|
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
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241304619
|
2274253360
|
05/02/2024
|
LAXMI MEGHWAL
|
LAXMI MEGHWAL
|
2715005WL041634
|
00045
|
BARB0VJDOLI
|
1350
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241304586
|
2274253187
|
05/02/2024
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL041634
|
00045
|
BARB0VJDOLI
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241304593
|
2274253464
|
05/02/2024
|
SANGITA
|
SANGITA
|
2715005WL041634
|
00045
|
BARB0VJDOLI
|
1950
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241306720
|
2274253465
|
05/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL041667
|
00045
|
BARB0VJDOLI
|
1950
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231922364
|
1237751180
|
05/04/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL075179
|
00462
|
UCBA0001219
|
1225
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715021_050423FTO_6005
|
2715005000NRG23040420231923672
|
1237251370
|
05/04/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL075208
|
00462
|
UCBA0001219
|
1540
|
05/05/2023
|
Account closed
|
|
7
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230465435
|
4800043868
|
05/07/2023
|
DEVLI
|
DEVLI
|
2715005WL014538
|
00045
|
BARB0VJDOLI
|
750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715021_060723APB_FTO_92891
|
2715005000NRG24060720230474619
|
4799977355
|
06/07/2023
|
kamli
|
kamli
|
2715005WL014762
|
00462
|
UCBA0001087
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715021_060923FTO_158301
|
2715005000NRG24040920230702408
|
5572194040
|
06/09/2023
|
SATKI
|
SATKI
|
2715005WL0023010
|
00415
|
SBIN0005610
|
170
|
13/09/2023
|
Account closed
|
|
10
|
RJ2715021_060923FTO_158301
|
2715005000NRG24040920230702352
|
5572194046
|
06/09/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0023006
|
00051
|
MAHB0001827
|
1925
|
13/09/2023
|
Account closed
|
|
11
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24051220230949590
|
0915848241
|
06/12/2023
|
SHIVA RAM
|
SHIVA RAM
|
2715005WL033583
|
00415
|
SBIN0051114
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715021_070723FTO_95791
|
2715005000NRG23180520231965758
|
4797380133
|
07/07/2023
|
Sunil
|
Sunil
|
2715005WL0077139
|
00152
|
HDFC0002660
|
1400
|
25/08/2023
|
A/c Blocked or Frozen
|
|
13
|
RJ2715021_070723FTO_95791
|
2715005000NRG23060720231966630
|
4797380129
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0077398
|
00051
|
MAHB0001827
|
1485
|
25/08/2023
|
Account closed
|
|
14
|
RJ2715021_090224APB_FTO_297845
|
2715005000NRG24090220241363201
|
2356788560
|
09/02/2024
|
sumitra
|
sumitra
|
2715005WL042832
|
00462
|
UCBA0001087
|
1950
|
30/03/2024
|
KYC Documents Pending
|
|
15
|
RJ2715021_100723FTO_97813
|
2715005000NRG23150320231743479
|
4797355271
|
10/07/2023
|
MOHD INSHAF
|
MOHD INSHAF
|
2715005WL0069788
|
00462
|
UCBA0001219
|
110
|
25/08/2023
|
Account closed
|
|
16
|
RJ2715021_100723FTO_97813
|
2715005000NRG23040420231925322
|
4797355274
|
10/07/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL0075271
|
00462
|
UCBA0001219
|
630
|
25/08/2023
|
No Such Account
|
|
17
|
RJ2715021_110523FTO_39437
|
2715005000NRG24110520230103118
|
1639691590
|
11/05/2023
|
RAHISA BANO
|
RAHISA BANO
|
2715005WL003875
|
00462
|
UCBA0001219
|
880
|
17/05/2023
|
Account closed
|
|
18
|
RJ2715021_110523FTO_39437
|
2715005000NRG24110520230103224
|
1639691639
|
11/05/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL003876
|
00462
|
UCBA0001219
|
1320
|
17/05/2023
|
Account closed
|
|
19
|
RJ2715021_121023FTO_205564
|
2715005000NRG23040920231966943
|
7390944999
|
12/10/2023
|
MOHD INSHAF
|
MOHD INSHAF
|
2715005WL0077490
|
00462
|
UCBA0001219
|
110
|
11/11/2023
|
Account closed
|
|
20
|
RJ2715021_121023FTO_205564
|
2715005000NRG23040920231966944
|
7390944987
|
12/10/2023
|
SATKI
|
SATKI
|
2715005WL0077491
|
00415
|
SBIN0005610
|
190
|
11/11/2023
|
Account closed
|
|
21
|
RJ2715021_121023FTO_205564
|
2715005000NRG23140320231328182
|
7390944994
|
12/10/2023
|
SURTA
|
SURTA
|
2715005WL0066210
|
00703
|
AIRP0000001
|
400
|
11/11/2023
|
A/c Blocked or Frozen
|
|
22
|
RJ2715021_121023FTO_205564
|
2715005000NRG23080520231964967
|
7390944988
|
12/10/2023
|
SIKU DEVI
|
SIKU DEVI
|
2715005WL0076950
|
00415
|
SBIN0005610
|
1001
|
11/11/2023
|
Account closed
|
|
23
|
RJ2715021_121023FTO_205564
|
2715005000NRG23080520231964966
|
7390944989
|
12/10/2023
|
SIKU DEVI
|
SIKU DEVI
|
2715005WL0076950
|
00415
|
SBIN0005610
|
1300
|
11/11/2023
|
Account closed
|
|
24
|
RJ2715021_121023FTO_205564
|
2715005000NRG23040920231966942
|
7390944990
|
12/10/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0077489
|
00051
|
MAHB0001827
|
1485
|
11/11/2023
|
Account closed
|
|
25
|
RJ2715021_121023FTO_205564
|
2715005000NRG23300320231880856
|
7390944982
|
12/10/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL0073794
|
00462
|
UCBA0001219
|
1850
|
11/11/2023
|
No Such Account
|
|
26
|
RJ2715021_121223APB_FTO_257323
|
2715005000NRG24111220230982426
|
0916057635
|
12/12/2023
|
CHANDAKI
|
CHANDAKI
|
2715005WL034372
|
00462
|
UCBA0001219
|
2100
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715021_121223APB_FTO_257323
|
2715005000NRG24111220230982375
|
0916057639
|
12/12/2023
|
Methi devi
|
Methi devi
|
2715005WL034372
|
00462
|
UCBA0001219
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715021_160623FTO_71517
|
2715005000NRG24120620230273971
|
2798278913
|
16/06/2023
|
SATKI
|
SATKI
|
2715005WL0009443
|
00415
|
SBIN0005610
|
170
|
28/06/2023
|
Account closed
|
|
29
|
RJ2715021_170423APB_FTO_16062
|
2715005000NRG24170420230001875
|
1488156594
|
17/04/2023
|
SUMER DEVI
|
SUMER DEVI
|
2715005WL000124
|
00045
|
BARB0VJDOLI
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715021_170423FTO_16064
|
2715005000NRG23170420231963397
|
1487039979
|
17/04/2023
|
BHANWARI
|
BHANWARI
|
2715005WL0076543
|
00415
|
SBIN0005610
|
1450
|
12/05/2023
|
Account closed
|
|
31
|
RJ2715021_200224APB_FTO_304217
|
2715005000NRG24200220241420464
|
2931606816
|
20/02/2024
|
SHANTI
|
SHANTI
|
2715005WL044197
|
00462
|
UCBA0001087
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715021_210723FTO_108972
|
2715005000NRG24210720230566026
|
4801489360
|
21/07/2023
|
SATKI
|
SATKI
|
2715005WL0017300
|
00415
|
SBIN0005610
|
170
|
25/08/2023
|
Account closed
|
|
33
|
RJ2715021_220324APB_FTO_332417
|
2715005000NRG24210320241665654
|
3162211437
|
22/03/2024
|
BHANWARI
|
BHANWARI
|
2715005WL051436
|
00462
|
UCBA0001219
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715021_220324APB_FTO_332417
|
2715005000NRG24210320241665655
|
3162211146
|
22/03/2024
|
KHAMALI
|
KHAMALI
|
2715005WL051436
|
00462
|
UCBA0001219
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715021_220324APB_FTO_332417
|
2715005000NRG24210320241665656
|
3162211357
|
22/03/2024
|
SURAJAKI
|
SURAJAKI
|
2715005WL051436
|
00462
|
UCBA0001219
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715021_230523APB_FTO_47955
|
2715005000NRG24230520230148866
|
1880799731
|
23/05/2023
|
sumitra
|
sumitra
|
2715005WL005837
|
00462
|
UCBA0001087
|
1150
|
26/05/2023
|
KYC Documents Pending
|
|
37
|
RJ2715021_260623FTO_82825
|
2715005000NRG24260620230392666
|
4773579450
|
26/06/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0012599
|
00051
|
MAHB0001827
|
1925
|
23/08/2023
|
Account closed
|
|
38
|
RJ2715021_260623FTO_82828
|
2715005000NRG23160620231966459
|
4773639502
|
26/06/2023
|
SATKI
|
SATKI
|
2715005WL0077334
|
00415
|
SBIN0005610
|
190
|
23/08/2023
|
Account closed
|
|
39
|
RJ2715021_290423APB_FTO_27472
|
2715005000NRG24270420230030242
|
1491073443
|
29/04/2023
|
FATAMA
|
FATAMA
|
2715005WL001234
|
00462
|
UCBA0001200
|
2160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715021_310523FTO_54173
|
2715005000NRG24300520230179483
|
2081393934
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0006764
|
00051
|
MAHB0001827
|
1925
|
03/06/2023
|
Account closed
|
|
41
|
RJ2715021_311023FTO_222125
|
2715005000NRG24271020230824981
|
7973890477
|
31/10/2023
|
SATKI
|
SATKI
|
2715005WL0029676
|
00415
|
SBIN0005610
|
170
|
24/11/2023
|
Account closed
|
|
42
|
RJ2715021_310523APB_FTO_54185
|
2715005000NRG24310520230186936
|
2083894945
|
31/05/2023
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL006995
|
00462
|
UCBA0001301
|
2200
|
03/06/2023
|
Account closed
|
|
43
|
RJ2715021_310523APB_FTO_54185
|
2715005000NRG24310520230187065
|
2083894504
|
31/05/2023
|
NENUDI
|
NENUDI
|
2715005WL006996
|
00462
|
UCBA0001219
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715021_301123APB_FTO_248147
|
2715005000NRG24291120230935270
|
0915293388
|
30/11/2023
|
Methi devi
|
Methi devi
|
2715005WL033139
|
00462
|
UCBA0001219
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715021_301123APB_FTO_248147
|
2715005000NRG24291120230935258
|
0915293346
|
30/11/2023
|
NOJI
|
NOJI
|
2715005WL033139
|
00462
|
UCBA0001219
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715021_300623APB_FTO_87313
|
2715005000NRG24300620230435906
|
4773192154
|
30/06/2023
|
NENUDI
|
NENUDI
|
2715005WL013669
|
00462
|
UCBA0001219
|
720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715021_300124APB_FTO_291350
|
2715005000NRG24300120241271639
|
2146355101
|
30/01/2024
|
Methi devi
|
Methi devi
|
2715005WL040859
|
00462
|
UCBA0001219
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715021_300124APB_FTO_291350
|
2715005000NRG24300120241271681
|
2146355147
|
30/01/2024
|
Dhanki devi
|
Dhanki devi
|
2715005WL040859
|
00462
|
UCBA0001219
|
1375
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715021_300124APB_FTO_291350
|
2715005000NRG24300120241271588
|
2146355113
|
30/01/2024
|
SHARWAN RAM PATEL
|
SHARWAN RAM PATEL
|
2715005WL040858
|
00462
|
UCBA0001219
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715021_291223APB_FTO_269678
|
2715005000NRG24291220231061376
|
1738154584
|
29/12/2023
|
Methi devi
|
Methi devi
|
2715005WL036005
|
00462
|
UCBA0001219
|
2280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715021_290423FTO_27470
|
2715005000NRG24280420230036223
|
1492020913
|
29/04/2023
|
INDRA
|
INDRA
|
2715005WL001431
|
00462
|
UCBA0001219
|
1100
|
12/05/2023
|
No Such Account
|
|
52
|
RJ2715021_290423APB_FTO_27472
|
2715005000NRG24280420230033076
|
1491073124
|
29/04/2023
|
SIKU DEVI
|
SIKU DEVI
|
2715005WL001336
|
00415
|
SBIN0005610
|
1160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715021_280324APB_FTO_335821
|
2715005000NRG24280320241716559
|
3218833974
|
28/03/2024
|
LILA
|
LILA
|
2715005WL052905
|
00462
|
UCBA0001301
|
2550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715021_280324APB_FTO_335821
|
2715005000NRG24280320241716871
|
3218833932
|
28/03/2024
|
SUKHI
|
SUKHI
|
2715005WL052909
|
00462
|
UCBA0001301
|
1700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715021_280324APB_FTO_335821
|
2715005000NRG24280320241714897
|
3218834106
|
28/03/2024
|
BEBI
|
BEBI
|
2715005WL052865
|
00462
|
UCBA0001301
|
660
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715021_280224APB_FTO_311377
|
2715005000NRG24270220241482860
|
2930909038
|
28/02/2024
|
Achal singh
|
Achal singh
|
2715005WL045815
|
00415
|
SBIN0031494
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715021_271223APB_FTO_268137
|
2715005000NRG24271220231048049
|
1738451868
|
27/12/2023
|
Achal singh
|
Achal singh
|
2715005WL035746
|
00415
|
SBIN0031494
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028263
|
1491605545
|
27/04/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL001169
|
00462
|
UCBA0001219
|
2160
|
12/05/2023
|
Account closed
|
|
59
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230029149
|
1491605736
|
27/04/2023
|
TULSI
|
TULSI
|
2715005WL001179
|
00462
|
UCBA0001219
|
1980
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028433
|
1491605369
|
27/04/2023
|
ANACHI
|
ANACHI
|
2715005WL001170
|
00462
|
UCBA0001219
|
1925
|
12/05/2023
|
Account closed
|
|
61
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028336
|
1491605831
|
27/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2715005WL001170
|
00462
|
UCBA0001219
|
1925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028335
|
1491605750
|
27/04/2023
|
SANTOSH
|
SANTOSH
|
2715005WL001170
|
00051
|
MAHB0001827
|
1925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028626
|
1491605549
|
27/04/2023
|
RATAN SINGH
|
RATAN SINGH
|
2715005WL001173
|
00462
|
UCBA0001219
|
1870
|
12/05/2023
|
Account closed
|
|
64
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028187
|
1491605675
|
27/04/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL001168
|
00462
|
UCBA0001219
|
1595
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028174
|
1491605914
|
27/04/2023
|
FULI DEVI
|
FULI DEVI
|
2715005WL001168
|
00462
|
UCBA0001219
|
1305
|
12/05/2023
|
Account closed
|
|
66
|
RJ2715021_270423APB_FTO_25449
|
2715005000NRG24260420230028117
|
1491605843
|
27/04/2023
|
MADU DEVI
|
MADU DEVI
|
2715005WL001168
|
00462
|
UCBA0001219
|
1305
|
12/05/2023
|
Account closed
|
|
67
|
RJ2715021_270324APB_FTO_334238
|
2715005000NRG24250320241694441
|
3218975103
|
27/03/2024
|
KAMLA
|
KAMLA
|
2715005WL052394
|
00045
|
BARB0VJDOLI
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715021_250124APB_FTO_289002
|
2715005000NRG24250120241248677
|
2142552195
|
25/01/2024
|
NAR SINGHAREND
|
NAR SINGHAREND
|
2715005WL040316
|
00168
|
ICIC0000004
|
1710
|
25/03/2024
|
Participant not mapped to the product
|
|
69
|
RJ2715021_250124APB_FTO_289002
|
2715005000NRG24250120241253139
|
2142551784
|
25/01/2024
|
BALU DEVI
|
BALU DEVI
|
2715005WL040395
|
00415
|
SBIN0005610
|
1703
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715021_250124APB_FTO_289002
|
2715005000NRG24250120241252898
|
2142552226
|
25/01/2024
|
Pushpa devi
|
Pushpa devi
|
2715005WL040388
|
00415
|
SBIN0005610
|
1703
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715021_250124APB_FTO_289002
|
2715005000NRG24250120241253307
|
2142551986
|
25/01/2024
|
REKHA
|
REKHA
|
2715005WL040398
|
00415
|
SBIN0005610
|
1572
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715021_240823APB_FTO_147183
|
2715005000NRG24240820230680916
|
4974185327
|
24/08/2023
|
Achal singh
|
Achal singh
|
2715005WL021779
|
00415
|
SBIN0031494
|
2805
|
30/08/2023
|
Account closed
|
|
73
|
RJ2715021_240124APB_FTO_288046
|
2715005000NRG24240120241238715
|
2142743642
|
24/01/2024
|
BHANWARI
|
BHANWARI
|
2715005WL040099
|
00462
|
UCBA0001219
|
1815
|
25/03/2024
|
Account closed
|
|
74
|
RJ2715021_240124APB_FTO_288046
|
2715005000NRG24240120241239054
|
2142743953
|
24/01/2024
|
SURAJAKI
|
SURAJAKI
|
2715005WL040115
|
00462
|
UCBA0001219
|
1600
|
25/03/2024
|
Account closed
|
|
75
|
RJ2715021_240124APB_FTO_288046
|
2715005000NRG24240120241237981
|
2142743762
|
24/01/2024
|
MADU DEVI
|
MADU DEVI
|
2715005WL040090
|
00462
|
UCBA0001219
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715021_230623APB_FTO_80805
|
2715005000NRG24230620230370684
|
|
23/06/2023
|
sumitra
|
sumitra
|
2715005WL011931
|
00462
|
UCBA0001087
|
2475
|
04/07/2023
|
KYC Documents Pending
|
|
77
|
RJ2715021_230623APB_FTO_80805
|
2715005000NRG24230620230371125
|
|
23/06/2023
|
kamli
|
kamli
|
2715005WL011956
|
00462
|
UCBA0001087
|
1980
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715021_230124APB_FTO_287028
|
2715005000NRG24230120241227602
|
2140275370
|
23/01/2024
|
KESHI DEVI
|
KESHI DEVI
|
2715005WL039866
|
00045
|
BARB0VJDOLI
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715021_230124APB_FTO_287028
|
2715005000NRG24230120241227141
|
2140275770
|
23/01/2024
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL039843
|
00051
|
MAHB0001827
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715021_230124APB_FTO_287028
|
2715005000NRG24230120241227617
|
2140275870
|
23/01/2024
|
DHAPU DEVI
|
DHAPU DEVI
|
2715005WL039866
|
00051
|
MAHB0001827
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715021_221223APB_FTO_265751
|
2715005000NRG24221220231033820
|
1522227964
|
22/12/2023
|
Geeta
|
Geeta
|
2715005WL035429
|
00462
|
UCBA0001087
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715021_221223APB_FTO_265751
|
2715005000NRG24221220231033983
|
1522227507
|
22/12/2023
|
Leela
|
Leela
|
2715005WL035431
|
00462
|
UCBA0001087
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715021_221223APB_FTO_265751
|
2715005000NRG24221220231034228
|
1522227580
|
22/12/2023
|
BEBI DEVI
|
BEBI DEVI
|
2715005WL035433
|
00415
|
SBIN0051114
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715021_221223APB_FTO_264632
|
2715005000NRG24211220231021385
|
1521585149
|
22/12/2023
|
BHANAWRI DEVI
|
BHANAWRI DEVI
|
2715005WL035176
|
00045
|
BARB0VJDOLI
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715021_221223APB_FTO_264632
|
2715005000NRG24211220231022346
|
1521585213
|
22/12/2023
|
bidami
|
bidami
|
2715005WL035189
|
00415
|
SBIN0051114
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715021_220324APB_FTO_332437
|
2715005000NRG24220320241685777
|
3162292990
|
22/03/2024
|
BALU DEVI
|
BALU DEVI
|
2715005WL052016
|
00415
|
SBIN0005610
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715021_210723APB_FTO_110336
|
2715005000NRG24210720230572257
|
4800057105
|
21/07/2023
|
HURAKI
|
HURAKI
|
2715005WL017445
|
00462
|
UCBA0001087
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715021_210623APB_FTO_75712
|
2715005000NRG24210620230342272
|
2802232965
|
21/06/2023
|
KAMALA
|
KAMALA
|
2715005WL011275
|
00045
|
BARB0VJDOLI
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715021_210224APB_FTO_306828
|
2715005000NRG24210220241444794
|
2929960290
|
21/02/2024
|
sumitra
|
sumitra
|
2715005WL044637
|
00462
|
UCBA0001087
|
600
|
13/04/2024
|
KYC Documents Pending
|
|
90
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013479
|
1521892074
|
20/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL035041
|
00045
|
BARB0VJDOLI
|
2420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013294
|
1521892426
|
20/12/2023
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL035038
|
00045
|
BARB0VJDOLI
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013286
|
1521892023
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
2715005WL035038
|
00045
|
BARB0VJDOLI
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24191220231009749
|
1521892266
|
20/12/2023
|
LAXMI MEGHWAL
|
LAXMI MEGHWAL
|
2715005WL034969
|
00045
|
BARB0VJDOLI
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013456
|
1521892577
|
20/12/2023
|
JHAMKU DEVI
|
JHAMKU DEVI
|
2715005WL035040
|
00045
|
BARB0VJDOLI
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24191220231009210
|
1521892186
|
20/12/2023
|
KAMA
|
KAMA
|
2715005WL034962
|
00415
|
SBIN0051114
|
2000
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24191220231009720
|
1521892455
|
20/12/2023
|
SANGITA
|
SANGITA
|
2715005WL034969
|
00045
|
BARB0VJDOLI
|
1980
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013388
|
1521891984
|
20/12/2023
|
DHONI DEVI
|
DHONI DEVI
|
2715005WL035040
|
00045
|
BARB0VJDOLI
|
1870
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24201220231013363
|
1521892665
|
20/12/2023
|
DEVLI
|
DEVLI
|
2715005WL035040
|
00045
|
BARB0VJDOLI
|
1700
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2715021_201223APB_FTO_262678
|
2715005000NRG24191220231009714
|
1521892601
|
20/12/2023
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL034969
|
00045
|
BARB0VJDOLI
|
1260
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715021_200723APB_FTO_108442
|
2715005000NRG24200720230560309
|
4774232900
|
20/07/2023
|
kamli
|
kamli
|
2715005WL017110
|
00462
|
UCBA0001087
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230333778
|
2803893195
|
20/06/2023
|
VARJU
|
VARJU
|
2715005WL011057
|
00415
|
SBIN0051114
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230330064
|
2803893128
|
20/06/2023
|
SUKHI
|
SUKHI
|
2715005WL010967
|
00045
|
BARB0VJDOLI
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230333066
|
2803893478
|
20/06/2023
|
KANTA
|
KANTA
|
2715005WL011045
|
00045
|
BARB0VJDOLI
|
1920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331517
|
2803893055
|
20/06/2023
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2715005WL011012
|
00045
|
BARB0VJDOLI
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331506
|
2803893727
|
20/06/2023
|
HANAJA DEVI
|
HANAJA DEVI
|
2715005WL011012
|
00045
|
BARB0VJDOLI
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331441
|
2803893119
|
20/06/2023
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL011012
|
00045
|
BARB0VJDOLI
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331775
|
2803893297
|
20/06/2023
|
FATAMA
|
FATAMA
|
2715005WL011017
|
00462
|
UCBA0001200
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331481
|
2803893199
|
20/06/2023
|
RESHMI
|
RESHMI
|
2715005WL011012
|
00048
|
BKID0007859
|
1500
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331214
|
2803893247
|
20/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
1100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331194
|
2803893564
|
20/06/2023
|
SAMU DEVI
|
SAMU DEVI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331193
|
2803893459
|
20/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331168
|
2803893599
|
20/06/2023
|
DEVLI
|
DEVLI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331242
|
2803893585
|
20/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715021_200623APB_FTO_74392
|
2715005000NRG24200620230331218
|
2803893079
|
20/06/2023
|
SUA DEVI
|
SUA DEVI
|
2715005WL011010
|
00045
|
BARB0VJDOLI
|
500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715021_200423FTO_19693
|
2715005000NRG23200420231963840
|
1487049626
|
20/04/2023
|
MADHU DEVI
|
MADHU DEVI
|
2715005WL0076639
|
00462
|
UCBA0001219
|
720
|
12/05/2023
|
Account closed
|
|
116
|
RJ2715021_200324APB_FTO_329256
|
2715005000NRG24190320241636853
|
3158426151
|
20/03/2024
|
DAKU DEVI
|
DAKU DEVI
|
2715005WL050551
|
00045
|
BARB0VJDOLI
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715021_200324APB_FTO_329256
|
2715005000NRG24190320241635482
|
3158426285
|
20/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2715005WL050503
|
00415
|
SBIN0031913
|
1104
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715021_200324APB_FTO_329256
|
2715005000NRG24190320241645988
|
3158426043
|
20/03/2024
|
sumitra
|
sumitra
|
2715005WL050845
|
00462
|
UCBA0001087
|
160
|
20/04/2024
|
KYC Documents Pending
|
|
119
|
RJ2715021_200224APB_FTO_304217
|
2715005000NRG24200220241420704
|
2931606715
|
20/02/2024
|
KAMLA
|
KAMLA
|
2715005WL044200
|
00045
|
BARB0VJDOLI
|
1560
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
RJ2715021_190124APB_FTO_284352
|
2715005000NRG24190120241195205
|
2129313140
|
19/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL039171
|
00045
|
BARB0VJDOLI
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715021_190124APB_FTO_284352
|
2715005000NRG24190120241195186
|
2129313051
|
19/01/2024
|
LAXMI MEGHWAL
|
LAXMI MEGHWAL
|
2715005WL039171
|
00045
|
BARB0VJDOLI
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715021_190124APB_FTO_284352
|
2715005000NRG24190120241195161
|
2129313133
|
19/01/2024
|
SANGITA
|
SANGITA
|
2715005WL039171
|
00045
|
BARB0VJDOLI
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715021_190124APB_FTO_284352
|
2715005000NRG24190120241195154
|
2129313136
|
19/01/2024
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL039171
|
00045
|
BARB0VJDOLI
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715021_180723APB_FTO_104511
|
2715005000NRG24170720230543028
|
4773766285
|
18/07/2023
|
SOHANI
|
SOHANI
|
2715005WL016549
|
00045
|
BARB0VJDOLI
|
480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715021_180324APB_FTO_326971
|
2715005000NRG24180320241626789
|
3158212327
|
18/03/2024
|
Mula ram
|
Mula ram
|
2715005WL050180
|
00415
|
SBIN0051114
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715021_180324APB_FTO_326971
|
2715005000NRG24180320241628576
|
3158212126
|
18/03/2024
|
KAMLA
|
KAMLA
|
2715005WL050323
|
00045
|
BARB0VJDOLI
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183451
|
1791390278
|
18/01/2024
|
JHAMKU DEVI
|
JHAMKU DEVI
|
2715005WL038857
|
00045
|
BARB0VJDOLI
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183311
|
1791390430
|
18/01/2024
|
KAMALA
|
KAMALA
|
2715005WL038856
|
00045
|
BARB0VJDOLI
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183288
|
1791390345
|
18/01/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL038856
|
00045
|
BARB0VJDOLI
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183272
|
1791390463
|
18/01/2024
|
DEVLI
|
DEVLI
|
2715005WL038856
|
00045
|
BARB0VJDOLI
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183387
|
1791390413
|
18/01/2024
|
DHONI DEVI
|
DHONI DEVI
|
2715005WL038857
|
00045
|
BARB0VJDOLI
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183267
|
1791390267
|
18/01/2024
|
BALKI DEVI
|
BALKI DEVI
|
2715005WL038856
|
00045
|
BARB0VJDOLI
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715021_180124APB_FTO_283407
|
2715005000NRG24180120241183279
|
1791390432
|
18/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
2715005WL038856
|
00045
|
BARB0VJDOLI
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2715021_180124APB_FTO_283397
|
2715005000NRG24180120241186671
|
1788528271
|
18/01/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL038941
|
00462
|
UCBA0001301
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715021_180124APB_FTO_283397
|
2715005000NRG24180120241187308
|
1788528580
|
18/01/2024
|
Bebi
|
Bebi
|
2715005WL038962
|
00462
|
UCBA0001301
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2715021_180124APB_FTO_283397
|
2715005000NRG24180120241186862
|
1788527969
|
18/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
2715005WL038949
|
00415
|
SBIN0011310
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2715021_170423APB_FTO_16062
|
2715005000NRG24170420230001914
|
1488156587
|
17/04/2023
|
DEVLI
|
DEVLI
|
2715005WL000125
|
00045
|
BARB0VJDOLI
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2715021_170423APB_FTO_16062
|
2715005000NRG24170420230001883
|
1488156575
|
17/04/2023
|
SUKHI
|
SUKHI
|
2715005WL000124
|
00045
|
BARB0VJDOLI
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715021_170423APB_FTO_16062
|
2715005000NRG24170420230001878
|
1488156605
|
17/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2715005WL000124
|
00045
|
BARB0VJDOLI
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2715021_160623APB_FTO_71518
|
2715005000NRG24160620230313395
|
2798799899
|
16/06/2023
|
Javarilal
|
Javarilal
|
2715005WL010432
|
00462
|
UCBA0001301
|
2800
|
28/06/2023
|
Account closed
|
|
141
|
RJ2715021_160623APB_FTO_71518
|
2715005000NRG24160620230314291
|
2798799938
|
16/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
2715005WL010453
|
00415
|
SBIN0011310
|
2400
|
28/06/2023
|
Account closed
|
|
142
|
RJ2715021_160623APB_FTO_71518
|
2715005000NRG24160620230308024
|
2798799900
|
16/06/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
2715005WL010349
|
00462
|
UCBA0001301
|
2295
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715021_160623APB_FTO_71518
|
2715005000NRG24160620230302356
|
2798800121
|
16/06/2023
|
Bebi
|
Bebi
|
2715005WL010223
|
00462
|
UCBA0001301
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715021_160523APB_FTO_41955
|
2715005000NRG24160520230118691
|
1749994023
|
16/05/2023
|
mima
|
mima
|
2715005WL004504
|
00462
|
UCBA0001301
|
2236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715021_160523APB_FTO_41955
|
2715005000NRG24160520230118780
|
1749993959
|
16/05/2023
|
SATKI
|
SATKI
|
2715005WL004505
|
00415
|
SBIN0005610
|
170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715021_150523APB_FTO_41437
|
2715005000NRG24150520230115128
|
1692396346
|
15/05/2023
|
NENUDI
|
NENUDI
|
2715005WL004323
|
00462
|
UCBA0001219
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2715021_150324APB_FTO_325857
|
2715005000NRG24150320241610753
|
3155576974
|
15/03/2024
|
Narpat Ram
|
Narpat Ram
|
2715005WL049399
|
00462
|
UCBA0001301
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715021_150324APB_FTO_325857
|
2715005000NRG24130320241597035
|
3155576917
|
15/03/2024
|
SUKHI
|
SUKHI
|
2715005WL048895
|
00462
|
UCBA0001301
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2715021_150324APB_FTO_325857
|
2715005000NRG24150320241610731
|
3155576961
|
15/03/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL049399
|
00462
|
UCBA0001301
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715021_150324APB_FTO_325857
|
2715005000NRG24130320241595142
|
3155576998
|
15/03/2024
|
Achal singh
|
Achal singh
|
2715005WL048850
|
00415
|
SBIN0031494
|
420
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2715021_150224APB_FTO_301626
|
2715005000NRG24150220241403066
|
2939859877
|
15/02/2024
|
Narpat Ram
|
Narpat Ram
|
2715005WL043828
|
00462
|
UCBA0001301
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2715021_150224APB_FTO_301626
|
2715005000NRG24150220241403049
|
2939859873
|
15/02/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL043828
|
00462
|
UCBA0001301
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715021_150124APB_FTO_282258
|
2715005000NRG24150120241159208
|
1787965743
|
15/01/2024
|
Methi devi
|
Methi devi
|
2715005WL038452
|
00462
|
UCBA0001219
|
2280
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715021_150124APB_FTO_282258
|
2715005000NRG24150120241159194
|
1787965722
|
15/01/2024
|
NOJI
|
NOJI
|
2715005WL038452
|
00462
|
UCBA0001219
|
1900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715021_141223FTO_258706
|
2715005000NRG24131220230986050
|
1162718840
|
14/12/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0034486
|
00462
|
UCBA0001219
|
1925
|
01/03/2024
|
No Such Account
|
|
156
|
RJ2715021_141123APB_FTO_236317
|
2715005000NRG24141120230875616
|
8995698001
|
14/11/2023
|
deva ram
|
deva ram
|
2715005WL031452
|
00462
|
UCBA0001219
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2715021_140623APB_FTO_69378
|
2715005000NRG24130620230283335
|
2664872806
|
14/06/2023
|
NENUDI
|
NENUDI
|
2715005WL009659
|
00462
|
UCBA0001219
|
1430
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715021_130324APB_FTO_324322
|
2715005000NRG24130320241589990
|
3153214364
|
13/03/2024
|
CHANDAKI
|
CHANDAKI
|
2715005WL048740
|
00462
|
UCBA0001219
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715021_130324APB_FTO_324322
|
2715005000NRG24130320241589982
|
3153214385
|
13/03/2024
|
manju
|
manju
|
2715005WL048740
|
00462
|
UCBA0001219
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715021_130124APB_FTO_281785
|
2715005000NRG24130120241152512
|
1789363130
|
13/01/2024
|
Pushpa devi
|
Pushpa devi
|
2715005WL038163
|
00415
|
SBIN0005610
|
2232
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715021_120923FTO_169141
|
2715005000NRG24120920230719566
|
5784279502
|
12/09/2023
|
MUTHARA
|
MUTHARA
|
2715005WL023907
|
00462
|
UCBA0001219
|
3825
|
21/09/2023
|
Account closed
|
|
162
|
RJ2715021_110523APB_FTO_39447
|
2715005000NRG24110520230103090
|
1640635566
|
11/05/2023
|
BHABHUT RAM
|
BHABHUT RAM
|
2715005WL003875
|
00462
|
UCBA0001219
|
880
|
17/05/2023
|
KYC Documents Pending
|
|
163
|
RJ2715021_100723FTO_97813
|
2715005000NRG23120520231965346
|
4797355273
|
10/07/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL0077049
|
00462
|
UCBA0001219
|
1360
|
25/08/2023
|
No Such Account
|
|
164
|
RJ2715021_100723FTO_97813
|
2715005000NRG23300320231880130
|
4797355269
|
10/07/2023
|
BUDHA RAM JAT
|
BUDHA RAM JAT
|
2715005WL0073771
|
00415
|
SBIN0031494
|
910
|
25/08/2023
|
No Such Account
|
|
165
|
RJ2715021_100723FTO_97813
|
2715005000NRG23300320231880131
|
4797355270
|
10/07/2023
|
shyam lal
|
shyam lal
|
2715005WL0073771
|
00415
|
SBIN0031913
|
180
|
25/08/2023
|
No Such Account
|
|
166
|
RJ2715021_100423APB_FTO_13315
|
2715005000NRG23060420231953964
|
1488082698
|
10/04/2023
|
RATAN SINGH
|
RATAN SINGH
|
2715005WL076102
|
00462
|
UCBA0001219
|
1280
|
12/05/2023
|
Account closed
|
|
167
|
RJ2715021_100124APB_FTO_277805
|
2715005000NRG24100120241133094
|
1785574768
|
10/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
2715005WL037703
|
00415
|
SBIN0051114
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715021_100124APB_FTO_277805
|
2715005000NRG24100120241133216
|
1785574646
|
10/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL037704
|
00462
|
UCBA0001087
|
1242
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2715021_100124APB_FTO_277805
|
2715005000NRG24100120241133138
|
1785574523
|
10/01/2024
|
Geeta
|
Geeta
|
2715005WL037704
|
00462
|
UCBA0001087
|
1242
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2715021_100124APB_FTO_277805
|
2715005000NRG24100120241133131
|
1785574524
|
10/01/2024
|
Leela
|
Leela
|
2715005WL037704
|
00462
|
UCBA0001087
|
1242
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2715021_091023APB_FTO_201658
|
2715005000NRG24091020230778878
|
7388718545
|
09/10/2023
|
DALI DEVI
|
DALI DEVI
|
2715005WL026928
|
00045
|
BARB0VJDOLI
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2715021_090623APB_FTO_64810
|
2715005000NRG24090620230256203
|
2674259967
|
09/06/2023
|
sumitra
|
sumitra
|
2715005WL008902
|
00462
|
UCBA0001087
|
3220
|
20/06/2023
|
KYC Documents Pending
|
|
173
|
RJ2715021_090623APB_FTO_64810
|
2715005000NRG24080620230244800
|
2674260421
|
09/06/2023
|
ANACHI
|
ANACHI
|
2715005WL008599
|
00462
|
UCBA0001219
|
1092
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
RJ2715021_090623APB_FTO_64810
|
2715005000NRG24080620230244738
|
2674260254
|
09/06/2023
|
mika
|
mika
|
2715005WL008599
|
00051
|
MAHB0001827
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2715021_090623APB_FTO_64810
|
2715005000NRG24080620230244605
|
2674260197
|
09/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
2715005WL008595
|
00462
|
UCBA0001219
|
1023
|
20/06/2023
|
Account closed
|
|
176
|
RJ2715021_090623APB_FTO_64810
|
2715005000NRG24080620230248585
|
2674260069
|
09/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL008734
|
00462
|
UCBA0001219
|
900
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2715021_090523APB_FTO_36660
|
2715005000NRG24080520230085086
|
1524601887
|
09/05/2023
|
FATAMA
|
FATAMA
|
2715005WL003377
|
00462
|
UCBA0001200
|
1440
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2715021_080823APB_FTO_128080
|
2715005000NRG24080820230636513
|
4827538949
|
08/08/2023
|
sumitra
|
sumitra
|
2715005WL019749
|
00462
|
UCBA0001087
|
2310
|
25/08/2023
|
KYC Documents Pending
|
|
179
|
RJ2715021_080224APB_FTO_297165
|
2715005000NRG24080220241350584
|
2356754350
|
08/02/2024
|
KESHI DEVI
|
KESHI DEVI
|
2715005WL042498
|
00045
|
BARB0VJDOLI
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2715021_080224APB_FTO_297165
|
2715005000NRG24080220241350615
|
2356754064
|
08/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL042498
|
00045
|
BARB0VJDOLI
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2715021_080224APB_FTO_297136
|
2715005000NRG24070220241335564
|
2356605680
|
08/02/2024
|
SURAJAKI
|
SURAJAKI
|
2715005WL042176
|
00462
|
UCBA0001219
|
2052
|
30/03/2024
|
Account closed
|
|
182
|
RJ2715021_080224APB_FTO_297136
|
2715005000NRG24080220241350260
|
2356605042
|
08/02/2024
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL042493
|
00051
|
MAHB0001827
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2715021_080124APB_FTO_275921
|
2715005000NRG24080120241118498
|
1788654627
|
08/01/2024
|
NENA DEVI
|
NENA DEVI
|
2715005WL037397
|
00048
|
BKID0007859
|
185
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715021_080124APB_FTO_275914
|
2715005000NRG24080120241114514
|
1788906500
|
08/01/2024
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL037273
|
00051
|
MAHB0001827
|
2520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2715021_080124APB_FTO_275914
|
2715005000NRG24080120241115774
|
1788906349
|
08/01/2024
|
sumitra
|
sumitra
|
2715005WL037317
|
00462
|
UCBA0001087
|
2420
|
14/03/2024
|
KYC Documents Pending
|
|
186
|
RJ2715021_080124APB_FTO_275914
|
2715005000NRG24080120241114789
|
1788907116
|
08/01/2024
|
KESHI DEVI
|
KESHI DEVI
|
2715005WL037282
|
00045
|
BARB0VJDOLI
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2715021_080124APB_FTO_275914
|
2715005000NRG24080120241114876
|
1788906653
|
08/01/2024
|
JANKI
|
JANKI
|
2715005WL037282
|
00051
|
MAHB0001827
|
150
|
14/03/2024
|
A/c Blocked or Frozen
|
|
188
|
RJ2715021_070723FTO_95789
|
2715005000NRG24300520230179488
|
4799003086
|
07/07/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL0006764
|
00462
|
UCBA0001219
|
2160
|
25/08/2023
|
No Such Account
|
|
189
|
RJ2715021_070723FTO_95789
|
2715005000NRG24120620230273978
|
4799003097
|
07/07/2023
|
SIKU DEVI
|
SIKU DEVI
|
2715005WL0009447
|
00415
|
SBIN0005610
|
1160
|
25/08/2023
|
Account closed
|
|
190
|
RJ2715021_070723FTO_95789
|
2715005000NRG24230520230146087
|
4799003080
|
07/07/2023
|
Sunil
|
Sunil
|
2715005WL0005762
|
00152
|
HDFC0002660
|
1111
|
25/08/2023
|
A/c Blocked or Frozen
|
|
191
|
RJ2715021_070723APB_FTO_95782
|
2715005000NRG24070720230484239
|
4798052338
|
07/07/2023
|
sumitra
|
sumitra
|
2715005WL014983
|
00462
|
UCBA0001087
|
3120
|
25/08/2023
|
KYC Documents Pending
|
|
192
|
RJ2715021_070324APB_FTO_320632
|
2715005000NRG24060320241550840
|
3115864273
|
07/03/2024
|
SURAJAKI
|
SURAJAKI
|
2715005WL047725
|
00462
|
UCBA0001219
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2715021_070324APB_FTO_320632
|
2715005000NRG24060320241550839
|
3115684527
|
07/03/2024
|
KHAMALI
|
KHAMALI
|
2715005WL047725
|
00462
|
UCBA0001219
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2715021_070324APB_FTO_320632
|
2715005000NRG24060320241550838
|
3115864272
|
07/03/2024
|
BHANWARI
|
BHANWARI
|
2715005WL047725
|
00462
|
UCBA0001219
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2715021_070324APB_FTO_320632
|
2715005000NRG24070320241555305
|
3115684578
|
07/03/2024
|
SANTOSH
|
SANTOSH
|
2715005WL047821
|
00089
|
CBIN0283501
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2715021_070224APB_FTO_295664
|
2715005000NRG24070220241334220
|
2349329860
|
07/02/2024
|
NENA DEVI
|
NENA DEVI
|
2715005WL042129
|
00048
|
BKID0007859
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2715021_070224APB_FTO_295664
|
2715005000NRG24070220241335180
|
2349330127
|
07/02/2024
|
KHAMALI
|
KHAMALI
|
2715005WL042168
|
00462
|
UCBA0001219
|
1548
|
30/03/2024
|
Account closed
|
|
198
|
RJ2715021_070224APB_FTO_295664
|
2715005000NRG24070220241335179
|
2349329937
|
07/02/2024
|
BHANWARI
|
BHANWARI
|
2715005WL042168
|
00462
|
UCBA0001219
|
1376
|
30/03/2024
|
Account closed
|
|
199
|
RJ2715021_070224APB_FTO_295664
|
2715005000NRG24070220241333860
|
2349329938
|
07/02/2024
|
SONI
|
SONI
|
2715005WL042118
|
00462
|
UCBA0001219
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24061220230965015
|
0915848191
|
06/12/2023
|
kamli
|
kamli
|
2715005WL033851
|
00462
|
UCBA0001087
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24061220230966184
|
0915848314
|
06/12/2023
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL033883
|
00051
|
MAHB0001827
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24061220230965584
|
0915848685
|
06/12/2023
|
bidami
|
bidami
|
2715005WL033870
|
00415
|
SBIN0051114
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24051220230949570
|
0915848414
|
06/12/2023
|
DEVI
|
DEVI
|
2715005WL033583
|
00045
|
BARB0VJDOLI
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24051220230949569
|
0915848254
|
06/12/2023
|
SOHANI
|
SOHANI
|
2715005WL033583
|
00045
|
BARB0VJDOLI
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24051220230949544
|
0915848234
|
06/12/2023
|
KUNTI KANVAR
|
KUNTI KANVAR
|
2715005WL033583
|
00045
|
BARB0VJDOLI
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2715021_061223APB_FTO_252731
|
2715005000NRG24061220230963707
|
0915848609
|
06/12/2023
|
Leela
|
Leela
|
2715005WL033835
|
00462
|
UCBA0001087
|
1880
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2715021_060723APB_FTO_92891
|
2715005000NRG24060720230472824
|
4799977642
|
06/07/2023
|
HARKU
|
HARKU
|
2715005WL014697
|
00045
|
BARB0VJDOLI
|
1155
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2715021_060723APB_FTO_92891
|
2715005000NRG24060720230472896
|
4799977145
|
06/07/2023
|
SOHANI
|
SOHANI
|
2715005WL014698
|
00045
|
BARB0VJDOLI
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2715021_060723APB_FTO_92891
|
2715005000NRG24060720230472897
|
4799976993
|
06/07/2023
|
DEVI
|
DEVI
|
2715005WL014698
|
00045
|
BARB0VJDOLI
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213789
|
2398514010
|
06/06/2023
|
SUKHI
|
SUKHI
|
2715005WL007838
|
00045
|
BARB0VJDOLI
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213987
|
2398514149
|
06/06/2023
|
FATAMA
|
FATAMA
|
2715005WL007840
|
00462
|
UCBA0001200
|
1820
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213123
|
2398514044
|
06/06/2023
|
MORI
|
MORI
|
2715005WL007825
|
00045
|
BARB0VJDOLI
|
1820
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213012
|
2398514002
|
06/06/2023
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL007824
|
00045
|
BARB0VJDOLI
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213936
|
2398514290
|
06/06/2023
|
MUBARAK KHAN
|
MUBARAK KHAN
|
2715005WL007840
|
00051
|
MAHB0001827
|
1680
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213101
|
2398514322
|
06/06/2023
|
DEVLI
|
DEVLI
|
2715005WL007825
|
00045
|
BARB0VJDOLI
|
1560
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213305
|
2398514395
|
06/06/2023
|
PAPALI
|
PAPALI
|
2715005WL007828
|
00045
|
BARB0VJDOLI
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715021_060623APB_FTO_58527
|
2715005000NRG24050620230213344
|
2398514310
|
06/06/2023
|
HANAJA DEVI
|
HANAJA DEVI
|
2715005WL007828
|
00045
|
BARB0VJDOLI
|
1100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2715021_060224APB_FTO_295116
|
2715005000NRG24060220241321503
|
2274414664
|
06/02/2024
|
SANTOSH
|
SANTOSH
|
2715005WL041899
|
00089
|
CBIN0283501
|
2000
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715021_060224APB_FTO_295116
|
2715005000NRG24060220241321442
|
2274414665
|
06/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2715005WL041899
|
00415
|
SBIN0031913
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2715021_050923APB_FTO_157466
|
2715005000NRG24050920230704983
|
5560072049
|
05/09/2023
|
sumitra
|
sumitra
|
2715005WL023150
|
00462
|
UCBA0001087
|
3570
|
12/09/2023
|
KYC Documents Pending
|
|
221
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230464393
|
4800043980
|
05/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2715005WL014518
|
00045
|
BARB0VJDOLI
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230464806
|
4800043930
|
05/07/2023
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL014525
|
00045
|
BARB0VJDOLI
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230465315
|
4800043849
|
05/07/2023
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL014537
|
00045
|
BARB0VJDOLI
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230465473
|
4800044034
|
05/07/2023
|
DHONI DEVI
|
DHONI DEVI
|
2715005WL014538
|
00045
|
BARB0VJDOLI
|
750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230465461
|
4800043750
|
05/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL014538
|
00045
|
BARB0VJDOLI
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715021_050723APB_FTO_91757
|
2715005000NRG24050720230464256
|
4800044072
|
05/07/2023
|
KAMALA
|
KAMALA
|
2715005WL014516
|
00045
|
BARB0VJDOLI
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2715021_050423FTO_6548
|
2715005000NRG23040420231925320
|
1237299679
|
05/04/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL0075270
|
00462
|
UCBA0001219
|
1540
|
05/05/2023
|
Account closed
|
|
228
|
RJ2715021_050423APB_FTO_6553
|
2715005000NRG23050420231929936
|
1237595794
|
05/04/2023
|
SIKU DEVI
|
SIKU DEVI
|
2715005WL075431
|
00415
|
SBIN0005610
|
1001
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231921704
|
1237751189
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2715005WL075169
|
00462
|
UCBA0001219
|
1485
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231921703
|
1237751267
|
05/04/2023
|
SANTOSH
|
SANTOSH
|
2715005WL075169
|
00051
|
MAHB0001827
|
1485
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231922446
|
1237751158
|
05/04/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2715005WL075182
|
00462
|
UCBA0001219
|
1360
|
05/05/2023
|
Account closed
|
|
232
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231922354
|
1237751182
|
05/04/2023
|
FULI DEVI
|
FULI DEVI
|
2715005WL075179
|
00462
|
UCBA0001219
|
1225
|
05/05/2023
|
Account closed
|
|
233
|
RJ2715021_050423APB_FTO_6549
|
2715005000NRG23040420231922316
|
1237751236
|
05/04/2023
|
MADU DEVI
|
MADU DEVI
|
2715005WL075179
|
00462
|
UCBA0001219
|
1225
|
05/05/2023
|
Account closed
|
|
234
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231927335
|
1238076371
|
05/04/2023
|
SUKHI
|
SUKHI
|
2715005WL075367
|
00045
|
BARB0VJDOLI
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231927332
|
1238076531
|
05/04/2023
|
URJA RAM
|
URJA RAM
|
2715005WL075367
|
00045
|
BARB0VJDOLI
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231927329
|
1238076638
|
05/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2715005WL075367
|
00045
|
BARB0VJDOLI
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231927304
|
1238076018
|
05/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
2715005WL075367
|
00045
|
BARB0VJDOLI
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231927537
|
1238076030
|
05/04/2023
|
DEVLI
|
DEVLI
|
2715005WL075375
|
00045
|
BARB0VJDOLI
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231926685
|
1238076122
|
05/04/2023
|
KANTA
|
KANTA
|
2715005WL075338
|
00045
|
BARB0VJDOLI
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23040420231921790
|
1238076252
|
05/04/2023
|
ANACHI
|
ANACHI
|
2715005WL075169
|
00462
|
UCBA0001219
|
1155
|
05/05/2023
|
Account closed
|
|
241
|
RJ2715021_050423APB_FTO_6045
|
2715005000NRG23050420231926660
|
1238076426
|
05/04/2023
|
HARKU
|
HARKU
|
2715005WL075338
|
00045
|
BARB0VJDOLI
|
1000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715021_050324APB_FTO_317614
|
2715005000NRG24040320241525068
|
3123043659
|
05/03/2024
|
SHIVA RAM
|
SHIVA RAM
|
2715005WL046997
|
00415
|
SBIN0051114
|
1872
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715021_050324APB_FTO_317614
|
2715005000NRG24040320241525055
|
3123043785
|
05/03/2024
|
DEVI
|
DEVI
|
2715005WL046997
|
00045
|
BARB0VJDOLI
|
1872
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715021_050324APB_FTO_317614
|
2715005000NRG24040320241523404
|
3123043805
|
05/03/2024
|
Bhanwari devi
|
Bhanwari devi
|
2715005WL046952
|
00415
|
SBIN0011310
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715021_050324APB_FTO_317614
|
2715005000NRG24040320241523124
|
3123043533
|
05/03/2024
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL046948
|
00051
|
MAHB0001827
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2715021_050324APB_FTO_317614
|
2715005000NRG24040320241525580
|
3123044101
|
05/03/2024
|
sumitra
|
sumitra
|
2715005WL047008
|
00462
|
UCBA0001087
|
450
|
19/04/2024
|
KYC Documents Pending
|
|
247
|
RJ2715021_050224APB_FTO_294331
|
2715005000NRG24050220241307245
|
2274240015
|
05/02/2024
|
SHANTI
|
SHANTI
|
2715005WL041678
|
00462
|
UCBA0001087
|
1500
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241305007
|
2274253101
|
05/02/2024
|
DHONI DEVI
|
DHONI DEVI
|
2715005WL041640
|
00045
|
BARB0VJDOLI
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241304968
|
2274252992
|
05/02/2024
|
BALKI DEVI
|
BALKI DEVI
|
2715005WL041640
|
00045
|
BARB0VJDOLI
|
1950
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241304642
|
2274253111
|
05/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL041634
|
00045
|
BARB0VJDOLI
|
1950
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241303961
|
2274253198
|
05/02/2024
|
DEVLI
|
DEVLI
|
2715005WL041621
|
00045
|
BARB0VJDOLI
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2715021_050224APB_FTO_294322
|
2715005000NRG24050220241306713
|
2274252844
|
05/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
2715005WL041667
|
00045
|
BARB0VJDOLI
|
900
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2715021_040823APB_FTO_123601
|
2715005000NRG24040820230624127
|
4827394167
|
04/08/2023
|
NOJI
|
NOJI
|
2715005WL019339
|
00462
|
UCBA0001087
|
660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2715021_040523FTO_30958
|
2715005000NRG24040520230060109
|
1525906452
|
04/05/2023
|
Sunil
|
Sunil
|
2715005WL002462
|
00152
|
HDFC0002660
|
1111
|
13/05/2023
|
A/c Blocked or Frozen
|
|
255
|
RJ2715021_040523FTO_30958
|
2715005000NRG24040520230060094
|
1525906414
|
04/05/2023
|
RAM LAL
|
RAM LAL
|
2715005WL002462
|
00462
|
UCBA0001301
|
1111
|
13/05/2023
|
No Such Account
|
|
256
|
RJ2715021_040523APB_FTO_30960
|
2715005000NRG24040520230055568
|
1524325690
|
04/05/2023
|
NOJI
|
NOJI
|
2715005WL002277
|
00462
|
UCBA0001087
|
2772
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2715021_040523APB_FTO_30960
|
2715005000NRG24040520230059975
|
1524325704
|
04/05/2023
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL002448
|
00415
|
SBIN0031913
|
900
|
13/05/2023
|
Account closed
|
|
258
|
RJ2715021_040324APB_FTO_314999
|
2715005000NRG24040320241518062
|
3122767012
|
04/03/2024
|
INDRA
|
INDRA
|
2715005WL046823
|
00045
|
BARB0VJDOLI
|
1350
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
RJ2715021_040324APB_FTO_314993
|
2715005000NRG24010320241507640
|
3119496987
|
04/03/2024
|
Narpat Ram
|
Narpat Ram
|
2715005WL046501
|
00462
|
UCBA0001301
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2715021_040324APB_FTO_314993
|
2715005000NRG24010320241507615
|
3119497168
|
04/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2715005WL046501
|
00045
|
BARB0VJDOLI
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2715021_040324APB_FTO_314993
|
2715005000NRG24010320241507625
|
3119496977
|
04/03/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL046501
|
00462
|
UCBA0001301
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241089249
|
1899773317
|
04/01/2024
|
KAMA
|
KAMA
|
2715005WL036503
|
00415
|
SBIN0051114
|
2600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087474
|
1899773302
|
04/01/2024
|
DHONI DEVI
|
DHONI DEVI
|
2715005WL036459
|
00045
|
BARB0VJDOLI
|
2534
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087542
|
1899772760
|
04/01/2024
|
JHAMKU DEVI
|
JHAMKU DEVI
|
2715005WL036459
|
00045
|
BARB0VJDOLI
|
2353
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241088126
|
1899773217
|
04/01/2024
|
LAXMI MEGHWAL
|
LAXMI MEGHWAL
|
2715005WL036478
|
00045
|
BARB0VJDOLI
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241088100
|
1899773118
|
04/01/2024
|
SANGITA
|
SANGITA
|
2715005WL036478
|
00045
|
BARB0VJDOLI
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241089053
|
1899773057
|
04/01/2024
|
SHIVA RAM
|
SHIVA RAM
|
2715005WL036497
|
00415
|
SBIN0051114
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241089049
|
1899773085
|
04/01/2024
|
PUNI DEVI
|
PUNI DEVI
|
2715005WL036497
|
00045
|
BARB0VJDOLI
|
2015
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241089003
|
1899773323
|
04/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL036497
|
00415
|
SBIN0051114
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241089000
|
1899773039
|
04/01/2024
|
KUNTI KANVAR
|
KUNTI KANVAR
|
2715005WL036497
|
00045
|
BARB0VJDOLI
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241088147
|
1899772720
|
04/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL036478
|
00045
|
BARB0VJDOLI
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241088094
|
1899773183
|
04/01/2024
|
KACHHU DEVI
|
KACHHU DEVI
|
2715005WL036478
|
00045
|
BARB0VJDOLI
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087947
|
1899773029
|
04/01/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2715005WL036476
|
00045
|
BARB0VJDOLI
|
1300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087940
|
1899773304
|
04/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
2715005WL036476
|
00045
|
BARB0VJDOLI
|
1300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087971
|
1899772893
|
04/01/2024
|
KAMALA
|
KAMALA
|
2715005WL036476
|
00045
|
BARB0VJDOLI
|
1100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2715021_040124APB_FTO_272866
|
2715005000NRG24040120241087930
|
1899773078
|
04/01/2024
|
DEVLI
|
DEVLI
|
2715005WL036476
|
00045
|
BARB0VJDOLI
|
1100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2715021_020124APB_FTO_271573
|
2715005000NRG24020120241073964
|
1670360118
|
02/01/2024
|
Bebi
|
Bebi
|
2715005WL036269
|
00462
|
UCBA0001301
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2715021_020124APB_FTO_271573
|
2715005000NRG24010120241071281
|
1670360316
|
02/01/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL036201
|
00462
|
UCBA0001301
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2715021_011223APB_FTO_249195
|
2715005000NRG24011220230941950
|
0915395946
|
01/12/2023
|
KAMA
|
KAMA
|
2715005WL033409
|
00415
|
SBIN0051114
|
800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965762
|
2267710251
|
01/06/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL0077141
|
00462
|
UCBA0001219
|
1540
|
07/06/2023
|
Account closed
|
|
281
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965761
|
2267710250
|
01/06/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL0077141
|
00462
|
UCBA0001219
|
1540
|
07/06/2023
|
Account closed
|
|
282
|
RJ2715021_010623FTO_55044
|
2715005000NRG23080520231964969
|
2267710236
|
01/06/2023
|
SANTOSH
|
SANTOSH
|
2715005WL0076951
|
00051
|
MAHB0001827
|
1485
|
07/06/2023
|
Account closed
|
|
283
|
RJ2715021_010623FTO_55044
|
2715005000NRG23230520231965986
|
2267710233
|
01/06/2023
|
BHANWARI
|
BHANWARI
|
2715005WL0077199
|
00415
|
SBIN0005610
|
1450
|
07/06/2023
|
Account closed
|
|
284
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965765
|
2267710234
|
01/06/2023
|
CHOTI DEVI
|
CHOTI DEVI
|
2715005WL0077143
|
00415
|
SBIN0005610
|
302
|
07/06/2023
|
No Such Account
|
|
285
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965759
|
2267710245
|
01/06/2023
|
MANGI DEVI
|
MANGI DEVI
|
2715005WL0077140
|
00462
|
UCBA0001219
|
280
|
07/06/2023
|
No Such Account
|
|
286
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965763
|
2267710231
|
01/06/2023
|
SATKI
|
SATKI
|
2715005WL0077142
|
00415
|
SBIN0005610
|
190
|
07/06/2023
|
Account closed
|
|
287
|
RJ2715021_010623FTO_55044
|
2715005000NRG23180520231965764
|
2267710235
|
01/06/2023
|
RMRESH
|
RMRESH
|
2715005WL0077143
|
00415
|
SBIN0005610
|
151
|
07/06/2023
|
No Such Account
|
|
288
|
RJ2715021_010623APB_FTO_55034
|
2715005000NRG24010620230197857
|
2268433352
|
01/06/2023
|
Bebi
|
Bebi
|
2715005WL007361
|
00462
|
UCBA0001301
|
1920
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715021_010224APB_FTO_292420
|
2715005000NRG24010220241290790
|
2273902602
|
01/02/2024
|
SUKHI
|
SUKHI
|
2715005WL041271
|
00462
|
UCBA0001301
|
1440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715021_010224APB_FTO_292416
|
2715005000NRG24010220241290253
|
2273909369
|
01/02/2024
|
Bebi
|
Bebi
|
2715005WL041265
|
00462
|
UCBA0001301
|
700
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2715021_310523FTO_54259
|
2715005000NRG24310520230189016
|
2081398324
|
31/05/2023
|
JASBU KHAN
|
JASBU KHAN
|
2715005WL007082
|
00462
|
UCBA0001219
|
2772
|
03/06/2023
|
Account closed
|
|
292
|
RJ2715021_310523APB_FTO_54185
|
2715005000NRG24310520230186787
|
2083894935
|
31/05/2023
|
CHANDRA RAM
|
CHANDRA RAM
|
2715005WL006991
|
00462
|
UCBA0001301
|
2600
|
03/06/2023
|
Account closed
|