|
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
|
RJ2715014_010224APB_FTO_292481
|
2715009322NRG24300120241280091
|
2273791816
|
01/02/2024
|
rupo devi
|
rupo devi
|
2715009322WL041023
|
00462
|
UCBA0000976
|
1575
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715014_010224APB_FTO_292481
|
2715009000NRG24310120241281345
|
2273791542
|
01/02/2024
|
INDRO DEVI
|
INDRO DEVI
|
2715009WL041040
|
00462
|
UCBA0001196
|
2040
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715014_010224APB_FTO_292481
|
2715009324NRG24310120241284204
|
2273791704
|
01/02/2024
|
GORDHAN RAM
|
GORDHAN RAM
|
2715009324WL041083
|
00462
|
UCBA0003061
|
2880
|
28/03/2024
|
Participant not mapped to the product
|
|
4
|
RJ2715014_010224APB_FTO_292531
|
2715009340NRG24300120241279901
|
2273793033
|
01/02/2024
|
Durg singh
|
Durg singh
|
2715009340WL041021
|
00415
|
SBIN0032108
|
2400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715014_010224APB_FTO_292531
|
2715009340NRG24300120241279913
|
2273792901
|
01/02/2024
|
BHOMA RAM
|
BHOMA RAM
|
2715009340WL041021
|
00462
|
UCBA0001196
|
2400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715014_010423APB_FTO_605
|
2715008000NRG23310320231891375
|
1877991078
|
01/04/2023
|
Sharda
|
Sharda
|
2715008WL074193
|
00462
|
UCBA0001067
|
1500
|
26/05/2023
|
Account closed
|
|
7
|
RJ2715014_010423APB_FTO_605
|
2715014000NRG23010420231910492
|
1877990950
|
01/04/2023
|
GOMA RAM
|
GOMA RAM
|
2715014WL074790
|
00698
|
RMGB0000320
|
1768
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715014_010423APB_FTO_605
|
2715014000NRG23290320231873503
|
1877990830
|
01/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
2715014WL073552
|
00415
|
SBIN0032108
|
1793
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715014_010423APB_FTO_605
|
2715009000NRG23310320231902069
|
1877991169
|
01/04/2023
|
akub khan
|
akub khan
|
2715009WL074504
|
00415
|
SBIN0010485
|
2508
|
26/05/2023
|
KYC Documents Pending
|
|
10
|
RJ2715014_010423APB_FTO_605
|
2715014000NRG23290320231873981
|
1877991369
|
01/04/2023
|
BAGDURAM
|
BAGDURAM
|
2715014WL073560
|
00462
|
UCBA0001196
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715014_010423FTO_610
|
2715014000NRG23290320231873572
|
1879159705
|
01/04/2023
|
PRAKASH
|
PRAKASH
|
2715014WL073552
|
00462
|
UCBA0001196
|
1141
|
26/05/2023
|
No Such Account
|
|
12
|
RJ2715014_010423FTO_610
|
2715014000NRG23290320231873548
|
1879159661
|
01/04/2023
|
Bhagirath ram
|
Bhagirath ram
|
2715014WL073552
|
00354
|
PUNB0209210
|
1304
|
26/05/2023
|
No Such Account
|
|
13
|
RJ2715014_011123APB_FTO_222656
|
2715009343NRG24301020230829518
|
7963365889
|
01/11/2023
|
tara ram
|
tara ram
|
2715009343WL029972
|
00354
|
PUNB0209210
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715014_011123APB_FTO_222656
|
2715009322NRG24311020230832561
|
7963365990
|
01/11/2023
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL030132
|
00462
|
UCBA0000976
|
2600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715014_011123APB_FTO_222656
|
2715009343NRG24301020230829492
|
7963365799
|
01/11/2023
|
Anachi devi
|
Anachi devi
|
2715009343WL029972
|
00462
|
UCBA0001196
|
2607
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715014_011123APB_FTO_222656
|
2715009343NRG24311020230833084
|
7963365778
|
01/11/2023
|
Devisingh
|
Devisingh
|
2715009343WL030150
|
00354
|
PUNB0209210
|
2808
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715014_011123FTO_222649
|
2715008302NRG24311020230832901
|
7964318743
|
01/11/2023
|
Sua
|
Sua
|
2715008302WL030147
|
00462
|
UCBA0001067
|
1680
|
24/11/2023
|
No Such Account
|
|
18
|
RJ2715014_020124APB_FTO_271520
|
2715009322NRG24010120241068304
|
1674929956
|
02/01/2024
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL036142
|
00462
|
UCBA0000976
|
2600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715014_020523APB_FTO_29025
|
2715014005NRG24300420230040782
|
1527953226
|
02/05/2023
|
PANI BANO
|
PANI BANO
|
2715014005WL001632
|
00462
|
UCBA0000976
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715014_020523APB_FTO_29031
|
2715014005NRG24300420230040755
|
1526839553
|
02/05/2023
|
GOMA RAM
|
GOMA RAM
|
2715014005WL001628
|
00698
|
RMGB0000320
|
660
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715014_020523APB_FTO_29031
|
2715009000NRG24020520230048994
|
1526839453
|
02/05/2023
|
Kalyan singh
|
Kalyan singh
|
2715009WL002032
|
00354
|
PUNB0209210
|
2860
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715014_020623APB_FTO_55352
|
2715014005NRG24310520230184967
|
2313834055
|
02/06/2023
|
Niju
|
Niju
|
2715014005WL006945
|
00462
|
UCBA0000976
|
360
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715014_020623APB_FTO_55352
|
2715014005NRG24310520230185097
|
2313834088
|
02/06/2023
|
Deeparam
|
Deeparam
|
2715014005WL006946
|
00462
|
UCBA0000976
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715014_020623APB_FTO_55352
|
2715014005NRG24310520230184917
|
2313833798
|
02/06/2023
|
PANI BANO
|
PANI BANO
|
2715014005WL006944
|
00462
|
UCBA0000976
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715014_020623APB_FTO_55352
|
2715009000NRG24310520230189881
|
2313833667
|
02/06/2023
|
Kalyan singh
|
Kalyan singh
|
2715009WL007143
|
00354
|
PUNB0209210
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2715014_020623APB_FTO_55497
|
2715008302NRG24300520230179336
|
2309942771
|
02/06/2023
|
Sharda
|
Sharda
|
2715008302WL006751
|
00462
|
UCBA0001067
|
1800
|
08/06/2023
|
Account closed
|
|
27
|
RJ2715014_020623APB_FTO_55497
|
2715008000NRG24010620230193602
|
2309943079
|
02/06/2023
|
JOGARAM
|
JOGARAM
|
2715008WL007251
|
00415
|
SBIN0032108
|
2520
|
08/06/2023
|
A/c Blocked or Frozen
|
|
28
|
RJ2715014_020623FTO_55488
|
2715009000NRG24020620230202330
|
2311727263
|
02/06/2023
|
PARBHU RAM
|
PARBHU RAM
|
2715009WL007493
|
00415
|
SBIN0032108
|
2025
|
08/06/2023
|
Account closed
|
|
29
|
RJ2715014_020823APB_FTO_120085
|
2715009000NRG24010820230610589
|
4835150634
|
02/08/2023
|
INDRO DEVI
|
INDRO DEVI
|
2715009WL018828
|
00462
|
UCBA0001196
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715014_020823APB_FTO_120088
|
2715008330NRG24010820230613910
|
4838793918
|
02/08/2023
|
RAJU RAM
|
RAJU RAM
|
2715008330WL018933
|
00462
|
UCBA0001067
|
2200
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
RJ2715014_020823APB_FTO_120088
|
2715008330NRG24010820230613931
|
4838793896
|
02/08/2023
|
BEBALIDEVI
|
BEBALIDEVI
|
2715008330WL018933
|
00462
|
UCBA0001067
|
2200
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
RJ2715014_020823APB_FTO_120088
|
2715008330NRG24010820230613940
|
4838793921
|
02/08/2023
|
Chandu
|
Chandu
|
2715008330WL018933
|
00462
|
UCBA0001067
|
2200
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
RJ2715014_020823APB_FTO_120088
|
2715008000NRG24010820230610518
|
4838793926
|
02/08/2023
|
Jasa Ram
|
Jasa Ram
|
2715008WL018827
|
00462
|
UCBA0001067
|
2400
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
RJ2715014_020823FTO_120071
|
2715008302NRG24310720230605318
|
4837819329
|
02/08/2023
|
bhanwar singh
|
bhanwar singh
|
2715008302WL018627
|
00462
|
UCBA0001067
|
2860
|
25/08/2023
|
Account closed
|
|
35
|
RJ2715014_020923APB_FTO_154278
|
2715009000NRG24310820230699618
|
5285398630
|
02/09/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2715009WL022809
|
00415
|
SBIN0032108
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715014_021023APB_FTO_188311
|
2715009343NRG24280920230752209
|
6895391522
|
02/10/2023
|
Kumba ram
|
Kumba ram
|
2715009343WL025620
|
00462
|
UCBA0001196
|
2550
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715014_021023APB_FTO_188311
|
2715009000NRG24021020230756278
|
6895391628
|
02/10/2023
|
KHRATA RAM
|
KHRATA RAM
|
2715009WL025842
|
00462
|
UCBA0003061
|
2600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715014_021023FTO_188310
|
2715008275NRG24011020230755772
|
6895127137
|
02/10/2023
|
RAMESH
|
RAMESH
|
2715008275WL025818
|
00462
|
UCBA0001067
|
2600
|
01/11/2023
|
No Such Account
|
|
39
|
RJ2715014_021123APB_FTO_223557
|
2715008330NRG24301020230831441
|
7968518549
|
02/11/2023
|
Deva Kanwar
|
Deva Kanwar
|
2715008330WL030058
|
00462
|
UCBA0001067
|
2250
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
RJ2715014_030723APB_FTO_88364
|
2715008330NRG24300620230441020
|
4774495467
|
03/07/2023
|
Deva Kanwar
|
Deva Kanwar
|
2715008330WL013782
|
00462
|
UCBA0001067
|
2860
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
RJ2715014_031023APB_FTO_189658
|
2715009322NRG24021020230757573
|
7436007923
|
03/10/2023
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL025891
|
00462
|
UCBA0000976
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715014_031023APB_FTO_189658
|
2715009322NRG24021020230757575
|
7436007901
|
03/10/2023
|
rukhmao kanwar
|
rukhmao kanwar
|
2715009322WL025891
|
00462
|
UCBA0000976
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715014_031023APB_FTO_189658
|
2715009322NRG24021020230757576
|
7436007927
|
03/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
2715009322WL025891
|
00462
|
UCBA0000976
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715014_031023APB_FTO_190099
|
2715009000NRG24031020230760341
|
7436230532
|
03/10/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2715009WL026054
|
00415
|
SBIN0032108
|
3302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715014_040324APB_FTO_315576
|
2715009340NRG24290220241496866
|
3115568620
|
04/03/2024
|
BHOMA RAM
|
BHOMA RAM
|
2715009340WL046202
|
00462
|
UCBA0001196
|
1505
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715014_040324APB_FTO_315576
|
2715014005NRG24290220241499545
|
3115568541
|
04/03/2024
|
GOMA RAM
|
GOMA RAM
|
2715014005WL046275
|
00698
|
RMGB0000320
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715014_040324APB_FTO_315576
|
2715009340NRG24290220241496926
|
3115568932
|
04/03/2024
|
GANGA KANWAR
|
GANGA KANWAR
|
2715009340WL046204
|
00415
|
SBIN0032108
|
2730
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715014_040324APB_FTO_315576
|
2715009340NRG24290220241496855
|
3115568775
|
04/03/2024
|
Durg singh
|
Durg singh
|
2715009340WL046202
|
00415
|
SBIN0032108
|
2795
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715014_040324APB_FTO_315576
|
2715009000NRG24040320241527105
|
3115568898
|
04/03/2024
|
GORDHAN RAM
|
GORDHAN RAM
|
2715009WL047050
|
00462
|
UCBA0003061
|
3016
|
19/04/2024
|
Participant not mapped to the product
|
|
50
|
RJ2715014_040923APB_FTO_155922
|
2715008000NRG24040920230703232
|
5577220241
|
04/09/2023
|
NURE KHAN
|
NURE KHAN
|
2715008WL023067
|
00354
|
PUNB0209210
|
2772
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715014_060423APB_FTO_6572
|
2715014005NRG23050420231934186
|
1435230351
|
06/04/2023
|
Niju
|
Niju
|
2715014005WL075561
|
00462
|
UCBA0000976
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715014_060423APB_FTO_6572
|
2715014005NRG23050420231934248
|
1435230336
|
06/04/2023
|
Deeparam
|
Deeparam
|
2715014005WL075561
|
00462
|
UCBA0000976
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2715014_060423APB_FTO_6572
|
2715014005NRG23050420231934255
|
1435230349
|
06/04/2023
|
Bhanwari
|
Bhanwari
|
2715014005WL075561
|
00462
|
UCBA0000976
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715014_060423APB_FTO_6572
|
2715009000NRG23050420231936859
|
1435229802
|
06/04/2023
|
Ishwar Singh
|
Ishwar Singh
|
2715009WL075622
|
00354
|
PUNB0262400
|
2616
|
11/05/2023
|
Account closed
|
|
55
|
RJ2715014_060423APB_FTO_8129
|
2715014000NRG23060420231938053
|
1435187220
|
06/04/2023
|
Surendra Kumar
|
Surendra Kumar
|
2715014WL075658
|
00045
|
BARB0POKHRA
|
1316
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715014_060423APB_FTO_8129
|
2715009000NRG23050420231936957
|
1435187778
|
06/04/2023
|
RAWAL RAM
|
RAWAL RAM
|
2715009WL075636
|
00114
|
RSCB0026015
|
2409
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
RJ2715014_060423APB_FTO_8129
|
2715009000NRG23050420231937901
|
1435187409
|
06/04/2023
|
PEMA RAM
|
PEMA RAM
|
2715009WL075653
|
00415
|
SBIN0RRMRGB
|
2424
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715014_060423APB_FTO_8129
|
2715009000NRG23050420231937810
|
1435187203
|
06/04/2023
|
ANITA
|
ANITA
|
2715009WL075652
|
00698
|
RMGB0000320
|
2496
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715014_060423APB_FTO_8129
|
2715009000NRG23060420231937988
|
1435187413
|
06/04/2023
|
papu devi
|
papu devi
|
2715009WL075656
|
00462
|
UCBA0000976
|
3003
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715014_060423APB_FTO_8129
|
2715009000NRG23060420231943110
|
1435187421
|
06/04/2023
|
Mohan Ram
|
Mohan Ram
|
2715009WL075819
|
00462
|
UCBA0003061
|
3080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715014_060423APB_FTO_8253
|
2715009000NRG23060420231949080
|
1435191560
|
06/04/2023
|
ghamu ram
|
ghamu ram
|
2715009WL075972
|
00698
|
RMGB0000299
|
1323
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715014_060423APB_FTO_8253
|
2715009000NRG23050420231930932
|
1435191432
|
06/04/2023
|
Mohan Kanwar
|
Mohan Kanwar
|
2715009WL075453
|
00462
|
UCBA0000976
|
1520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715014_060423APB_FTO_8253
|
2715009314NRG23050420231933673
|
1435191623
|
06/04/2023
|
SANTU DEVI
|
SANTU DEVI
|
2715009314WL075541
|
00462
|
UCBA0000976
|
2640
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715014_060423FTO_6571
|
2715009000NRG23050420231937177
|
1435064542
|
06/04/2023
|
HEMA RAM
|
HEMA RAM
|
2715009WL075646
|
00698
|
RMGB0000299
|
1500
|
11/05/2023
|
No Such Account
|
|
65
|
RJ2715014_060423FTO_8264
|
2715009000NRG23050420231937926
|
1435061068
|
06/04/2023
|
SWARUPA RAM
|
SWARUPA RAM
|
2715009WL075653
|
00698
|
RMGB0000299
|
2424
|
11/05/2023
|
No Such Account
|
|
66
|
RJ2715014_060423FTO_8264
|
2715014000NRG23060420231938137
|
1435061090
|
06/04/2023
|
MUGARI
|
MUGARI
|
2715014WL075660
|
00698
|
RMGB0000299
|
2470
|
11/05/2023
|
Account closed
|
|
67
|
RJ2715014_060423FTO_8264
|
2715014000NRG23060420231938163
|
1435060991
|
06/04/2023
|
Swaroop kanwar
|
Swaroop kanwar
|
2715014WL075660
|
00698
|
RMGB0000299
|
2470
|
11/05/2023
|
No Such Account
|
|
68
|
RJ2715014_060423FTO_8264
|
2715009000NRG23050420231937774
|
1435060945
|
06/04/2023
|
REWANT RAM
|
REWANT RAM
|
2715009WL075652
|
00045
|
BARB0POKHRA
|
2704
|
11/05/2023
|
No Such Account
|
|
69
|
RJ2715014_060923APB_FTO_159275
|
2715009314NRG24060920230707301
|
5577417428
|
06/09/2023
|
HEMI
|
HEMI
|
2715009314WL023304
|
00462
|
UCBA0000976
|
800
|
13/09/2023
|
Account closed
|
|
70
|
RJ2715014_061023APB_FTO_197429
|
2715014000NRG24061020230772984
|
7388504734
|
06/10/2023
|
bagta ram
|
bagta ram
|
2715014WL026686
|
00354
|
PUNB0209210
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2715014_070224APB_FTO_295693
|
2715009346NRG24060220241324892
|
2357133640
|
07/02/2024
|
Meve Khan
|
Meve Khan
|
2715009346WL041944
|
00462
|
UCBA0003061
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715014_070224APB_FTO_295693
|
2715009346NRG24060220241324894
|
2357133420
|
07/02/2024
|
MEENA
|
MEENA
|
2715009346WL041944
|
00462
|
UCBA0003061
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715014_070224APB_FTO_295693
|
2715009000NRG24070220241336527
|
2357133810
|
07/02/2024
|
GOKAL SINGH
|
GOKAL SINGH
|
2715009WL042193
|
00415
|
SBIN0032108
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715014_070224APB_FTO_295734
|
2715014003NRG24070220241338713
|
2356810100
|
07/02/2024
|
FOJA RAM
|
FOJA RAM
|
2715014003WL042212
|
00462
|
UCBA0000976
|
1330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715014_070224APB_FTO_295734
|
2715014003NRG24070220241338722
|
2356810168
|
07/02/2024
|
NAKHTA RAM
|
NAKHTA RAM
|
2715014003WL042212
|
00462
|
UCBA0000976
|
1330
|
30/03/2024
|
Account closed
|
|
76
|
RJ2715014_070324APB_FTO_320594
|
2715014003NRG24060320241549415
|
3153278507
|
07/03/2024
|
NAKHTA RAM
|
NAKHTA RAM
|
2715014003WL047699
|
00462
|
UCBA0000976
|
1155
|
20/04/2024
|
Account closed
|
|
77
|
RJ2715014_070623APB_FTO_61012
|
2715008000NRG24070620230226232
|
2464347856
|
07/06/2023
|
SUA
|
SUA
|
2715008WL008127
|
00415
|
SBIN0032108
|
100
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
RJ2715014_070623APB_FTO_61012
|
2715009000NRG24060620230225771
|
2464347332
|
07/06/2023
|
nasibo
|
nasibo
|
2715009WL008093
|
00462
|
UCBA0001196
|
200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715014_070623APB_FTO_61012
|
2715008000NRG24070620230226231
|
2464347855
|
07/06/2023
|
SUA
|
SUA
|
2715008WL008127
|
00415
|
SBIN0032108
|
1200
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
RJ2715014_070623APB_FTO_61012
|
2715009000NRG24060620230225770
|
2464347331
|
07/06/2023
|
nasibo
|
nasibo
|
2715009WL008093
|
00462
|
UCBA0001196
|
2400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715014_070623APB_FTO_61012
|
2715009331NRG24070620230228228
|
2464347466
|
07/06/2023
|
samdar singh
|
samdar singh
|
2715009331WL008203
|
00462
|
UCBA0000976
|
2470
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715014_070623APB_FTO_61012
|
2715009331NRG24070620230228282
|
2464347750
|
07/06/2023
|
Asu Devi
|
Asu Devi
|
2715009331WL008206
|
00462
|
UCBA0000976
|
2470
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
RJ2715014_070623APB_FTO_61012
|
2715009000NRG24070620230227924
|
2464347661
|
07/06/2023
|
Oma Ram
|
Oma Ram
|
2715009WL008199
|
00354
|
PUNB0209210
|
2550
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715014_070623APB_FTO_61012
|
2715009331NRG24070620230228296
|
2464347416
|
07/06/2023
|
Chain Singh
|
Chain Singh
|
2715009331WL008206
|
00691
|
IPOS0000001
|
2660
|
12/06/2023
|
Account closed
|
|
85
|
RJ2715014_070623APB_FTO_61761
|
2715008000NRG24070620230234471
|
2457971218
|
07/06/2023
|
DEDA RAM
|
DEDA RAM
|
2715008WL008381
|
00354
|
PUNB0209210
|
3003
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715014_070623FTO_61342
|
2715014000NRG24070620230231066
|
2458905178
|
07/06/2023
|
FATEH SINGH
|
FATEH SINGH
|
2715014WL0008285
|
00415
|
SBIN0031205
|
2420
|
12/06/2023
|
Account closed
|
|
87
|
RJ2715014_070723APB_FTO_95988
|
2715014008NRG24070720230489220
|
4798003033
|
07/07/2023
|
PUSI
|
PUSI
|
2715014008WL015099
|
00415
|
SBIN0031205
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715014_070723APB_FTO_95988
|
2715008000NRG24070720230491015
|
4798003004
|
07/07/2023
|
KAMLA
|
KAMLA
|
2715008WL015157
|
00354
|
PUNB0025910
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715014_070723APB_FTO_95988
|
2715014000NRG24070720230491126
|
4798003192
|
07/07/2023
|
Preama ram
|
Preama ram
|
2715014WL015159
|
00698
|
RMGB0000299
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715014_070723APB_FTO_95988
|
2715014008NRG24070720230489134
|
4798002969
|
07/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2715014008WL015095
|
00415
|
SBIN0031205
|
2805
|
25/08/2023
|
Account closed
|
|
91
|
RJ2715014_070723APB_FTO_95988
|
2715008000NRG24050720230466657
|
4798003324
|
07/07/2023
|
DEDA RAM
|
DEDA RAM
|
2715008WL014564
|
00354
|
PUNB0209210
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715014_070723APB_FTO_96004
|
2715008000NRG24070720230490966
|
4800302781
|
07/07/2023
|
Rekha Devi
|
Rekha Devi
|
2715008WL015157
|
00415
|
SBIN0010485
|
2808
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
RJ2715014_070723APB_FTO_96004
|
2715008000NRG24050720230471441
|
4800302965
|
07/07/2023
|
JASU KANWAR
|
JASU KANWAR
|
2715008WL014671
|
00415
|
SBIN0010485
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
|
94
|
RJ2715014_070723APB_FTO_96004
|
2715008000NRG24050720230471639
|
4800302829
|
07/07/2023
|
SUKHIYA
|
SUKHIYA
|
2715008WL014675
|
00415
|
SBIN0031205
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715014_071223APB_FTO_254519
|
2715009312NRG24071220230974191
|
0915684179
|
07/12/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
2715009312WL034170
|
00415
|
SBIN0032108
|
630
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715014_071223APB_FTO_254520
|
2715008000NRG24071220230971698
|
0915478469
|
07/12/2023
|
Kamla
|
Kamla
|
2715008WL034082
|
00415
|
SBIN0032108
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715014_071223APB_FTO_254520
|
2715008000NRG24071220230971969
|
0915478304
|
07/12/2023
|
TULSI
|
TULSI
|
2715008WL034089
|
00415
|
SBIN0031205
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715014_080124APB_FTO_275706
|
2715008000NRG24030120241082794
|
1788360968
|
08/01/2024
|
TULSI
|
TULSI
|
2715008WL036392
|
00415
|
SBIN0031205
|
1530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2715014_080124APB_FTO_275706
|
2715009341NRG24060120241103379
|
1788361206
|
08/01/2024
|
LADHU DEVI
|
LADHU DEVI
|
2715009341WL036850
|
00698
|
RMGB0000299
|
1672
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715014_080124APB_FTO_275706
|
2715009341NRG24060120241103409
|
1788361301
|
08/01/2024
|
ANITA
|
ANITA
|
2715009341WL036850
|
00698
|
RMGB0000320
|
1672
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715014_080124APB_FTO_275706
|
2715009341NRG24060120241103378
|
1788361291
|
08/01/2024
|
RUKHIYO DEVI
|
RUKHIYO DEVI
|
2715009341WL036850
|
00698
|
RMGB0000299
|
1824
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715014_080124APB_FTO_275706
|
2715009341NRG24060120241103395
|
1788361120
|
08/01/2024
|
RANVI RAM
|
RANVI RAM
|
2715009341WL036850
|
00698
|
RMGB0000299
|
1824
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715014_080124APB_FTO_275706
|
2715009000NRG24080120241116089
|
1788361398
|
08/01/2024
|
SAROJ
|
SAROJ
|
2715009WL037330
|
00415
|
SBIN0031429
|
2860
|
14/03/2024
|
A/c Blocked or Frozen
|
|
104
|
RJ2715014_080423APB_FTO_10842
|
2715009000NRG23070420231957182
|
1435575517
|
08/04/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2715009WL076194
|
00462
|
UCBA0000976
|
1980
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715014_080423APB_FTO_10842
|
2715009000NRG23070420231957162
|
1435575527
|
08/04/2023
|
Barju devi
|
Barju devi
|
2715009WL076194
|
00462
|
UCBA0000976
|
2145
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715014_080423APB_FTO_10934
|
2715009000NRG23080420231957899
|
1435332223
|
08/04/2023
|
sarup singh
|
sarup singh
|
2715009WL076219
|
00462
|
UCBA0000976
|
1608
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715014_080423APB_FTO_10934
|
2715008000NRG23080420231958042
|
1435332311
|
08/04/2023
|
BALI
|
BALI
|
2715008WL076223
|
00354
|
PUNB0209210
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2715014_080423FTO_10845
|
2715009000NRG23040420231925690
|
1434177632
|
08/04/2023
|
KANWARU KANWAR
|
KANWARU KANWAR
|
2715009WL0075291
|
00354
|
PUNB0209210
|
1200
|
11/05/2023
|
No Such Account
|
|
109
|
RJ2715014_080423FTO_10845
|
2715014000NRG23210320231818719
|
1434177668
|
08/04/2023
|
najiron
|
najiron
|
2715014WL0071685
|
00462
|
UCBA0001196
|
2079
|
11/05/2023
|
Account closed
|
|
110
|
RJ2715014_080423FTO_10845
|
2715014000NRG23300320231880098
|
1434177647
|
08/04/2023
|
JEDA RAM
|
JEDA RAM
|
2715014WL0073765
|
00462
|
UCBA0001196
|
2640
|
11/05/2023
|
No Such Account
|
|
111
|
RJ2715014_080423FTO_10845
|
2715014000NRG23210320231818718
|
1434177669
|
08/04/2023
|
najiron
|
najiron
|
2715014WL0071685
|
00462
|
UCBA0001196
|
3234
|
11/05/2023
|
Account closed
|
|
112
|
RJ2715014_080523APB_FTO_34208
|
2715014000NRG24070520230075074
|
1524462887
|
08/05/2023
|
Jyoti devi
|
Jyoti devi
|
2715014WL003043
|
00698
|
RMGB0000299
|
2834
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715014_080523APB_FTO_34208
|
2715014000NRG24070520230075076
|
1524462898
|
08/05/2023
|
Anu devi
|
Anu devi
|
2715014WL003043
|
00698
|
RMGB0000299
|
2834
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715014_080523APB_FTO_34208
|
2715014000NRG24070520230074760
|
1524462216
|
08/05/2023
|
Preama ram
|
Preama ram
|
2715014WL003030
|
00698
|
RMGB0000299
|
2860
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715014_080523APB_FTO_34208
|
2715014000NRG24070520230074952
|
1524462253
|
08/05/2023
|
Surta ram
|
Surta ram
|
2715014WL003034
|
00698
|
RMGB0000299
|
2886
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715014_080523APB_FTO_34208
|
2715014000NRG24070520230075007
|
1524462252
|
08/05/2023
|
asu ram
|
asu ram
|
2715014WL003038
|
00698
|
RMGB0000299
|
2925
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715014_080523APB_FTO_34208
|
2715009000NRG24070520230075334
|
1524462500
|
08/05/2023
|
RAWAL RAM
|
RAWAL RAM
|
2715009WL003062
|
00114
|
RSCB0026015
|
3016
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
RJ2715014_080523APB_FTO_34492
|
2715009000NRG24070520230075720
|
1529143908
|
08/05/2023
|
KHETA RAM
|
KHETA RAM
|
2715009WL003068
|
00698
|
RMGB0000299
|
2150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715014_080523APB_FTO_34492
|
2715009000NRG24070520230075644
|
1529143573
|
08/05/2023
|
ghamu ram
|
ghamu ram
|
2715009WL003067
|
00698
|
RMGB0000299
|
2398
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715014_080523APB_FTO_34492
|
2715009000NRG24070520230074706
|
1529143195
|
08/05/2023
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2715009WL003029
|
00698
|
RMGB0000299
|
2860
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
RJ2715014_080523APB_FTO_34492
|
2715009346NRG24050520230063839
|
1529143673
|
08/05/2023
|
MEENA
|
MEENA
|
2715009346WL002647
|
00462
|
UCBA0003061
|
2860
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715014_080523APB_FTO_35874
|
2715009346NRG24050520230063700
|
1523844314
|
08/05/2023
|
Mohan Ram
|
Mohan Ram
|
2715009346WL002633
|
00462
|
UCBA0003061
|
2470
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715014_080623FTO_62946
|
2715009000NRG23080620231966368
|
2490486987
|
08/06/2023
|
KANWARU KANWAR
|
KANWARU KANWAR
|
2715009WL0077304
|
00354
|
PUNB0209210
|
1200
|
13/06/2023
|
No Such Account
|
|
124
|
RJ2715014_080623FTO_62946
|
2715014000NRG23080620231966357
|
2490486990
|
08/06/2023
|
FATEH SINGH
|
FATEH SINGH
|
2715014WL0077297
|
00415
|
SBIN0031205
|
2040
|
13/06/2023
|
Account closed
|
|
125
|
RJ2715014_080823APB_FTO_127594
|
2715008000NRG24040820230621845
|
4827362728
|
08/08/2023
|
DEDA RAM
|
DEDA RAM
|
2715008WL019269
|
00354
|
PUNB0209210
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715014_080823APB_FTO_127594
|
2715009000NRG24050820230627667
|
4827362654
|
08/08/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL019438
|
00415
|
SBIN0032108
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2715014_080823APB_FTO_128694
|
2715009312NRG24080820230639754
|
4827706744
|
08/08/2023
|
DEVA RAM
|
DEVA RAM
|
2715009312WL019856
|
00698
|
RMGB0000299
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715014_080823APB_FTO_128694
|
2715009312NRG24080820230639755
|
4827706728
|
08/08/2023
|
CHANDRO DEVI
|
CHANDRO DEVI
|
2715009312WL019856
|
00698
|
RMGB0000299
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2715014_080823FTO_128699
|
2715008000NRG23070820231966890
|
4830445806
|
08/08/2023
|
CANDI
|
CANDI
|
2715008WL0077468
|
00415
|
SBIN0010485
|
2704
|
25/08/2023
|
No Such Account
|
|
130
|
RJ2715014_080923APB_FTO_162458
|
2715009000NRG24080920230712399
|
5575147205
|
08/09/2023
|
BHAWARA RAM
|
BHAWARA RAM
|
2715009WL023580
|
00285
|
SBIN0RRMRGB
|
2772
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
RJ2715014_081223APB_FTO_255098
|
2715009000NRG24081220230977826
|
0915436731
|
08/12/2023
|
NAINA KUMARI
|
NAINA KUMARI
|
2715009WL034253
|
00462
|
UCBA0001196
|
1880
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2715014_100723FTO_98196
|
2715009000NRG24260520230166775
|
4797306166
|
10/07/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL0006353
|
00415
|
SBIN0032108
|
2530
|
25/08/2023
|
Account closed
|
|
133
|
RJ2715014_100723FTO_98196
|
2715009000NRG24060620230225938
|
4797306167
|
10/07/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL0008100
|
00415
|
SBIN0032108
|
2700
|
25/08/2023
|
Account closed
|
|
134
|
RJ2715014_100723FTO_98196
|
2715009000NRG24270620230402971
|
4797306168
|
10/07/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL0012817
|
00415
|
SBIN0032108
|
3192
|
25/08/2023
|
Account closed
|
|
135
|
RJ2715014_100823FTO_129466
|
2715014000NRG23020520231964489
|
4834581230
|
10/08/2023
|
Sonu Kanwra
|
Sonu Kanwra
|
2715014WL0076787
|
00698
|
RMGB0000320
|
1160
|
25/08/2023
|
No Such Account
|
|
136
|
RJ2715014_110823APB_FTO_131350
|
2715014000NRG24110820230649025
|
4835542671
|
11/08/2023
|
kumbha ram
|
kumbha ram
|
2715014WL020226
|
00354
|
PUNB0209210
|
3304
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
RJ2715014_110823FTO_131348
|
2715009000NRG24110820230649074
|
4834587654
|
11/08/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
2715009WL020230
|
00698
|
RMGB0000299
|
3250
|
25/08/2023
|
No Such Account
|
|
138
|
RJ2715014_120124APB_FTO_281556
|
2715008327NRG24120120241147377
|
1788029299
|
12/01/2024
|
RASHIDA
|
RASHIDA
|
2715008327WL038030
|
00354
|
PUNB0209210
|
300
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24110120241144124
|
1788029600
|
12/01/2024
|
Shankar ram
|
Shankar ram
|
2715009WL037977
|
00462
|
UCBA0001196
|
315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24120120241149839
|
1788029539
|
12/01/2024
|
Bhanwar Singh
|
Bhanwar Singh
|
2715009WL038100
|
00354
|
PUNB0014710
|
675
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24100120241135322
|
1788029715
|
12/01/2024
|
Ruksana
|
Ruksana
|
2715009WL037769
|
00354
|
PUNB0209210
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24120120241149899
|
1788029088
|
12/01/2024
|
BHOM KANWAR
|
BHOM KANWAR
|
2715009WL038101
|
00354
|
PUNB0209210
|
1365
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24120120241149898
|
1788029405
|
12/01/2024
|
HAWA KANWAR
|
HAWA KANWAR
|
2715009WL038101
|
00354
|
PUNB0209210
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715014_120124APB_FTO_281556
|
2715009000NRG24120120241149908
|
1788029213
|
12/01/2024
|
Sua Devi
|
Sua Devi
|
2715009WL038101
|
00354
|
PUNB0209210
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715014_120224APB_FTO_299811
|
2715009347NRG24120220241379618
|
2929604078
|
12/02/2024
|
Bhanwar Singh
|
Bhanwar Singh
|
2715009347WL043190
|
00354
|
PUNB0014710
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715014_120423FTO_14518
|
2715009000NRG22100620222409968
|
1486843726
|
12/04/2023
|
SAWAI RAMM
|
SAWAI RAMM
|
2715009WL0066716
|
00354
|
PUNB0209210
|
2860
|
12/05/2023
|
No Such Account
|
|
147
|
RJ2715014_120723APB_FTO_101038
|
2715009347NRG24100720230505149
|
4800048957
|
12/07/2023
|
santi devi
|
santi devi
|
2715009347WL015466
|
00462
|
UCBA0000976
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715014_120723APB_FTO_101038
|
2715009000NRG24110720230512628
|
4800049118
|
12/07/2023
|
Shankar ram
|
Shankar ram
|
2715009WL015650
|
00462
|
UCBA0001196
|
3255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
RJ2715014_120723APB_FTO_101038
|
2715009000NRG24110720230512702
|
4800049440
|
12/07/2023
|
Ruksana
|
Ruksana
|
2715009WL015650
|
00354
|
PUNB0209210
|
3255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715014_120723FTO_101025
|
2715014000NRG24120720230518421
|
4797306100
|
12/07/2023
|
sau devi
|
sau devi
|
2715014WL015772
|
00415
|
SBIN0032108
|
705
|
25/08/2023
|
No Such Account
|
|
151
|
RJ2715014_120723FTO_101025
|
2715008000NRG24110720230507952
|
4797306137
|
12/07/2023
|
meena kumari
|
meena kumari
|
2715008WL015525
|
00415
|
SBIN0RRMRGB
|
2664
|
25/08/2023
|
Account closed
|
|
152
|
RJ2715014_121023APB_FTO_205096
|
2715009000NRG24101020230782238
|
7388581550
|
12/10/2023
|
GHAPU DEVI
|
GHAPU DEVI
|
2715009WL027150
|
00462
|
UCBA0000976
|
150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715014_121023APB_FTO_205096
|
2715009000NRG24101020230782250
|
7388581351
|
12/10/2023
|
DEVI
|
DEVI
|
2715009WL027150
|
00462
|
UCBA0000976
|
1650
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715014_121023APB_FTO_205096
|
2715009000NRG24101020230782216
|
7388581619
|
12/10/2023
|
Sawai Singh
|
Sawai Singh
|
2715009WL027150
|
00415
|
SBIN0032108
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715014_121023APB_FTO_205096
|
2715009000NRG24111020230786770
|
7388581420
|
12/10/2023
|
Tag Singh
|
Tag Singh
|
2715009WL027271
|
00462
|
UCBA0001196
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2715014_121023APB_FTO_205096
|
2715009000NRG24111020230786708
|
7388581541
|
12/10/2023
|
mansukh ram
|
mansukh ram
|
2715009WL027271
|
00462
|
UCBA0000976
|
2145
|
11/11/2023
|
A/c Blocked or Frozen
|
|
157
|
RJ2715014_121023APB_FTO_205096
|
2715014000NRG24111020230786685
|
7388581316
|
12/10/2023
|
pempo
|
pempo
|
2715014WL027269
|
00415
|
SBIN0010485
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715014_130124APB_FTO_281795
|
2715008000NRG24130120241152844
|
1789361896
|
13/01/2024
|
paru
|
paru
|
2715008WL038169
|
00354
|
PUNB0209210
|
2730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715014_130324APB_FTO_324330
|
2715014006NRG24120320241579943
|
3153217398
|
13/03/2024
|
shanti
|
shanti
|
2715014006WL048478
|
00415
|
SBIN0031173
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715014_130324APB_FTO_324330
|
2715014006NRG24120320241579931
|
3153217375
|
13/03/2024
|
Champa devi
|
Champa devi
|
2715014006WL048478
|
00354
|
PUNB0209210
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715014_130324APB_FTO_324330
|
2715014006NRG24120320241579922
|
3153217354
|
13/03/2024
|
bebi
|
bebi
|
2715014006WL048478
|
00354
|
PUNB0209210
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715014_130324APB_FTO_324330
|
2715008000NRG24120320241588027
|
3153217147
|
13/03/2024
|
PAPU
|
PAPU
|
2715008WL048674
|
00354
|
PUNB0209210
|
2220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2715014_130324APB_FTO_324330
|
2715009340NRG24120320241584810
|
3153217410
|
13/03/2024
|
Durg singh
|
Durg singh
|
2715009340WL048600
|
00415
|
SBIN0032108
|
2712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2715014_130523APB_FTO_40784
|
2715014000NRG24120520230106596
|
1642569623
|
13/05/2023
|
shanti
|
shanti
|
2715014WL003997
|
00415
|
SBIN0031173
|
1625
|
17/05/2023
|
KYC Documents Pending
|
|
165
|
RJ2715014_130523APB_FTO_40784
|
2715009000NRG24120520230104361
|
1642569575
|
13/05/2023
|
Kalyan singh
|
Kalyan singh
|
2715009WL003937
|
00354
|
PUNB0209210
|
2925
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715014_130523APB_FTO_40784
|
2715009000NRG24120520230105800
|
1642569789
|
13/05/2023
|
Shankar ram
|
Shankar ram
|
2715009WL003970
|
00462
|
UCBA0001196
|
3068
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
RJ2715014_130523APB_FTO_40784
|
2715009000NRG24120520230105869
|
1642569554
|
13/05/2023
|
Ruksana
|
Ruksana
|
2715009WL003970
|
00354
|
PUNB0209210
|
3068
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111200
|
1642570889
|
13/05/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL004136
|
00462
|
UCBA0000976
|
2160
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111105
|
1642570797
|
13/05/2023
|
GHAPU DEVI
|
GHAPU DEVI
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111108
|
1642570916
|
13/05/2023
|
dhapu
|
dhapu
|
2715009WL004136
|
00354
|
PUNB0209210
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111112
|
1642570786
|
13/05/2023
|
AJA RAM
|
AJA RAM
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111115
|
1642570836
|
13/05/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111116
|
1642570812
|
13/05/2023
|
Bhanwari
|
Bhanwari
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111139
|
1642570873
|
13/05/2023
|
Gawar Kanwar
|
Gawar Kanwar
|
2715009WL004136
|
00462
|
UCBA0001196
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111179
|
1642570864
|
13/05/2023
|
DHAU
|
DHAU
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
KYC Documents Pending
|
|
176
|
RJ2715014_130523APB_FTO_40815
|
2715009000NRG24130520230111195
|
1642570880
|
13/05/2023
|
Reshamo devi
|
Reshamo devi
|
2715009WL004136
|
00462
|
UCBA0000976
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24110520230099582
|
1642579987
|
13/05/2023
|
SIRU
|
SIRU
|
2715009WL003726
|
00462
|
UCBA0000976
|
2220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24110520230099632
|
1642580030
|
13/05/2023
|
Mohan Kanwar
|
Mohan Kanwar
|
2715009WL003726
|
00462
|
UCBA0000976
|
2405
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24110520230099666
|
1642580034
|
13/05/2023
|
JASU KAWAR
|
JASU KAWAR
|
2715009WL003726
|
00462
|
UCBA0000976
|
2405
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2715014_130523APB_FTO_40844
|
2715009331NRG24110520230103963
|
1642579985
|
13/05/2023
|
BALI DEVI
|
BALI DEVI
|
2715009331WL003911
|
00462
|
UCBA0000976
|
2412
|
17/05/2023
|
KYC Documents Pending
|
|
181
|
RJ2715014_130523APB_FTO_40844
|
2715008000NRG24110520230100905
|
1642579372
|
13/05/2023
|
dhanraj singh
|
dhanraj singh
|
2715008WL003773
|
00462
|
UCBA0001196
|
2665
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2715014_130523APB_FTO_40844
|
2715008000NRG24110520230100931
|
1642579481
|
13/05/2023
|
BALI
|
BALI
|
2715008WL003773
|
00354
|
PUNB0209210
|
2665
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24130520230111732
|
1642579869
|
13/05/2023
|
CHANDRA
|
CHANDRA
|
2715009WL004159
|
00462
|
UCBA0001196
|
2796
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24130520230111680
|
1642579703
|
13/05/2023
|
HADMANARAM
|
HADMANARAM
|
2715009WL004159
|
00462
|
UCBA0001196
|
3029
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2715014_130523APB_FTO_40844
|
2715009000NRG24130520230111746
|
1642579833
|
13/05/2023
|
HUKMA RAM
|
HUKMA RAM
|
2715009WL004159
|
00415
|
SBIN0032108
|
3029
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2715014_130523FTO_40816
|
2715009000NRG24130520230111091
|
1643211390
|
13/05/2023
|
Laxman Ram
|
Laxman Ram
|
2715009WL004134
|
00415
|
SBIN0032108
|
2860
|
17/05/2023
|
No Such Account
|
|
187
|
RJ2715014_130523FTO_40845
|
2715009000NRG24130520230111737
|
1643219115
|
13/05/2023
|
bhanwar ram
|
bhanwar ram
|
2715009WL004159
|
00415
|
SBIN0032108
|
3029
|
17/05/2023
|
No Such Account
|
|
188
|
RJ2715014_130623APB_FTO_68193
|
2715008297NRG24100620230264655
|
2674366848
|
13/06/2023
|
muskan
|
muskan
|
2715008297WL009096
|
00415
|
SBIN0032108
|
1760
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
RJ2715014_130623APB_FTO_68193
|
2715008000NRG24130620230276550
|
2674366969
|
13/06/2023
|
kamala
|
kamala
|
2715008WL009505
|
00415
|
SBIN0032108
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2715014_130623APB_FTO_68193
|
2715008000NRG24130620230276559
|
2674366987
|
13/06/2023
|
LOGA
|
LOGA
|
2715008WL009505
|
00415
|
SBIN0032108
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2715014_130623APB_FTO_68193
|
2715008327NRG24120620230269903
|
2674366919
|
13/06/2023
|
BALI
|
BALI
|
2715008327WL009309
|
00354
|
PUNB0209210
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2715014_130623APB_FTO_68193
|
2715009000NRG24120620230274798
|
2674367010
|
13/06/2023
|
kavari devi
|
kavari devi
|
2715009WL009484
|
00354
|
PUNB0209210
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2715014_130623APB_FTO_68193
|
2715009000NRG24120620230274846
|
2674367042
|
13/06/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL009484
|
00415
|
SBIN0032108
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2715014_130623APB_FTO_68193
|
2715009000NRG24120620230274888
|
2674367490
|
13/06/2023
|
AMKA
|
AMKA
|
2715009WL009484
|
00415
|
SBIN0032108
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282285
|
2674367905
|
13/06/2023
|
DEVI
|
DEVI
|
2715009WL009646
|
00462
|
UCBA0000976
|
177
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282276
|
2674367881
|
13/06/2023
|
GHAPU DEVI
|
GHAPU DEVI
|
2715009WL009646
|
00462
|
UCBA0000976
|
2124
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282282
|
2674367882
|
13/06/2023
|
AJA RAM
|
AJA RAM
|
2715009WL009646
|
00462
|
UCBA0000976
|
2124
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282287
|
2674367910
|
13/06/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL009646
|
00462
|
UCBA0000976
|
2124
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282288
|
2674368085
|
13/06/2023
|
Bhanwari
|
Bhanwari
|
2715009WL009646
|
00462
|
UCBA0000976
|
2124
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230280799
|
2674368032
|
13/06/2023
|
Mohan Kanwar
|
Mohan Kanwar
|
2715009WL009607
|
00462
|
UCBA0000976
|
2145
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230281789
|
2674367915
|
13/06/2023
|
sarup singh
|
sarup singh
|
2715009WL009630
|
00462
|
UCBA0000976
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282323
|
2674367883
|
13/06/2023
|
Gawar Kanwar
|
Gawar Kanwar
|
2715009WL009646
|
00462
|
UCBA0001196
|
2301
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230282391
|
2674367649
|
13/06/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL009646
|
00462
|
UCBA0000976
|
2301
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230280739
|
2674367742
|
13/06/2023
|
Lichhamo Devi
|
Lichhamo Devi
|
2715009WL009607
|
00462
|
UCBA0000976
|
2310
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2715014_130623APB_FTO_68358
|
2715009000NRG24130620230280837
|
2674367939
|
13/06/2023
|
Radha de
|
Radha de
|
2715009WL009607
|
00462
|
UCBA0000976
|
2310
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2715014_130623APB_FTO_68431
|
2715009000NRG24130620230282851
|
2674231572
|
13/06/2023
|
Shankar ram
|
Shankar ram
|
2715009WL009654
|
00462
|
UCBA0001196
|
2380
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
RJ2715014_130623APB_FTO_68431
|
2715009000NRG24130620230282911
|
2674231635
|
13/06/2023
|
Ruksana
|
Ruksana
|
2715009WL009654
|
00354
|
PUNB0209210
|
2380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2715014_130623APB_FTO_68578
|
2715009000NRG24130620230283838
|
2674354044
|
13/06/2023
|
CHANDRA
|
CHANDRA
|
2715009WL009669
|
00462
|
UCBA0001196
|
2405
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2715014_130623APB_FTO_68578
|
2715009000NRG24130620230283707
|
2674354000
|
13/06/2023
|
ANOP SINGH
|
ANOP SINGH
|
2715009WL009665
|
00462
|
UCBA0001196
|
2800
|
20/06/2023
|
Account closed
|
|
210
|
RJ2715014_130623FTO_68179
|
2715008297NRG24110620230269740
|
2674062915
|
13/06/2023
|
Bhiya ram
|
Bhiya ram
|
2715008297WL009307
|
00415
|
SBIN0031205
|
3318
|
20/06/2023
|
No Such Account
|
|
211
|
RJ2715014_130623FTO_68363
|
2715014000NRG23090620231966388
|
2674065966
|
13/06/2023
|
najiron
|
najiron
|
2715014WL0077310
|
00462
|
UCBA0001067
|
2079
|
20/06/2023
|
Account closed
|
|
212
|
RJ2715014_130623FTO_68363
|
2715014000NRG23090620231966387
|
2674065965
|
13/06/2023
|
najiron
|
najiron
|
2715014WL0077310
|
00462
|
UCBA0001067
|
3234
|
20/06/2023
|
Account closed
|
|
213
|
RJ2715014_130723APB_FTO_101855
|
2715008330NRG24120720230519903
|
4799700748
|
13/07/2023
|
Chandu
|
Chandu
|
2715008330WL015791
|
00462
|
UCBA0001067
|
960
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
RJ2715014_130723APB_FTO_101855
|
2715008000NRG24110720230507785
|
4799700502
|
13/07/2023
|
kamala
|
kamala
|
2715008WL015524
|
00415
|
SBIN0032108
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2715014_130723APB_FTO_101855
|
2715008000NRG24110720230507800
|
4799700548
|
13/07/2023
|
LOGA
|
LOGA
|
2715008WL015524
|
00415
|
SBIN0032108
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2715014_130723APB_FTO_101855
|
2715008000NRG24110720230507849
|
4799700862
|
13/07/2023
|
deva ram
|
deva ram
|
2715008WL015524
|
00354
|
PUNB0209210
|
2442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715014_130723APB_FTO_101855
|
2715009344NRG24120720230520457
|
4799700896
|
13/07/2023
|
pepa ram
|
pepa ram
|
2715009344WL015805
|
00462
|
UCBA0001196
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
RJ2715014_130723APB_FTO_101855
|
2715008330NRG24120720230519303
|
4799700674
|
13/07/2023
|
Deva Kanwar
|
Deva Kanwar
|
2715008330WL015784
|
00462
|
UCBA0001067
|
2860
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
RJ2715014_130723APB_FTO_101855
|
2715008000NRG24120720230520391
|
4799700865
|
13/07/2023
|
JAMANA
|
JAMANA
|
2715008WL015801
|
00354
|
PUNB0209210
|
2938
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2715014_130923APB_FTO_169562
|
2715014000NRG24130920230720857
|
5798350840
|
13/09/2023
|
kumbha ram
|
kumbha ram
|
2715014WL023992
|
00354
|
PUNB0209210
|
3556
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715014_131223APB_FTO_257633
|
2715009000NRG24131220230986214
|
1163167357
|
13/12/2023
|
HADMANARAM
|
HADMANARAM
|
2715009WL034492
|
00462
|
UCBA0001196
|
1824
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715014_131223APB_FTO_257633
|
2715009000NRG24111220230982673
|
1163167772
|
13/12/2023
|
HAWA KANWAR
|
HAWA KANWAR
|
2715009WL034377
|
00354
|
PUNB0209210
|
2145
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715014_131223APB_FTO_257633
|
2715009000NRG24121220230983484
|
1163167771
|
13/12/2023
|
Asu Devi
|
Asu Devi
|
2715009WL034407
|
00462
|
UCBA0000976
|
2460
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2715014_131223APB_FTO_257633
|
2715009000NRG24131220230986295
|
1163167895
|
13/12/2023
|
Shankar ram
|
Shankar ram
|
2715009WL034493
|
00462
|
UCBA0001196
|
2820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2715014_131223APB_FTO_257633
|
2715009000NRG24131220230986372
|
1163167375
|
13/12/2023
|
Ruksana
|
Ruksana
|
2715009WL034493
|
00354
|
PUNB0209210
|
2820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715014_151223APB_FTO_259614
|
2715008000NRG24141220230991796
|
1521973855
|
15/12/2023
|
BHAGU
|
BHAGU
|
2715008WL034674
|
00462
|
UCBA0001067
|
852
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2715014_151223APB_FTO_259614
|
2715009343NRG24141220230991463
|
1521973931
|
15/12/2023
|
ummed kanwar
|
ummed kanwar
|
2715009343WL034667
|
00354
|
PUNB0209210
|
1008
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
RJ2715014_151223APB_FTO_259614
|
2715009343NRG24141220230991462
|
1521973879
|
15/12/2023
|
JATAN KANWAR
|
JATAN KANWAR
|
2715009343WL034667
|
00354
|
PUNB0209210
|
3276
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2715014_160623APB_FTO_70923
|
2715014005NRG24160620230308369
|
2798551627
|
16/06/2023
|
Niju
|
Niju
|
2715014005WL010357
|
00462
|
UCBA0000976
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2715014_160623APB_FTO_70923
|
2715009000NRG24150620230300233
|
2798729572
|
16/06/2023
|
KISHNA KANWAR
|
KISHNA KANWAR
|
2715009WL010167
|
00462
|
UCBA0000976
|
1800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
RJ2715014_160623APB_FTO_70923
|
2715009322NRG24160620230301959
|
2798729635
|
16/06/2023
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL010214
|
00462
|
UCBA0000976
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2715014_160623APB_FTO_70923
|
2715009322NRG24160620230301964
|
2798729566
|
16/06/2023
|
rukhmao kanwar
|
rukhmao kanwar
|
2715009322WL010215
|
00462
|
UCBA0000976
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2715014_160623APB_FTO_70923
|
2715009322NRG24160620230301965
|
2798729637
|
16/06/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
2715009322WL010215
|
00462
|
UCBA0000976
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2715014_160623APB_FTO_70923
|
2715009000NRG24150620230300226
|
2798729582
|
16/06/2023
|
samd kanwar
|
samd kanwar
|
2715009WL010166
|
00462
|
UCBA0000976
|
2600
|
28/06/2023
|
Account closed
|
|
235
|
RJ2715014_160623APB_FTO_70923
|
2715009000NRG24150620230300721
|
2798551663
|
16/06/2023
|
CHOTU KANWAR
|
CHOTU KANWAR
|
2715009WL010178
|
00354
|
PUNB0209210
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
RJ2715014_160823FTO_132877
|
2715014000NRG23100820231966895
|
4830438938
|
16/08/2023
|
PRAKASH
|
PRAKASH
|
2715014WL0077472
|
00354
|
PUNB0209210
|
1141
|
25/08/2023
|
No Such Account
|
|
237
|
RJ2715014_170124APB_FTO_282884
|
2715009322NRG24160120241170459
|
1788729412
|
17/01/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2715009322WL038654
|
00462
|
UCBA0000976
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2715014_170124APB_FTO_282884
|
2715009322NRG24160120241170410
|
1788729379
|
17/01/2024
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL038653
|
00462
|
UCBA0000976
|
2025
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2715014_170124APB_FTO_282884
|
2715009000NRG24170120241174736
|
1788729530
|
17/01/2024
|
INDRO DEVI
|
INDRO DEVI
|
2715009WL038739
|
00462
|
UCBA0001196
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2715014_170423APB_FTO_15871
|
2715014005NRG24170420230001444
|
1486901400
|
17/04/2023
|
GOMA RAM
|
GOMA RAM
|
2715014005WL000103
|
00698
|
RMGB0000320
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2715014_170623APB_FTO_71714
|
2715009322NRG24160620230310126
|
2798471312
|
17/06/2023
|
RAJU KANWAR
|
RAJU KANWAR
|
2715009322WL010384
|
00462
|
UCBA0000976
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715014_170723APB_FTO_104377
|
2715009000NRG24130720230525123
|
4801800459
|
17/07/2023
|
Mangu Ram
|
Mangu Ram
|
2715009WL015900
|
00354
|
PUNB0209210
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715014_170723APB_FTO_104377
|
2715009000NRG24170720230540716
|
4801800192
|
17/07/2023
|
Anachi devi
|
Anachi devi
|
2715009WL016472
|
00462
|
UCBA0001196
|
3042
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715014_170723APB_FTO_104377
|
2715009000NRG24170720230540730
|
4801800179
|
17/07/2023
|
Naru Ram
|
Naru Ram
|
2715009WL016472
|
00462
|
UCBA0001196
|
3042
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715014_170723APB_FTO_104380
|
2715008330NRG24140720230527331
|
4799552909
|
17/07/2023
|
RAJU RAM
|
RAJU RAM
|
2715008330WL016049
|
00462
|
UCBA0001067
|
2000
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
RJ2715014_170723APB_FTO_104380
|
2715008330NRG24140720230527398
|
4799553108
|
17/07/2023
|
Jasa Ram
|
Jasa Ram
|
2715008330WL016049
|
00462
|
UCBA0001067
|
2600
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
RJ2715014_170723APB_FTO_104380
|
2715009000NRG24170720230542431
|
4799553161
|
17/07/2023
|
INDRO DEVI
|
INDRO DEVI
|
2715009WL016530
|
00462
|
UCBA0001196
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2715014_170723APB_FTO_104380
|
2715009000NRG24170720230541306
|
4799553131
|
17/07/2023
|
Durg singh
|
Durg singh
|
2715009WL016479
|
00415
|
SBIN0032108
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2715014_170723FTO_104374
|
2715008302NRG24170720230543096
|
4798958169
|
17/07/2023
|
bhanwar singh
|
bhanwar singh
|
2715008302WL016550
|
00462
|
UCBA0001067
|
2600
|
25/08/2023
|
Account closed
|
|
250
|
RJ2715014_170823APB_FTO_133769
|
2715009000NRG24170820230661639
|
4831344286
|
17/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2715009WL020756
|
00415
|
SBIN0032108
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2715014_170823APB_FTO_133769
|
2715014009NRG24160820230657990
|
4831344306
|
17/08/2023
|
BAGDURAM
|
BAGDURAM
|
2715014009WL020537
|
00462
|
UCBA0001196
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788884
|
7387407949
|
17/10/2023
|
Kumba ram
|
Kumba ram
|
2715009343WL027427
|
00462
|
UCBA0001196
|
100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788896
|
7387407639
|
17/10/2023
|
LALA RAM
|
LALA RAM
|
2715009343WL027427
|
00354
|
PUNB0209210
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788820
|
7387408115
|
17/10/2023
|
RUPO
|
RUPO
|
2715009343WL027426
|
00415
|
SBIN0032108
|
1500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788824
|
7387407981
|
17/10/2023
|
Naru Ram
|
Naru Ram
|
2715009343WL027426
|
00462
|
UCBA0001196
|
1650
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788816
|
7387407998
|
17/10/2023
|
Anachi devi
|
Anachi devi
|
2715009343WL027426
|
00462
|
UCBA0001196
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2715014_171023APB_FTO_207889
|
2715009000NRG24141020230792528
|
7387407845
|
17/10/2023
|
rukhmao kanwar
|
rukhmao kanwar
|
2715009WL027578
|
00462
|
UCBA0000976
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2715014_171023APB_FTO_207889
|
2715009000NRG24131020230790347
|
7387407716
|
17/10/2023
|
KHRATA RAM
|
KHRATA RAM
|
2715009WL027466
|
00462
|
UCBA0003061
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2715014_171023APB_FTO_207889
|
2715009000NRG24141020230792527
|
7387407848
|
17/10/2023
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009WL027578
|
00462
|
UCBA0000976
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2715014_171023APB_FTO_207889
|
2715008000NRG24131020230791989
|
7387407662
|
17/10/2023
|
Deva Kanwar
|
Deva Kanwar
|
2715008WL027558
|
00462
|
UCBA0001067
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
RJ2715014_171023APB_FTO_207889
|
2715014000NRG24131020230791864
|
7387407570
|
17/10/2023
|
PERMI DEVI
|
PERMI DEVI
|
2715014WL027549
|
00698
|
RMGB0000320
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788911
|
7387407638
|
17/10/2023
|
JATAN KANWAR
|
JATAN KANWAR
|
2715009343WL027429
|
00354
|
PUNB0209210
|
3016
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788912
|
7387407776
|
17/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2715009343WL027429
|
00354
|
PUNB0209210
|
3016
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788913
|
7387407858
|
17/10/2023
|
ummed kanwar
|
ummed kanwar
|
2715009343WL027429
|
00354
|
PUNB0209210
|
3016
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2715014_171023APB_FTO_207889
|
2715009343NRG24121020230788927
|
7387408098
|
17/10/2023
|
BHANWARA RAM
|
BHANWARA RAM
|
2715009343WL027431
|
00462
|
UCBA0001196
|
3016
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2715014_180224APB_FTO_302259
|
2715009343NRG24160220241405976
|
2931087806
|
18/02/2024
|
Dhawo Devi
|
Dhawo Devi
|
2715009343WL043895
|
00415
|
SBIN0032108
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2715014_180224APB_FTO_302259
|
2715009343NRG24160220241406034
|
2931087725
|
18/02/2024
|
MADHU
|
MADHU
|
2715009343WL043895
|
00354
|
PUNB0209210
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715014_180224APB_FTO_302259
|
2715009322NRG24130220241390169
|
2931087957
|
18/02/2024
|
PARWATI KANWAR
|
PARWATI KANWAR
|
2715009322WL043381
|
00462
|
UCBA0000976
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2715014_180224APB_FTO_302259
|
2715009340NRG24140220241395488
|
2931087803
|
18/02/2024
|
GANGA KANWAR
|
GANGA KANWAR
|
2715009340WL043601
|
00415
|
SBIN0032108
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715014_180224APB_FTO_302259
|
2715009340NRG24140220241395584
|
2931087697
|
18/02/2024
|
Durg singh
|
Durg singh
|
2715009340WL043603
|
00415
|
SBIN0032108
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715014_180224APB_FTO_302259
|
2715009340NRG24140220241395599
|
2931087979
|
18/02/2024
|
BHOMA RAM
|
BHOMA RAM
|
2715009340WL043603
|
00462
|
UCBA0001196
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715014_180224APB_FTO_302259
|
2715014004NRG24150220241398920
|
2931087922
|
18/02/2024
|
NARPAT RAM SUTHAR
|
NARPAT RAM SUTHAR
|
2715014004WL043699
|
00462
|
UCBA0003061
|
3010
|
13/04/2024
|
Account closed
|
|
273
|
RJ2715014_180224APB_FTO_302261
|
2715009322NRG24130220241390207
|
2925849044
|
18/02/2024
|
rupo devi
|
rupo devi
|
2715009322WL043382
|
00462
|
UCBA0000976
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2715014_180224APB_FTO_302261
|
2715009322NRG24140220241392597
|
2925849081
|
18/02/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2715009322WL043490
|
00462
|
UCBA0000976
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2715014_180224APB_FTO_302261
|
2715009324NRG24150220241401994
|
2925848905
|
18/02/2024
|
GORDHAN RAM
|
GORDHAN RAM
|
2715009324WL043817
|
00462
|
UCBA0003061
|
2860
|
13/04/2024
|
Participant not mapped to the product
|
|
276
|
RJ2715014_180324APB_FTO_326550
|
2715009000NRG24150320241607795
|
3158147774
|
18/03/2024
|
Naru Ram
|
Naru Ram
|
2715009WL049273
|
00462
|
UCBA0001196
|
1750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2715014_180324APB_FTO_326550
|
2715009000NRG24150320241609566
|
3158147898
|
18/03/2024
|
GANGA KANWAR
|
GANGA KANWAR
|
2715009WL049364
|
00415
|
SBIN0032108
|
2784
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2715014_180324APB_FTO_327211
|
2715009346NRG24180320241626390
|
3158363955
|
18/03/2024
|
Mohan Ram
|
Mohan Ram
|
2715009346WL050160
|
00462
|
UCBA0003061
|
300
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
RJ2715014_180324APB_FTO_327211
|
2715014009NRG24180320241629346
|
3158364106
|
18/03/2024
|
ANIL
|
ANIL
|
2715014009WL050342
|
00462
|
UCBA0001196
|
2400
|
20/04/2024
|
Account closed
|
|
280
|
RJ2715014_180324APB_FTO_327211
|
2715009346NRG24180320241626694
|
3158363967
|
18/03/2024
|
Meve Khan
|
Meve Khan
|
2715009346WL050178
|
00462
|
UCBA0003061
|
2509
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2715014_180423APB_FTO_16207
|
2715009346NRG24180420230002768
|
1488942366
|
18/04/2023
|
Mohan Ram
|
Mohan Ram
|
2715009346WL000214
|
00462
|
UCBA0003061
|
2860
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2715014_180423APB_FTO_16794
|
2715009000NRG24180420230003618
|
1488168341
|
18/04/2023
|
RAWAL RAM
|
RAWAL RAM
|
2715009WL000277
|
00114
|
RSCB0026015
|
3016
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
RJ2715014_180423FTO_16209
|
2715014000NRG23130420231963196
|
1486821090
|
18/04/2023
|
FATEH SINGH
|
FATEH SINGH
|
2715014WL0076496
|
00415
|
SBIN0010485
|
2040
|
12/05/2023
|
Account closed
|
|
284
|
RJ2715014_180523APB_FTO_42899
|
2715009000NRG24120520230105656
|
1821204029
|
18/05/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL003969
|
00415
|
SBIN0032108
|
2530
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2715014_180523APB_FTO_42899
|
2715009000NRG24120520230105617
|
1821204024
|
18/05/2023
|
kavari devi
|
kavari devi
|
2715009WL003969
|
00354
|
PUNB0209210
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2715014_180523APB_FTO_42899
|
2715014005NRG24150520230115628
|
1821204006
|
18/05/2023
|
rahisa
|
rahisa
|
2715014005WL004344
|
00698
|
RMGB0000320
|
3060
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2715014_180523FTO_42902
|
2715008000NRG24170520230121140
|
1820641057
|
18/05/2023
|
SUNITA
|
SUNITA
|
2715008WL004582
|
00462
|
UCBA0001067
|
3003
|
24/05/2023
|
No Such Account
|
|
288
|
RJ2715014_180923APB_FTO_173419
|
2715014009NRG24150920230725682
|
5837319266
|
18/09/2023
|
BAGDURAM
|
BAGDURAM
|
2715014009WL024233
|
00462
|
UCBA0001196
|
2800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715014_180923APB_FTO_173419
|
2715009000NRG24150920230725631
|
5837319215
|
18/09/2023
|
KHRATA RAM
|
KHRATA RAM
|
2715009WL024232
|
00462
|
UCBA0003061
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715014_181223APB_FTO_260521
|
2715008330NRG24151220230994982
|
1521967998
|
18/12/2023
|
kishan lal
|
kishan lal
|
2715008330WL034739
|
00415
|
SBIN0031410
|
520
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2715014_191023FTO_210513
|
2715009000NRG22030320222103902
|
7390949375
|
19/10/2023
|
Surtan Singh
|
Surtan Singh
|
2715009WL055110
|
00415
|
SBIN0032108
|
825
|
11/11/2023
|
Account closed
|
|
292
|
RJ2715014_191023FTO_210513
|
2715009000NRG22030320222103901
|
7390949374
|
19/10/2023
|
Surtan Singh
|
Surtan Singh
|
2715009WL055110
|
00415
|
SBIN0032108
|
980
|
11/11/2023
|
Account closed
|
|
293
|
RJ2715014_191023FTO_210513
|
2715009000NRG22090320222170545
|
7390949369
|
19/10/2023
|
BHOMA RAM
|
BHOMA RAM
|
2715009WL057462
|
00354
|
PUNB0209210
|
1820
|
11/11/2023
|
Account closed
|
|
294
|
RJ2715014_200224APB_FTO_304544
|
2715008000NRG24200220241420776
|
2939693057
|
20/02/2024
|
ULFAT KHATUN
|
ULFAT KHATUN
|
2715008WL044204
|
00354
|
PUNB0209210
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2715014_200324APB_FTO_329301
|
2715014003NRG24180320241633254
|
3158420253
|
20/03/2024
|
NAKHTA RAM
|
NAKHTA RAM
|
2715014003WL050455
|
00462
|
UCBA0000976
|
1035
|
20/04/2024
|
Account closed
|
|
296
|
RJ2715014_200324APB_FTO_329301
|
2715009324NRG24160320241615930
|
3158420380
|
20/03/2024
|
GORDHAN RAM
|
GORDHAN RAM
|
2715009324WL049681
|
00462
|
UCBA0003061
|
2365
|
20/04/2024
|
Participant not mapped to the product
|
|
297
|
RJ2715014_200324APB_FTO_329301
|
2715008000NRG24190320241643492
|
3158420351
|
20/03/2024
|
ULFAT KHATUN
|
ULFAT KHATUN
|
2715008WL050740
|
00354
|
PUNB0209210
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2715014_200324APB_FTO_329483
|
2715009314NRG24200320241656886
|
3158429467
|
20/03/2024
|
HEMA
|
HEMA
|
2715009314WL051156
|
00462
|
UCBA0000976
|
1365
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2715014_210324APB_FTO_331042
|
2715014008NRG24210320241668987
|
3158715528
|
21/03/2024
|
Sumer Singh
|
Sumer Singh
|
2715014008WL051505
|
00032
|
UTIB0001215
|
1800
|
20/04/2024
|
Participant not mapped to the product
|
|
300
|
RJ2715014_210324APB_FTO_331042
|
2715014008NRG24210320241669186
|
3158715795
|
21/03/2024
|
MOOLA RAM
|
MOOLA RAM
|
2715014008WL051508
|
00114
|
RSCB0026010
|
1800
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
RJ2715014_210324APB_FTO_331042
|
2715009347NRG24210320241667464
|
3158715480
|
21/03/2024
|
Bhanwar Singh
|
Bhanwar Singh
|
2715009347WL051471
|
00354
|
PUNB0014710
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2715014_210324APB_FTO_331042
|
2715009319NRG24210320241672136
|
3158715691
|
21/03/2024
|
RUKHMO DEVI
|
RUKHMO DEVI
|
2715009319WL051581
|
00415
|
SBIN0032108
|
2665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2715014_210324APB_FTO_331042
|
2715009319NRG24210320241672156
|
3158715782
|
21/03/2024
|
GOKAL SINGH
|
GOKAL SINGH
|
2715009319WL051582
|
00415
|
SBIN0032108
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2715014_210324APB_FTO_331042
|
2715008000NRG24210320241672187
|
3158715565
|
21/03/2024
|
PAPU
|
PAPU
|
2715008WL051583
|
00354
|
PUNB0209210
|
3055
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2715014_210423APB_FTO_21658
|
2715009312NRG24210420230016799
|
1489146600
|
21/04/2023
|
ghamu ram
|
ghamu ram
|
2715009312WL000621
|
00698
|
RMGB0000299
|
1989
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2715014_210423APB_FTO_21658
|
2715014000NRG24200420230010263
|
1489145933
|
21/04/2023
|
Surendra Kumar
|
Surendra Kumar
|
2715014WL000468
|
00045
|
BARB0POKHRA
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2715014_210423APB_FTO_21658
|
2715014000NRG24200420230009999
|
1489146279
|
21/04/2023
|
Jyoti devi
|
Jyoti devi
|
2715014WL000466
|
00698
|
RMGB0000299
|
2604
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2715014_210423APB_FTO_21658
|
2715014000NRG24200420230010000
|
1489145927
|
21/04/2023
|
Anu devi
|
Anu devi
|
2715014WL000466
|
00698
|
RMGB0000299
|
2604
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2715014_210423FTO_21685
|
2715014000NRG24200420230009908
|
1488707700
|
21/04/2023
|
MUGARI
|
MUGARI
|
2715014WL000464
|
00698
|
RMGB0000299
|
1600
|
12/05/2023
|
Account closed
|
|
310
|
RJ2715014_210423FTO_21685
|
2715009341NRG24200420230007153
|
1488707726
|
21/04/2023
|
HEMA RAM
|
HEMA RAM
|
2715009341WL000402
|
00698
|
RMGB0000299
|
2484
|
12/05/2023
|
No Such Account
|
|
311
|
RJ2715014_210723APB_FTO_111047
|
2715009000NRG24210720230574717
|
4799170351
|
21/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2715009WL017508
|
00415
|
SBIN0032108
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2715014_210723APB_FTO_111047
|
2715008000NRG24200720230560910
|
4799170290
|
21/07/2023
|
DEDA RAM
|
DEDA RAM
|
2715008WL017123
|
00354
|
PUNB0209210
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2715014_210723APB_FTO_111047
|
2715008291NRG24210720230570700
|
4799170136
|
21/07/2023
|
JASU KANWAR
|
JASU KANWAR
|
2715008291WL017393
|
00415
|
SBIN0010485
|
2600
|
25/08/2023
|
A/c Blocked or Frozen
|
|
314
|
RJ2715014_210723APB_FTO_111047
|
2715009000NRG24210720230574967
|
4799170396
|
21/07/2023
|
NAINA KUMARI
|
NAINA KUMARI
|
2715009WL017520
|
00462
|
UCBA0001196
|
2607
|
25/08/2023
|
Account closed
|
|
315
|
RJ2715014_211023APB_FTO_213693
|
2715009341NRG24191020230805558
|
7390720626
|
21/10/2023
|
RUKHIYO DEVI
|
RUKHIYO DEVI
|
2715009341WL028435
|
00698
|
RMGB0000299
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2715014_211023APB_FTO_213693
|
2715009341NRG24191020230805559
|
7390720435
|
21/10/2023
|
LADHU DEVI
|
LADHU DEVI
|
2715009341WL028435
|
00698
|
RMGB0000299
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2715014_211023APB_FTO_213693
|
2715009341NRG24191020230805579
|
7390720458
|
21/10/2023
|
ANITA
|
ANITA
|
2715009341WL028435
|
00698
|
RMGB0000320
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2715014_211023APB_FTO_213693
|
2715009346NRG24211020230814329
|
7390720133
|
21/10/2023
|
SAROJ
|
SAROJ
|
2715009346WL028996
|
00415
|
SBIN0031429
|
3060
|
11/11/2023
|
A/c Blocked or Frozen
|
|
319
|
RJ2715014_220324APB_FTO_331670
|
2715014006NRG24210320241672940
|
3159368808
|
22/03/2024
|
bebi
|
bebi
|
2715014006WL051608
|
00354
|
PUNB0209210
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2715014_220423APB_FTO_21823
|
2715009341NRG24210420230012935
|
1486901096
|
22/04/2023
|
SHANTI
|
SHANTI
|
2715009341WL000550
|
00606
|
UCBA0RRBJTG
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2715014_220423APB_FTO_21823
|
2715009341NRG24200420230007312
|
1486901180
|
22/04/2023
|
ANITA
|
ANITA
|
2715009341WL000403
|
00698
|
RMGB0000320
|
2472
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2715014_220423APB_FTO_21823
|
2715009000NRG24180420230004159
|
1486900719
|
22/04/2023
|
Ishwar Singh
|
Ishwar Singh
|
2715009WL000290
|
00354
|
PUNB0262400
|
3003
|
12/05/2023
|
Account closed
|
|
323
|
RJ2715014_220423APB_FTO_21902
|
2715009000NRG24210420230018997
|
1489026626
|
22/04/2023
|
BHERU SINGH
|
BHERU SINGH
|
2715009WL000698
|
00415
|
SBIN0032108
|
708
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
RJ2715014_220423APB_FTO_21902
|
2715009000NRG24210420230019597
|
1489026534
|
22/04/2023
|
SAFI MOHAMMAD
|
SAFI MOHAMMAD
|
2715009WL000710
|
00462
|
UCBA0001196
|
920
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
RJ2715014_220523APB_FTO_46268
|
2715009346NRG24190520230131694
|
1882131243
|
22/05/2023
|
MEENA
|
MEENA
|
2715009346WL005025
|
00462
|
UCBA0003061
|
2860
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2715014_220523APB_FTO_46268
|
2715009346NRG24190520230131965
|
1882131715
|
22/05/2023
|
Mohan Ram
|
Mohan Ram
|
2715009346WL005052
|
00462
|
UCBA0003061
|
2860
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2715014_220623APB_FTO_78753
|
2715008000NRG24220620230366572
|
2803045663
|
22/06/2023
|
Shawan ram
|
Shawan ram
|
2715008WL011819
|
00176
|
IDIB000J009
|
1575
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
RJ2715014_220623APB_FTO_78753
|
2715008000NRG24220620230366495
|
2803045480
|
22/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2715008WL011819
|
00415
|
SBIN0010485
|
2700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2715014_220623APB_FTO_78753
|
2715008000NRG24220620230366573
|
2803045447
|
22/06/2023
|
durga
|
durga
|
2715008WL011819
|
00691
|
IPOS0000001
|
2700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2715014_220623APB_FTO_78753
|
2715009000NRG24190620230324444
|
2803045302
|
22/06/2023
|
Oma Ram
|
Oma Ram
|
2715009WL010829
|
00354
|
PUNB0209210
|
3060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2715014_220623APB_FTO_78804
|
2715008000NRG24200620230338394
|
2803046252
|
22/06/2023
|
SUA
|
SUA
|
2715008WL011147
|
00415
|
SBIN0032108
|
750
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
RJ2715014_220623APB_FTO_78804
|
2715009331NRG24220620230360936
|
2803046561
|
22/06/2023
|
Asu Devi
|
Asu Devi
|
2715009331WL011706
|
00462
|
UCBA0000976
|
2310
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
RJ2715014_220623APB_FTO_78804
|
2715009331NRG24220620230360955
|
2803046277
|
22/06/2023
|
Chain Singh
|
Chain Singh
|
2715009331WL011706
|
00462
|
UCBA0000976
|
2310
|
27/06/2023
|
Account closed
|
|
334
|
RJ2715014_220623APB_FTO_78804
|
2715009331NRG24220620230358672
|
2803046178
|
22/06/2023
|
samdar singh
|
samdar singh
|
2715009331WL011655
|
00462
|
UCBA0000976
|
2354
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2715014_220623APB_FTO_78804
|
2715009331NRG24220620230359971
|
2803046223
|
22/06/2023
|
koshalya devi
|
koshalya devi
|
2715009331WL011677
|
00462
|
UCBA0000976
|
2365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2715014_220623APB_FTO_78804
|
2715008000NRG24210620230357411
|
2803046120
|
22/06/2023
|
PUSPA KANWAR
|
PUSPA KANWAR
|
2715008WL011615
|
00691
|
IPOS0000001
|
2550
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2715014_220823APB_FTO_144515
|
2715008000NRG24200820230668491
|
4907857384
|
22/08/2023
|
MULA RAM
|
MULA RAM
|
2715008WL021115
|
00354
|
PUNB0209210
|
2772
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
RJ2715014_220823APB_FTO_144515
|
2715009341NRG24210820230673076
|
4907857365
|
22/08/2023
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2715009341WL021322
|
00698
|
RMGB0000299
|
2860
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
RJ2715014_220923APB_FTO_179094
|
2715008000NRG24200920230734891
|
7443265729
|
22/09/2023
|
RASHIDA
|
RASHIDA
|
2715008WL024767
|
00354
|
PUNB0209210
|
1155
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2715014_220923APB_FTO_179094
|
2715008000NRG24200920230734920
|
7443265719
|
22/09/2023
|
MULA RAM
|
MULA RAM
|
2715008WL024767
|
00354
|
PUNB0209210
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2715014_220923APB_FTO_179094
|
2715014000NRG24210920230736465
|
7443265757
|
22/09/2023
|
bagta ram
|
bagta ram
|
2715014WL024848
|
00354
|
PUNB0209210
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2715014_221223APB_FTO_265662
|
2715009000NRG24211220231028116
|
1521553873
|
22/12/2023
|
Laxmi Kanwar
|
Laxmi Kanwar
|
2715009WL035305
|
00354
|
PUNB0209210
|
2640
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2715014_221223APB_FTO_265662
|
2715008000NRG24211220231027961
|
1521554277
|
22/12/2023
|
TULSI
|
TULSI
|
2715008WL035300
|
00415
|
SBIN0031205
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2715014_221223APB_FTO_265662
|
2715008000NRG24211220231027962
|
1521554263
|
22/12/2023
|
Kamla
|
Kamla
|
2715008WL035300
|
00415
|
SBIN0032108
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2715014_221223APB_FTO_265672
|
2715009000NRG24211220231025012
|
1522244138
|
22/12/2023
|
Shankar ram
|
Shankar ram
|
2715009WL035243
|
00462
|
UCBA0001196
|
1320
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2715014_221223FTO_265683
|
2715008000NRG23150320231746391
|
1522451103
|
22/12/2023
|
mul das
|
mul das
|
2715008WL0069911
|
00176
|
IDIB000P633
|
2730
|
08/03/2024
|
A/c Blocked or Frozen
|
|
347
|
RJ2715014_221223FTO_265683
|
2715008000NRG23300320231880086
|
1522451102
|
22/12/2023
|
mul das
|
mul das
|
2715008WL0073760
|
00176
|
IDIB000P633
|
2800
|
08/03/2024
|
A/c Blocked or Frozen
|
|
348
|
RJ2715014_221223FTO_265683
|
2715008000NRG23150320231746392
|
1522451104
|
22/12/2023
|
mul das
|
mul das
|
2715008WL0069911
|
00176
|
IDIB000P633
|
3010
|
08/03/2024
|
A/c Blocked or Frozen
|
|
349
|
RJ2715014_230124APB_FTO_287065
|
2715009314NRG24190120241207374
|
2140689947
|
23/01/2024
|
JETHA RAM
|
JETHA RAM
|
2715009314WL039380
|
00462
|
UCBA0000976
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2715014_230124APB_FTO_287065
|
2715008000NRG24230120241231890
|
2140690057
|
23/01/2024
|
ULFAT KHATUN
|
ULFAT KHATUN
|
2715008WL039980
|
00354
|
PUNB0209210
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2715014_230423APB_FTO_22605
|
2715008000NRG24230420230020597
|
1489009166
|
23/04/2023
|
BALI
|
BALI
|
2715008WL000786
|
00354
|
PUNB0209210
|
2640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2715014_230523APB_FTO_47351
|
2715014000NRG24220520230142526
|
1880721406
|
23/05/2023
|
FATEH SINGH
|
FATEH SINGH
|
2715014WL005560
|
00415
|
SBIN0031205
|
2420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2715014_230523APB_FTO_47351
|
2715014002NRG24220520230141390
|
1880721351
|
23/05/2023
|
Preama ram
|
Preama ram
|
2715014002WL005542
|
00698
|
RMGB0000299
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2715014_230523APB_FTO_47351
|
2715014002NRG24220520230141393
|
1880721699
|
23/05/2023
|
Surta ram
|
Surta ram
|
2715014002WL005542
|
00698
|
RMGB0000299
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2715014_230523APB_FTO_47351
|
2715014002NRG24200520230137333
|
1880721881
|
23/05/2023
|
Jyoti devi
|
Jyoti devi
|
2715014002WL005343
|
00698
|
RMGB0000299
|
2460
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2715014_230523APB_FTO_47351
|
2715009000NRG24220520230142491
|
1880721421
|
23/05/2023
|
Oma Ram
|
Oma Ram
|
2715009WL005558
|
00354
|
PUNB0209210
|
2772
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2715014_230823APB_FTO_146291
|
2715008291NRG24220820230677195
|
4911328939
|
23/08/2023
|
PUSPA KANWAR
|
PUSPA KANWAR
|
2715008291WL021535
|
00691
|
IPOS0000001
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2715014_230823APB_FTO_146291
|
2715009000NRG24230820230679423
|
4911328912
|
23/08/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL021666
|
00415
|
SBIN0032108
|
2750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2715014_230823APB_FTO_146291
|
2715014000NRG24230820230680480
|
4911328961
|
23/08/2023
|
kumbha ram
|
kumbha ram
|
2715014WL021754
|
00354
|
PUNB0209210
|
2860
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
RJ2715014_231023FTO_215162
|
2715008000NRG24231020230817140
|
7408738054
|
23/10/2023
|
omprakash
|
omprakash
|
2715008WL029161
|
00462
|
UCBA0001067
|
1470
|
11/11/2023
|
No Such Account
|
|
361
|
RJ2715014_260124APB_FTO_289388
|
2715009000NRG24260120241256040
|
2141264743
|
26/01/2024
|
HAWA KANWAR
|
HAWA KANWAR
|
2715009WL040499
|
00354
|
PUNB0209210
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2715014_260124APB_FTO_289388
|
2715009331NRG24250120241249137
|
2141264849
|
26/01/2024
|
moli devi
|
moli devi
|
2715009331WL040323
|
00462
|
UCBA0000976
|
2730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2715014_260923FTO_182960
|
2715009000NRG23030320231306536
|
7435930796
|
26/09/2023
|
bhoma ram
|
bhoma ram
|
2715009WL0064429
|
00415
|
SBIN0032108
|
100
|
11/11/2023
|
Account closed
|
|
364
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230031184
|
1490775878
|
27/04/2023
|
JOG SINGH
|
JOG SINGH
|
2715009WL001281
|
00462
|
UCBA0000976
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230031242
|
1490775950
|
27/04/2023
|
GHAPU DEVI
|
GHAPU DEVI
|
2715009WL001282
|
00462
|
UCBA0000976
|
1892
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230031276
|
1490776293
|
27/04/2023
|
DHAU
|
DHAU
|
2715009WL001282
|
00462
|
UCBA0000976
|
1892
|
12/05/2023
|
KYC Documents Pending
|
|
367
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230031198
|
1490775880
|
27/04/2023
|
Mohan Kanwar
|
Mohan Kanwar
|
2715009WL001281
|
00462
|
UCBA0000976
|
1925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230032903
|
1490776380
|
27/04/2023
|
Santu devi
|
Santu devi
|
2715009WL001333
|
00462
|
UCBA0000976
|
2211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230032944
|
1490776030
|
27/04/2023
|
bhura ram
|
bhura ram
|
2715009WL001333
|
00462
|
UCBA0000976
|
2211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230032600
|
1490776376
|
27/04/2023
|
CHANDRA
|
CHANDRA
|
2715009WL001320
|
00462
|
UCBA0001196
|
2496
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230030810
|
1490776350
|
27/04/2023
|
Shankar ram
|
Shankar ram
|
2715009WL001266
|
00462
|
UCBA0001196
|
2820
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
RJ2715014_270423APB_FTO_26286
|
2715009000NRG24270420230030875
|
1490775863
|
27/04/2023
|
Ruksana
|
Ruksana
|
2715009WL001266
|
00354
|
PUNB0209210
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2715014_270423FTO_26282
|
2715009000NRG24270420230032602
|
1492028523
|
27/04/2023
|
bhanwar ram
|
bhanwar ram
|
2715009WL001320
|
00415
|
SBIN0032108
|
2496
|
12/05/2023
|
No Such Account
|
|
374
|
RJ2715014_270423FTO_26282
|
2715008297NRG24250420230024367
|
1492028515
|
27/04/2023
|
shankar lal
|
shankar lal
|
2715008297WL000931
|
00415
|
SBIN0010485
|
2772
|
12/05/2023
|
Account closed
|
|
375
|
RJ2715014_270423FTO_26291
|
2715008000NRG23250420231964275
|
1492029806
|
27/04/2023
|
SURJA RAM
|
SURJA RAM
|
2715008WL0076714
|
00415
|
SBIN0031205
|
2652
|
12/05/2023
|
Account closed
|
|
376
|
RJ2715014_270423FTO_26291
|
2715008000NRG23250420231964276
|
1492029800
|
27/04/2023
|
SURJA RAM
|
SURJA RAM
|
2715008WL0076714
|
00415
|
SBIN0031205
|
3094
|
12/05/2023
|
Account closed
|
|
377
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230170899
|
1986610199
|
27/05/2023
|
AJA RAM
|
AJA RAM
|
2715009WL006489
|
00462
|
UCBA0000976
|
1809
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24260520230168197
|
1986610007
|
27/05/2023
|
Mohan Kanwar
|
Mohan Kanwar
|
2715009WL006412
|
00462
|
UCBA0000976
|
1970
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24260520230168239
|
1986609745
|
27/05/2023
|
JASU KAWAR
|
JASU KAWAR
|
2715009WL006412
|
00462
|
UCBA0000976
|
1970
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230170892
|
1986609775
|
27/05/2023
|
GHAPU DEVI
|
GHAPU DEVI
|
2715009WL006489
|
00462
|
UCBA0000976
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230170903
|
1986609947
|
27/05/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL006489
|
00462
|
UCBA0000976
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230170904
|
1986609891
|
27/05/2023
|
Bhanwari
|
Bhanwari
|
2715009WL006489
|
00462
|
UCBA0000976
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230170938
|
1986610197
|
27/05/2023
|
Gawar Kanwar
|
Gawar Kanwar
|
2715009WL006489
|
00462
|
UCBA0001196
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230171001
|
1986609525
|
27/05/2023
|
Pappu Devi
|
Pappu Devi
|
2715009WL006489
|
00462
|
UCBA0000976
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2715014_270523APB_FTO_51758
|
2715009000NRG24270520230171105
|
1986609688
|
27/05/2023
|
sarup singh
|
sarup singh
|
2715009WL006493
|
00462
|
UCBA0000976
|
2210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2715014_270523APB_FTO_51826
|
2715008000NRG24270520230171738
|
1986609328
|
27/05/2023
|
BALI
|
BALI
|
2715008WL006506
|
00354
|
PUNB0209210
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172487
|
1985878351
|
27/05/2023
|
CHANDRA
|
CHANDRA
|
2715009WL006527
|
00462
|
UCBA0001196
|
2015
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172510
|
1985878423
|
27/05/2023
|
kavari devi
|
kavari devi
|
2715009WL006528
|
00354
|
PUNB0209210
|
2700
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172539
|
1985878127
|
27/05/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL006528
|
00415
|
SBIN0032108
|
2700
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172352
|
1985878412
|
27/05/2023
|
Ruksana
|
Ruksana
|
2715009WL006522
|
00354
|
PUNB0209210
|
2724
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172242
|
1985878217
|
27/05/2023
|
GOKAL SINGH
|
GOKAL SINGH
|
2715009WL006520
|
00462
|
UCBA0001196
|
2860
|
31/05/2023
|
Account closed
|
|
392
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172301
|
1985878201
|
27/05/2023
|
Shankar ram
|
Shankar ram
|
2715009WL006522
|
00462
|
UCBA0001196
|
2951
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
RJ2715014_270523APB_FTO_51922
|
2715009000NRG24270520230172219
|
1985878440
|
27/05/2023
|
ANOP SINGH
|
ANOP SINGH
|
2715009WL006520
|
00114
|
RSCB0026015
|
2977
|
31/05/2023
|
Account closed
|
|
394
|
RJ2715014_270623APB_FTO_84428
|
2715009347NRG24270620230395706
|
4773830778
|
27/06/2023
|
sarup singh
|
sarup singh
|
2715009347WL012683
|
00462
|
UCBA0000976
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
RJ2715014_270623APB_FTO_84428
|
2715009000NRG24270620230400982
|
4773831166
|
27/06/2023
|
santi devi
|
santi devi
|
2715009WL012756
|
00462
|
UCBA0000976
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2715014_270623APB_FTO_84428
|
2715009319NRG24270620230403175
|
4773831412
|
27/06/2023
|
jamna kanwar
|
jamna kanwar
|
2715009WL012819
|
00415
|
SBIN0032108
|
2453
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2715014_270623APB_FTO_84432
|
2715009319NRG24270620230402984
|
4773435953
|
27/06/2023
|
taj mohmmad
|
taj mohmmad
|
2715009WL012819
|
00354
|
PUNB0209210
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2715014_270623APB_FTO_84432
|
2715008000NRG24270620230403499
|
4773435669
|
27/06/2023
|
muskan
|
muskan
|
2715008WL012820
|
00415
|
SBIN0032108
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2715014_270623APB_FTO_84432
|
2715008000NRG24270620230403446
|
4773435637
|
27/06/2023
|
gani kha
|
gani kha
|
2715008WL012820
|
00354
|
PUNB0209210
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2715014_270623APB_FTO_84432
|
2715009000NRG24270620230402499
|
4773436031
|
27/06/2023
|
Shankar ram
|
Shankar ram
|
2715009WL012804
|
00462
|
UCBA0001196
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
RJ2715014_270623APB_FTO_84432
|
2715009000NRG24270620230402572
|
4773435950
|
27/06/2023
|
Ruksana
|
Ruksana
|
2715009WL012804
|
00354
|
PUNB0209210
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
RJ2715014_270923FTO_183792
|
2715009000NRG22091120211148249
|
7435930650
|
27/09/2023
|
Surtan Singh
|
Surtan Singh
|
2715009WL032212
|
00415
|
SBIN0032108
|
935
|
11/11/2023
|
Account closed
|
|
403
|
RJ2715014_271023APB_FTO_220241
|
2715008000NRG24271020230825984
|
7409056590
|
27/10/2023
|
samu
|
samu
|
2715008WL029716
|
00354
|
PUNB0209210
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230825697
|
7409056394
|
27/10/2023
|
TEEPU DEVI
|
TEEPU DEVI
|
2715009WL029712
|
00354
|
PUNB0209210
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230825720
|
7409056827
|
27/10/2023
|
HAWA KANWAR
|
HAWA KANWAR
|
2715009WL029712
|
00354
|
PUNB0209210
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230825734
|
7409056185
|
27/10/2023
|
Bhom singh
|
Bhom singh
|
2715009WL029712
|
00415
|
SBIN0000454
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230826797
|
7409056155
|
27/10/2023
|
Tag Singh
|
Tag Singh
|
2715009WL029754
|
00462
|
UCBA0001196
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230825763
|
7409056340
|
27/10/2023
|
Sawai Singh
|
Sawai Singh
|
2715009WL029713
|
00415
|
SBIN0032108
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230825795
|
7409056680
|
27/10/2023
|
DEVI
|
DEVI
|
2715009WL029713
|
00462
|
UCBA0000976
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2715014_271023APB_FTO_220241
|
2715009000NRG24271020230826960
|
7409056226
|
27/10/2023
|
mansukh ram
|
mansukh ram
|
2715009WL029757
|
00462
|
UCBA0000976
|
2535
|
11/11/2023
|
A/c Blocked or Frozen
|
|
411
|
RJ2715014_271023APB_FTO_220241
|
2715008000NRG24271020230827791
|
7409056443
|
27/10/2023
|
chandra ram
|
chandra ram
|
2715008WL029800
|
00354
|
PUNB0209210
|
2660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
RJ2715014_271023APB_FTO_220241
|
2715014000NRG24271020230827122
|
7409056713
|
27/10/2023
|
pempo
|
pempo
|
2715014WL029768
|
00415
|
SBIN0010485
|
3825
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2715014_280224APB_FTO_311263
|
2715008000NRG24230220241461408
|
2939312279
|
28/02/2024
|
PAPU
|
PAPU
|
2715008WL045209
|
00354
|
PUNB0209210
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2715014_280224APB_FTO_311263
|
2715009347NRG24270220241484562
|
2939312078
|
28/02/2024
|
Bhanwar Singh
|
Bhanwar Singh
|
2715009347WL045858
|
00354
|
PUNB0014710
|
2255
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2715014_280723APB_FTO_117147
|
2715008000NRG24280720230599544
|
4837418763
|
28/07/2023
|
JAMANA
|
JAMANA
|
2715008WL018422
|
00354
|
PUNB0209210
|
1659
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
RJ2715014_280823FTO_150588
|
2715008000NRG24280820230689867
|
5080235037
|
28/08/2023
|
SUKHIYA
|
SUKHIYA
|
2715008WL0022326
|
00415
|
SBIN0031205
|
3003
|
02/09/2023
|
Account closed
|
|
417
|
RJ2715014_281123APB_FTO_247259
|
2715009000NRG24271120230932417
|
0915332068
|
28/11/2023
|
Sawai Singh
|
Sawai Singh
|
2715009WL033054
|
00415
|
SBIN0032108
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
RJ2715014_281123APB_FTO_247259
|
2715009000NRG24271120230932450
|
0915332445
|
28/11/2023
|
DEVI
|
DEVI
|
2715009WL033054
|
00462
|
UCBA0000976
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2715014_281123APB_FTO_247259
|
2715009000NRG24231120230928019
|
0915332491
|
28/11/2023
|
Asu Devi
|
Asu Devi
|
2715009WL032887
|
00462
|
UCBA0000976
|
2460
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2715014_281123FTO_247310
|
2715014000NRG24211120230905907
|
0915044202
|
28/11/2023
|
pempo
|
pempo
|
2715014WL0032300
|
00415
|
SBIN0010485
|
2550
|
28/02/2024
|
Account closed
|
|
421
|
RJ2715014_281123FTO_247310
|
2715014000NRG24211120230905908
|
0915044206
|
28/11/2023
|
pempo
|
pempo
|
2715014WL0032300
|
00415
|
SBIN0010485
|
3825
|
28/02/2024
|
Account closed
|
|
422
|
RJ2715014_290623APB_FTO_86218
|
2715009000NRG24290620230427532
|
4774422214
|
29/06/2023
|
Durg singh
|
Durg singh
|
2715009WL013498
|
00415
|
SBIN0032108
|
1888
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2715014_290623APB_FTO_86218
|
2715009000NRG24290620230426493
|
4774422143
|
29/06/2023
|
RUPO
|
RUPO
|
2715009WL013480
|
00415
|
SBIN0032108
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2715014_290623APB_FTO_86218
|
2715009000NRG24290620230426501
|
4774421941
|
29/06/2023
|
Naru Ram
|
Naru Ram
|
2715009WL013480
|
00462
|
UCBA0001196
|
2508
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2715014_290623APB_FTO_86218
|
2715009000NRG24290620230426615
|
4774421953
|
29/06/2023
|
Anachi devi
|
Anachi devi
|
2715009WL013481
|
00462
|
UCBA0001196
|
2574
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2715014_290823APB_FTO_151416
|
2715014000NRG24290820230692405
|
5079564583
|
29/08/2023
|
BAGDURAM
|
BAGDURAM
|
2715014WL022466
|
00462
|
UCBA0001196
|
1950
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2715014_300923APB_FTO_187386
|
2715009000NRG24300920230755282
|
6895211388
|
30/09/2023
|
Swaroop Kanwar
|
Swaroop Kanwar
|
2715009WL025802
|
00354
|
PUNB0014710
|
3055
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2715014_301123APB_FTO_248703
|
2715008000NRG24301120230938721
|
0915530544
|
30/11/2023
|
kishan lal
|
kishan lal
|
2715008WL033241
|
00415
|
SBIN0031410
|
840
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|