL054548
|
00415
|
SBIN0032132
|
2500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757389
|
3220889294
|
03/04/2024
|
barkat alli
|
barkat alli
|
2715012WL054556
|
00415
|
SBIN0032132
|
2604
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757475
|
3220889043
|
03/04/2024
|
yar moh
|
yar moh
|
2715012WL054560
|
00032
|
UTIB0001215
|
2808
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757551
|
3220889024
|
03/04/2024
|
lukam deen
|
lukam deen
|
2715012WL054560
|
00415
|
SBIN0032132
|
2808
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241756901
|
3220889259
|
03/04/2024
|
jashoda
|
jashoda
|
2715012WL054545
|
00114
|
RSCB0026016
|
2912
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241756909
|
3220889351
|
03/04/2024
|
bhikho
|
bhikho
|
2715012WL054545
|
00415
|
SBIN0032132
|
2912
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757193
|
3220889621
|
03/04/2024
|
najama
|
najama
|
2715012WL054549
|
00415
|
SBIN0032132
|
3060
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
RJ2715017_030424APB_FTO_5344
|
2715012000NRG24030420241757245
|
3220889722
|
03/04/2024
|
madina khatu
|
madina khatu
|
2715012WL054549
|
00698
|
RMGB0000293
|
3060
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042629
|
3630923713
|
01/05/2024
|
Raju Ram
|
Raju Ram
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042633
|
3630923664
|
01/05/2024
|
anju kanwar
|
anju kanwar
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042643
|
3630923667
|
01/05/2024
|
sire kanwar
|
sire kanwar
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042652
|
3630923714
|
01/05/2024
|
Mota Ram
|
Mota Ram
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042667
|
3630923619
|
01/05/2024
|
annd singh
|
annd singh
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042703
|
3630923678
|
01/05/2024
|
DYAL KANWAR
|
DYAL KANWAR
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042710
|
3630923616
|
01/05/2024
|
KALU RAM
|
KALU RAM
|
2715008WL001119
|
00698
|
RMGB0000302
|
2300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
RJ2715017_010524APB_FTO_23808
|
2715008000NRG25300420240042752
|
3630923681
|
01/05/2024
|
Emna
|
Emna
|
2715008WL001124
|
00698
|
RMGB0000302
|
3315
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735280
|
3216893292
|
01/04/2024
|
PALU
|
PALU
|
2715008WL053755
|
00114
|
RSCB0026018
|
110
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735350
|
3216893184
|
01/04/2024
|
Ali Khan
|
Ali Khan
|
2715008WL053755
|
00698
|
RMGB0000302
|
110
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735393
|
3216893347
|
01/04/2024
|
amin khan
|
amin khan
|
2715008WL053755
|
00698
|
RMGB0000302
|
110
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735395
|
3216893394
|
01/04/2024
|
GANIKHAN
|
GANIKHAN
|
2715008WL053755
|
00415
|
SBIN0010485
|
110
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735449
|
3216893270
|
01/04/2024
|
SUMERARAM
|
SUMERARAM
|
2715008WL053755
|
00698
|
RMGB0000302
|
110
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735464
|
3216893238
|
01/04/2024
|
HADMANRAM
|
HADMANRAM
|
2715008WL053755
|
00415
|
SBIN0010485
|
110
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735289
|
3216893115
|
01/04/2024
|
Khatu
|
Khatu
|
2715008WL053755
|
00354
|
PUNB0025910
|
165
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735307
|
3216893343
|
01/04/2024
|
munaram
|
munaram
|
2715008WL053755
|
00698
|
RMGB0000302
|
165
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735343
|
3216893076
|
01/04/2024
|
Puni
|
Puni
|
2715008WL053755
|
00354
|
PUNB0025910
|
165
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735358
|
3216893100
|
01/04/2024
|
SAKHIMOHAMAD
|
SAKHIMOHAMAD
|
2715008WL053755
|
00354
|
PUNB0025910
|
165
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735379
|
3216893383
|
01/04/2024
|
YASIN
|
YASIN
|
2715008WL053755
|
00698
|
RMGB0000302
|
165
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735406
|
3216893090
|
01/04/2024
|
KOJA RAM
|
KOJA RAM
|
2715008WL053755
|
00354
|
PUNB0025910
|
165
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735425
|
3216893098
|
01/04/2024
|
PEMP SINGH
|
PEMP SINGH
|
2715008WL053755
|
00354
|
PUNB0025910
|
165
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735290
|
3216893116
|
01/04/2024
|
Baga Ram
|
Baga Ram
|
2715008WL053755
|
00354
|
PUNB0025910
|
220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735362
|
3216893408
|
01/04/2024
|
IDRISH
|
IDRISH
|
2715008WL053755
|
00698
|
RMGB0000302
|
220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241735487
|
3216893401
|
01/04/2024
|
MOMTA RAM
|
MOMTA RAM
|
2715008WL053755
|
00415
|
SBIN0010485
|
220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730263
|
3216893433
|
01/04/2024
|
durga kanwar
|
durga kanwar
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730277
|
3216893453
|
01/04/2024
|
hadawant singh
|
hadawant singh
|
2715008WL053547
|
00415
|
SBIN0010485
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730304
|
3216893219
|
01/04/2024
|
loon kanwar
|
loon kanwar
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730317
|
3216893239
|
01/04/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
2715008WL053547
|
00415
|
SBIN0013525
|
375
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730334
|
3216893175
|
01/04/2024
|
akal kanwar
|
akal kanwar
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730335
|
3216893169
|
01/04/2024
|
maga ram
|
maga ram
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730338
|
3216893344
|
01/04/2024
|
dana ram
|
dana ram
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730348
|
3216893220
|
01/04/2024
|
SUMER SINGH
|
SUMER SINGH
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730353
|
3216893230
|
01/04/2024
|
DEVI SINGH
|
DEVI SINGH
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24310320241730361
|
3216893181
|
01/04/2024
|
kela kanwar
|
kela kanwar
|
2715008WL053547
|
00698
|
RMGB0000302
|
375
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730926
|
3216893224
|
01/04/2024
|
GULAB KANWAR
|
GULAB KANWAR
|
2715008WL053579
|
00698
|
RMGB0000302
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730929
|
3216893176
|
01/04/2024
|
anek kanwar
|
anek kanwar
|
2715008WL053579
|
00698
|
RMGB0000302
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730938
|
3216893274
|
01/04/2024
|
mohani
|
mohani
|
2715008WL053579
|
00114
|
RSCB0026016
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730939
|
3216893126
|
01/04/2024
|
MEGHA RAM
|
MEGHA RAM
|
2715008WL053579
|
00462
|
UCBA0000882
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730940
|
3216893277
|
01/04/2024
|
MOOLI DEVI
|
MOOLI DEVI
|
2715008WL053579
|
00114
|
RSCB0026016
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241730961
|
3216893480
|
01/04/2024
|
mag singh
|
mag singh
|
2715008WL053579
|
00698
|
RMGB0000302
|
660
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241732090
|
3216893353
|
01/04/2024
|
laxman singh
|
laxman singh
|
2715008WL053622
|
00698
|
RMGB0000302
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2715017_010424APB_FTO_477
|
2715008000NRG24010420241732012
|
3216893240
|
01/04/2024
|
nakta ram
|
nakta ram
|
2715008WL053622
|
00415
|
SBIN0010485
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
RJ2715017_180424APB_FTO_15033
|
2715012000NRG25180420240010654
|
3364964007
|
18/04/2024
|
MULIDEVI
|
MULIDEVI
|
2715012WL000293
|
00415
|
SBIN0032132
|
1386
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
RJ2715017_180424APB_FTO_15033
|
2715012000NRG25180420240010645
|
3364963808
|
18/04/2024
|
chelu kanwar
|
chelu kanwar
|
2715012WL000293
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
RJ2715017_180424APB_FTO_15033
|
2715012000NRG25180420240010668
|
3364963969
|
18/04/2024
|
Rukhi Devi
|
Rukhi Devi
|
2715012WL000293
|
00698
|
RMGB0000302
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
RJ2715017_180424APB_FTO_15033
|
2715012000NRG25180420240010679
|
3364963952
|
18/04/2024
|
rameshwar lal
|
rameshwar lal
|
2715012WL000293
|
00415
|
SBIN0032132
|
1617
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010449
|
3364963973
|
18/04/2024
|
puspa kanwar
|
puspa kanwar
|
2715008WL000291
|
00415
|
SBIN0032132
|
3003
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010464
|
3364964001
|
18/04/2024
|
modi devi
|
modi devi
|
2715008WL000291
|
00415
|
SBIN0032132
|
3003
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010483
|
3364963817
|
18/04/2024
|
kirankanwar
|
kirankanwar
|
2715008WL000291
|
00698
|
RMGB0000293
|
3003
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010542
|
3364964054
|
18/04/2024
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2715008WL000292
|
00698
|
RMGB0000293
|
3016
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010601
|
3364964029
|
18/04/2024
|
papu
|
papu
|
2715008WL000292
|
00415
|
SBIN0032132
|
3016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010628
|
3364964059
|
18/04/2024
|
muli kanwar
|
muli kanwar
|
2715008WL000292
|
00606
|
UCBA0RRBJTG
|
3016
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
RJ2715017_180424APB_FTO_15033
|
2715008000NRG25180420240010629
|
3364963814
|
18/04/2024
|
bhawani singh
|
bhawani singh
|
2715008WL000292
|
00698
|
RMGB0000293
|
3016
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
RJ2715017_220424APB_FTO_17504
|
2715008000NRG25220420240023596
|
3364922573
|
22/04/2024
|
bhanwar lal
|
bhanwar lal
|
2715008WL000638
|
00168
|
ICIC0006811
|
2805
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
RJ2715017_220424APB_FTO_17504
|
2715008000NRG25220420240023603
|
3364922574
|
22/04/2024
|
nena
|
nena
|
2715008WL000638
|
00698
|
RMGB0000293
|
2805
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
RJ2715017_220424APB_FTO_17504
|
2715008000NRG25220420240023609
|
3364922715
|
22/04/2024
|
Bhanwari
|
Bhanwari
|
2715008WL000638
|
00415
|
SBIN0032132
|
2805
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
RJ2715017_220424APB_FTO_17504
|
2715008000NRG25220420240023482
|
3364922575
|
22/04/2024
|
ramesh kumar
|
ramesh kumar
|
2715008WL000636
|
00168
|
ICIC0007376
|
2808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107122
|
4322069654
|
22/05/2024
|
araba khatu
|
araba khatu
|
2715008WL003314
|
00354
|
PUNB0025910
|
1950
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107094
|
4322069731
|
22/05/2024
|
Mumal
|
Mumal
|
2715008WL003309
|
00354
|
PUNB0025910
|
2080
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107096
|
4322069732
|
22/05/2024
|
Shanti
|
Shanti
|
2715008WL003309
|
00354
|
PUNB0025910
|
2080
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119104
|
4321490337
|
22/05/2024
|
PIRBAKS
|
PIRBAKS
|
2715008WL003690
|
00354
|
PUNB0025910
|
2220
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119000
|
4321490267
|
22/05/2024
|
GHAWARO
|
GHAWARO
|
2715008WL003689
|
00354
|
PUNB0025910
|
2232
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119005
|
4322069567
|
22/05/2024
|
sadamhusen
|
sadamhusen
|
2715008WL003689
|
00698
|
RMGB0000302
|
2232
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119009
|
4322069660
|
22/05/2024
|
Asharaph Khatu
|
Asharaph Khatu
|
2715008WL003689
|
00354
|
PUNB0025910
|
2232
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119038
|
4322069488
|
22/05/2024
|
Jarina
|
Jarina
|
2715008WL003689
|
00354
|
PUNB0025910
|
2232
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240115062
|
4322069718
|
22/05/2024
|
SAYARI
|
SAYARI
|
2715008WL003548
|
00354
|
PUNB0215210
|
2244
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119169
|
4322069701
|
22/05/2024
|
KARIMO
|
KARIMO
|
2715008WL003690
|
00354
|
PUNB0025910
|
2405
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119181
|
4322069375
|
22/05/2024
|
sopari
|
sopari
|
2715008WL003690
|
00354
|
PUNB0025910
|
2405
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119026
|
4321490326
|
22/05/2024
|
SAFURO
|
SAFURO
|
2715008WL003689
|
00354
|
PUNB0025910
|
2418
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240119068
|
4322069659
|
22/05/2024
|
Jubeda Khatu
|
Jubeda Khatu
|
2715008WL003689
|
00354
|
PUNB0025910
|
2418
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240114979
|
4322069664
|
22/05/2024
|
yasin
|
yasin
|
2715008WL003548
|
00354
|
PUNB0025910
|
2431
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240114993
|
4321490062
|
22/05/2024
|
CHOTI
|
CHOTI
|
2715008WL003548
|
00698
|
RMGB0000302
|
2431
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240115081
|
4322069397
|
22/05/2024
|
bhoma ram
|
bhoma ram
|
2715008WL003548
|
00354
|
PUNB0025910
|
2431
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240114158
|
4321490280
|
22/05/2024
|
Seeta Devi
|
Seeta Devi
|
2715008WL003530
|
00698
|
RMGB0000302
|
2640
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240114038
|
4322069467
|
22/05/2024
|
MONIKA
|
MONIKA
|
2715008WL003529
|
00168
|
ICIC0007376
|
2664
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
366
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118948
|
4322069782
|
22/05/2024
|
Nisawar Kha
|
Nisawar Kha
|
2715008WL003688
|
00354
|
PUNB0025910
|
2772
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
367
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118965
|
4322069648
|
22/05/2024
|
SALAMA KHATU
|
SALAMA KHATU
|
2715008WL003688
|
00354
|
PUNB0025910
|
2772
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
368
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118932
|
4321490087
|
22/05/2024
|
Sahida
|
Sahida
|
2715008WL003688
|
00354
|
PUNB0215210
|
3003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118935
|
4322069650
|
22/05/2024
|
KAYAM KHATU
|
KAYAM KHATU
|
2715008WL003688
|
00698
|
RMGB0000302
|
3003
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118944
|
4321490090
|
22/05/2024
|
Mohmamd unas
|
Mohmamd unas
|
2715008WL003688
|
00354
|
PUNB0215210
|
3003
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118949
|
4322069396
|
22/05/2024
|
jaina
|
jaina
|
2715008WL003688
|
00354
|
PUNB0025910
|
3003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118952
|
4322069635
|
22/05/2024
|
jahaur khan
|
jahaur khan
|
2715008WL003688
|
00354
|
PUNB0025910
|
3003
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118974
|
4322069673
|
22/05/2024
|
Jenab Khatu
|
Jenab Khatu
|
2715008WL003688
|
00354
|
PUNB0025910
|
3003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25220520240118976
|
4322069643
|
22/05/2024
|
AMIROKHATU
|
AMIROKHATU
|
2715008WL003688
|
00354
|
PUNB0025910
|
3003
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107113
|
4322069412
|
22/05/2024
|
ajij kha
|
ajij kha
|
2715008WL003312
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107114
|
4322069764
|
22/05/2024
|
jaino khatu
|
jaino khatu
|
2715008WL003312
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107134
|
4322069722
|
22/05/2024
|
KHRIMA
|
KHRIMA
|
2715008WL003315
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107152
|
4322069502
|
22/05/2024
|
bashir kha
|
bashir kha
|
2715008WL003317
|
00045
|
BARB0PHAJOD
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107155
|
4322069694
|
22/05/2024
|
mahendra singh
|
mahendra singh
|
2715008WL003318
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107169
|
4321490290
|
22/05/2024
|
Ganga
|
Ganga
|
2715008WL003320
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107180
|
4322069504
|
22/05/2024
|
FATE KHAN
|
FATE KHAN
|
2715008WL003322
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107189
|
4321490293
|
22/05/2024
|
HALIMA
|
HALIMA
|
2715008WL003323
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240107191
|
4322069733
|
22/05/2024
|
Rahmat Khatu
|
Rahmat Khatu
|
2715008WL003323
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25200520240109183
|
4322069713
|
22/05/2024
|
Laxmi devi
|
Laxmi devi
|
2715008WL003367
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240113740
|
4322069691
|
22/05/2024
|
mohani devi
|
mohani devi
|
2715008WL003514
|
00354
|
PUNB0025910
|
3315
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2715017_220524APB_FTO_40905
|
2715008000NRG25210520240113744
|
4322069784
|
22/05/2024
|
Sagar Ram
|
Sagar Ram
|
2715008WL003514
|
00462
|
UCBA0000450
|
3315
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
RJ2715017_220524APB_FTO_40912
|
2715008000NRG25210520240113921
|
4322239467
|
22/05/2024
|
Sonu
|
Sonu
|
2715008WL003525
|
00462
|
UCBA0000450
|
2210
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
RJ2715017_220524APB_FTO_40912
|
2715008000NRG25200520240109226
|
4322239375
|
22/05/2024
|
HANIFKHAN
|
HANIFKHAN
|
2715008WL003372
|
00698
|
RMGB0000302
|
3315
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029949
|
3398635062
|
24/04/2024
|
OMI
|
OMI
|
2715008WL000821
|
00462
|
UCBA0001099
|
1625
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029972
|
3398635070
|
24/04/2024
|
ANU DEVI
|
ANU DEVI
|
2715008WL000821
|
00462
|
UCBA0001099
|
1625
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029991
|
3398635119
|
24/04/2024
|
chhoti
|
chhoti
|
2715008WL000821
|
00462
|
UCBA0001099
|
1625
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029368
|
3398635118
|
24/04/2024
|
BHAWAR LAL
|
BHAWAR LAL
|
2715008WL000813
|
00462
|
UCBA0001099
|
2574
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029386
|
3398635180
|
24/04/2024
|
MAGI
|
MAGI
|
2715008WL000813
|
00462
|
UCBA0001099
|
2574
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029281
|
3398635117
|
24/04/2024
|
Nenu
|
Nenu
|
2715008WL000812
|
00462
|
UCBA0001099
|
2585
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029301
|
3398635061
|
24/04/2024
|
Madu
|
Madu
|
2715008WL000812
|
00462
|
UCBA0001099
|
2585
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029358
|
3398635069
|
24/04/2024
|
mula ram
|
mula ram
|
2715008WL000812
|
00462
|
UCBA0001099
|
2585
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029425
|
3398635116
|
24/04/2024
|
Heera
|
Heera
|
2715008WL000813
|
00462
|
UCBA0001099
|
2808
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029402
|
3398635058
|
24/04/2024
|
RAYI
|
RAYI
|
2715008WL000813
|
00462
|
UCBA0001099
|
3042
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
RJ2715017_240424APB_FTO_20526
|
2715008000NRG25230420240029421
|
3398635184
|
24/04/2024
|
Alsa Ram
|
Alsa Ram
|
2715008WL000813
|
00462
|
UCBA0001099
|
3042
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033611
|
3398298425
|
24/04/2024
|
SAU
|
SAU
|
2715008WL000923
|
00462
|
UCBA0001099
|
236
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
401
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033504
|
3398298274
|
24/04/2024
|
bhikhi
|
bhikhi
|
2715008WL000922
|
00462
|
UCBA0001099
|
1200
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
402
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033451
|
3398298266
|
24/04/2024
|
momraj
|
momraj
|
2715008WL000922
|
00114
|
RSCB0026016
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033490
|
3398298314
|
24/04/2024
|
Magapuri
|
Magapuri
|
2715008WL000922
|
00462
|
UCBA0001099
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033416
|
3398298428
|
24/04/2024
|
Vimla
|
Vimla
|
2715008WL000922
|
00462
|
UCBA0001099
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033408
|
3398298271
|
24/04/2024
|
Guddi
|
Guddi
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033415
|
3398298357
|
24/04/2024
|
Indra
|
Indra
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033470
|
3398298432
|
24/04/2024
|
rekha
|
rekha
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
408
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033471
|
3398298430
|
24/04/2024
|
Manju
|
Manju
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033495
|
3398298423
|
24/04/2024
|
Hira
|
Hira
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033544
|
3398298272
|
24/04/2024
|
GUDDI
|
GUDDI
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033551
|
3398298360
|
24/04/2024
|
Kalu Ram
|
Kalu Ram
|
2715008WL000922
|
00462
|
UCBA0001099
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033370
|
3398298276
|
24/04/2024
|
chhelu kanwar
|
chhelu kanwar
|
2715008WL000921
|
00462
|
UCBA0001099
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033383
|
3398298431
|
24/04/2024
|
MULI KANWAR
|
MULI KANWAR
|
2715008WL000921
|
00462
|
UCBA0001099
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033392
|
3398298277
|
24/04/2024
|
Taru Kanwar
|
Taru Kanwar
|
2715008WL000921
|
00462
|
UCBA0001099
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033578
|
3398298424
|
24/04/2024
|
Santosh
|
Santosh
|
2715008WL000923
|
00462
|
UCBA0001099
|
2596
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033604
|
3398298270
|
24/04/2024
|
PUNARAM
|
PUNARAM
|
2715008WL000923
|
00462
|
UCBA0001099
|
2596
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033620
|
3398298358
|
24/04/2024
|
gangaram
|
gangaram
|
2715008WL000923
|
00462
|
UCBA0001099
|
2596
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033635
|
3398298265
|
24/04/2024
|
basnti
|
basnti
|
2715008WL000923
|
00462
|
UCBA0001099
|
2596
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033649
|
3398298429
|
24/04/2024
|
MAMRAJ
|
MAMRAJ
|
2715008WL000923
|
00462
|
UCBA0001099
|
2596
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033572
|
3398298250
|
24/04/2024
|
Puna Ram
|
Puna Ram
|
2715008WL000923
|
00462
|
UCBA0001099
|
2832
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
RJ2715017_240424APB_FTO_20532
|
2715008000NRG25240420240033605
|
3398298269
|
24/04/2024
|
RADHA
|
RADHA
|
2715008WL000923
|
00462
|
UCBA0001099
|
2832
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
RJ2715017_260424FTO_21713
|
2715008000NRG24260420241807675
|
3551034585
|
26/04/2024
|
GHEVAR RAM
|
GHEVAR RAM
|
2715008WL0056620
|
00462
|
UCBA0001099
|
2800
|
03/05/2024
|
No Such Account
|
|
423
|
RJ2715017_260424FTO_21713
|
2715008000NRG24260420241807677
|
3551034584
|
26/04/2024
|
GHEVAR RAM
|
GHEVAR RAM
|
2715008WL0056620
|
00462
|
UCBA0001099
|
3315
|
03/05/2024
|
No Such Account
|
|
424
|
RJ2715017_270524APB_FTO_44948
|
2715012000NRG25230520240133694
|
4764930102
|
27/05/2024
|
MAMTA
|
MAMTA
|
2715012WL004077
|
00698
|
RMGB0000293
|
3003
|
07/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
RJ2715017_270524APB_FTO_44948
|
2715012000NRG25230520240133683
|
4764930030
|
27/05/2024
|
tafjjul khan
|
tafjjul khan
|
2715012WL004075
|
00698
|
RMGB0000293
|
3315
|
07/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
426
|
RJ2715017_290424FTO_22769
|
2715008000NRG24290420241808657
|
3551032420
|
29/04/2024
|
Soan Kanwar
|
Soan Kanwar
|
2715008WL0056777
|
00698
|
RMGB0000302
|
1131
|
03/05/2024
|
No Such Account
|
|
427
|
RJ2715017_290424FTO_22769
|
2715008000NRG24250420241807297
|
3551032419
|
29/04/2024
|
phuli
|
phuli
|
2715008WL0056584
|
00698
|
RMGB0000302
|
2700
|
03/05/2024
|
No Such Account
|
|
428
|
RJ2715017_290424FTO_22769
|
2715008000NRG24230420241805568
|
3551032384
|
29/04/2024
|
Sakhi mohmmand
|
Sakhi mohmmand
|
2715008WL0056269
|
00354
|
PUNB0025910
|
3060
|
03/05/2024
|
No Such Account
|
|
429
|
RJ2715017_290424FTO_22769
|
2715008000NRG24220420241805291
|
3551032383
|
29/04/2024
|
Sakhi mohmmand
|
Sakhi mohmmand
|
2715008WL0056203
|
00354
|
PUNB0025910
|
3315
|
03/05/2024
|
No Such Account
|
|
430
|
RJ2715017_290424FTO_22778
|
2715008000NRG24250420241807301
|
3544080375
|
29/04/2024
|
phuli
|
phuli
|
2715008WL0056584
|
00698
|
RMGB0000302
|
800
|
03/05/2024
|
No Such Account
|
|
431
|
RJ2715017_290424FTO_22778
|
2715008000NRG24240420241807035
|
3544080316
|
29/04/2024
|
Sakhi mohmmand
|
Sakhi mohmmand
|
2715008WL0056556
|
00354
|
PUNB0025910
|
2600
|
03/05/2024
|
No Such Account
|
|
432
|
RJ2715017_290424FTO_22778
|
2715008000NRG24250420241807302
|
3544080376
|
29/04/2024
|
phuli
|
phuli
|
2715008WL0056584
|
00698
|
RMGB0000302
|
2808
|
03/05/2024
|
No Such Account
|
|
433
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152158
|
4707433401
|
29/05/2024
|
MAGAPURI
|
MAGAPURI
|
2715008WL004589
|
00462
|
UCBA0001099
|
1215
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152197
|
4707433709
|
29/05/2024
|
GUDDI
|
GUDDI
|
2715008WL004589
|
00462
|
UCBA0001099
|
1215
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152055
|
4707433592
|
29/05/2024
|
muli devi
|
muli devi
|
2715008WL004589
|
00114
|
RSCB0026008
|
1350
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152142
|
4707433565
|
29/05/2024
|
bhanwri
|
bhanwri
|
2715008WL004589
|
00462
|
UCBA0001099
|
1620
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152170
|
4707433562
|
29/05/2024
|
Munni
|
Munni
|
2715008WL004589
|
00462
|
UCBA0001099
|
1620
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240152137
|
4707433485
|
29/05/2024
|
Manju
|
Manju
|
2715008WL004589
|
00462
|
UCBA0001099
|
1755
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
RJ2715017_290524APB_FTO_47328
|
2715008000NRG25290520240148006
|
4707433437
|
29/05/2024
|
PREM SINGH
|
PREM SINGH
|
2715008WL004435
|
00415
|
SBIN0032132
|
3159
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|