|
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
|
RJ2715019_041223FTO_249789
|
2715016000NRG24041220230946947
|
0915107607
|
04/12/2023
|
Meera
|
Meera
|
2715016WL0033509
|
00415
|
SBIN0032010
|
1925
|
28/02/2024
|
Account closed
|
|
2
|
RJ2715019_050523FTO_32041
|
2715001000NRG23250120231214495
|
1523344024
|
05/05/2023
|
BHAWARI
|
BHAWARI
|
2715001WL0059959
|
00415
|
SBIN0032010
|
300
|
13/05/2023
|
Account closed
|
|
3
|
RJ2715019_050523FTO_32041
|
2715001000NRG23170420231963590
|
1523344023
|
05/05/2023
|
BHAWARI
|
BHAWARI
|
2715001WL0076588
|
00415
|
SBIN0032010
|
920
|
13/05/2023
|
Account closed
|
|
4
|
RJ2715019_050523FTO_32041
|
2715001000NRG23100420231962581
|
1523344037
|
05/05/2023
|
riya
|
riya
|
2715001WL0076383
|
00462
|
UCBA0001095
|
1840
|
13/05/2023
|
A/c Blocked or Frozen
|
|
5
|
RJ2715019_050523FTO_32041
|
2715001000NRG23030320231306296
|
1523344026
|
05/05/2023
|
BHAWARI
|
BHAWARI
|
2715001WL0064406
|
00415
|
SBIN0032010
|
1969
|
13/05/2023
|
Account closed
|
|
6
|
RJ2715019_050523FTO_32041
|
2715001000NRG23100420231962580
|
1523344036
|
05/05/2023
|
riya
|
riya
|
2715001WL0076383
|
00462
|
UCBA0001095
|
2002
|
13/05/2023
|
A/c Blocked or Frozen
|
|
7
|
RJ2715019_050523FTO_32041
|
2715001000NRG23100420231962582
|
1523344038
|
05/05/2023
|
riya
|
riya
|
2715001WL0076383
|
00462
|
UCBA0001095
|
2172
|
13/05/2023
|
A/c Blocked or Frozen
|
|
8
|
RJ2715019_050523FTO_32041
|
2715001000NRG23170420231963589
|
1523344022
|
05/05/2023
|
BHAWARI
|
BHAWARI
|
2715001WL0076588
|
00415
|
SBIN0032010
|
2184
|
13/05/2023
|
Account closed
|
|
9
|
RJ2715019_050523FTO_32041
|
2715001000NRG23010520231964363
|
1523344040
|
05/05/2023
|
BHURA RAM
|
BHURA RAM
|
2715001WL0076746
|
00462
|
UCBA0001095
|
2200
|
13/05/2023
|
No Such Account
|
|
10
|
RJ2715019_050523FTO_32041
|
2715001000NRG23030320231306295
|
1523344025
|
05/05/2023
|
BHAWARI
|
BHAWARI
|
2715001WL0064406
|
00415
|
SBIN0032010
|
2220
|
13/05/2023
|
Account closed
|
|
11
|
RJ2715019_060423APB_FTO_8370
|
2715001000NRG23060420231948033
|
1237863355
|
06/04/2023
|
MAHIPAL BISHNOI
|
MAHIPAL BISHNOI
|
2715001WL075947
|
00462
|
UCBA0001196
|
884
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715019_060423APB_FTO_8370
|
2715001000NRG23060420231948034
|
1237863357
|
06/04/2023
|
LUNGA
|
LUNGA
|
2715001WL075947
|
00462
|
UCBA0001196
|
884
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715019_060423APB_FTO_8370
|
2715001000NRG23060420231948036
|
1237863465
|
06/04/2023
|
TULACHHI
|
TULACHHI
|
2715001WL075947
|
00462
|
UCBA0000976
|
884
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715019_060423APB_FTO_8370
|
2715001000NRG23060420231940044
|
1237863108
|
06/04/2023
|
riya
|
riya
|
2715001WL075731
|
00462
|
UCBA0001095
|
1794
|
05/05/2023
|
A/c Blocked or Frozen
|
|
15
|
RJ2715019_060423APB_FTO_8370
|
2715001000NRG23050420231929103
|
1237863359
|
06/04/2023
|
GUDDI
|
GUDDI
|
2715001WL075419
|
00462
|
UCBA0001196
|
2424
|
05/05/2023
|
Account closed
|
|
16
|
RJ2715019_060423APB_FTO_8370
|
2715016000NRG23060420231944458
|
1237863483
|
06/04/2023
|
NAKHATU KANWAR
|
NAKHATU KANWAR
|
2715016WL075852
|
00354
|
PUNB0209210
|
2535
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715019_060423APB_FTO_8370
|
2715016000NRG23060420231944460
|
1237863473
|
06/04/2023
|
Pooja
|
Pooja
|
2715016WL075852
|
00462
|
UCBA0001088
|
2535
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2715019_060423APB_FTO_8845
|
2715016000NRG23060420231953484
|
1238006789
|
06/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715016WL076094
|
00462
|
UCBA0001095
|
1000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715019_060423APB_FTO_8845
|
2715016000NRG23060420231953405
|
1238006780
|
06/04/2023
|
HANWANT SINGH
|
HANWANT SINGH
|
2715016WL076094
|
00462
|
UCBA0001095
|
2400
|
05/05/2023
|
Account closed
|
|
20
|
RJ2715019_060423APB_FTO_8845
|
2715016000NRG23060420231953452
|
1238007128
|
06/04/2023
|
PUNJA RAM
|
PUNJA RAM
|
2715016WL076094
|
00462
|
UCBA0001095
|
2436
|
05/05/2023
|
A/c Blocked or Frozen
|
|
21
|
RJ2715019_060423APB_FTO_8845
|
2715016000NRG23060420231953449
|
1238006759
|
06/04/2023
|
REKHA KANWAR
|
REKHA KANWAR
|
2715016WL076094
|
00462
|
UCBA0001095
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715019_060423FTO_8835
|
2715016000NRG23060420231953418
|
1237200239
|
06/04/2023
|
shravan kumar
|
shravan kumar
|
2715016WL076094
|
00703
|
AIRP0000001
|
2600
|
05/05/2023
|
A/c Blocked or Frozen
|
|
23
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230481506
|
4799880235
|
06/07/2023
|
CHANDRO
|
CHANDRO
|
2715016WL014921
|
00415
|
SBIN0032010
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230482888
|
4799880499
|
06/07/2023
|
Meera
|
Meera
|
2715016WL014946
|
00415
|
SBIN0032010
|
2136
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230481598
|
4799879903
|
06/07/2023
|
PUNI DEVI
|
PUNI DEVI
|
2715016WL014924
|
00354
|
PUNB0209210
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230481658
|
4799880220
|
06/07/2023
|
ISHA RAM
|
ISHA RAM
|
2715016WL014924
|
00462
|
UCBA0001196
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230481691
|
4799880482
|
06/07/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL014924
|
00354
|
PUNB0209210
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715019_060723APB_FTO_93983
|
2715016000NRG24060720230482984
|
4799880401
|
06/07/2023
|
Bhima devi
|
Bhima devi
|
2715016WL014951
|
00462
|
UCBA0001095
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
RJ2715019_060723APB_FTO_94007
|
2715001000NRG24060720230480627
|
4797967572
|
06/07/2023
|
GAVRI
|
GAVRI
|
2715001WL014878
|
00354
|
PUNB0209210
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715019_060723APB_FTO_94007
|
2715001000NRG24060720230482456
|
4797967823
|
06/07/2023
|
GAJARO
|
GAJARO
|
2715001WL014938
|
00354
|
PUNB0209210
|
1776
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715019_060723APB_FTO_94007
|
2715001000NRG24060720230482646
|
4797967358
|
06/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
2715001WL014942
|
00354
|
PUNB0515310
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715019_060723APB_FTO_94007
|
2715001000NRG24060720230482741
|
4797967331
|
06/07/2023
|
Jagdish
|
Jagdish
|
2715001WL014944
|
00045
|
BARB0DBJDRD
|
2136
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715019_060723APB_FTO_94007
|
2715001000NRG24060720230480740
|
4797967731
|
06/07/2023
|
LUNGA
|
LUNGA
|
2715001WL014901
|
00462
|
UCBA0001196
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715019_060723FTO_93955
|
2715016000NRG24060720230483027
|
4798990557
|
06/07/2023
|
GUDDI KANWAR
|
GUDDI KANWAR
|
2715016WL014951
|
00462
|
UCBA0001095
|
2050
|
25/08/2023
|
No Such Account
|
|
35
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768078
|
7390873056
|
06/10/2023
|
OMA RAM
|
OMA RAM
|
2715016WL026411
|
00114
|
RSCB0026015
|
1962
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768873
|
7390873517
|
06/10/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715016WL026438
|
00354
|
PUNB0209210
|
2444
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768918
|
7390873043
|
06/10/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL026438
|
00354
|
PUNB0209210
|
2444
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768575
|
7390873362
|
06/10/2023
|
PAPU DEVI
|
PAPU DEVI
|
2715016WL026430
|
00354
|
PUNB0209210
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768633
|
7390873446
|
06/10/2023
|
CHHAGU KANWAR
|
CHHAGU KANWAR
|
2715016WL026430
|
00354
|
PUNB0209210
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768432
|
7390873698
|
06/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715016WL026424
|
00462
|
UCBA0001095
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715019_061023APB_FTO_196959
|
2715016000NRG24061020230768076
|
7390873686
|
06/10/2023
|
ARJUNRAM
|
ARJUNRAM
|
2715016WL026411
|
00114
|
RSCB0026015
|
2834
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715019_070324APB_FTO_321182
|
2715016000NRG24070320241561290
|
3115054327
|
07/03/2024
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL047949
|
00354
|
PUNB0209210
|
75
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715019_070324APB_FTO_321182
|
2715001000NRG24070320241562518
|
3115054549
|
07/03/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL047974
|
00415
|
SBIN0032010
|
1496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715019_070324APB_FTO_321182
|
2715016000NRG24070320241561646
|
3115054618
|
07/03/2024
|
Pappu Devi
|
Pappu Devi
|
2715016WL047955
|
00354
|
PUNB0209210
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715019_070324APB_FTO_321182
|
2715001000NRG24070320241561719
|
3115054630
|
07/03/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL047956
|
00114
|
RSCB0026015
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715019_070324APB_FTO_321182
|
2715001000NRG24070320241562496
|
3115054369
|
07/03/2024
|
BEERO
|
BEERO
|
2715001WL047974
|
00462
|
UCBA0001095
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715019_070324APB_FTO_321195
|
2715001000NRG24070320241561852
|
3114959322
|
07/03/2024
|
riya
|
riya
|
2715001WL047964
|
00462
|
UCBA0001095
|
2046
|
19/04/2024
|
A/c Blocked or Frozen
|
|
48
|
RJ2715019_070324APB_FTO_321195
|
2715001000NRG24070320241563082
|
3114959547
|
07/03/2024
|
premi devi
|
premi devi
|
2715001WL047982
|
00354
|
PUNB0209210
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715019_070324APB_FTO_321195
|
2715001000NRG24070320241563153
|
3114959474
|
07/03/2024
|
rama devi
|
rama devi
|
2715001WL047984
|
00462
|
UCBA0001196
|
2292
|
19/04/2024
|
Account closed
|
|
50
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241563990
|
3115097998
|
07/03/2024
|
GEETA
|
GEETA
|
2715001WL047997
|
00354
|
PUNB0209210
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241563936
|
3115097708
|
07/03/2024
|
TULCHI KANWAR
|
TULCHI KANWAR
|
2715001WL047997
|
00354
|
PUNB0209210
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241563954
|
3115097574
|
07/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
2715001WL047997
|
00354
|
PUNB0515310
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241566525
|
3115098066
|
07/03/2024
|
GORU RAM
|
GORU RAM
|
2715001WL048052
|
00462
|
UCBA0001095
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241566485
|
3115097811
|
07/03/2024
|
ANOPA RAM
|
ANOPA RAM
|
2715001WL048052
|
00462
|
UCBA0001095
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715019_070324APB_FTO_321271
|
2715016000NRG24070320241567024
|
3115097662
|
07/03/2024
|
madhu kanwar
|
madhu kanwar
|
2715016WL048058
|
00354
|
PUNB0171510
|
2060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715019_070324APB_FTO_321271
|
2715001000NRG24070320241566597
|
3115098101
|
07/03/2024
|
RAMCHANDAR
|
RAMCHANDAR
|
2715001WL048053
|
00114
|
RSCB0026015
|
2160
|
19/04/2024
|
Account closed
|
|
57
|
RJ2715019_070324APB_FTO_321271
|
2715016000NRG24070320241566991
|
3115097359
|
07/03/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2715016WL048058
|
00354
|
PUNB0014710
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715019_070324APB_FTO_321271
|
2715016000NRG24070320241567006
|
3115098111
|
07/03/2024
|
CHANDRO
|
CHANDRO
|
2715016WL048058
|
00415
|
SBIN0032010
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715019_070324APB_FTO_321291
|
2715001000NRG24070320241567432
|
3115693999
|
07/03/2024
|
HUKAMARAM
|
HUKAMARAM
|
2715001WL048079
|
00462
|
UCBA0001095
|
2200
|
19/04/2024
|
A/c Blocked or Frozen
|
|
60
|
RJ2715019_070324APB_FTO_321365
|
2715001000NRG24070320241567806
|
3115030611
|
07/03/2024
|
RAJA DEVI
|
RAJA DEVI
|
2715001WL048083
|
00354
|
PUNB0209210
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715019_080124APB_FTO_275987
|
2715016000NRG24080120241114917
|
1788356031
|
08/01/2024
|
RAHUL SINGH
|
RAHUL SINGH
|
2715016WL037284
|
00354
|
PUNB0209210
|
160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715019_080124APB_FTO_275987
|
2715016000NRG24080120241114921
|
1788356032
|
08/01/2024
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL037284
|
00354
|
PUNB0209210
|
200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715019_080124APB_FTO_275987
|
2715001000NRG24080120241118283
|
1788356280
|
08/01/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL037390
|
00354
|
PUNB0209210
|
1166
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715019_080124APB_FTO_275987
|
2715001000NRG24080120241119663
|
1788355833
|
08/01/2024
|
JETI
|
JETI
|
2715001WL037418
|
00415
|
SBIN0032010
|
2376
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715019_080124APB_FTO_275987
|
2715016000NRG24080120241118080
|
1788356154
|
08/01/2024
|
REKHA KANWAR
|
REKHA KANWAR
|
2715016WL037386
|
00462
|
UCBA0001095
|
2450
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715019_080124APB_FTO_275987
|
2715001000NRG24080120241119641
|
1788356144
|
08/01/2024
|
BEERO
|
BEERO
|
2715001WL037418
|
00462
|
UCBA0001095
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715019_080124APB_FTO_275987
|
2715001000NRG24080120241119660
|
1788355916
|
08/01/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL037418
|
00415
|
SBIN0032010
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715019_080124APB_FTO_275987
|
2715001000NRG24080120241119662
|
1788355783
|
08/01/2024
|
PARU
|
PARU
|
2715001WL037418
|
00415
|
SBIN0032010
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715019_080224APB_FTO_297035
|
2715001000NRG24080220241349635
|
2356828013
|
08/02/2024
|
SANTU DEVI
|
SANTU DEVI
|
2715001WL042481
|
00114
|
RSCB0026015
|
1014
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715019_080224APB_FTO_297035
|
2715001000NRG24080220241349645
|
2356827691
|
08/02/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL042481
|
00354
|
PUNB0209210
|
1014
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715019_080224APB_FTO_297035
|
2715016000NRG24080220241353405
|
2356827684
|
08/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2715016WL042541
|
00114
|
RSCB0026013
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715019_080224APB_FTO_297035
|
2715001000NRG24080220241344510
|
2356827763
|
08/02/2024
|
gita
|
gita
|
2715001WL042392
|
00698
|
RMGB0000319
|
2400
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
RJ2715019_080224APB_FTO_297035
|
2715016000NRG24080220241350078
|
2356827852
|
08/02/2024
|
Pappu Devi
|
Pappu Devi
|
2715016WL042488
|
00354
|
PUNB0209210
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241354551
|
2356707171
|
08/02/2024
|
RAMCHANDAR
|
RAMCHANDAR
|
2715001WL042584
|
00114
|
RSCB0026015
|
540
|
30/03/2024
|
Account closed
|
|
75
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241342258
|
2356707108
|
08/02/2024
|
BEERO
|
BEERO
|
2715001WL042356
|
00462
|
UCBA0001095
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241342286
|
2356706935
|
08/02/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL042356
|
00415
|
SBIN0032010
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241342350
|
2356707026
|
08/02/2024
|
riya
|
riya
|
2715001WL042357
|
00462
|
UCBA0001095
|
2340
|
30/03/2024
|
A/c Blocked or Frozen
|
|
78
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241342290
|
2356707195
|
08/02/2024
|
PARU
|
PARU
|
2715001WL042356
|
00415
|
SBIN0032010
|
2520
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715019_080224APB_FTO_297049
|
2715001000NRG24080220241342292
|
2356707194
|
08/02/2024
|
JETI
|
JETI
|
2715001WL042356
|
00415
|
SBIN0032010
|
2520
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715019_080523APB_FTO_34719
|
2715016000NRG24080520230078023
|
1526996568
|
08/05/2023
|
PUNJA RAM
|
PUNJA RAM
|
2715016WL003161
|
00462
|
UCBA0001095
|
2340
|
13/05/2023
|
A/c Blocked or Frozen
|
|
81
|
RJ2715019_080523APB_FTO_34719
|
2715001000NRG24050520230062064
|
1526996485
|
08/05/2023
|
SUVA DEVI
|
SUVA DEVI
|
2715001WL002576
|
00462
|
UCBA0000976
|
2400
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715019_080523APB_FTO_34719
|
2715016000NRG24080520230078397
|
1526996630
|
08/05/2023
|
PAPPUKANWAR
|
PAPPUKANWAR
|
2715016WL003167
|
00698
|
RMGB0000491
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715019_080523APB_FTO_34719
|
2715016000NRG24080520230078449
|
1526996892
|
08/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715016WL003167
|
00462
|
UCBA0001095
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715019_080523APB_FTO_34745
|
2715016000NRG24050520230064189
|
1523775414
|
08/05/2023
|
mohani devi
|
mohani devi
|
2715016WL002655
|
00462
|
UCBA0001095
|
690
|
13/05/2023
|
Account closed
|
|
85
|
RJ2715019_080523APB_FTO_34745
|
2715001000NRG24040520230057863
|
1523775672
|
08/05/2023
|
Jagdish
|
Jagdish
|
2715001WL002398
|
00045
|
BARB0DBJDRD
|
1470
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715019_080523APB_FTO_34745
|
2715001000NRG24080520230078581
|
1523775335
|
08/05/2023
|
TULACHHI
|
TULACHHI
|
2715001WL003172
|
00462
|
UCBA0000976
|
1800
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715019_080623APB_FTO_63584
|
2715016000NRG24080620230239698
|
2495656614
|
08/06/2023
|
mohani devi
|
mohani devi
|
2715016WL008512
|
00691
|
IPOS0000001
|
1600
|
13/06/2023
|
Account closed
|
|
88
|
RJ2715019_080623APB_FTO_63584
|
2715016000NRG24080620230239690
|
2495656046
|
08/06/2023
|
MIMO SINGH
|
MIMO SINGH
|
2715016WL008512
|
00114
|
RSCB0026013
|
1760
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
RJ2715019_080623APB_FTO_63584
|
2715016000NRG24080620230239533
|
2495656174
|
08/06/2023
|
Meera
|
Meera
|
2715016WL008509
|
00415
|
SBIN0032010
|
2327
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715019_080623APB_FTO_63584
|
2715016000NRG24080620230246352
|
2495656622
|
08/06/2023
|
SESARAM
|
SESARAM
|
2715016WL008651
|
00462
|
UCBA0001095
|
2842
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715019_080623APB_FTO_63584
|
2715016000NRG24080620230240502
|
2495656587
|
08/06/2023
|
PAPPUKANWAR
|
PAPPUKANWAR
|
2715016WL008524
|
00698
|
RMGB0000491
|
2860
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715019_080623APB_FTO_63641
|
2715016000NRG24080620230239770
|
2491612446
|
08/06/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL008513
|
00462
|
UCBA0001095
|
630
|
13/06/2023
|
Account closed
|
|
93
|
RJ2715019_080623APB_FTO_63641
|
2715001000NRG24080620230239434
|
2491612234
|
08/06/2023
|
JHANKARI
|
JHANKARI
|
2715001WL008508
|
00415
|
SBIN0032010
|
1881
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715019_080623APB_FTO_63641
|
2715001000NRG24080620230242598
|
2491612920
|
08/06/2023
|
chhotu devi
|
chhotu devi
|
2715001WL008555
|
00462
|
UCBA0001095
|
2450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715019_080623APB_FTO_63665
|
2715001000NRG24080620230242515
|
2495659321
|
08/06/2023
|
Jagdish
|
Jagdish
|
2715001WL008554
|
00045
|
BARB0DBJDRD
|
2450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715019_080823APB_FTO_127877
|
2715001000NRG24080820230634962
|
4827539120
|
08/08/2023
|
GAJARO
|
GAJARO
|
2715001WL019706
|
00354
|
PUNB0209210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715019_080823APB_FTO_127877
|
2715016000NRG24080820230634724
|
4827539411
|
08/08/2023
|
Meera
|
Meera
|
2715016WL019700
|
00415
|
SBIN0032010
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715019_080823APB_FTO_127877
|
2715016000NRG24080820230634860
|
4827539471
|
08/08/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL019703
|
00462
|
UCBA0001095
|
2076
|
25/08/2023
|
Account closed
|
|
99
|
RJ2715019_080823APB_FTO_127877
|
2715016000NRG24080820230634069
|
4827539669
|
08/08/2023
|
PUNI DEVI
|
PUNI DEVI
|
2715016WL019691
|
00354
|
PUNB0209210
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715019_080823APB_FTO_127888
|
2715001000NRG24080820230635390
|
4827183421
|
08/08/2023
|
MAHIPAL BISHNOI
|
MAHIPAL BISHNOI
|
2715001WL019723
|
00462
|
UCBA0001196
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715019_080823APB_FTO_127888
|
2715001000NRG24080820230635391
|
4827183426
|
08/08/2023
|
LUNGA
|
LUNGA
|
2715001WL019723
|
00462
|
UCBA0001196
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715019_080823APB_FTO_127888
|
2715001000NRG24080820230635214
|
4827183538
|
08/08/2023
|
GITA DEVI
|
GITA DEVI
|
2715001WL019714
|
00114
|
RSCB0026015
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715019_080823APB_FTO_128580
|
2715001000NRG24080820230639476
|
4827221947
|
08/08/2023
|
GAVRI
|
GAVRI
|
2715001WL019842
|
00354
|
PUNB0209210
|
1557
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715019_080823FTO_127850
|
2715001000NRG24080820230635268
|
4827043617
|
08/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
2715001WL019719
|
00415
|
SBIN0032010
|
1848
|
25/08/2023
|
A/c Blocked or Frozen
|
|
105
|
RJ2715019_080923APB_FTO_162029
|
2715016000NRG24080920230711846
|
5573666654
|
08/09/2023
|
Bhima devi
|
Bhima devi
|
2715016WL023567
|
00462
|
UCBA0001095
|
1110
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
RJ2715019_080923APB_FTO_162029
|
2715016000NRG24060920230707068
|
5573667129
|
08/09/2023
|
BISHAN SINGH
|
BISHAN SINGH
|
2715016WL023288
|
00354
|
PUNB0209210
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715019_080923APB_FTO_162029
|
2715016000NRG24060920230707089
|
5573667103
|
08/09/2023
|
kewal ram
|
kewal ram
|
2715016WL023288
|
00415
|
SBIN0032108
|
2184
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
RJ2715019_080923APB_FTO_162029
|
2715016000NRG24060920230707099
|
5573666735
|
08/09/2023
|
BHAWARI DEVI
|
BHAWARI DEVI
|
2715016WL023288
|
00354
|
PUNB0209210
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715019_080923APB_FTO_162029
|
2715016000NRG24060920230707112
|
5573666807
|
08/09/2023
|
ISHA RAM
|
ISHA RAM
|
2715016WL023288
|
00462
|
UCBA0001196
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715019_080923APB_FTO_162513
|
2715001000NRG24080920230714008
|
5575642548
|
08/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2715001WL023621
|
00114
|
RSCB0026015
|
2072
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713267
|
5575642469
|
08/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715016WL023601
|
00354
|
PUNB0209210
|
2210
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713283
|
5575642805
|
08/09/2023
|
DHANNA RAM
|
DHANNA RAM
|
2715016WL023601
|
00354
|
PUNB0209210
|
2210
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713310
|
5575642785
|
08/09/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL023601
|
00354
|
PUNB0209210
|
2210
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713980
|
5575642798
|
08/09/2023
|
SOMARI
|
SOMARI
|
2715016WL023619
|
00354
|
PUNB0209210
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713994
|
5575642796
|
08/09/2023
|
JAGMAL RAM
|
JAGMAL RAM
|
2715016WL023619
|
00354
|
PUNB0209210
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715019_080923APB_FTO_162513
|
2715001000NRG24080920230713150
|
5575642553
|
08/09/2023
|
NIKHARO DEVI
|
NIKHARO DEVI
|
2715001WL023599
|
00114
|
RSCB0026015
|
2520
|
13/09/2023
|
Account closed
|
|
117
|
RJ2715019_080923APB_FTO_162513
|
2715016000NRG24080920230713958
|
5575642790
|
08/09/2023
|
SANTI
|
SANTI
|
2715016WL023619
|
00354
|
PUNB0209210
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715019_081023APB_FTO_199894
|
2715001000NRG24061020230771769
|
7387084525
|
08/10/2023
|
SUKH RAM
|
SUKH RAM
|
2715001WL026593
|
00354
|
PUNB0209210
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715019_081023APB_FTO_199894
|
2715001000NRG24061020230769812
|
7387084748
|
08/10/2023
|
NIJARO
|
NIJARO
|
2715001WL026470
|
00462
|
UCBA0001095
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715019_081023APB_FTO_199894
|
2715001000NRG24061020230769829
|
7387084437
|
08/10/2023
|
GORU RAM
|
GORU RAM
|
2715001WL026470
|
00462
|
UCBA0001095
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715019_081023APB_FTO_199894
|
2715001000NRG24061020230768461
|
7387084552
|
08/10/2023
|
ANOPA RAM
|
ANOPA RAM
|
2715001WL026426
|
00462
|
UCBA0001095
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715019_081023APB_FTO_199894
|
2715016000NRG24061020230768226
|
7387085017
|
08/10/2023
|
PUNJA RAM
|
PUNJA RAM
|
2715016WL026417
|
00462
|
UCBA0001095
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715019_081023APB_FTO_199894
|
2715001000NRG24061020230768733
|
7387084904
|
08/10/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2715001WL026435
|
00415
|
SBIN0032108
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715019_081023APB_FTO_199906
|
2715001000NRG24061020230769379
|
7388958819
|
08/10/2023
|
Uda Devi
|
Uda Devi
|
2715001WL026447
|
00354
|
PUNB0209210
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715019_081023APB_FTO_199906
|
2715001000NRG24061020230769413
|
7388958829
|
08/10/2023
|
LATA
|
LATA
|
2715001WL026447
|
00354
|
PUNB0209210
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715019_081023APB_FTO_199906
|
2715001000NRG24061020230769089
|
7388958863
|
08/10/2023
|
MANG SINGH
|
MANG SINGH
|
2715001WL026441
|
00354
|
PUNB0209210
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230977236
|
0915724105
|
08/12/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL034236
|
00354
|
PUNB0209210
|
450
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230977197
|
0915724041
|
08/12/2023
|
ISHA RAM
|
ISHA RAM
|
2715016WL034236
|
00462
|
UCBA0001196
|
900
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230976736
|
0915724269
|
08/12/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2715016WL034223
|
00114
|
RSCB0026013
|
1971
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230976752
|
0915723890
|
08/12/2023
|
gopa ram
|
gopa ram
|
2715016WL034223
|
00354
|
PUNB0014710
|
1971
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230976799
|
0915724184
|
08/12/2023
|
CHANDRO
|
CHANDRO
|
2715016WL034224
|
00415
|
SBIN0032010
|
2030
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230977050
|
0915724169
|
08/12/2023
|
Mula Ram
|
Mula Ram
|
2715016WL034228
|
00462
|
UCBA0001095
|
2100
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230977073
|
0915723891
|
08/12/2023
|
KAPURA RAM
|
KAPURA RAM
|
2715016WL034228
|
00354
|
PUNB0014710
|
2100
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2715019_081223APB_FTO_255188
|
2715016000NRG24081220230976878
|
0915724127
|
08/12/2023
|
REKHA KANWAR
|
REKHA KANWAR
|
2715016WL034225
|
00462
|
UCBA0001095
|
2409
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715019_081223FTO_255159
|
2715016000NRG24081220230976850
|
0915128119
|
08/12/2023
|
vijay lal
|
vijay lal
|
2715016WL034225
|
00698
|
RMGB0000491
|
2409
|
28/02/2024
|
No Such Account
|
|
136
|
RJ2715019_100423FTO_12365
|
2715001000NRG23200320231791516
|
1486968815
|
10/04/2023
|
SAYAR DEVI
|
SAYAR DEVI
|
2715001WL0071024
|
00462
|
UCBA0001095
|
350
|
12/05/2023
|
No Such Account
|
|
137
|
RJ2715019_130623FTO_68344
|
2715016000NRG23170420231963568
|
2674063029
|
13/06/2023
|
PURKHA RAM
|
PURKHA RAM
|
2715016WL0076580
|
00415
|
SBIN0005870
|
1980
|
20/06/2023
|
Account closed
|
|
138
|
RJ2715019_130623FTO_68344
|
2715016000NRG23170420231963567
|
2674063030
|
13/06/2023
|
PURKHA RAM
|
PURKHA RAM
|
2715016WL0076580
|
00415
|
SBIN0005870
|
2470
|
20/06/2023
|
Account closed
|
|
139
|
RJ2715019_150623FTO_70434
|
2715001000NRG23100520231965227
|
2662126506
|
15/06/2023
|
riya
|
riya
|
2715001WL0077018
|
00462
|
UCBA0001095
|
1794
|
20/06/2023
|
A/c Blocked or Frozen
|
|
140
|
RJ2715019_150623FTO_70434
|
2715016000NRG23170420231963576
|
2662126502
|
15/06/2023
|
SESARAM
|
SESARAM
|
2715016WL0076582
|
00462
|
UCBA0001095
|
2420
|
20/06/2023
|
No Such Account
|
|
141
|
RJ2715019_150623FTO_70434
|
2715016000NRG23170420231963577
|
2662126499
|
15/06/2023
|
deepa ram
|
deepa ram
|
2715016WL0076582
|
00462
|
UCBA0001095
|
2420
|
20/06/2023
|
No Such Account
|
|
142
|
RJ2715019_150623FTO_70434
|
2715016000NRG23170420231963575
|
2662126501
|
15/06/2023
|
SESARAM
|
SESARAM
|
2715016WL0076582
|
00462
|
UCBA0001095
|
2821
|
20/06/2023
|
No Such Account
|
|
143
|
RJ2715019_150623FTO_70434
|
2715016000NRG23170420231963578
|
2662126500
|
15/06/2023
|
deepa ram
|
deepa ram
|
2715016WL0076582
|
00462
|
UCBA0001095
|
2821
|
20/06/2023
|
No Such Account
|
|
144
|
RJ2715019_190324FTO_327534
|
2715001000NRG24170320241620983
|
3161768729
|
19/03/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL0049810
|
00415
|
SBIN0032010
|
2574
|
20/04/2024
|
Account closed
|
|
145
|
RJ2715019_190324FTO_327534
|
2715001000NRG24150320241609221
|
3161768728
|
19/03/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL0049341
|
00415
|
SBIN0032010
|
2626
|
20/04/2024
|
Account closed
|
|
146
|
RJ2715019_200423APB_FTO_19267
|
2715001000NRG24190420230004887
|
1488283524
|
20/04/2023
|
SUVA DEVI
|
SUVA DEVI
|
2715001WL000338
|
00462
|
UCBA0000976
|
2535
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2715019_210723APB_FTO_110209
|
2715001000NRG24210720230570980
|
4799490046
|
21/07/2023
|
GAJARO
|
GAJARO
|
2715001WL017409
|
00354
|
PUNB0209210
|
2171
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715019_210723APB_FTO_110278
|
2715016000NRG24210720230568871
|
4799406767
|
21/07/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL017353
|
00354
|
PUNB0209210
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2715019_210723APB_FTO_110278
|
2715016000NRG24210720230571592
|
4799406779
|
21/07/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL017430
|
00462
|
UCBA0001095
|
2100
|
25/08/2023
|
Account closed
|
|
150
|
RJ2715019_210723APB_FTO_110278
|
2715016000NRG24210720230568905
|
4799406806
|
21/07/2023
|
Meera
|
Meera
|
2715016WL017354
|
00415
|
SBIN0032010
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2715019_210723APB_FTO_110278
|
2715001000NRG24210720230571137
|
4799406895
|
21/07/2023
|
LUNGA
|
LUNGA
|
2715001WL017423
|
00462
|
UCBA0001196
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2715019_210723APB_FTO_110278
|
2715016000NRG24210720230568777
|
4799406904
|
21/07/2023
|
PUNI DEVI
|
PUNI DEVI
|
2715016WL017353
|
00354
|
PUNB0209210
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715019_210723APB_FTO_110278
|
2715016000NRG24210720230568837
|
4799406545
|
21/07/2023
|
ISHA RAM
|
ISHA RAM
|
2715016WL017353
|
00462
|
UCBA0001196
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715019_210723APB_FTO_110855
|
2715001000NRG24210720230573263
|
4799607522
|
21/07/2023
|
GAVRI
|
GAVRI
|
2715001WL017483
|
00354
|
PUNB0209210
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715019_210723FTO_110257
|
2715016000NRG24210720230571547
|
4800091837
|
21/07/2023
|
GUDDI KANWAR
|
GUDDI KANWAR
|
2715016WL017429
|
00462
|
UCBA0001095
|
1950
|
25/08/2023
|
No Such Account
|
|
156
|
RJ2715019_210823APB_FTO_141759
|
2715016000NRG24210820230671045
|
4907834204
|
21/08/2023
|
Meera
|
Meera
|
2715016WL021220
|
00415
|
SBIN0032010
|
1840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2715019_210823APB_FTO_141759
|
2715016000NRG24210820230671259
|
4907834731
|
21/08/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL021227
|
00462
|
UCBA0001095
|
1925
|
28/08/2023
|
Account closed
|
|
158
|
RJ2715019_210823APB_FTO_141759
|
2715016000NRG24210820230671507
|
4907834829
|
21/08/2023
|
PUNJA RAM
|
PUNJA RAM
|
2715016WL021244
|
00462
|
UCBA0001095
|
2990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715019_220324APB_FTO_331924
|
2715001000NRG24220320241675592
|
3158813746
|
22/03/2024
|
ANCHI
|
ANCHI
|
2715001WL051667
|
00415
|
SBIN0032010
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715019_220324APB_FTO_331924
|
2715001000NRG24210320241670430
|
3158813605
|
22/03/2024
|
RADHADEVI
|
RADHADEVI
|
2715001WL051540
|
00114
|
RSCB0026015
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715019_220324APB_FTO_331924
|
2715016000NRG24220320241675541
|
3158813317
|
22/03/2024
|
raju ram
|
raju ram
|
2715016WL051666
|
00354
|
PUNB0014710
|
2665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715019_220324APB_FTO_331924
|
2715016000NRG24220320241675551
|
3159251771
|
22/03/2024
|
lal kanwar
|
lal kanwar
|
2715016WL051666
|
00354
|
PUNB0113100
|
3120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24220320241676525
|
3159227128
|
22/03/2024
|
HERA DEVI
|
HERA DEVI
|
2715001WL051702
|
00354
|
PUNB0209210
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24220320241676535
|
3159227492
|
22/03/2024
|
GAVRI
|
GAVRI
|
2715001WL051702
|
00354
|
PUNB0209210
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24220320241676533
|
3159227493
|
22/03/2024
|
SUAA DEVI
|
SUAA DEVI
|
2715001WL051702
|
00354
|
PUNB0209210
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241670639
|
3159227320
|
22/03/2024
|
TULCHI KANWAR
|
TULCHI KANWAR
|
2715001WL051550
|
00354
|
PUNB0209210
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241670658
|
3159227324
|
22/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
2715001WL051550
|
00354
|
PUNB0515310
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241671271
|
3159227117
|
22/03/2024
|
premi devi
|
premi devi
|
2715001WL051562
|
00354
|
PUNB0209210
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241671342
|
3159227008
|
22/03/2024
|
rama devi
|
rama devi
|
2715001WL051563
|
00462
|
UCBA0001196
|
2275
|
20/04/2024
|
Account closed
|
|
170
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241670243
|
3159226820
|
22/03/2024
|
BEERO
|
BEERO
|
2715001WL051534
|
00462
|
UCBA0001095
|
2353
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2715019_220324APB_FTO_331959
|
2715001000NRG24210320241669937
|
3159227357
|
22/03/2024
|
GORU RAM
|
GORU RAM
|
2715001WL051529
|
00462
|
UCBA0001095
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24210320241671458
|
3159590855
|
22/03/2024
|
JETI
|
JETI
|
2715001WL051566
|
00415
|
SBIN0032010
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24220320241680399
|
3159590817
|
22/03/2024
|
SAU
|
SAU
|
2715001WL051790
|
00462
|
UCBA0001095
|
1000
|
20/04/2024
|
A/c Blocked or Frozen
|
|
174
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24210320241670257
|
3159591017
|
22/03/2024
|
jasa ram
|
jasa ram
|
2715001WL051534
|
00462
|
UCBA0001095
|
1448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24210320241670992
|
3159591179
|
22/03/2024
|
Uda Devi
|
Uda Devi
|
2715001WL051556
|
00354
|
PUNB0209210
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24220320241680675
|
3159591185
|
22/03/2024
|
HUKAMARAM
|
HUKAMARAM
|
2715001WL051794
|
00462
|
UCBA0001095
|
2925
|
20/04/2024
|
A/c Blocked or Frozen
|
|
177
|
RJ2715019_220324APB_FTO_331998
|
2715001000NRG24220320241680720
|
3159591037
|
22/03/2024
|
BHURA RAM
|
BHURA RAM
|
2715001WL051794
|
00462
|
UCBA0001095
|
2925
|
20/04/2024
|
Account closed
|
|
178
|
RJ2715019_220623APB_FTO_78923
|
2715016000NRG24210620230353959
|
2803056702
|
22/06/2023
|
ISHA RAM
|
ISHA RAM
|
2715016WL011506
|
00462
|
UCBA0001196
|
1870
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2715019_220623APB_FTO_78923
|
2715016000NRG24210620230354070
|
2803056851
|
22/06/2023
|
PUNI DEVI
|
PUNI DEVI
|
2715016WL011508
|
00354
|
PUNB0209210
|
1870
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2715019_220623APB_FTO_78923
|
2715016000NRG24220620230369021
|
2803056844
|
22/06/2023
|
Meera
|
Meera
|
2715016WL011884
|
00415
|
SBIN0032010
|
2136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2715019_220623APB_FTO_78936
|
2715016000NRG24220620230369065
|
2806019585
|
22/06/2023
|
Rawal Ram
|
Rawal Ram
|
2715016WL011887
|
00415
|
SBIN0031374
|
840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2715019_220623APB_FTO_78936
|
2715001000NRG24220620230368799
|
2806019360
|
22/06/2023
|
JHANKARI
|
JHANKARI
|
2715001WL011880
|
00415
|
SBIN0032010
|
1870
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2715019_220623APB_FTO_78936
|
2715001000NRG24210620230353772
|
2806019222
|
22/06/2023
|
Jagdish
|
Jagdish
|
2715001WL011504
|
00045
|
BARB0DBJDRD
|
2088
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715019_220923APB_FTO_180018
|
2715016000NRG24210920230736896
|
7443481182
|
22/09/2023
|
ARJUNRAM
|
ARJUNRAM
|
2715016WL024910
|
00114
|
RSCB0026015
|
2025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2715019_220923APB_FTO_180018
|
2715016000NRG24210920230737377
|
7443481302
|
22/09/2023
|
PAPPUKANWAR
|
PAPPUKANWAR
|
2715016WL024920
|
00698
|
RMGB0000491
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2715019_220923APB_FTO_180018
|
2715016000NRG24210920230737748
|
7443481486
|
22/09/2023
|
PAPU DEVI
|
PAPU DEVI
|
2715016WL024929
|
00354
|
PUNB0209210
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2715019_220923APB_FTO_180018
|
2715016000NRG24210920230737293
|
7443481774
|
22/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715016WL024919
|
00354
|
PUNB0209210
|
2405
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2715019_220923APB_FTO_180018
|
2715016000NRG24210920230737810
|
7443481720
|
22/09/2023
|
CHHAGU KANWAR
|
CHHAGU KANWAR
|
2715016WL024929
|
00354
|
PUNB0209210
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2715019_220923APB_FTO_180053
|
2715001000NRG24220920230740047
|
7443150914
|
22/09/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2715001WL025057
|
00698
|
RMGB0000319
|
1980
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
RJ2715019_220923APB_FTO_180053
|
2715001000NRG24220920230739651
|
7443150925
|
22/09/2023
|
CHOUTHI DEVI
|
CHOUTHI DEVI
|
2715001WL025050
|
00354
|
PUNB0209210
|
2024
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2715019_220923APB_FTO_180053
|
2715001000NRG24220920230738720
|
7443150642
|
22/09/2023
|
ANOPA RAM
|
ANOPA RAM
|
2715001WL025000
|
00462
|
UCBA0001095
|
2556
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2715019_220923APB_FTO_180053
|
2715001000NRG24210920230737899
|
7443151179
|
22/09/2023
|
GORU RAM
|
GORU RAM
|
2715001WL024932
|
00462
|
UCBA0001095
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2715019_220923APB_FTO_180053
|
2715001000NRG24210920230737883
|
7443150551
|
22/09/2023
|
NIJARO
|
NIJARO
|
2715001WL024932
|
00462
|
UCBA0001095
|
2795
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2715019_220923APB_FTO_180256
|
2715001000NRG24220920230740403
|
7443148651
|
22/09/2023
|
DHANPAT RAM
|
DHANPAT RAM
|
2715001WL025065
|
00415
|
SBIN0032108
|
336
|
11/11/2023
|
A/c Blocked or Frozen
|
|
195
|
RJ2715019_220923APB_FTO_180256
|
2715001000NRG24220920230740385
|
7443148575
|
22/09/2023
|
SUKH RAM
|
SUKH RAM
|
2715001WL025065
|
00354
|
PUNB0209210
|
1008
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2715019_220923APB_FTO_180256
|
2715016000NRG24220920230740462
|
7443148424
|
22/09/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL025071
|
00462
|
UCBA0001095
|
1710
|
11/11/2023
|
Account closed
|
|
197
|
RJ2715019_221223APB_FTO_265828
|
2715016000NRG24221220231032932
|
1521884064
|
22/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715016WL035412
|
00462
|
UCBA0001095
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2715019_221223APB_FTO_265828
|
2715016000NRG24221220231034274
|
1521883631
|
22/12/2023
|
raju ram
|
raju ram
|
2715016WL035437
|
00354
|
PUNB0014710
|
1710
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2715019_221223APB_FTO_265828
|
2715016000NRG24221220231034283
|
1521883642
|
22/12/2023
|
PUNJA RAM
|
PUNJA RAM
|
2715016WL035437
|
00462
|
UCBA0001095
|
1980
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715019_221223APB_FTO_265828
|
2715016000NRG24221220231032907
|
1521884010
|
22/12/2023
|
REKHA KANWAR
|
REKHA KANWAR
|
2715016WL035412
|
00462
|
UCBA0001095
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715019_221223APB_FTO_265828
|
2715001000NRG24221220231029743
|
1521883773
|
22/12/2023
|
BEERO
|
BEERO
|
2715001WL035347
|
00462
|
UCBA0001095
|
2626
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2715019_221223APB_FTO_265828
|
2715001000NRG24221220231029768
|
1521883822
|
22/12/2023
|
MAGA RAM
|
MAGA RAM
|
2715001WL035347
|
00415
|
SBIN0032010
|
2626
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2715019_221223APB_FTO_265828
|
2715016000NRG24221220231032998
|
1521883837
|
22/12/2023
|
CHANDRO
|
CHANDRO
|
2715016WL035413
|
00415
|
SBIN0032010
|
2860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2715019_221223FTO_265750
|
2715016000NRG24221220231032873
|
1522452539
|
22/12/2023
|
vijay lal
|
vijay lal
|
2715016WL035412
|
00698
|
RMGB0000491
|
2400
|
08/03/2024
|
No Such Account
|
|
205
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241231838
|
2140154847
|
23/01/2024
|
SANTU DEVI
|
SANTU DEVI
|
2715001WL039978
|
00114
|
RSCB0026015
|
1224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241231845
|
2140154752
|
23/01/2024
|
DURGEO KANWAR
|
DURGEO KANWAR
|
2715001WL039978
|
00354
|
PUNB0209210
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241233328
|
2140154229
|
23/01/2024
|
JETI
|
JETI
|
2715001WL040010
|
00415
|
SBIN0032010
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241233327
|
2140154231
|
23/01/2024
|
PARU
|
PARU
|
2715001WL040010
|
00415
|
SBIN0032010
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241232275
|
2140154702
|
23/01/2024
|
GAJARO
|
GAJARO
|
2715001WL039989
|
00354
|
PUNB0209210
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241233304
|
2140154245
|
23/01/2024
|
BEERO
|
BEERO
|
2715001WL040010
|
00462
|
UCBA0001095
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241233325
|
2140154269
|
23/01/2024
|
MAGA RAM
|
MAGA RAM
|
2715001WL040010
|
00415
|
SBIN0032010
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241230342
|
2140154315
|
23/01/2024
|
riya
|
riya
|
2715001WL039919
|
00462
|
UCBA0001095
|
2292
|
25/03/2024
|
A/c Blocked or Frozen
|
|
213
|
RJ2715019_230124APB_FTO_287177
|
2715016000NRG24230120241228821
|
2140154745
|
23/01/2024
|
Pappu Devi
|
Pappu Devi
|
2715016WL039896
|
00354
|
PUNB0209210
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2715019_230124APB_FTO_287177
|
2715001000NRG24230120241232871
|
2140154413
|
23/01/2024
|
bhanwar singh
|
bhanwar singh
|
2715001WL040001
|
00354
|
PUNB0014710
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2715019_230124APB_FTO_287194
|
2715001000NRG24230120241229950
|
2139017499
|
23/01/2024
|
LATA
|
LATA
|
2715001WL039913
|
00354
|
PUNB0209210
|
880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2715019_230124APB_FTO_287194
|
2715001000NRG24230120241229918
|
2139017486
|
23/01/2024
|
Uda Devi
|
Uda Devi
|
2715001WL039913
|
00354
|
PUNB0209210
|
1210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715019_230523APB_FTO_47267
|
2715001000NRG24230520230147215
|
1882379602
|
23/05/2023
|
chhotu devi
|
chhotu devi
|
2715001WL005789
|
00462
|
UCBA0001095
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2715019_230523APB_FTO_47267
|
2715001000NRG24230520230147263
|
1882379564
|
23/05/2023
|
Jagdish
|
Jagdish
|
2715001WL005789
|
00045
|
BARB0DBJDRD
|
2262
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715019_230623APB_FTO_80051
|
2715016000NRG24230620230373049
|
|
23/06/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715016WL012003
|
00462
|
UCBA0001196
|
630
|
04/07/2023
|
Account closed
|
|
220
|
RJ2715019_230623APB_FTO_80051
|
2715001000NRG24230620230371724
|
|
23/06/2023
|
GAJARO
|
GAJARO
|
2715001WL011968
|
00354
|
PUNB0209210
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715019_230623APB_FTO_80051
|
2715016000NRG24230620230373176
|
|
23/06/2023
|
Bhima devi
|
Bhima devi
|
2715016WL012006
|
00462
|
UCBA0001095
|
2100
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
RJ2715019_230623APB_FTO_80051
|
2715016000NRG24230620230373190
|
|
23/06/2023
|
mohani devi
|
mohani devi
|
2715016WL012006
|
00462
|
UCBA0001196
|
2100
|
04/07/2023
|
Account closed
|
|
223
|
RJ2715019_230823APB_FTO_146027
|
2715001000NRG24230820230679166
|
4911318889
|
23/08/2023
|
GITA DEVI
|
GITA DEVI
|
2715001WL021651
|
00114
|
RSCB0026015
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24231020230818099
|
7409474788
|
23/10/2023
|
MEERO DEVI
|
MEERO DEVI
|
2715016WL029209
|
00114
|
RSCB0026015
|
540
|
11/11/2023
|
Account closed
|
|
225
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24231020230818083
|
7409475024
|
23/10/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2715016WL029209
|
00114
|
RSCB0026015
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24231020230818093
|
7409474934
|
23/10/2023
|
ARJUNRAM
|
ARJUNRAM
|
2715016WL029209
|
00114
|
RSCB0026015
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24231020230818152
|
7409474970
|
23/10/2023
|
GHEVARRAM
|
GHEVARRAM
|
2715016WL029209
|
00114
|
RSCB0026015
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24201020230808919
|
7409475297
|
23/10/2023
|
Rawal Ram
|
Rawal Ram
|
2715016WL028707
|
00415
|
SBIN0031374
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24201020230810036
|
7409474867
|
23/10/2023
|
SAWARUP KANWAR
|
SAWARUP KANWAR
|
2715016WL028740
|
00354
|
PUNB0209210
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24201020230808906
|
7409475033
|
23/10/2023
|
CHHAGU KANWAR
|
CHHAGU KANWAR
|
2715016WL028706
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24201020230809980
|
7409475021
|
23/10/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715016WL028740
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2715019_231023APB_FTO_215993
|
2715016000NRG24201020230808618
|
7409475092
|
23/10/2023
|
PAPPUKANWAR
|
PAPPUKANWAR
|
2715016WL028690
|
00698
|
RMGB0000491
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24201020230809541
|
7409010517
|
23/10/2023
|
NIJARO
|
NIJARO
|
2715001WL028728
|
00462
|
UCBA0001095
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24231020230816845
|
7409010723
|
23/10/2023
|
rekha
|
rekha
|
2715001WL029139
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24231020230816869
|
7409011158
|
23/10/2023
|
BABITA
|
BABITA
|
2715001WL029139
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24231020230816873
|
7409010731
|
23/10/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2715001WL029139
|
00462
|
UCBA0001196
|
2470
|
11/11/2023
|
Account closed
|
|
237
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24231020230816882
|
7409010817
|
23/10/2023
|
RAJA DEVI
|
RAJA DEVI
|
2715001WL029139
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2715019_231023APB_FTO_216042
|
2715016000NRG24201020230808855
|
7409010494
|
23/10/2023
|
PAPU DEVI
|
PAPU DEVI
|
2715016WL028706
|
00354
|
PUNB0209210
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2715019_231023APB_FTO_216042
|
2715016000NRG24231020230818245
|
7409010712
|
23/10/2023
|
raju ram
|
raju ram
|
2715016WL029212
|
00354
|
PUNB0014710
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2715019_231023APB_FTO_216042
|
2715001000NRG24201020230809748
|
7409011229
|
23/10/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2715001WL028733
|
00698
|
RMGB0000319
|
2600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
RJ2715019_231023APB_FTO_216042
|
2715016000NRG24201020230808369
|
7409010459
|
23/10/2023
|
REKHA KANWAR
|
REKHA KANWAR
|
2715016WL028684
|
00462
|
UCBA0001095
|
2604
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715019_231023APB_FTO_216042
|
2715016000NRG24201020230808395
|
7409010512
|
23/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715016WL028684
|
00462
|
UCBA0001095
|
2604
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715019_231023APB_FTO_216055
|
2715001000NRG24201020230808777
|
7410090177
|
23/10/2023
|
SUKH RAM
|
SUKH RAM
|
2715001WL028700
|
00354
|
PUNB0209210
|
1500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715019_231023APB_FTO_216055
|
2715001000NRG24201020230809515
|
7410089974
|
23/10/2023
|
ANOPA RAM
|
ANOPA RAM
|
2715001WL028728
|
00462
|
UCBA0001095
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715019_231023APB_FTO_216055
|
2715001000NRG24201020230809205
|
7410090135
|
23/10/2023
|
Uda Devi
|
Uda Devi
|
2715001WL028718
|
00354
|
PUNB0209210
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2715019_231023APB_FTO_216055
|
2715001000NRG24201020230809556
|
7410090158
|
23/10/2023
|
GORU RAM
|
GORU RAM
|
2715001WL028728
|
00462
|
UCBA0001095
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2715019_260623FTO_82473
|
2715016000NRG24260620230388595
|
4773574606
|
26/06/2023
|
mohani devi
|
mohani devi
|
2715016WL0012501
|
00462
|
UCBA0001196
|
1600
|
23/08/2023
|
No Such Account
|
|
248
|
RJ2715019_260923FTO_182492
|
2715001000NRG23300620231966584
|
7438968567
|
26/09/2023
|
SAYAR DEVI
|
SAYAR DEVI
|
2715001WL0077375
|
00462
|
UCBA0001095
|
350
|
11/11/2023
|
No Such Account
|
|
249
|
RJ2715019_270623FTO_83525
|
2715001000NRG23260520231966117
|
4773571334
|
27/06/2023
|
BHURA RAM
|
BHURA RAM
|
2715001WL0077231
|
00462
|
UCBA0000976
|
2200
|
23/08/2023
|
No Such Account
|
|
250
|
RJ2715019_301023APB_FTO_221144
|
2715001000NRG24301020230830627
|
7964153656
|
30/10/2023
|
RAWAL RAM
|
RAWAL RAM
|
2715001WL030033
|
00462
|
UCBA0001196
|
1480
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|