|
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
|
RJ2715013_020623FTO_56149
|
2715007000NRG23020620231966266
|
2309900252
|
02/06/2023
|
PATSAI
|
PATSAI
|
2715007WL0077254
|
00462
|
UCBA0000450
|
2760
|
08/06/2023
|
No Such Account
|
|
2
|
RJ2715013_020623FTO_56149
|
2715007000NRG23020620231966267
|
2309900248
|
02/06/2023
|
KALISH
|
KALISH
|
2715007WL0077254
|
00415
|
SBIN0032029
|
2760
|
08/06/2023
|
No Such Account
|
|
3
|
RJ2715013_040423FTO_3704
|
2715007000NRG23040420231917421
|
1237207762
|
04/04/2023
|
PATSAI
|
PATSAI
|
2715007WL0074978
|
00462
|
UCBA0000450
|
2760
|
05/05/2023
|
No Such Account
|
|
4
|
RJ2715013_040423FTO_3704
|
2715007000NRG23040420231917422
|
1237207754
|
04/04/2023
|
KALISH
|
KALISH
|
2715007WL0074978
|
00415
|
SBIN0005484
|
2760
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5
|
RJ2715013_121023FTO_204890
|
2715007000NRG23050320231309050
|
7386759558
|
12/10/2023
|
pukaram
|
pukaram
|
2715007WL0064726
|
00462
|
UCBA0000450
|
1950
|
11/11/2023
|
No Such Account
|
|
6
|
RJ2715013_121023FTO_204890
|
2715007000NRG23050320231309051
|
7386759559
|
12/10/2023
|
suaa
|
suaa
|
2715007WL0064726
|
00462
|
UCBA0000450
|
1950
|
11/11/2023
|
No Such Account
|
|
7
|
RJ2715013_050423APB_FTO_6044
|
2715007000NRG23050420231927552
|
1237797216
|
05/04/2023
|
JEEVNRAM
|
JEEVNRAM
|
2715007WL075376
|
00698
|
RMGB0000323
|
2310
|
05/05/2023
|
Account closed
|
|
8
|
RJ2715013_011223FTO_249284
|
2715007000NRG23090320231317784
|
1523441444
|
01/12/2023
|
Navla ram
|
Navla ram
|
2715007WL0065573
|
00415
|
SBIN0005484
|
1640
|
08/03/2024
|
No Such Account
|
|
9
|
RJ2715013_121023FTO_204890
|
2715007000NRG23110320231323091
|
7386759540
|
12/10/2023
|
barju
|
barju
|
2715007WL0065873
|
00689
|
AUBL0002261
|
2145
|
11/11/2023
|
Account Description Does not Tally
|
|
10
|
RJ2715013_120923FTO_168861
|
2715007000NRG23170120231105608
|
5798310150
|
12/09/2023
|
Soma Ram
|
Soma Ram
|
2715007WL0057233
|
00462
|
UCBA0000450
|
2464
|
21/09/2023
|
No Such Account
|
|
11
|
RJ2715013_120923FTO_168861
|
2715007000NRG23170120231105609
|
5798310141
|
12/09/2023
|
Vimala
|
Vimala
|
2715007WL0057233
|
00462
|
UCBA0000450
|
2310
|
21/09/2023
|
No Such Account
|
|
12
|
RJ2715013_120923FTO_168861
|
2715007000NRG23170120231105610
|
5798310142
|
12/09/2023
|
Vimala
|
Vimala
|
2715007WL0057233
|
00462
|
UCBA0000450
|
2925
|
21/09/2023
|
No Such Account
|
|
13
|
RJ2715013_120923FTO_168861
|
2715007000NRG23170120231105611
|
5798310143
|
12/09/2023
|
Monika
|
Monika
|
2715007WL0057233
|
00462
|
UCBA0000450
|
2925
|
21/09/2023
|
No Such Account
|
|
14
|
RJ2715013_120923FTO_168861
|
2715007000NRG23170120231105612
|
5798310144
|
12/09/2023
|
Monika
|
Monika
|
2715007WL0057233
|
00462
|
UCBA0000450
|
2475
|
21/09/2023
|
No Such Account
|
|
15
|
RJ2715013_180523FTO_43631
|
2715007000NRG23180520231965814
|
1820633365
|
18/05/2023
|
PATSAI
|
PATSAI
|
2715007WL0077151
|
00462
|
UCBA0000450
|
2760
|
24/05/2023
|
No Such Account
|
|
16
|
RJ2715013_180523FTO_43631
|
2715007000NRG23180520231965815
|
1820633353
|
18/05/2023
|
KALISH
|
KALISH
|
2715007WL0077151
|
00415
|
SBIN0005484
|
2760
|
24/05/2023
|
No Such Account
|
|
17
|
RJ2715013_180523FTO_43631
|
2715007000NRG23180520231965839
|
1820633364
|
18/05/2023
|
Mul singh
|
Mul singh
|
2715007WL0077155
|
00462
|
UCBA0000450
|
164
|
24/05/2023
|
No Such Account
|
|
18
|
RJ2715013_181023FTO_208999
|
2715007000NRG23181020231967591
|
1523441414
|
18/10/2023
|
PATSAI
|
PATSAI
|
2715007WL0077533
|
00462
|
UCBA0003170
|
2760
|
08/03/2024
|
No Such Account
|
|
19
|
RJ2715013_220423FTO_21888
|
2715007000NRG23210420231963866
|
1487038458
|
22/04/2023
|
Sohanram
|
Sohanram
|
2715007WL0076647
|
00462
|
UCBA0000450
|
1155
|
12/05/2023
|
No Such Account
|
|
20
|
RJ2715013_300923FTO_187322
|
2715007000NRG23210420231963867
|
6895126759
|
30/09/2023
|
Rajuram
|
Rajuram
|
2715007WL0076647
|
00462
|
UCBA0000450
|
2925
|
01/11/2023
|
No Such Account
|
|
21
|
RJ2715013_230623FTO_80455
|
2715007000NRG23230620231966508
|
|
23/06/2023
|
PATSAI
|
PATSAI
|
2715007WL0077353
|
00462
|
UCBA0000450
|
2760
|
04/07/2023
|
No Such Account
|
|
22
|
RJ2715013_120923FTO_168383
|
2715007000NRG23290820231966913
|
5798310650
|
12/09/2023
|
PATSAI
|
PATSAI
|
2715007WL0077480
|
00462
|
UCBA0003170
|
2760
|
21/09/2023
|
No Such Account
|
|
23
|
RJ2715013_120923FTO_168854
|
2715007000NRG24020620230200846
|
5798310196
|
12/09/2023
|
Soma Ram
|
Soma Ram
|
2715007WL0007440
|
00462
|
UCBA0000450
|
2925
|
21/09/2023
|
No Such Account
|
|
24
|
RJ2715013_020623APB_FTO_55956
|
2715007000NRG24020620230204333
|
2312291021
|
02/06/2023
|
Bhawari
|
Bhawari
|
2715007WL007537
|
00415
|
SBIN0032424
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715013_020623FTO_55951
|
2715007000NRG24020620230204494
|
2311725785
|
02/06/2023
|
Prakash
|
Prakash
|
2715007WL007538
|
00168
|
ICIC0002299
|
3003
|
08/06/2023
|
A/c Blocked or Frozen
|
|
26
|
RJ2715013_020623APB_FTO_55956
|
2715007000NRG24020620230204573
|
2312290675
|
02/06/2023
|
Soma Ram
|
Soma Ram
|
2715007WL007539
|
00415
|
SBIN0032424
|
3016
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715013_020823APB_FTO_120780
|
2715007000NRG24020820230616053
|
4836966178
|
02/08/2023
|
SOHAN RAM
|
SOHAN RAM
|
2715007WL019008
|
00045
|
BARB0OSIANX
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715013_020823APB_FTO_120780
|
2715007000NRG24020820230616140
|
4836966277
|
02/08/2023
|
Kojaram
|
Kojaram
|
2715007WL019010
|
00698
|
RMGB0000246
|
2530
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
RJ2715013_030823APB_FTO_120933
|
2715007000NRG24020820230616747
|
4837768710
|
03/08/2023
|
Hawa Devi
|
Hawa Devi
|
2715007WL019018
|
00415
|
SBIN0032424
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715013_030224APB_FTO_293303
|
2715007000NRG24030220241296958
|
2274372322
|
03/02/2024
|
puna ram
|
puna ram
|
2715007WL041388
|
00168
|
ICIC0000538
|
3003
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715013_030224APB_FTO_293303
|
2715007000NRG24030220241297073
|
2274372164
|
03/02/2024
|
GODAVARI
|
GODAVARI
|
2715007WL041389
|
00462
|
UCBA0000450
|
3016
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715013_030324APB_FTO_314812
|
2715007000NRG24030320241513857
|
3111370088
|
03/03/2024
|
mena
|
mena
|
2715007WL046726
|
00415
|
SBIN0010485
|
2640
|
19/04/2024
|
Account closed
|
|
33
|
RJ2715013_030324APB_FTO_314812
|
2715007000NRG24030320241513864
|
3111370209
|
03/03/2024
|
Rakesh
|
Rakesh
|
2715007WL046726
|
00462
|
UCBA0000450
|
2880
|
19/04/2024
|
Participant not mapped to the product
|
|
34
|
RJ2715013_030623APB_FTO_56453
|
2715007000NRG24030620230208967
|
2312286885
|
03/06/2023
|
NOJI
|
NOJI
|
2715007WL007670
|
00168
|
ICIC0006814
|
2700
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715013_030623FTO_56450
|
2715007000NRG24030620230209017
|
2311729972
|
03/06/2023
|
Deepa Ram
|
Deepa Ram
|
2715007WL007670
|
00462
|
UCBA0000450
|
2700
|
08/06/2023
|
No Such Account
|
|
36
|
RJ2715013_030623FTO_56450
|
2715007000NRG24030620230209062
|
2311729958
|
03/06/2023
|
CHENARAM
|
CHENARAM
|
2715007WL007671
|
00168
|
ICIC0006814
|
2475
|
08/06/2023
|
Account closed
|
|
37
|
RJ2715013_030623FTO_56450
|
2715007000NRG24030620230209102
|
2311729971
|
03/06/2023
|
UMEDHARAM
|
UMEDHARAM
|
2715007WL007671
|
00462
|
UCBA0000450
|
2025
|
08/06/2023
|
No Such Account
|
|
38
|
RJ2715013_040324APB_FTO_315136
|
2715007000NRG24040320241520194
|
3116113298
|
04/03/2024
|
gita devi
|
gita devi
|
2715007WL046898
|
00045
|
BARB0OSIANX
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715013_040324APB_FTO_315136
|
2715007000NRG24040320241520208
|
3116113381
|
04/03/2024
|
Santosh Meghwal
|
Santosh Meghwal
|
2715007WL046898
|
00415
|
SBIN0005484
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715013_050723APB_FTO_90639
|
2715007000NRG24040720230458023
|
4799503556
|
05/07/2023
|
Hawa Devi
|
Hawa Devi
|
2715007WL014319
|
00415
|
SBIN0032424
|
2130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715013_121023FTO_204876
|
2715007000NRG24050620230214241
|
7388943506
|
12/10/2023
|
Bura Ram
|
Bura Ram
|
2715007WL0007849
|
00045
|
BARB0OSIANX
|
1600
|
11/11/2023
|
Account closed
|
|
42
|
RJ2715013_070623FTO_60892
|
2715007000NRG24050620230214244
|
2460483188
|
07/06/2023
|
Deepa Ram
|
Deepa Ram
|
2715007WL0007850
|
00462
|
UCBA0000450
|
2398
|
12/06/2023
|
No Such Account
|
|
43
|
RJ2715013_070224APB_FTO_295411
|
2715007000NRG24060220241327827
|
2349109905
|
07/02/2024
|
dhene
|
dhene
|
2715007WL042007
|
00168
|
ICIC0002299
|
3003
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715013_070224APB_FTO_295411
|
2715007000NRG24060220241327901
|
2349109582
|
07/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2715007WL042007
|
00462
|
UCBA0001099
|
1848
|
30/03/2024
|
A/c Blocked or Frozen
|
|
45
|
RJ2715013_070224APB_FTO_295411
|
2715007000NRG24060220241327992
|
2349109764
|
07/02/2024
|
anna ram
|
anna ram
|
2715007WL042008
|
00462
|
UCBA0000450
|
2808
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2715013_060324APB_FTO_319122
|
2715007000NRG24060320241543615
|
3115968108
|
06/03/2024
|
GODAVARI
|
GODAVARI
|
2715007WL047525
|
00462
|
UCBA0000450
|
2912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715013_060324APB_FTO_319122
|
2715007000NRG24060320241543825
|
3115967953
|
06/03/2024
|
vijay panwar
|
vijay panwar
|
2715007WL047527
|
00415
|
SBIN0031206
|
2925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2715013_060324APB_FTO_319122
|
2715007000NRG24060320241543860
|
3115968041
|
06/03/2024
|
ramesh
|
ramesh
|
2715007WL047527
|
00045
|
BARB0OSIANX
|
2925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715013_060324APB_FTO_319122
|
2715007000NRG24060320241543890
|
3115967931
|
06/03/2024
|
puna ram
|
puna ram
|
2715007WL047528
|
00168
|
ICIC0000538
|
2925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715013_230124FTO_286602
|
2715007000NRG24080120241113562
|
2139850480
|
23/01/2024
|
Kojaram
|
Kojaram
|
2715007WL0037263
|
00168
|
ICIC0000538
|
2530
|
25/03/2024
|
No Such Account
|
|
51
|
RJ2715013_230124FTO_286602
|
2715007000NRG24080120241113564
|
2139850477
|
23/01/2024
|
Kojaram
|
Kojaram
|
2715007WL0037263
|
00168
|
ICIC0000538
|
3150
|
25/03/2024
|
No Such Account
|
|
52
|
RJ2715013_230124FTO_286602
|
2715007000NRG24080120241113565
|
2139850478
|
23/01/2024
|
Kojaram
|
Kojaram
|
2715007WL0037263
|
00168
|
ICIC0000538
|
2640
|
25/03/2024
|
No Such Account
|
|
53
|
RJ2715013_230124FTO_286602
|
2715007000NRG24080120241113566
|
2139850479
|
23/01/2024
|
Kojaram
|
Kojaram
|
2715007WL0037263
|
00168
|
ICIC0000538
|
3010
|
25/03/2024
|
No Such Account
|
|
54
|
RJ2715013_110124APB_FTO_280154
|
2715007000NRG24100120241128758
|
1788048781
|
11/01/2024
|
Tijo
|
Tijo
|
2715007WL037599
|
00168
|
ICIC0006814
|
2870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715013_110124APB_FTO_280154
|
2715007000NRG24100120241128759
|
1788048539
|
11/01/2024
|
Raju Devi
|
Raju Devi
|
2715007WL037599
|
00168
|
ICIC0006814
|
2870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715013_120124APB_FTO_281531
|
2715007000NRG24110120241143489
|
1787976700
|
12/01/2024
|
Hera Puri
|
Hera Puri
|
2715007WL037954
|
00114
|
RSCB0026018
|
2626
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715013_120124APB_FTO_281531
|
2715007000NRG24110120241143520
|
1787976654
|
12/01/2024
|
Mangi Devi
|
Mangi Devi
|
2715007WL037954
|
00168
|
ICIC0006814
|
2424
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2715013_120124APB_FTO_281531
|
2715007000NRG24110120241143546
|
1787976672
|
12/01/2024
|
Bhagawati devi
|
Bhagawati devi
|
2715007WL037954
|
00168
|
ICIC0006814
|
2222
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
59
|
RJ2715013_110523APB_FTO_39409
|
2715007000NRG24110520230102862
|
1640477735
|
11/05/2023
|
Lumba Ram
|
Lumba Ram
|
2715007WL003871
|
00415
|
SBIN0031206
|
2270
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
RJ2715013_120923FTO_168854
|
2715007000NRG24110720230508484
|
5798310195
|
12/09/2023
|
Soma Ram
|
Soma Ram
|
2715007WL0015541
|
00462
|
UCBA0000450
|
2796
|
21/09/2023
|
No Such Account
|
|
61
|
RJ2715013_121023APB_FTO_204862
|
2715007000NRG24111020230786859
|
7388862023
|
12/10/2023
|
BIRMA
|
BIRMA
|
2715007WL027286
|
00045
|
BARB0OSIANX
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715013_121023APB_FTO_204862
|
2715007000NRG24111020230786866
|
7388862024
|
12/10/2023
|
Bhom Singh
|
Bhom Singh
|
2715007WL027289
|
00045
|
BARB0OSIANX
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2715013_120124APB_FTO_281531
|
2715007000NRG24120120241150489
|
1787976556
|
12/01/2024
|
KAILASH
|
KAILASH
|
2715007WL038107
|
00168
|
ICIC0000538
|
2626
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2715013_120224APB_FTO_299782
|
2715007000NRG24120220241382410
|
2929801308
|
12/02/2024
|
magaram
|
magaram
|
2715007WL043225
|
00462
|
UCBA0003170
|
2678
|
13/04/2024
|
A/c Blocked or Frozen
|
|
65
|
RJ2715013_130224APB_FTO_300241
|
2715007000NRG24120220241382801
|
2939997526
|
13/02/2024
|
RAMESH BENIWAL
|
RAMESH BENIWAL
|
2715007WL043229
|
00045
|
BARB0OSIANX
|
2520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715013_120523APB_FTO_40370
|
2715007000NRG24120520230107707
|
1642739235
|
12/05/2023
|
Bhika ram
|
Bhika ram
|
2715007WL004026
|
00045
|
BARB0OSIANX
|
3198
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715013_120523APB_FTO_40370
|
2715007000NRG24120520230108183
|
1642739209
|
12/05/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715007WL004030
|
00415
|
SBIN0005484
|
880
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715013_120523APB_FTO_40370
|
2715007000NRG24120520230108243
|
1642739134
|
12/05/2023
|
Hju
|
Hju
|
2715007WL004030
|
00415
|
SBIN0012847
|
770
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715013_130723FTO_101461
|
2715007000NRG24120720230518506
|
4797305863
|
13/07/2023
|
Kojaram
|
Kojaram
|
2715007WL0015774
|
00698
|
RMGB0000246
|
3150
|
25/08/2023
|
Account closed
|
|
70
|
RJ2715013_130224APB_FTO_300241
|
2715007000NRG24130220241386978
|
2939997758
|
13/02/2024
|
SUVATI
|
SUVATI
|
2715007WL043309
|
00114
|
RSCB0026008
|
640
|
13/04/2024
|
Account closed
|
|
71
|
RJ2715013_130224APB_FTO_300241
|
2715007000NRG24130220241387012
|
2939997628
|
13/02/2024
|
ashok
|
ashok
|
2715007WL043309
|
00168
|
ICIC0000538
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2715013_130324APB_FTO_324594
|
2715007000NRG24130320241596153
|
3153390799
|
13/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2715007WL048884
|
00462
|
UCBA0001099
|
660
|
20/04/2024
|
A/c Blocked or Frozen
|
|
73
|
RJ2715013_130623APB_FTO_68526
|
2715007000NRG24130620230278667
|
2665642277
|
13/06/2023
|
Raju Devi
|
Raju Devi
|
2715007WL009558
|
00168
|
ICIC0006814
|
2665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715013_130623APB_FTO_68526
|
2715007000NRG24130620230279893
|
2665642027
|
13/06/2023
|
samu
|
samu
|
2715007WL009596
|
00415
|
SBIN0005484
|
2870
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715013_130623FTO_68523
|
2715007000NRG24130620230279930
|
2662200622
|
13/06/2023
|
Sunil
|
Sunil
|
2715007WL009596
|
00462
|
UCBA0000450
|
2460
|
20/06/2023
|
No Such Account
|
|
76
|
RJ2715013_130623APB_FTO_68558
|
2715007000NRG24130620230281207
|
2665625774
|
13/06/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715007WL009621
|
00415
|
SBIN0005484
|
1162
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715013_130623APB_FTO_68558
|
2715007000NRG24130620230281247
|
2665625622
|
13/06/2023
|
Hju
|
Hju
|
2715007WL009621
|
00415
|
SBIN0012847
|
996
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715013_130623APB_FTO_68558
|
2715007000NRG24130620230281592
|
2665625725
|
13/06/2023
|
Sohni
|
Sohni
|
2715007WL009627
|
00168
|
ICIC0000538
|
1120
|
20/06/2023
|
Account closed
|
|
79
|
RJ2715013_130623APB_FTO_68558
|
2715007000NRG24130620230281603
|
2665625738
|
13/06/2023
|
Sugani
|
Sugani
|
2715007WL009627
|
00168
|
ICIC0000538
|
1120
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
80
|
RJ2715013_131023APB_FTO_206520
|
2715007000NRG24131020230790884
|
7388859213
|
13/10/2023
|
Jetmalsingh
|
Jetmalsingh
|
2715007WL027496
|
00114
|
RSCB0026018
|
2695
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715013_140823APB_FTO_132276
|
2715007000NRG24140820230655665
|
4831007987
|
14/08/2023
|
BIRMA
|
BIRMA
|
2715007WL020441
|
00045
|
BARB0OSIANX
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715013_140823APB_FTO_132276
|
2715007000NRG24140820230655704
|
4831007928
|
14/08/2023
|
mena
|
mena
|
2715007WL020441
|
00462
|
UCBA0003170
|
3360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2715013_160324APB_FTO_326282
|
2715007000NRG24160320241615365
|
3159697294
|
16/03/2024
|
JEEVNRAM
|
JEEVNRAM
|
2715007WL049655
|
00415
|
SBIN0005484
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2715013_160324APB_FTO_326282
|
2715007000NRG24160320241615408
|
3159697226
|
16/03/2024
|
dhene
|
dhene
|
2715007WL049655
|
00168
|
ICIC0002299
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715013_160324APB_FTO_326282
|
2715007000NRG24160320241615410
|
3159697207
|
16/03/2024
|
shaitanaram
|
shaitanaram
|
2715007WL049655
|
00168
|
ICIC0006814
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715013_160324APB_FTO_326282
|
2715007000NRG24160320241615680
|
3159697336
|
16/03/2024
|
bidami
|
bidami
|
2715007WL049662
|
00415
|
SBIN0031206
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715013_160623APB_FTO_71220
|
2715007000NRG24160620230309651
|
2798465071
|
16/06/2023
|
Kojaram
|
Kojaram
|
2715007WL010377
|
00698
|
RMGB0000246
|
3150
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
RJ2715013_160623APB_FTO_71220
|
2715007000NRG24160620230309662
|
2798464833
|
16/06/2023
|
NOJI
|
NOJI
|
2715007WL010377
|
00168
|
ICIC0006814
|
3150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715013_160623APB_FTO_71220
|
2715007000NRG24160620230309736
|
2798465033
|
16/06/2023
|
PEMI
|
PEMI
|
2715007WL010377
|
00045
|
BARB0OSIANX
|
3150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715013_160823APB_FTO_133067
|
2715007000NRG24160820230659490
|
4827411845
|
16/08/2023
|
jai kishan
|
jai kishan
|
2715007WL020654
|
00462
|
UCBA0000450
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715013_160823FTO_133063
|
2715007000NRG24160820230659496
|
4827031444
|
16/08/2023
|
Suraj Kawar
|
Suraj Kawar
|
2715007WL020657
|
00462
|
UCBA0000450
|
3003
|
25/08/2023
|
No Such Account
|
|
92
|
RJ2715013_170224APB_FTO_302210
|
2715007000NRG24170220241410504
|
2931078913
|
17/02/2024
|
MANORI
|
MANORI
|
2715007WL044032
|
00168
|
ICIC0002299
|
1404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715013_170224APB_FTO_302210
|
2715007000NRG24170220241410520
|
2931079022
|
17/02/2024
|
mena
|
mena
|
2715007WL044032
|
00415
|
SBIN0010485
|
1404
|
13/04/2024
|
Account closed
|
|
94
|
RJ2715013_180423APB_FTO_16735
|
2715007000NRG24170420230001966
|
1488568634
|
18/04/2023
|
tulchi
|
tulchi
|
2715007WL000140
|
00168
|
ICIC0006814
|
3465
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715013_180423APB_FTO_16735
|
2715007000NRG24170420230001985
|
1488568705
|
18/04/2023
|
ANCHI
|
ANCHI
|
2715007WL000155
|
00168
|
ICIC0006814
|
3465
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715013_170523APB_FTO_42731
|
2715007000NRG24170520230126454
|
1820174634
|
17/05/2023
|
KHAMMA DEVI
|
KHAMMA DEVI
|
2715007WL004752
|
00415
|
SBIN0031206
|
3107
|
24/05/2023
|
A/c Blocked or Frozen
|
|
97
|
RJ2715013_190823APB_FTO_138492
|
2715007000NRG24180820230667151
|
4835593038
|
19/08/2023
|
Hawa Devi
|
Hawa Devi
|
2715007WL021027
|
00415
|
SBIN0032424
|
1404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715013_200923FTO_175253
|
2715007000NRG24180920230727977
|
5837340970
|
20/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0024407
|
00698
|
RMGB0000246
|
2640
|
23/09/2023
|
Account closed
|
|
99
|
RJ2715013_200923FTO_175253
|
2715007000NRG24180920230727978
|
5837340969
|
20/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0024407
|
00698
|
RMGB0000246
|
3010
|
23/09/2023
|
Account closed
|
|
100
|
RJ2715013_200923FTO_175253
|
2715007000NRG24180920230727982
|
5837340971
|
20/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0024407
|
00698
|
RMGB0000246
|
3150
|
23/09/2023
|
Account closed
|
|
101
|
RJ2715013_200124APB_FTO_284918
|
2715007000NRG24190120241206291
|
2141092835
|
20/01/2024
|
dhene
|
dhene
|
2715007WL039365
|
00168
|
ICIC0002299
|
2618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2715013_200124APB_FTO_284918
|
2715007000NRG24190120241206373
|
2141092862
|
20/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2715007WL039365
|
00462
|
UCBA0001099
|
2618
|
25/03/2024
|
A/c Blocked or Frozen
|
|
103
|
RJ2715013_190324APB_FTO_327885
|
2715007000NRG24190320241642786
|
3158288777
|
19/03/2024
|
baburam
|
baburam
|
2715007WL050695
|
00045
|
BARB0OSIANX
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715013_190324APB_FTO_327885
|
2715007000NRG24190320241642820
|
3158288772
|
19/03/2024
|
gita devi
|
gita devi
|
2715007WL050696
|
00045
|
BARB0OSIANX
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715013_190324APB_FTO_327885
|
2715007000NRG24190320241642838
|
3158288714
|
19/03/2024
|
Santosh Meghwal
|
Santosh Meghwal
|
2715007WL050696
|
00415
|
SBIN0005484
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715013_190324APB_FTO_327941
|
2715007000NRG24190320241644724
|
3161566964
|
19/03/2024
|
puna ram
|
puna ram
|
2715007WL050791
|
00168
|
ICIC0000538
|
2736
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715013_200324APB_FTO_329212
|
2715007000NRG24190320241646448
|
3161536316
|
20/03/2024
|
heeraram
|
heeraram
|
2715007WL050862
|
00415
|
SBIN0031206
|
2750
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
RJ2715013_190523FTO_44767
|
2715007000NRG24190520230135254
|
1857964937
|
19/05/2023
|
CHENARAM
|
CHENARAM
|
2715007WL005272
|
00462
|
UCBA0000450
|
2808
|
25/05/2023
|
No Such Account
|
|
109
|
RJ2715013_190523FTO_44767
|
2715007000NRG24190520230135288
|
1857964936
|
19/05/2023
|
UMEDHARAM
|
UMEDHARAM
|
2715007WL005272
|
00462
|
UCBA0000450
|
2808
|
25/05/2023
|
No Such Account
|
|
110
|
RJ2715013_190523FTO_44767
|
2715007000NRG24190520230135379
|
1857964931
|
19/05/2023
|
Deepa Ram
|
Deepa Ram
|
2715007WL005273
|
00415
|
SBIN0005484
|
2398
|
25/05/2023
|
No Such Account
|
|
111
|
RJ2715013_190523APB_FTO_44801
|
2715007000NRG24190520230135610
|
1858494615
|
19/05/2023
|
Soma Ram
|
Soma Ram
|
2715007WL005276
|
00168
|
ICIC0002299
|
2925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715013_190523FTO_44794
|
2715007000NRG24190520230135675
|
1857963768
|
19/05/2023
|
Manghilal
|
Manghilal
|
2715007WL005276
|
00462
|
UCBA0000450
|
2925
|
25/05/2023
|
No Such Account
|
|
113
|
RJ2715013_190723APB_FTO_105874
|
2715007000NRG24190720230551471
|
4773424613
|
19/07/2023
|
SOHAN RAM
|
SOHAN RAM
|
2715007WL016859
|
00045
|
BARB0OSIANX
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2715013_190723APB_FTO_105874
|
2715007000NRG24190720230551543
|
4773424692
|
19/07/2023
|
Kojaram
|
Kojaram
|
2715007WL016863
|
00698
|
RMGB0000246
|
3010
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
RJ2715013_190723APB_FTO_106637
|
2715007000NRG24190720230555362
|
4773537994
|
19/07/2023
|
Hawa Devi
|
Hawa Devi
|
2715007WL016951
|
00415
|
SBIN0032424
|
3150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715013_200923FTO_175253
|
2715007000NRG24190920230729469
|
5837340974
|
20/09/2023
|
Sugani
|
Sugani
|
2715007WL0024511
|
00045
|
BARB0OSIANX
|
1120
|
23/09/2023
|
A/c Blocked or Frozen
|
|
117
|
RJ2715013_200923FTO_175253
|
2715007000NRG24190920230729470
|
5837340973
|
20/09/2023
|
Sugani
|
Sugani
|
2715007WL0024511
|
00045
|
BARB0OSIANX
|
756
|
23/09/2023
|
A/c Blocked or Frozen
|
|
118
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241426398
|
2939695094
|
21/02/2024
|
puna ram
|
puna ram
|
2715007WL044293
|
00168
|
ICIC0000538
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241426630
|
2939694478
|
21/02/2024
|
ramesh
|
ramesh
|
2715007WL044294
|
00045
|
BARB0OSIANX
|
2519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241426871
|
2939694532
|
21/02/2024
|
bidami
|
bidami
|
2715007WL044297
|
00415
|
SBIN0031206
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241426888
|
2939694802
|
21/02/2024
|
anna ram
|
anna ram
|
2715007WL044297
|
00462
|
UCBA0000450
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241427146
|
2939694779
|
21/02/2024
|
JEEVNRAM
|
JEEVNRAM
|
2715007WL044301
|
00415
|
SBIN0005484
|
2088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241427186
|
2939694978
|
21/02/2024
|
dhene
|
dhene
|
2715007WL044301
|
00168
|
ICIC0002299
|
1872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715013_210224APB_FTO_305086
|
2715007000NRG24200220241427188
|
2939695048
|
21/02/2024
|
shaitanaram
|
shaitanaram
|
2715007WL044301
|
00168
|
ICIC0006814
|
1872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715013_220623APB_FTO_79224
|
2715007000NRG24210620230356353
|
|
22/06/2023
|
Bhawari
|
Bhawari
|
2715007WL011595
|
00415
|
SBIN0032424
|
2472
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715013_220623FTO_79220
|
2715007000NRG24210620230356530
|
|
22/06/2023
|
Prakash
|
Prakash
|
2715007WL011598
|
00462
|
UCBA0000450
|
2760
|
04/07/2023
|
No Such Account
|
|
127
|
RJ2715013_220623APB_FTO_79224
|
2715007000NRG24210620230356599
|
|
22/06/2023
|
Soma Ram
|
Soma Ram
|
2715007WL011599
|
00462
|
UCBA0000450
|
2796
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2715013_220623APB_FTO_79224
|
2715007000NRG24210620230356628
|
|
22/06/2023
|
DEVA RAM
|
DEVA RAM
|
2715007WL011599
|
00462
|
UCBA0000450
|
2796
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
RJ2715013_230623FTO_80330
|
2715007000NRG24210620230358520
|
|
23/06/2023
|
bhawar lal
|
bhawar lal
|
2715007WL0011639
|
00462
|
UCBA0000450
|
3234
|
04/07/2023
|
No Such Account
|
|
130
|
RJ2715013_220324APB_FTO_332286
|
2715007000NRG24220320241681652
|
3220821467
|
22/03/2024
|
jasshing
|
jasshing
|
2715007WL051831
|
00168
|
ICIC0006814
|
2400
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
131
|
RJ2715013_220324APB_FTO_332286
|
2715007000NRG24220320241681776
|
3220821642
|
22/03/2024
|
magaram
|
magaram
|
2715007WL051832
|
00462
|
UCBA0003170
|
2424
|
24/04/2024
|
A/c Blocked or Frozen
|
|
132
|
RJ2715013_220324APB_FTO_332286
|
2715007000NRG24220320241685005
|
3220821572
|
22/03/2024
|
GANESHA RAM SIYAG
|
GANESHA RAM SIYAG
|
2715007WL051992
|
00415
|
SBIN0005484
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715013_120923FTO_168854
|
2715007000NRG24230620230378802
|
5798310194
|
12/09/2023
|
Soma Ram
|
Soma Ram
|
2715007WL0012202
|
00462
|
UCBA0000450
|
3016
|
21/09/2023
|
No Such Account
|
|
134
|
RJ2715013_250124APB_FTO_288636
|
2715007000NRG24250120241246613
|
2140485832
|
25/01/2024
|
RAMESH BENIWAL
|
RAMESH BENIWAL
|
2715007WL040290
|
00045
|
BARB0OSIANX
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715013_260423APB_FTO_25265
|
2715007000NRG24250420230025853
|
1487963437
|
26/04/2023
|
ghamanda ram
|
ghamanda ram
|
2715007WL001027
|
00045
|
BARB0OSIANX
|
3055
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2715013_260523APB_FTO_51197
|
2715007000NRG24260520230164146
|
1986337947
|
26/05/2023
|
maya
|
maya
|
2715007WL006270
|
00168
|
ICIC0000538
|
2222
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2715013_260523APB_FTO_51197
|
2715007000NRG24260520230164222
|
1986337669
|
26/05/2023
|
bhuraram
|
bhuraram
|
2715007WL006271
|
00168
|
ICIC0003609
|
1600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2715013_260523APB_FTO_51197
|
2715007000NRG24260520230164234
|
1986337872
|
26/05/2023
|
Raju Devi
|
Raju Devi
|
2715007WL006271
|
00168
|
ICIC0006814
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715013_260523FTO_51182
|
2715007000NRG24260520230164287
|
1985797276
|
26/05/2023
|
rukamo
|
rukamo
|
2715007WL006272
|
00415
|
SBIN0031206
|
200
|
31/05/2023
|
No Such Account
|
|
140
|
RJ2715013_270224APB_FTO_311019
|
2715007000NRG24270220241484452
|
2939293276
|
27/02/2024
|
ANCHI KANWAR
|
ANCHI KANWAR
|
2715007WL045857
|
00045
|
BARB0OSIANX
|
528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2715013_270224APB_FTO_311019
|
2715007000NRG24270220241484493
|
2939293295
|
27/02/2024
|
Bhom Singh
|
Bhom Singh
|
2715007WL045857
|
00045
|
BARB0OSIANX
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2715013_270224APB_FTO_311019
|
2715007000NRG24270220241484496
|
2939293282
|
27/02/2024
|
MANISHA KANWAR
|
MANISHA KANWAR
|
2715007WL045857
|
00045
|
BARB0OSIANX
|
968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715013_280224APB_FTO_311184
|
2715007000NRG24270220241486219
|
2931287526
|
28/02/2024
|
mena
|
mena
|
2715007WL045898
|
00462
|
UCBA0003170
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715013_280224APB_FTO_311184
|
2715007000NRG24270220241486291
|
2931287484
|
28/02/2024
|
KAILASH
|
KAILASH
|
2715007WL045898
|
00168
|
ICIC0000538
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715013_270423APB_FTO_26015
|
2715007000NRG24270420230031592
|
1491480428
|
27/04/2023
|
Bhika ram
|
Bhika ram
|
2715007WL001301
|
00045
|
BARB0OSIANX
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715013_280623APB_FTO_85771
|
2715007000NRG24280620230404554
|
4774679499
|
28/06/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715007WL012831
|
00415
|
SBIN0005484
|
805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2715013_280623APB_FTO_85771
|
2715007000NRG24280620230404611
|
4774679459
|
28/06/2023
|
Hju
|
Hju
|
2715007WL012831
|
00415
|
SBIN0012847
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715013_280623APB_FTO_85771
|
2715007000NRG24280620230415456
|
4774679576
|
28/06/2023
|
SOHANI
|
SOHANI
|
2715007WL013186
|
00045
|
BARB0OSIANX
|
972
|
25/08/2023
|
Account closed
|
|
149
|
RJ2715013_280623APB_FTO_85771
|
2715007000NRG24280620230415469
|
4774679348
|
28/06/2023
|
Sugani
|
Sugani
|
2715007WL013186
|
00168
|
ICIC0000538
|
756
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715013_290124APB_FTO_290896
|
2715007000NRG24290120241267226
|
2146601480
|
29/01/2024
|
mena
|
mena
|
2715007WL040779
|
00462
|
UCBA0003170
|
650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2715013_290124APB_FTO_290896
|
2715007000NRG24290120241267258
|
2146601684
|
29/01/2024
|
KAILASH
|
KAILASH
|
2715007WL040779
|
00168
|
ICIC0000538
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2715013_290124APB_FTO_290896
|
2715007000NRG24290120241268899
|
2146601510
|
29/01/2024
|
ANCHI KANWAR
|
ANCHI KANWAR
|
2715007WL040803
|
00045
|
BARB0OSIANX
|
440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715013_300523FTO_53717
|
2715007000NRG24290520230177741
|
2081391331
|
30/05/2023
|
KHAMMA DEVI
|
KHAMMA DEVI
|
2715007WL0006705
|
00168
|
ICIC0002299
|
3107
|
03/06/2023
|
A/c Blocked or Frozen
|
|
154
|
RJ2715013_290623FTO_85958
|
2715007000NRG24290620230418162
|
4773632024
|
29/06/2023
|
Sugani
|
Sugani
|
2715007WL0013243
|
00168
|
ICIC0000538
|
1120
|
23/08/2023
|
Account closed
|
|
155
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727051
|
3221085298
|
30/03/2024
|
Prkas
|
Prkas
|
2715007WL053380
|
00114
|
RSCB0026018
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727085
|
3221085451
|
30/03/2024
|
Shriram vishnoi
|
Shriram vishnoi
|
2715007WL053380
|
00415
|
SBIN0005484
|
2717
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727103
|
3221085554
|
30/03/2024
|
KAILASH
|
KAILASH
|
2715007WL053380
|
00168
|
ICIC0000538
|
2964
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727132
|
3221085563
|
30/03/2024
|
ANCHI KANWAR
|
ANCHI KANWAR
|
2715007WL053381
|
00462
|
UCBA0000450
|
2480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727191
|
3221085525
|
30/03/2024
|
ummed singh
|
ummed singh
|
2715007WL053381
|
00415
|
SBIN0005484
|
1736
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727196
|
3221085410
|
30/03/2024
|
MANISHA KANWAR
|
MANISHA KANWAR
|
2715007WL053381
|
00045
|
BARB0OSIANX
|
2480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715013_300324APB_FTO_336780
|
2715007000NRG24300320241727289
|
3221085362
|
30/03/2024
|
mena
|
mena
|
2715007WL053382
|
00462
|
UCBA0003170
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715013_010723APB_FTO_87789
|
2715007000NRG24300620230434579
|
4774393574
|
01/07/2023
|
SOHAN RAM
|
SOHAN RAM
|
2715007WL013625
|
00045
|
BARB0OSIANX
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2715013_010723APB_FTO_87796
|
2715007000NRG24300620230434978
|
4774199000
|
01/07/2023
|
BEERO
|
BEERO
|
2715007WL013630
|
00168
|
ICIC0006814
|
3234
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2715013_300923FTO_187318
|
2715007000NRG24300920230755247
|
6895126738
|
30/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0025797
|
00698
|
RMGB0000246
|
3150
|
01/11/2023
|
Account closed
|
|
165
|
RJ2715013_300923FTO_187318
|
2715007000NRG24300920230755248
|
6895126737
|
30/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0025797
|
00698
|
RMGB0000246
|
2640
|
01/11/2023
|
Account closed
|
|
166
|
RJ2715013_300923FTO_187318
|
2715007000NRG24300920230755249
|
6895126736
|
30/09/2023
|
Kojaram
|
Kojaram
|
2715007WL0025797
|
00698
|
RMGB0000246
|
3010
|
01/11/2023
|
Account closed
|
|
167
|
RJ2715013_030324APB_FTO_314814
|
2715007258NRG24030320241514432
|
3115150113
|
03/03/2024
|
bidami
|
bidami
|
2715007WL046737
|
00415
|
SBIN0031206
|
3120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715013_030324APB_FTO_314814
|
2715007258NRG24030320241514439
|
3115149875
|
03/03/2024
|
anna ram
|
anna ram
|
2715007WL046737
|
00462
|
UCBA0000450
|
3120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2715013_030324APB_FTO_314814
|
2715007258NRG24030320241514637
|
3115149714
|
03/03/2024
|
heeraram
|
heeraram
|
2715007WL046740
|
00415
|
SBIN0031206
|
3107
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
RJ2715013_010623APB_FTO_54966
|
2715007297NRG24010620230196816
|
2268356104
|
01/06/2023
|
fusaram
|
fusaram
|
2715008WL007348
|
00462
|
UCBA0000450
|
3696
|
07/06/2023
|
Account closed
|
|
171
|
RJ2715013_010623FTO_54965
|
2715007297NRG24010620230196817
|
2266035669
|
01/06/2023
|
bhawar lal
|
bhawar lal
|
2715007WL007349
|
00462
|
UCBA0000450
|
3234
|
07/06/2023
|
No Such Account
|
|
172
|
RJ2715013_200324APB_FTO_328666
|
2715007297NRG24190320241645919
|
3161603989
|
20/03/2024
|
SOHAN RAM
|
SOHAN RAM
|
2715007WL050844
|
00045
|
BARB0OSIANX
|
2808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2715013_200324APB_FTO_328666
|
2715007297NRG24190320241645947
|
3161603981
|
20/03/2024
|
Kishni
|
Kishni
|
2715007WL050844
|
00045
|
BARB0OSIANX
|
2808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2715013_200324APB_FTO_328666
|
2715007297NRG24190320241645950
|
3161603998
|
20/03/2024
|
Hukma Ram
|
Hukma Ram
|
2715007WL050844
|
00415
|
SBIN0031206
|
2808
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
RJ2715013_010723APB_FTO_87796
|
2715007297NRG24300620230437235
|
4774198777
|
01/07/2023
|
Kojaram
|
Kojaram
|
2715007WL013698
|
00698
|
RMGB0000246
|
2640
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
RJ2715013_100823FTO_129104
|
2715008000NRG21100820232322337
|
4830430163
|
10/08/2023
|
Ganpat Ram
|
Ganpat Ram
|
2715008WL0088076
|
00415
|
SBIN0032424
|
720
|
25/08/2023
|
No Such Account
|
|
177
|
RJ2715013_250423FTO_23810
|
2715008000NRG22040620222409707
|
1489874669
|
25/04/2023
|
kanaram
|
kanaram
|
2715008WL0066612
|
00415
|
SBIN0031205
|
2640
|
12/05/2023
|
No Such Account
|
|
178
|
RJ2715013_240723FTO_112600
|
2715008000NRG22180720232416947
|
4800081204
|
24/07/2023
|
kanaram
|
kanaram
|
2715008WL0067564
|
00176
|
IDIB000P633
|
2640
|
25/08/2023
|
A/c Blocked or Frozen
|
|
179
|
RJ2715013_040423FTO_3773
|
2715008000NRG23010420231912092
|
1237204944
|
04/04/2023
|
Prakash
|
Prakash
|
2715008WL074851
|
00462
|
UCBA0000450
|
2990
|
05/05/2023
|
No Such Account
|
|
180
|
RJ2715013_040423FTO_3773
|
2715008000NRG23010420231912093
|
1237204943
|
04/04/2023
|
kamla
|
kamla
|
2715008WL074851
|
00462
|
UCBA0000450
|
2990
|
05/05/2023
|
No Such Account
|
|
181
|
RJ2715013_040423FTO_3773
|
2715008000NRG23010420231912129
|
1237204939
|
04/04/2023
|
Urmila
|
Urmila
|
2715008WL074853
|
00462
|
UCBA0000450
|
2990
|
05/05/2023
|
No Such Account
|
|
182
|
RJ2715013_010523FTO_28098
|
2715008000NRG23010520231964365
|
1525918938
|
01/05/2023
|
KISHANI
|
KISHANI
|
2715008WL0076747
|
00462
|
UCBA0000450
|
1500
|
13/05/2023
|
No Such Account
|
|
183
|
RJ2715013_010523FTO_28098
|
2715008000NRG23010520231964366
|
1525918939
|
01/05/2023
|
KISHANI
|
KISHANI
|
2715008WL0076747
|
00462
|
UCBA0000450
|
1650
|
13/05/2023
|
No Such Account
|
|
184
|
RJ2715013_220423FTO_22131
|
2715008000NRG23020320231302387
|
1486823522
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0064174
|
00354
|
PUNB0025910
|
2255
|
12/05/2023
|
No Such Account
|
|
185
|
RJ2715013_220423FTO_22131
|
2715008000NRG23020320231302388
|
1486823523
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0064174
|
00354
|
PUNB0025910
|
2756
|
12/05/2023
|
No Such Account
|
|
186
|
RJ2715013_300923FTO_187322
|
2715008000NRG23020320231302484
|
6895126767
|
30/09/2023
|
ganga
|
ganga
|
2715008WL0064189
|
00462
|
UCBA0000450
|
2724
|
01/11/2023
|
A/c Blocked or Frozen
|
|
187
|
RJ2715013_300923FTO_187322
|
2715008000NRG23020320231302489
|
6895126758
|
30/09/2023
|
SAHIRAM
|
SAHIRAM
|
2715008WL0064189
|
00462
|
UCBA0000450
|
2760
|
01/11/2023
|
No Such Account
|
|
188
|
RJ2715013_020623FTO_56149
|
2715008000NRG23020620231966268
|
2309900249
|
02/06/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077255
|
00415
|
SBIN0032258
|
2200
|
08/06/2023
|
No Such Account
|
|
189
|
RJ2715013_020623FTO_56149
|
2715008000NRG23020620231966269
|
2309900250
|
02/06/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077255
|
00415
|
SBIN0032258
|
2496
|
08/06/2023
|
No Such Account
|
|
190
|
RJ2715013_020623FTO_56149
|
2715008000NRG23020620231966270
|
2309900251
|
02/06/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077255
|
00415
|
SBIN0032258
|
2590
|
08/06/2023
|
No Such Account
|
|
191
|
RJ2715013_011223FTO_249284
|
2715008000NRG23040320231307376
|
1523441473
|
01/12/2023
|
REKHA
|
REKHA
|
2715008WL0064494
|
00462
|
UCBA0000450
|
1232
|
08/03/2024
|
No Such Account
|
|
192
|
RJ2715013_040423APB_FTO_3732
|
2715008000NRG23040420231923294
|
1238054498
|
04/04/2023
|
SANTU
|
SANTU
|
2715008WL075201
|
00114
|
RSCB0026018
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
RJ2715013_040423APB_FTO_3732
|
2715008000NRG23040420231923314
|
1238054543
|
04/04/2023
|
sauu
|
sauu
|
2715008WL075201
|
00114
|
RSCB0026018
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
RJ2715013_040423FTO_3730
|
2715008000NRG23040420231923386
|
1237200266
|
04/04/2023
|
Ashok
|
Ashok
|
2715008WL075203
|
00462
|
UCBA0000450
|
2925
|
05/05/2023
|
No Such Account
|
|
195
|
RJ2715013_040423FTO_3724
|
2715008000NRG23040420231924545
|
1237204736
|
04/04/2023
|
kishnaran
|
kishnaran
|
2715008WL075253
|
00462
|
UCBA0000450
|
700
|
05/05/2023
|
No Such Account
|
|
196
|
RJ2715013_040423FTO_3704
|
2715008000NRG23040420231925338
|
1237207759
|
04/04/2023
|
suraj kanwar
|
suraj kanwar
|
2715008WL0075274
|
00462
|
UCBA0000450
|
832
|
05/05/2023
|
No Such Account
|
|
197
|
RJ2715013_180423FTO_16692
|
2715008000NRG23050420231927225
|
1488708287
|
18/04/2023
|
Urmila
|
Urmila
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2280
|
12/05/2023
|
No Such Account
|
|
198
|
RJ2715013_180423FTO_16693
|
2715008000NRG23050420231927226
|
1487037764
|
18/04/2023
|
Urmila
|
Urmila
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2964
|
12/05/2023
|
No Such Account
|
|
199
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927227
|
1434191454
|
08/04/2023
|
Prakash
|
Prakash
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2736
|
11/05/2023
|
No Such Account
|
|
200
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927228
|
1434191458
|
08/04/2023
|
Prakash
|
Prakash
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2280
|
11/05/2023
|
No Such Account
|
|
201
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927229
|
1434191459
|
08/04/2023
|
kamla
|
kamla
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2280
|
11/05/2023
|
No Such Account
|
|
202
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927230
|
1434191455
|
08/04/2023
|
kamla
|
kamla
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2736
|
11/05/2023
|
No Such Account
|
|
203
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927231
|
1434191456
|
08/04/2023
|
Prakash
|
Prakash
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2508
|
11/05/2023
|
No Such Account
|
|
204
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231927232
|
1434191457
|
08/04/2023
|
kamla
|
kamla
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2508
|
11/05/2023
|
No Such Account
|
|
205
|
RJ2715013_180423FTO_16692
|
2715008000NRG23050420231927233
|
1488708285
|
18/04/2023
|
Urmila
|
Urmila
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2736
|
12/05/2023
|
No Such Account
|
|
206
|
RJ2715013_180423FTO_16692
|
2715008000NRG23050420231927234
|
1488708286
|
18/04/2023
|
Urmila
|
Urmila
|
2715008WL0075358
|
00462
|
UCBA0000450
|
2736
|
12/05/2023
|
No Such Account
|
|
207
|
RJ2715013_060423APB_FTO_9308
|
2715008000NRG23050420231927884
|
1237993270
|
06/04/2023
|
HARKHU
|
HARKHU
|
2715008WL075391
|
00415
|
SBIN0032424
|
670
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2715013_220423FTO_22131
|
2715008000NRG23050420231929730
|
1486823521
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0075427
|
00354
|
PUNB0025910
|
2870
|
12/05/2023
|
No Such Account
|
|
209
|
RJ2715013_220423FTO_22131
|
2715008000NRG23050420231929731
|
1486823519
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0075427
|
00354
|
PUNB0025910
|
2050
|
12/05/2023
|
No Such Account
|
|
210
|
RJ2715013_220423FTO_22131
|
2715008000NRG23050420231929732
|
1486823518
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0075427
|
00354
|
PUNB0025910
|
2200
|
12/05/2023
|
No Such Account
|
|
211
|
RJ2715013_220423FTO_22131
|
2715008000NRG23050420231929733
|
1486823520
|
22/04/2023
|
umat khatu
|
umat khatu
|
2715008WL0075427
|
00354
|
PUNB0025910
|
2460
|
12/05/2023
|
No Such Account
|
|
212
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231935930
|
1434191453
|
08/04/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0075595
|
00415
|
SBIN0032258
|
2200
|
11/05/2023
|
No Such Account
|
|
213
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231935959
|
1434191452
|
08/04/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0075595
|
00415
|
SBIN0032258
|
2496
|
11/05/2023
|
No Such Account
|
|
214
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231935960
|
1434191451
|
08/04/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0075595
|
00415
|
SBIN0032258
|
2590
|
11/05/2023
|
No Such Account
|
|
215
|
RJ2715013_080423FTO_11273
|
2715008000NRG23050420231935961
|
1434191436
|
08/04/2023
|
RAMI
|
RAMI
|
2715008WL0075596
|
00354
|
PUNB0025910
|
2310
|
11/05/2023
|
No Such Account
|
|
216
|
RJ2715013_180423FTO_16693
|
2715008000NRG23050420231935962
|
1487037765
|
18/04/2023
|
RAMI
|
RAMI
|
2715008WL0075596
|
00354
|
PUNB0025910
|
1840
|
12/05/2023
|
No Such Account
|
|
217
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954299
|
1435318901
|
08/04/2023
|
aminon
|
aminon
|
2715008WL076111
|
00415
|
SBIN0010485
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954304
|
1435318874
|
08/04/2023
|
Jamal khatu
|
Jamal khatu
|
2715008WL076111
|
00354
|
PUNB0025910
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954318
|
1435318881
|
08/04/2023
|
husena khatu
|
husena khatu
|
2715008WL076111
|
00354
|
PUNB0215210
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954348
|
1435318865
|
08/04/2023
|
HAJRO
|
HAJRO
|
2715008WL076111
|
00354
|
PUNB0025910
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954363
|
1435318859
|
08/04/2023
|
DAWRO
|
DAWRO
|
2715008WL076111
|
00354
|
PUNB0025910
|
1890
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954364
|
1435318843
|
08/04/2023
|
Habiba khatu
|
Habiba khatu
|
2715008WL076111
|
00354
|
PUNB0025910
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715013_080423APB_FTO_11256
|
2715008000NRG23060420231954386
|
1435318852
|
08/04/2023
|
vastu devi
|
vastu devi
|
2715008WL076111
|
00354
|
PUNB0025910
|
2520
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
RJ2715013_021023FTO_188447
|
2715008000NRG23080320231310766
|
7386502713
|
02/10/2023
|
SALEMOHAMAD
|
SALEMOHAMAD
|
2715008WL0064913
|
00462
|
UCBA0000450
|
2580
|
11/11/2023
|
No Such Account
|
|
225
|
RJ2715013_021023FTO_188447
|
2715008000NRG23080320231310767
|
7386502712
|
02/10/2023
|
SALEMOHAMAD
|
SALEMOHAMAD
|
2715008WL0064913
|
00462
|
UCBA0000450
|
2736
|
11/11/2023
|
No Such Account
|
|
226
|
RJ2715013_080523FTO_35846
|
2715008000NRG23080520231964927
|
1525737088
|
08/05/2023
|
Prakash
|
Prakash
|
2715008WL0076937
|
00462
|
UCBA0000450
|
2990
|
13/05/2023
|
No Such Account
|
|
227
|
RJ2715013_080523FTO_35846
|
2715008000NRG23080520231964928
|
1525737089
|
08/05/2023
|
kamla
|
kamla
|
2715008WL0076937
|
00462
|
UCBA0000450
|
2990
|
13/05/2023
|
No Such Account
|
|
228
|
RJ2715013_300923FTO_187322
|
2715008000NRG23100420231960723
|
6895126766
|
30/09/2023
|
ganga
|
ganga
|
2715008WL0076321
|
00462
|
UCBA0000450
|
2639
|
01/11/2023
|
A/c Blocked or Frozen
|
|
229
|
RJ2715013_021023FTO_188447
|
2715008000NRG23130420231963148
|
7386502714
|
02/10/2023
|
roshnalal
|
roshnalal
|
2715008WL0076483
|
00176
|
IDIB000P633
|
1760
|
11/11/2023
|
A/c Blocked or Frozen
|
|
230
|
RJ2715013_220423FTO_21888
|
2715008000NRG23130420231963152
|
1487038473
|
22/04/2023
|
KAMALA
|
KAMALA
|
2715008WL0076487
|
00698
|
RMGB0000310
|
3465
|
12/05/2023
|
Account closed
|
|
231
|
RJ2715013_220423FTO_21888
|
2715008000NRG23130420231963153
|
1487038452
|
22/04/2023
|
KAMALA
|
KAMALA
|
2715008WL0076487
|
00698
|
RMGB0000310
|
3465
|
12/05/2023
|
Account closed
|
|
232
|
RJ2715013_280623FTO_85792
|
2715008000NRG23130420231963180
|
4773623816
|
28/06/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2715008WL0076491
|
00415
|
SBIN0032424
|
2756
|
23/08/2023
|
No Such Account
|
|
233
|
RJ2715013_120923FTO_168383
|
2715008000NRG23170120231099999
|
5798310649
|
12/09/2023
|
baldev vishnoi
|
baldev vishnoi
|
2715008WL0057109
|
00462
|
UCBA0000450
|
2795
|
21/09/2023
|
No Such Account
|
|
234
|
RJ2715013_011223FTO_249284
|
2715008000NRG23170120231105968
|
1523441474
|
01/12/2023
|
REKHA
|
REKHA
|
2715008WL0057237
|
00462
|
UCBA0000450
|
1045
|
08/03/2024
|
No Such Account
|
|
235
|
RJ2715013_011223FTO_249284
|
2715008000NRG23180120231113607
|
1523441426
|
01/12/2023
|
hukamaram
|
hukamaram
|
2715008WL0057402
|
00698
|
RMGB0000300
|
2398
|
08/03/2024
|
No Such Account
|
|
236
|
RJ2715013_011223FTO_249284
|
2715008000NRG23180120231113625
|
1523441434
|
01/12/2023
|
kamla
|
kamla
|
2715008WL0057402
|
00698
|
RMGB0000300
|
2398
|
08/03/2024
|
No Such Account
|
|
237
|
RJ2715013_180523FTO_43631
|
2715008000NRG23180520231965836
|
1820633350
|
18/05/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077154
|
00354
|
PUNB0025910
|
2200
|
24/05/2023
|
No Such Account
|
|
238
|
RJ2715013_180523FTO_43631
|
2715008000NRG23180520231965837
|
1820633351
|
18/05/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077154
|
00354
|
PUNB0025910
|
2496
|
24/05/2023
|
No Such Account
|
|
239
|
RJ2715013_180523FTO_43631
|
2715008000NRG23180520231965838
|
1820633352
|
18/05/2023
|
SARM KHATU
|
SARM KHATU
|
2715008WL0077154
|
00354
|
PUNB0025910
|
2590
|
24/05/2023
|
No Such Account
|
|
240
|
RJ2715013_220423FTO_21888
|
2715008000NRG23210420231963872
|
1487038459
|
22/04/2023
|
KUNANI
|
KUNANI
|
2715008WL0076648
|
00462
|
UCBA0000450
|
860
|
12/05/2023
|
No Such Account
|
|
241
|
RJ2715013_260423FTO_25271
|
2715008000NRG23260420231964322
|
1492028634
|
26/04/2023
|
balee
|
balee
|
2715008WL0076726
|
00462
|
UCBA0000450
|
200
|
12/05/2023
|
No Such Account
|
|
242
|
RJ2715013_260423FTO_25271
|
2715008000NRG23260420231964324
|
1492028620
|
26/04/2023
|
anopee
|
anopee
|
2715008WL0076727
|
00462
|
UCBA0000450
|
2250
|
12/05/2023
|
No Such Account
|
|
243
|
RJ2715013_260423FTO_25271
|
2715008000NRG23260420231964325
|
1492028621
|
26/04/2023
|
anopee
|
anopee
|
2715008WL0076727
|
00462
|
UCBA0000450
|
2398
|
12/05/2023
|
No Such Account
|
|
244
|
RJ2715013_201223FTO_262732
|
2715008000NRG23280620220322095
|
1516287224
|
20/12/2023
|
jethee
|
jethee
|
2715008WL0019696
|
00354
|
PUNB0215210
|
125
|
08/03/2024
|
No Such Account
|
|
245
|
RJ2715013_010523FTO_28075
|
2715008000NRG24010520230041325
|
1523378411
|
01/05/2023
|
chunaram
|
chunaram
|
2715008WL001691
|
00462
|
UCBA0000450
|
3234
|
13/05/2023
|
No Such Account
|
|
246
|
RJ2715013_010823APB_FTO_119537
|
2715008000NRG24010820230610935
|
4834764889
|
01/08/2023
|
sau
|
sau
|
2715008WL018838
|
00354
|
PUNB0025910
|
3696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2715013_010823APB_FTO_119749
|
2715008000NRG24010820230613338
|
4836965567
|
01/08/2023
|
JEVNI
|
JEVNI
|
2715008WL018924
|
00354
|
PUNB0025910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2715013_010823APB_FTO_119749
|
2715008000NRG24010820230613346
|
4836965561
|
01/08/2023
|
gudee
|
gudee
|
2715008WL018924
|
00354
|
PUNB0025910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2715013_010823APB_FTO_119749
|
2715008000NRG24010820230613375
|
4836965632
|
01/08/2023
|
Jahur mohammad
|
Jahur mohammad
|
2715008WL018924
|
00698
|
RMGB0000313
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2715013_010823APB_FTO_119749
|
2715008000NRG24010820230613399
|
4836965582
|
01/08/2023
|
Sushila
|
Sushila
|
2715008WL018924
|
00354
|
PUNB0025910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2715013_010823APB_FTO_119749
|
2715008000NRG24010820230613425
|
4836965534
|
01/08/2023
|
TEJARAM
|
TEJARAM
|
2715008WL018924
|
00354
|
PUNB0025910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2715013_020224APB_FTO_292920
|
2715008000NRG24020220241292772
|
2274150949
|
02/02/2024
|
kamla
|
kamla
|
2715008WL041303
|
00354
|
PUNB0025910
|
2400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2715013_020224APB_FTO_292920
|
2715008000NRG24020220241292774
|
2274150948
|
02/02/2024
|
sanpu
|
sanpu
|
2715008WL041304
|
00354
|
PUNB0735300
|
2436
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2715013_020523APB_FTO_28526
|
2715008000NRG24020520230047288
|
1525086813
|
02/05/2023
|
JUSUB
|
JUSUB
|
2715008WL001934
|
00698
|
RMGB0000310
|
2600
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
RJ2715013_040523APB_FTO_30011
|
2715008000NRG24030520230054745
|
1523032254
|
04/05/2023
|
MANGI
|
MANGI
|
2715008WL002223
|
00354
|
PUNB0735300
|
2052
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2715013_040523APB_FTO_30011
|
2715008000NRG24030520230054767
|
1523032246
|
04/05/2023
|
TULCHI
|
TULCHI
|
2715008WL002230
|
00354
|
PUNB0025910
|
3060
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2715013_040523APB_FTO_30011
|
2715008000NRG24030520230054769
|
1523032338
|
04/05/2023
|
fully
|
fully
|
2715008WL002231
|
00354
|
PUNB0025910
|
1956
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2715013_040723APB_FTO_90214
|
2715008000NRG24030720230450846
|
4799953802
|
04/07/2023
|
BACHU KHAN
|
BACHU KHAN
|
2715008WL014109
|
00354
|
PUNB0025910
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2715013_050324APB_FTO_316058
|
2715008000NRG24040320241525788
|
3115698685
|
05/03/2024
|
sonaram
|
sonaram
|
2715008WL047011
|
00462
|
UCBA0001067
|
2190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2715013_050324APB_FTO_315931
|
2715008000NRG24040320241526439
|
3116023410
|
05/03/2024
|
BHANWARI
|
BHANWARI
|
2715008WL047030
|
00354
|
PUNB0025910
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2715013_050324APB_FTO_315931
|
2715008000NRG24040320241526520
|
3116023457
|
05/03/2024
|
KAMLA
|
KAMLA
|
2715008WL047030
|
00354
|
PUNB0025910
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2715013_050324APB_FTO_315931
|
2715008000NRG24040320241526550
|
3116023450
|
05/03/2024
|
Sakino
|
Sakino
|
2715008WL047031
|
00354
|
PUNB0025910
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2715013_040523APB_FTO_30011
|
2715008000NRG24040520230055233
|
1523032241
|
04/05/2023
|
ABBDU KHAN
|
ABBDU KHAN
|
2715008WL002243
|
00354
|
PUNB0025910
|
2220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715013_040523APB_FTO_30011
|
2715008000NRG24040520230055259
|
1523032252
|
04/05/2023
|
NAJMA KHATU
|
NAJMA KHATU
|
2715008WL002243
|
00354
|
PUNB0025910
|
2220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314018
|
2349373352
|
06/02/2024
|
HAVA
|
HAVA
|
2715008WL041810
|
00354
|
PUNB0025910
|
1876
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314051
|
2349373649
|
06/02/2024
|
MAREMO
|
MAREMO
|
2715008WL041810
|
00114
|
RSCB0026018
|
1876
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314660
|
2349373385
|
06/02/2024
|
kamla
|
kamla
|
2715008WL041819
|
00354
|
PUNB0025910
|
2814
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314677
|
2349373183
|
06/02/2024
|
Amina
|
Amina
|
2715008WL041819
|
00354
|
PUNB0025910
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314703
|
2349373625
|
06/02/2024
|
HABIBA KHATU
|
HABIBA KHATU
|
2715008WL041819
|
00354
|
PUNB0025910
|
2814
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314704
|
2349373486
|
06/02/2024
|
bismila
|
bismila
|
2715008WL041819
|
00354
|
PUNB0025910
|
2814
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314707
|
2349373046
|
06/02/2024
|
NIJAMDIN
|
NIJAMDIN
|
2715008WL041819
|
00114
|
RSCB0026018
|
2814
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314717
|
2349373086
|
06/02/2024
|
hiro khatu
|
hiro khatu
|
2715008WL041819
|
00354
|
PUNB0025910
|
2814
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314792
|
2349373460
|
06/02/2024
|
jivato
|
jivato
|
2715008WL041820
|
00354
|
PUNB0025910
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314799
|
2349373498
|
06/02/2024
|
Sarifo
|
Sarifo
|
2715008WL041820
|
00354
|
PUNB0025910
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314804
|
2349373314
|
06/02/2024
|
bismila
|
bismila
|
2715008WL041820
|
00354
|
PUNB0025910
|
2626
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314813
|
2349373601
|
06/02/2024
|
BISIMLA
|
BISIMLA
|
2715008WL041820
|
00114
|
RSCB0026018
|
2626
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314843
|
2349373598
|
06/02/2024
|
julfa
|
julfa
|
2715008WL041820
|
00114
|
RSCB0026018
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314908
|
2349373223
|
06/02/2024
|
HURO
|
HURO
|
2715008WL041821
|
00354
|
PUNB0025910
|
2730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314929
|
2349373178
|
06/02/2024
|
hanif khan
|
hanif khan
|
2715008WL041822
|
00114
|
RSCB0026018
|
2040
|
30/03/2024
|
Account closed
|
|
280
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314943
|
2349373181
|
06/02/2024
|
AMINA
|
AMINA
|
2715008WL041822
|
00354
|
PUNB0025910
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314977
|
2349373610
|
06/02/2024
|
HALIMO
|
HALIMO
|
2715008WL041822
|
00114
|
RSCB0026018
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314983
|
2349373264
|
06/02/2024
|
fatakhatu
|
fatakhatu
|
2715008WL041822
|
00354
|
PUNB0025910
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241314986
|
2349373112
|
06/02/2024
|
JETHU
|
JETHU
|
2715008WL041822
|
00354
|
PUNB0025910
|
1836
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315034
|
2349373614
|
06/02/2024
|
JIWANI
|
JIWANI
|
2715008WL041824
|
00114
|
RSCB0026018
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315073
|
2349373329
|
06/02/2024
|
DAWRO
|
DAWRO
|
2715008WL041824
|
00354
|
PUNB0025910
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315074
|
2349373188
|
06/02/2024
|
BISHMILA KHATU
|
BISHMILA KHATU
|
2715008WL041824
|
00354
|
PUNB0025910
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315080
|
2349373099
|
06/02/2024
|
khatima
|
khatima
|
2715008WL041824
|
00354
|
PUNB0215210
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315102
|
2349373453
|
06/02/2024
|
bismila
|
bismila
|
2715008WL041824
|
00354
|
PUNB0025910
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315103
|
2349373394
|
06/02/2024
|
HOSINA
|
HOSINA
|
2715008WL041824
|
00354
|
PUNB0025910
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315106
|
2349373255
|
06/02/2024
|
RAJO
|
RAJO
|
2715008WL041824
|
00354
|
PUNB0215210
|
2652
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315120
|
2349373506
|
06/02/2024
|
Masturo
|
Masturo
|
2715008WL041825
|
00354
|
PUNB0025910
|
2436
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315158
|
2349373242
|
06/02/2024
|
JAMIYAT KHATU
|
JAMIYAT KHATU
|
2715008WL041825
|
00354
|
PUNB0025910
|
2842
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315202
|
2349373239
|
06/02/2024
|
amina khatu
|
amina khatu
|
2715008WL041825
|
00354
|
PUNB0025910
|
2842
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2715013_060224APB_FTO_294626
|
2715008000NRG24050220241315209
|
2349373229
|
06/02/2024
|
mariyam khatu
|
mariyam khatu
|
2715008WL041825
|
00354
|
PUNB0025910
|
2842
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2715013_050324APB_FTO_318050
|
2715008000NRG24050320241533149
|
3122871368
|
05/03/2024
|
TULCHI
|
TULCHI
|
2715008WL047201
|
00354
|
PUNB0025910
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534509
|
3116095826
|
05/03/2024
|
Amina
|
Amina
|
2715008WL047216
|
00354
|
PUNB0025910
|
2544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534531
|
3116095580
|
05/03/2024
|
HABIBA KHATU
|
HABIBA KHATU
|
2715008WL047216
|
00354
|
PUNB0025910
|
2544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534532
|
3116095665
|
05/03/2024
|
bismila
|
bismila
|
2715008WL047216
|
00354
|
PUNB0025910
|
2544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534568
|
3116095817
|
05/03/2024
|
Masturo
|
Masturo
|
2715008WL047217
|
00354
|
PUNB0025910
|
848
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534630
|
3116095485
|
05/03/2024
|
amina khatu
|
amina khatu
|
2715008WL047217
|
00354
|
PUNB0025910
|
2332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534636
|
3116095492
|
05/03/2024
|
mariyam khatu
|
mariyam khatu
|
2715008WL047217
|
00354
|
PUNB0025910
|
2332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534650
|
3116095635
|
05/03/2024
|
HASINA
|
HASINA
|
2715008WL047217
|
00354
|
PUNB0025910
|
2544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534683
|
3116095707
|
05/03/2024
|
hanif khan
|
hanif khan
|
2715008WL047218
|
00114
|
RSCB0026018
|
2532
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534688
|
3116095837
|
05/03/2024
|
Aasiya Khatu
|
Aasiya Khatu
|
2715008WL047218
|
00354
|
PUNB0025910
|
2532
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534703
|
3116095832
|
05/03/2024
|
ARBU
|
ARBU
|
2715008WL047218
|
00354
|
PUNB0025910
|
2532
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534743
|
3116095737
|
05/03/2024
|
HALIMO
|
HALIMO
|
2715008WL047218
|
00114
|
RSCB0026018
|
2532
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534754
|
3116095642
|
05/03/2024
|
fatakhatu
|
fatakhatu
|
2715008WL047218
|
00354
|
PUNB0025910
|
2321
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241534758
|
3116095845
|
05/03/2024
|
nijamdeen
|
nijamdeen
|
2715008WL047218
|
00354
|
PUNB0025910
|
2321
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535369
|
3116095799
|
05/03/2024
|
MARIYAMKHAN
|
MARIYAMKHAN
|
2715008WL047224
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535374
|
3116095720
|
05/03/2024
|
JIWANI
|
JIWANI
|
2715008WL047224
|
00114
|
RSCB0026018
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535413
|
3116095477
|
05/03/2024
|
DAWRO
|
DAWRO
|
2715008WL047224
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535414
|
3116095831
|
05/03/2024
|
BISHMILA KHATU
|
BISHMILA KHATU
|
2715008WL047224
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535423
|
3116095691
|
05/03/2024
|
khatima
|
khatima
|
2715008WL047224
|
00354
|
PUNB0215210
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535441
|
3116095653
|
05/03/2024
|
bismila
|
bismila
|
2715008WL047224
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535442
|
3116095654
|
05/03/2024
|
HOSINA
|
HOSINA
|
2715008WL047224
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2715013_050324APB_FTO_318045
|
2715008000NRG24050320241535445
|
3116095496
|
05/03/2024
|
RAJO
|
RAJO
|
2715008WL047224
|
00354
|
PUNB0215210
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2715013_050324APB_FTO_318234
|
2715008000NRG24050320241538837
|
3115385806
|
05/03/2024
|
BHAG CHAND
|
BHAG CHAND
|
2715008WL047376
|
00462
|
UCBA0000450
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2715013_050324APB_FTO_318234
|
2715008000NRG24050320241538869
|
3115386127
|
05/03/2024
|
SANTU
|
SANTU
|
2715008WL047376
|
00462
|
UCBA0000450
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24050320241540279
|
3114911450
|
07/03/2024
|
HIDAYATKHATU
|
HIDAYATKHATU
|
2715008WL047414
|
00354
|
PUNB0025910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24050320241540312
|
3114911347
|
07/03/2024
|
rewanram
|
rewanram
|
2715008WL047414
|
00354
|
PUNB0025910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24050320241540341
|
3114911454
|
07/03/2024
|
HAVA
|
HAVA
|
2715008WL047414
|
00354
|
PUNB0025910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24050320241540368
|
3114911298
|
07/03/2024
|
MAREMO
|
MAREMO
|
2715008WL047414
|
00114
|
RSCB0026018
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215250
|
2459305476
|
07/06/2023
|
Jamal khatu
|
Jamal khatu
|
2715008WL007915
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215267
|
2459305514
|
07/06/2023
|
husena khatu
|
husena khatu
|
2715008WL007915
|
00354
|
PUNB0215210
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215289
|
2459305408
|
07/06/2023
|
HAJRO
|
HAJRO
|
2715008WL007915
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215317
|
2459305285
|
07/06/2023
|
KHERO
|
KHERO
|
2715008WL007915
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215494
|
2459305377
|
07/06/2023
|
IBRAHIM
|
IBRAHIM
|
2715008WL007920
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215495
|
2459305524
|
07/06/2023
|
habib
|
habib
|
2715008WL007920
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215497
|
2459305333
|
07/06/2023
|
KAYAM KHATU
|
KAYAM KHATU
|
2715008WL007920
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215510
|
2459305291
|
07/06/2023
|
abdul rauf
|
abdul rauf
|
2715008WL007920
|
00354
|
PUNB0025910
|
2730
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215546
|
2459305432
|
07/06/2023
|
Aalam khan
|
Aalam khan
|
2715008WL007921
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215593
|
2459305495
|
07/06/2023
|
bismila
|
bismila
|
2715008WL007921
|
00354
|
PUNB0025910
|
2940
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
RJ2715013_070623APB_FTO_61406
|
2715008000NRG24050620230215653
|
2459305185
|
07/06/2023
|
rahmat khatu
|
rahmat khatu
|
2715008WL007921
|
00698
|
RMGB0000302
|
2940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2715013_060324APB_FTO_319362
|
2715008000NRG24060320241547525
|
3111279447
|
06/03/2024
|
SURJI
|
SURJI
|
2715008WL047625
|
00462
|
UCBA0000450
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2715013_060324APB_FTO_319362
|
2715008000NRG24060320241548159
|
3111279492
|
06/03/2024
|
MADHA RAM
|
MADHA RAM
|
2715008WL047638
|
00114
|
RSCB0026018
|
1008
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2715013_060523APB_FTO_32812
|
2715008000NRG24060520230070733
|
1528678400
|
06/05/2023
|
rehmat khatu
|
rehmat khatu
|
2715008WL002854
|
00354
|
PUNB0025910
|
2340
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2715013_060523APB_FTO_32812
|
2715008000NRG24060520230070747
|
1528678414
|
06/05/2023
|
abdul rauf
|
abdul rauf
|
2715008WL002855
|
00354
|
PUNB0025910
|
2275
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2715013_060523APB_FTO_33257
|
2715008000NRG24060520230072612
|
1524615071
|
06/05/2023
|
SANTU
|
SANTU
|
2715008WL002940
|
00114
|
RSCB0026018
|
2782
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
RJ2715013_060523APB_FTO_33257
|
2715008000NRG24060520230072669
|
1524615104
|
06/05/2023
|
sauu
|
sauu
|
2715008WL002940
|
00114
|
RSCB0026018
|
2782
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
RJ2715013_060523APB_FTO_33257
|
2715008000NRG24060520230072764
|
1524614866
|
06/05/2023
|
sohani
|
sohani
|
2715008WL002941
|
00462
|
UCBA0000450
|
2938
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770336
|
7386601403
|
06/10/2023
|
gangaram
|
gangaram
|
2715008WL026493
|
00354
|
PUNB0025910
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770345
|
7386601421
|
06/10/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715008WL026493
|
00462
|
UCBA0000450
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770400
|
7386601522
|
06/10/2023
|
SAMDA
|
SAMDA
|
2715008WL026494
|
00354
|
PUNB0025910
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770404
|
7386601468
|
06/10/2023
|
HALIMO
|
HALIMO
|
2715008WL026494
|
00114
|
RSCB0026018
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770455
|
7386601402
|
06/10/2023
|
chandu bai
|
chandu bai
|
2715008WL026494
|
00354
|
PUNB0025910
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770474
|
7386601438
|
06/10/2023
|
surjaram
|
surjaram
|
2715008WL026494
|
00462
|
UCBA0000450
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2715013_061023APB_FTO_196283
|
2715008000NRG24061020230770488
|
7386601521
|
06/10/2023
|
rukaman
|
rukaman
|
2715008WL026494
|
00354
|
PUNB0025910
|
500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331565
|
2349104126
|
07/02/2024
|
SAMDRAKANWAR
|
SAMDRAKANWAR
|
2715008WL042082
|
00354
|
PUNB0025910
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331600
|
2349104129
|
07/02/2024
|
MR SAWAI SINGH
|
MR SAWAI SINGH
|
2715008WL042082
|
00354
|
PUNB0025910
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331601
|
2349104121
|
07/02/2024
|
MRS PINTU KANVAR
|
MRS PINTU KANVAR
|
2715008WL042082
|
00354
|
PUNB0025910
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331602
|
2349104153
|
07/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL042082
|
00354
|
PUNB0025910
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331608
|
2349104172
|
07/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2715008WL042082
|
00415
|
SBIN0031205
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2715013_070224APB_FTO_295500
|
2715008000NRG24070220241331661
|
2349104115
|
07/02/2024
|
RADHAKAWAR
|
RADHAKAWAR
|
2715008WL042085
|
00354
|
PUNB0025910
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2715013_070324APB_FTO_320291
|
2715008000NRG24070320241555506
|
3114876912
|
07/03/2024
|
SUKH RAM
|
SUKH RAM
|
2715008WL047830
|
00462
|
UCBA0001067
|
2808
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24070320241556891
|
3114911346
|
07/03/2024
|
julfakhatu
|
julfakhatu
|
2715008WL047855
|
00354
|
PUNB0025910
|
1572
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24070320241556903
|
3114911417
|
07/03/2024
|
Sarifo
|
Sarifo
|
2715008WL047855
|
00354
|
PUNB0025910
|
1441
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2715013_070324APB_FTO_320355
|
2715008000NRG24070320241556921
|
3114911306
|
07/03/2024
|
BISIMLA
|
BISIMLA
|
2715008WL047855
|
00114
|
RSCB0026018
|
1310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2715013_070324APB_FTO_321289
|
2715008000NRG24070320241567315
|
3115008351
|
07/03/2024
|
somardeen
|
somardeen
|
2715008WL048075
|
00354
|
PUNB0025910
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2715013_070324APB_FTO_321289
|
2715008000NRG24070320241567332
|
3115008393
|
07/03/2024
|
HANIFKHA
|
HANIFKHA
|
2715008WL048075
|
00354
|
PUNB0025910
|
675
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2715013_070324APB_FTO_321289
|
2715008000NRG24070320241567336
|
3115008354
|
07/03/2024
|
HIRRO
|
HIRRO
|
2715008WL048075
|
00354
|
PUNB0025910
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2715013_070324APB_FTO_321289
|
2715008000NRG24070320241567394
|
3115008371
|
07/03/2024
|
HURO
|
HURO
|
2715008WL048075
|
00354
|
PUNB0025910
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2715013_070324APB_FTO_321289
|
2715008000NRG24070320241567399
|
3115008343
|
07/03/2024
|
tajimo
|
tajimo
|
2715008WL048075
|
00354
|
PUNB0025910
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2715013_080224APB_FTO_296842
|
2715008000NRG24080220241350374
|
2357086142
|
08/02/2024
|
SUKH RAM
|
SUKH RAM
|
2715008WL042495
|
00114
|
RSCB0026018
|
1428
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2715013_080224APB_FTO_296842
|
2715008000NRG24080220241350458
|
2357086310
|
08/02/2024
|
GUDDI
|
GUDDI
|
2715008WL042496
|
00415
|
SBIN0031205
|
1300
|
30/03/2024
|
Account closed
|
|
365
|
RJ2715013_080224APB_FTO_296842
|
2715008000NRG24080220241350462
|
2357086135
|
08/02/2024
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
2715008WL042496
|
00114
|
RSCB0026018
|
1300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2715013_080224APB_FTO_296983
|
2715008000NRG24080220241350816
|
2356921193
|
08/02/2024
|
anopee
|
anopee
|
2715008WL042500
|
00462
|
UCBA0000450
|
1122
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2715013_080224APB_FTO_296922
|
2715008000NRG24080220241354076
|
2357210691
|
08/02/2024
|
Puna ram
|
Puna ram
|
2715008WL042576
|
00354
|
PUNB0025910
|
1344
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2715013_080224APB_FTO_296922
|
2715008000NRG24080220241354084
|
2357210711
|
08/02/2024
|
KAMLA
|
KAMLA
|
2715008WL042576
|
00354
|
PUNB0025910
|
1344
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2715013_080523APB_FTO_35064
|
2715008000NRG24080520230081181
|
1523828148
|
08/05/2023
|
RAMJAN KHA
|
RAMJAN KHA
|
2715008WL003260
|
00045
|
BARB0PHAJOD
|
3120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2715013_080523APB_FTO_35064
|
2715008000NRG24080520230081436
|
1523828186
|
08/05/2023
|
MOBINA
|
MOBINA
|
2715008WL003272
|
00415
|
SBIN0031205
|
3055
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2715013_080623APB_FTO_62123
|
2715008000NRG24080620230237728
|
2494732519
|
08/06/2023
|
Raneedan
|
Raneedan
|
2715008WL008464
|
00176
|
IDIB000P633
|
2310
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2715013_080723APB_FTO_97222
|
2715008000NRG24080720230493934
|
4800624449
|
08/07/2023
|
Mena
|
Mena
|
2715008WL015216
|
00415
|
SBIN0031205
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2715013_080823APB_FTO_127928
|
2715008000NRG24080820230636713
|
4827118236
|
08/08/2023
|
bali devi
|
bali devi
|
2715008WL019752
|
00462
|
UCBA0000450
|
3081
|
25/08/2023
|
Account closed
|
|
374
|
RJ2715013_100823APB_FTO_129277
|
2715008000NRG24080820230639519
|
4835671994
|
10/08/2023
|
surjaram
|
surjaram
|
2715008WL019845
|
00354
|
PUNB0215210
|
2484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2715013_080923APB_FTO_162225
|
2715008000NRG24080920230712559
|
5574976190
|
08/09/2023
|
Suresh
|
Suresh
|
2715008WL023586
|
00415
|
SBIN0032424
|
2760
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2715013_080923APB_FTO_163060
|
2715008000NRG24080920230715274
|
5577193852
|
08/09/2023
|
kasu ram
|
kasu ram
|
2715008WL023691
|
00354
|
PUNB0025910
|
2842
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2715013_080923APB_FTO_163060
|
2715008000NRG24080920230715292
|
5577193885
|
08/09/2023
|
surjaram
|
surjaram
|
2715008WL023691
|
00462
|
UCBA0000450
|
2842
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2715013_080923APB_FTO_163060
|
2715008000NRG24080920230715319
|
5577193850
|
08/09/2023
|
manju devi
|
manju devi
|
2715008WL023692
|
00354
|
PUNB0735300
|
2800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2715013_090224APB_FTO_297879
|
2715008000NRG24090220241364063
|
2356860868
|
09/02/2024
|
ameena
|
ameena
|
2715008WL042849
|
00354
|
PUNB0025910
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2715013_090224APB_FTO_297879
|
2715008000NRG24090220241364097
|
2356860985
|
09/02/2024
|
Devandra singh
|
Devandra singh
|
2715008WL042849
|
00045
|
BARB0MOHJAI
|
2200
|
30/03/2024
|
Participant not mapped to the product
|
|
381
|
RJ2715013_090224APB_FTO_297879
|
2715008000NRG24090220241364104
|
2356860956
|
09/02/2024
|
srwansingh
|
srwansingh
|
2715008WL042849
|
00415
|
SBIN0032424
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2715013_090224APB_FTO_297879
|
2715008000NRG24090220241364131
|
2356860869
|
09/02/2024
|
KHAMA
|
KHAMA
|
2715008WL042850
|
00354
|
PUNB0025910
|
2460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2715013_090224APB_FTO_297879
|
2715008000NRG24090220241364156
|
2356860890
|
09/02/2024
|
ACHAL
|
ACHAL
|
2715008WL042851
|
00354
|
PUNB0025910
|
1890
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2715013_090523APB_FTO_36980
|
2715008000NRG24090520230089599
|
1638695529
|
09/05/2023
|
RESHI
|
RESHI
|
2715008WL003485
|
00354
|
PUNB0735300
|
2400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2715013_090623APB_FTO_64613
|
2715008000NRG24090620230255781
|
2674201668
|
09/06/2023
|
RAMJAN KHA
|
RAMJAN KHA
|
2715008WL008893
|
00045
|
BARB0PHAJOD
|
2940
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2715013_090623APB_FTO_64886
|
2715008000NRG24090620230259818
|
2674197249
|
09/06/2023
|
bali devi
|
bali devi
|
2715008WL008959
|
00462
|
UCBA0000450
|
3360
|
20/06/2023
|
Account closed
|
|
387
|
RJ2715013_090623APB_FTO_65503
|
2715008000NRG24090620230261404
|
2674332927
|
09/06/2023
|
PEMARAM
|
PEMARAM
|
2715008WL009011
|
00415
|
SBIN0010485
|
3016
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
RJ2715013_090623FTO_65498
|
2715008000NRG24090620230261452
|
2674042637
|
09/06/2023
|
JIYA
|
JIYA
|
2715008WL009012
|
00462
|
UCBA0000450
|
3029
|
20/06/2023
|
No Such Account
|
|
389
|
RJ2715013_101023FTO_203212
|
2715008000NRG24091020230780531
|
7386522116
|
10/10/2023
|
nur khatu
|
nur khatu
|
2715008WL027035
|
00698
|
RMGB0000310
|
3000
|
11/11/2023
|
Account closed
|
|
390
|
RJ2715013_101023APB_FTO_203222
|
2715008000NRG24091020230780577
|
7386971350
|
10/10/2023
|
Mena
|
Mena
|
2715008WL027036
|
00415
|
SBIN0031205
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2715013_101023APB_FTO_203140
|
2715008000NRG24091020230780780
|
7388870304
|
10/10/2023
|
BHANWARI
|
BHANWARI
|
2715008WL027045
|
00349
|
PSIB0021578
|
1610
|
11/11/2023
|
Account closed
|
|
392
|
RJ2715013_110124APB_FTO_280154
|
2715008000NRG24100120241128903
|
1788048360
|
11/01/2024
|
sageedan
|
sageedan
|
2715008WL037608
|
00354
|
PUNB0735300
|
2925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2715013_100523APB_FTO_38604
|
2715008000NRG24100520230096861
|
1638921721
|
10/05/2023
|
ASURAM
|
ASURAM
|
2715008WL003677
|
00354
|
PUNB0025910
|
2200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2715013_100623APB_FTO_66256
|
2715008000NRG24100620230265997
|
2541635983
|
10/06/2023
|
ASURAM
|
ASURAM
|
2715008WL009128
|
00354
|
PUNB0025910
|
2100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
RJ2715013_100623APB_FTO_66256
|
2715008000NRG24100620230267071
|
2541635999
|
10/06/2023
|
RAMI
|
RAMI
|
2715008WL009161
|
00354
|
PUNB0025910
|
1800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2715013_100623APB_FTO_66256
|
2715008000NRG24100620230267073
|
2541635996
|
10/06/2023
|
GUMANI
|
GUMANI
|
2715008WL009161
|
00354
|
PUNB0025910
|
1800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2715013_100623APB_FTO_66256
|
2715008000NRG24100620230267075
|
2541635995
|
10/06/2023
|
Dhami Devi
|
Dhami Devi
|
2715008WL009161
|
00354
|
PUNB0025910
|
1800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2715013_100623APB_FTO_66256
|
2715008000NRG24100620230267077
|
2541636000
|
10/06/2023
|
Sohani
|
Sohani
|
2715008WL009161
|
00354
|
PUNB0025910
|
1800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2715013_100823APB_FTO_129320
|
2715008000NRG24100820230640488
|
4831668772
|
10/08/2023
|
MOBINA
|
MOBINA
|
2715008WL019877
|
00415
|
SBIN0031205
|
3402
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2715013_100823APB_FTO_129320
|
2715008000NRG24100820230640513
|
4831668771
|
10/08/2023
|
Mena
|
Mena
|
2715008WL019877
|
00415
|
SBIN0031205
|
3402
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2715013_110823FTO_130197
|
2715008000NRG24100820230642102
|
4834579514
|
11/08/2023
|
rakesh
|
rakesh
|
2715008WL019930
|
00462
|
UCBA0000450
|
3080
|
25/08/2023
|
No Such Account
|
|
402
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574720
|
3122691903
|
11/03/2024
|
KHAMA
|
KHAMA
|
2715008WL048306
|
00354
|
PUNB0025910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574738
|
3122691817
|
11/03/2024
|
SOHANI
|
SOHANI
|
2715008WL048306
|
00114
|
RSCB0026018
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574739
|
3122691856
|
11/03/2024
|
PATASI
|
PATASI
|
2715008WL048306
|
00114
|
RSCB0026018
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574772
|
3122691890
|
11/03/2024
|
Madu
|
Madu
|
2715008WL048306
|
00354
|
PUNB0025910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574796
|
3122691918
|
11/03/2024
|
ACHAL
|
ACHAL
|
2715008WL048307
|
00354
|
PUNB0025910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574811
|
3122691933
|
11/03/2024
|
MOHAN RAM
|
MOHAN RAM
|
2715008WL048307
|
00462
|
UCBA0000450
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2715013_110324APB_FTO_323071
|
2715008000NRG24110320241574813
|
3122691889
|
11/03/2024
|
GOGA
|
GOGA
|
2715008WL048307
|
00354
|
PUNB0025910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
RJ2715013_110723APB_FTO_99452
|
2715008000NRG24110720230507601
|
4800258520
|
11/07/2023
|
RAMI
|
RAMI
|
2715008WL015521
|
00354
|
PUNB0025910
|
2970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2715013_110723APB_FTO_99452
|
2715008000NRG24110720230507605
|
4800258517
|
11/07/2023
|
Dhami Devi
|
Dhami Devi
|
2715008WL015521
|
00354
|
PUNB0025910
|
2970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2715013_110723APB_FTO_99452
|
2715008000NRG24110720230507606
|
4800258522
|
11/07/2023
|
Sohani
|
Sohani
|
2715008WL015521
|
00354
|
PUNB0025910
|
2970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
RJ2715013_110723FTO_99445
|
2715008000NRG24110720230507672
|
4797317215
|
11/07/2023
|
Mooli Kawar
|
Mooli Kawar
|
2715008WL015521
|
00462
|
UCBA0000450
|
2970
|
25/08/2023
|
No Such Account
|
|
413
|
RJ2715013_130923APB_FTO_169644
|
2715008000NRG24110920230716027
|
5798359977
|
13/09/2023
|
gulab
|
gulab
|
2715008WL023745
|
00354
|
PUNB0025910
|
3000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2715013_110923APB_FTO_166903
|
2715008000NRG24110920230716659
|
5785089310
|
11/09/2023
|
bachan
|
bachan
|
2715008WL023771
|
00354
|
PUNB0025910
|
2821
|
21/09/2023
|
Account closed
|
|
415
|
RJ2715013_110923FTO_167339
|
2715008000NRG24110920230718047
|
5784272708
|
11/09/2023
|
Aasi
|
Aasi
|
2715008WL023839
|
00415
|
SBIN0032424
|
2730
|
21/09/2023
|
No Such Account
|
|
416
|
RJ2715013_111023APB_FTO_203815
|
2715008000NRG24111020230782552
|
7388464016
|
11/10/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL027167
|
00354
|
PUNB0025910
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2715013_111223APB_FTO_256731
|
2715008000NRG24111220230982725
|
0916079938
|
11/12/2023
|
DHAPU KANWAR
|
DHAPU KANWAR
|
2715008WL034380
|
00354
|
PUNB0025910
|
1275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
RJ2715013_111223APB_FTO_256731
|
2715008000NRG24111220230982726
|
0916079951
|
11/12/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL034380
|
00354
|
PUNB0025910
|
1275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2715013_111223APB_FTO_256731
|
2715008000NRG24111220230982792
|
0916079947
|
11/12/2023
|
Parwati
|
Parwati
|
2715008WL034383
|
00354
|
PUNB0025910
|
1505
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2715013_120324APB_FTO_323817
|
2715008000NRG24120320241586000
|
3153190888
|
12/03/2024
|
rukasana khayun
|
rukasana khayun
|
2715008WL048633
|
00176
|
IDIB000P633
|
2808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2715013_121023APB_FTO_205518
|
2715008000NRG24121020230788443
|
7387171116
|
12/10/2023
|
SANTOSH
|
SANTOSH
|
2715008WL027404
|
00415
|
SBIN0031205
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
RJ2715013_121023APB_FTO_205518
|
2715008000NRG24121020230788486
|
7387171066
|
12/10/2023
|
Anadu
|
Anadu
|
2715008WL027404
|
00176
|
IDIB000P633
|
2211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2715013_140723APB_FTO_102830
|
2715008000NRG24140720230529061
|
4800838859
|
14/07/2023
|
mumal
|
mumal
|
2715008WL016114
|
00354
|
PUNB0025910
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2715013_140723APB_FTO_103174
|
2715008000NRG24140720230531578
|
4801847556
|
14/07/2023
|
sua devi
|
sua devi
|
2715008WL016210
|
00462
|
UCBA0000450
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2715013_150723APB_FTO_103570
|
2715008000NRG24150720230532926
|
4799562958
|
15/07/2023
|
aksay puri
|
aksay puri
|
2715008WL016264
|
00462
|
UCBA0000450
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2715013_160224APB_FTO_301991
|
2715008000NRG24160220241406164
|
2930008679
|
16/02/2024
|
Premi Devi
|
Premi Devi
|
2715008WL043897
|
00415
|
SBIN0032424
|
1880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2715013_160224APB_FTO_301991
|
2715008000NRG24160220241406260
|
2930008588
|
16/02/2024
|
khiayram
|
khiayram
|
2715008WL043926
|
00462
|
UCBA0000450
|
2795
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2715013_160523APB_FTO_42045
|
2715008000NRG24160520230118388
|
1754486291
|
16/05/2023
|
aksay puri
|
aksay puri
|
2715008WL004502
|
00462
|
UCBA0000450
|
2398
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
RJ2715013_160523FTO_41968
|
2715008000NRG24160520230119254
|
1753197963
|
16/05/2023
|
Kalu kha
|
Kalu kha
|
2715008WL004514
|
00176
|
IDIB000P633
|
2424
|
20/05/2023
|
No Such Account
|
|
430
|
RJ2715013_160623APB_FTO_70722
|
2715008000NRG24160620230302262
|
2798432387
|
16/06/2023
|
NURKHATU
|
NURKHATU
|
2715008WL010222
|
00354
|
PUNB0025910
|
2940
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2715013_160623APB_FTO_70722
|
2715008000NRG24160620230302333
|
2798432349
|
16/06/2023
|
SAHIDO
|
SAHIDO
|
2715008WL010222
|
00354
|
PUNB0025910
|
2940
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2715013_160623APB_FTO_70722
|
2715008000NRG24160620230302335
|
2798432350
|
16/06/2023
|
ARABA KHATU
|
ARABA KHATU
|
2715008WL010222
|
00354
|
PUNB0025910
|
2940
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
RJ2715013_160823FTO_133063
|
2715008000NRG24160820230659434
|
4827031443
|
16/08/2023
|
Mangu ram
|
Mangu ram
|
2715008WL020613
|
00462
|
UCBA0000450
|
3465
|
25/08/2023
|
No Such Account
|
|
434
|
RJ2715013_011223FTO_249282
|
2715008000NRG24160920230725767
|
1523441530
|
01/12/2023
|
surjaram
|
surjaram
|
2715008WL0024246
|
00462
|
UCBA0000450
|
2436
|
08/03/2024
|
No Such Account
|
|
435
|
RJ2715013_170124APB_FTO_282850
|
2715008000NRG24170120241172230
|
1788593960
|
17/01/2024
|
sanpu
|
sanpu
|
2715008WL038682
|
00354
|
PUNB0735300
|
2743
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2715013_170124APB_FTO_282850
|
2715008000NRG24170120241172238
|
1788593961
|
17/01/2024
|
kamla
|
kamla
|
2715008WL038683
|
00354
|
PUNB0025910
|
2600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121858
|
1819156366
|
17/05/2023
|
Muni
|
Muni
|
2715008WL004613
|
00415
|
SBIN0010485
|
2340
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121876
|
1819156276
|
17/05/2023
|
PUSHPA
|
PUSHPA
|
2715008WL004613
|
00354
|
PUNB0025910
|
2340
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121902
|
1819156250
|
17/05/2023
|
Punam
|
Punam
|
2715008WL004614
|
00354
|
PUNB0025910
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121903
|
1819156350
|
17/05/2023
|
gero
|
gero
|
2715008WL004614
|
00045
|
BARB0PHAJOD
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121908
|
1819156309
|
17/05/2023
|
BHAWERI DEVI
|
BHAWERI DEVI
|
2715008WL004614
|
00045
|
BARB0PHAJOD
|
2090
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230121991
|
1819156360
|
17/05/2023
|
Gulabsingh
|
Gulabsingh
|
2715008WL004614
|
00354
|
PUNB0735300
|
2280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
RJ2715013_170523APB_FTO_42720
|
2715008000NRG24170520230122001
|
1819156349
|
17/05/2023
|
papu devi
|
papu devi
|
2715008WL004614
|
00045
|
BARB0PHAJOD
|
2090
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2715013_170623FTO_71823
|
2715008000NRG24170620230320114
|
2798275166
|
17/06/2023
|
hemaram
|
hemaram
|
2715008WL010625
|
00462
|
UCBA0000450
|
2000
|
28/06/2023
|
No Such Account
|
|
445
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545551
|
4774522001
|
18/07/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
2715008WL016653
|
00354
|
PUNB0025910
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545552
|
4774522121
|
18/07/2023
|
MASTURO
|
MASTURO
|
2715008WL016653
|
00354
|
PUNB0025910
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545617
|
4774522140
|
18/07/2023
|
habib
|
habib
|
2715008WL016658
|
00354
|
PUNB0025910
|
2772
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545639
|
4774522124
|
18/07/2023
|
IJU
|
IJU
|
2715008WL016658
|
00354
|
PUNB0215210
|
2772
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545658
|
4774522014
|
18/07/2023
|
ahamad khan
|
ahamad khan
|
2715008WL016659
|
00354
|
PUNB0025910
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545709
|
4774522032
|
18/07/2023
|
safifo
|
safifo
|
2715008WL016661
|
00354
|
PUNB0025910
|
2772
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545720
|
4774521999
|
18/07/2023
|
Gani Mohmad
|
Gani Mohmad
|
2715008WL016661
|
00354
|
PUNB0025910
|
2772
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545737
|
4774522041
|
18/07/2023
|
SAMU
|
SAMU
|
2715008WL016662
|
00354
|
PUNB0025910
|
2990
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545765
|
4774522074
|
18/07/2023
|
MEMAT KHATU
|
MEMAT KHATU
|
2715008WL016662
|
00354
|
PUNB0025910
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545772
|
4774522029
|
18/07/2023
|
arshad khan
|
arshad khan
|
2715008WL016662
|
00354
|
PUNB0025910
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545773
|
4774522002
|
18/07/2023
|
aasiya khatun
|
aasiya khatun
|
2715008WL016662
|
00354
|
PUNB0025910
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545799
|
4774522130
|
18/07/2023
|
RAJO
|
RAJO
|
2715008WL016662
|
00354
|
PUNB0215210
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
RJ2715013_180723APB_FTO_104461
|
2715008000NRG24170720230545813
|
4774522082
|
18/07/2023
|
HOSINA
|
HOSINA
|
2715008WL016662
|
00354
|
PUNB0025910
|
2990
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207575
|
2140402146
|
23/01/2024
|
AMINA
|
AMINA
|
2715008WL039397
|
00354
|
PUNB0025910
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207618
|
2140402194
|
23/01/2024
|
HAVA
|
HAVA
|
2715008WL039398
|
00354
|
PUNB0025910
|
2592
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207645
|
2140402431
|
23/01/2024
|
MAREMO
|
MAREMO
|
2715008WL039398
|
00114
|
RSCB0026018
|
2592
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207693
|
2140402458
|
23/01/2024
|
Amina
|
Amina
|
2715008WL039401
|
00354
|
PUNB0025910
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207727
|
2140402299
|
23/01/2024
|
Sarifo
|
Sarifo
|
2715008WL039401
|
00354
|
PUNB0025910
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207762
|
2140402286
|
23/01/2024
|
SARIFO
|
SARIFO
|
2715008WL039402
|
00354
|
PUNB0215210
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207778
|
2140401952
|
23/01/2024
|
JAMIYAT KHATU
|
JAMIYAT KHATU
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207801
|
2140402009
|
23/01/2024
|
jinnat khatu
|
jinnat khatu
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207822
|
2140401947
|
23/01/2024
|
amina khatu
|
amina khatu
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207829
|
2140402538
|
23/01/2024
|
mariyam khatu
|
mariyam khatu
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207842
|
2140402237
|
23/01/2024
|
MURDO
|
MURDO
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24190120241207843
|
2140402204
|
23/01/2024
|
HASINA
|
HASINA
|
2715008WL039402
|
00354
|
PUNB0025910
|
2821
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
RJ2715013_190224APB_FTO_302837
|
2715008000NRG24190220241415586
|
2940046876
|
19/02/2024
|
sonaram
|
sonaram
|
2715008WL044137
|
00462
|
UCBA0001067
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
RJ2715013_190324APB_FTO_327863
|
2715008000NRG24190320241643150
|
3158363183
|
19/03/2024
|
sroj
|
sroj
|
2715008WL050721
|
00462
|
UCBA0000450
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
RJ2715013_190324APB_FTO_327863
|
2715008000NRG24190320241643167
|
3158363174
|
19/03/2024
|
sanpu
|
sanpu
|
2715008WL050724
|
00354
|
PUNB0025910
|
1470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2715013_190523APB_FTO_44713
|
2715008000NRG24190520230132553
|
1858936794
|
19/05/2023
|
ABBDU KHAN
|
ABBDU KHAN
|
2715008WL005069
|
00354
|
PUNB0025910
|
2704
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2715013_190523APB_FTO_44713
|
2715008000NRG24190520230132568
|
1858936809
|
19/05/2023
|
CHUNI
|
CHUNI
|
2715008WL005069
|
00354
|
PUNB0025910
|
2704
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
RJ2715013_190523APB_FTO_44713
|
2715008000NRG24190520230132590
|
1858936810
|
19/05/2023
|
NAJMA KHATU
|
NAJMA KHATU
|
2715008WL005069
|
00354
|
PUNB0025910
|
2704
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2715013_190523APB_FTO_44713
|
2715008000NRG24190520230132601
|
1858936812
|
19/05/2023
|
Gyatri
|
Gyatri
|
2715008WL005069
|
00354
|
PUNB0025910
|
2704
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2715013_270923FTO_184464
|
2715008000NRG24190920230729472
|
7435924108
|
27/09/2023
|
surjaram
|
surjaram
|
2715008WL0024512
|
00462
|
UCBA0000450
|
2842
|
11/11/2023
|
No Such Account
|
|
478
|
RJ2715013_270923FTO_184464
|
2715008000NRG24190920230729473
|
7435924106
|
27/09/2023
|
hemaram
|
hemaram
|
2715008WL0024513
|
00415
|
SBIN0032424
|
2000
|
11/11/2023
|
No Such Account
|
|
479
|
RJ2715013_270923FTO_184464
|
2715008000NRG24190920230729474
|
7435924107
|
27/09/2023
|
hemaram
|
hemaram
|
2715008WL0024513
|
00415
|
SBIN0032424
|
1950
|
11/11/2023
|
No Such Account
|
|
480
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241210005
|
2140401963
|
23/01/2024
|
jivato
|
jivato
|
2715008WL039454
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241210048
|
2140402471
|
23/01/2024
|
HALIMO
|
HALIMO
|
2715008WL039454
|
00114
|
RSCB0026018
|
2387
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241212990
|
2140402386
|
23/01/2024
|
JIWANI
|
JIWANI
|
2715008WL039510
|
00114
|
RSCB0026018
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213006
|
2140402028
|
23/01/2024
|
NEMAT KHATU
|
NEMAT KHATU
|
2715008WL039510
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213026
|
2140402022
|
23/01/2024
|
DAWRO
|
DAWRO
|
2715008WL039510
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213027
|
2140402176
|
23/01/2024
|
BISHMILA KHATU
|
BISHMILA KHATU
|
2715008WL039510
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213033
|
2140402408
|
23/01/2024
|
khatima
|
khatima
|
2715008WL039510
|
00354
|
PUNB0215210
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213046
|
2140402413
|
23/01/2024
|
HIDAYTO
|
HIDAYTO
|
2715008WL039510
|
00354
|
PUNB0215210
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213055
|
2140402273
|
23/01/2024
|
bismila
|
bismila
|
2715008WL039510
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213056
|
2140402348
|
23/01/2024
|
HOSINA
|
HOSINA
|
2715008WL039510
|
00354
|
PUNB0025910
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24200120241213058
|
2140401961
|
23/01/2024
|
RAJO
|
RAJO
|
2715008WL039510
|
00354
|
PUNB0215210
|
2604
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
RJ2715013_200224APB_FTO_304276
|
2715008000NRG24200220241422066
|
2931608930
|
20/02/2024
|
sanpu
|
sanpu
|
2715008WL044236
|
00354
|
PUNB0735300
|
3248
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
RJ2715013_200224APB_FTO_304276
|
2715008000NRG24200220241422070
|
2931608953
|
20/02/2024
|
kamla
|
kamla
|
2715008WL044237
|
00354
|
PUNB0025910
|
2422
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651766
|
3158480671
|
20/03/2024
|
DHUDI
|
DHUDI
|
2715008WL051040
|
00354
|
PUNB0025910
|
825
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651770
|
3158480689
|
20/03/2024
|
PUSPA
|
PUSPA
|
2715008WL051040
|
00354
|
PUNB0025910
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651778
|
3158480688
|
20/03/2024
|
PUSHPA
|
PUSHPA
|
2715008WL051040
|
00354
|
PUNB0025910
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651802
|
3158480660
|
20/03/2024
|
ANCHI
|
ANCHI
|
2715008WL051040
|
00354
|
PUNB0025910
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651804
|
3158480715
|
20/03/2024
|
jetha ram
|
jetha ram
|
2715008WL051040
|
00354
|
PUNB0025910
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651808
|
3158480708
|
20/03/2024
|
lila
|
lila
|
2715008WL051040
|
00354
|
PUNB0025910
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651817
|
3158480704
|
20/03/2024
|
CHHAILU KANWAR
|
CHHAILU KANWAR
|
2715008WL051040
|
00354
|
PUNB0025910
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2715013_200324APB_FTO_329038
|
2715008000NRG24200320241651843
|
3158480744
|
20/03/2024
|
papu devi
|
papu devi
|
2715008WL051040
|
00045
|
BARB0PHAJOD
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654221
|
3158149091
|
20/03/2024
|
JIWANI
|
JIWANI
|
2715008WL051089
|
00114
|
RSCB0026018
|
1989
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654236
|
3158149037
|
20/03/2024
|
NEMAT KHATU
|
NEMAT KHATU
|
2715008WL051089
|
00354
|
PUNB0025910
|
1989
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654262
|
3158149044
|
20/03/2024
|
RAJO
|
RAJO
|
2715008WL051089
|
00354
|
PUNB0215210
|
1989
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654298
|
3158348933
|
20/03/2024
|
NIJAMDIN
|
NIJAMDIN
|
2715008WL051090
|
00114
|
RSCB0026018
|
528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654833
|
3158149028
|
20/03/2024
|
HIDAYATKHATU
|
HIDAYATKHATU
|
2715008WL051109
|
00354
|
PUNB0025910
|
2691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654868
|
3158149058
|
20/03/2024
|
rewanram
|
rewanram
|
2715008WL051109
|
00354
|
PUNB0025910
|
2691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654895
|
3158149029
|
20/03/2024
|
HAVA
|
HAVA
|
2715008WL051109
|
00354
|
PUNB0025910
|
2691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2715013_200324APB_FTO_329193
|
2715008000NRG24200320241654926
|
3158149062
|
20/03/2024
|
Amina
|
Amina
|
2715008WL051109
|
00354
|
PUNB0025910
|
2691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2715013_210324APB_FTO_330283
|
2715008000NRG24200320241657373
|
3220989299
|
21/03/2024
|
SAMDRAKANWAR
|
SAMDRAKANWAR
|
2715008WL051164
|
00354
|
PUNB0025910
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2715013_210324APB_FTO_330283
|
2715008000NRG24200320241657791
|
3220989298
|
21/03/2024
|
RatanKanwar
|
RatanKanwar
|
2715008WL051171
|
00354
|
PUNB0025910
|
3060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2715013_210324APB_FTO_330283
|
2715008000NRG24200320241657798
|
3220989301
|
21/03/2024
|
MANAKRAM
|
MANAKRAM
|
2715008WL051171
|
00462
|
UCBA0000450
|
3060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2715013_210324APB_FTO_330283
|
2715008000NRG24200320241657816
|
3220989355
|
21/03/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL051171
|
00354
|
PUNB0025910
|
3060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24200520230138655
|
1877206639
|
22/05/2023
|
Aalam khan
|
Aalam khan
|
2715008WL005423
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24200520230138693
|
1877206380
|
22/05/2023
|
habib
|
habib
|
2715008WL005423
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24200520230138728
|
1877206592
|
22/05/2023
|
Khatun
|
Khatun
|
2715008WL005423
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24200520230138757
|
1877206396
|
22/05/2023
|
rahmat khatu
|
rahmat khatu
|
2715008WL005423
|
00606
|
UCBA0RRBJTG
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2715013_210623APB_FTO_76237
|
2715008000NRG24200620230331103
|
|
21/06/2023
|
FULARAM GODARA
|
FULARAM GODARA
|
2715008WL011005
|
00462
|
UCBA0000450
|
2250
|
04/07/2023
|
Account closed
|
|
518
|
RJ2715013_210423APB_FTO_21008
|
2715008000NRG24210420230013659
|
1489134944
|
21/04/2023
|
sohani
|
sohani
|
2715008WL000558
|
00462
|
UCBA0000450
|
1190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2715013_210423APB_FTO_21008
|
2715008000NRG24210420230015293
|
1489134775
|
21/04/2023
|
SANTU
|
SANTU
|
2715008WL000584
|
00114
|
RSCB0026018
|
2795
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
RJ2715013_210423APB_FTO_21008
|
2715008000NRG24210420230015348
|
1489134815
|
21/04/2023
|
sauu
|
sauu
|
2715008WL000584
|
00114
|
RSCB0026018
|
2795
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
RJ2715013_210423APB_FTO_21320
|
2715008000NRG24210420230017185
|
1488071750
|
21/04/2023
|
BALI
|
BALI
|
2715008WL000628
|
00462
|
UCBA0000450
|
2550
|
12/05/2023
|
Account closed
|
|
522
|
RJ2715013_210423APB_FTO_21636
|
2715008000NRG24210420230018292
|
1488072074
|
21/04/2023
|
RANI DAN
|
RANI DAN
|
2715008WL000680
|
00176
|
IDIB000P633
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138799
|
1877206739
|
22/05/2023
|
jamali
|
jamali
|
2715008WL005424
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138814
|
1877206767
|
22/05/2023
|
salma
|
salma
|
2715008WL005424
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138828
|
1877206483
|
22/05/2023
|
vastu devi
|
vastu devi
|
2715008WL005424
|
00354
|
PUNB0025910
|
2100
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138867
|
1877206795
|
22/05/2023
|
husena khatu
|
husena khatu
|
2715008WL005425
|
00354
|
PUNB0215210
|
1672
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138896
|
1877206586
|
22/05/2023
|
HAJRO
|
HAJRO
|
2715008WL005425
|
00354
|
PUNB0025910
|
1672
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138906
|
1877206564
|
22/05/2023
|
DAWRO
|
DAWRO
|
2715008WL005425
|
00354
|
PUNB0025910
|
1672
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138935
|
1877206765
|
22/05/2023
|
abdul rauf
|
abdul rauf
|
2715008WL005426
|
00354
|
PUNB0025910
|
1650
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230138992
|
1877206752
|
22/05/2023
|
Tamizo
|
Tamizo
|
2715008WL005428
|
00354
|
PUNB0025910
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230139024
|
1877206644
|
22/05/2023
|
rehmat khatu
|
rehmat khatu
|
2715008WL005428
|
00354
|
PUNB0025910
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2715013_220523APB_FTO_46463
|
2715008000NRG24210520230139072
|
1877206631
|
22/05/2023
|
BHIKHO
|
BHIKHO
|
2715008WL005428
|
00354
|
PUNB0025910
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
RJ2715013_220623APB_FTO_77554
|
2715008000NRG24210620230356956
|
2803720931
|
22/06/2023
|
PEMI
|
PEMI
|
2715008WL011602
|
00045
|
BARB0PHAJOD
|
1650
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
RJ2715013_220623APB_FTO_77554
|
2715008000NRG24210620230357019
|
2803720939
|
22/06/2023
|
Raneedan
|
Raneedan
|
2715008WL011603
|
00176
|
IDIB000P633
|
2880
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670778
|
4907948840
|
21/08/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670779
|
4907948842
|
21/08/2023
|
MASTURO
|
MASTURO
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670805
|
4907948838
|
21/08/2023
|
SAMIR KHA
|
SAMIR KHA
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670830
|
4907948836
|
21/08/2023
|
alabaksh
|
alabaksh
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670831
|
4907948883
|
21/08/2023
|
safiyat
|
safiyat
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
RJ2715013_210823APB_FTO_141372
|
2715008000NRG24210820230670848
|
4907948839
|
21/08/2023
|
Gani Mohmad
|
Gani Mohmad
|
2715008WL021209
|
00354
|
PUNB0025910
|
2805
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2715013_220823APB_FTO_142447
|
2715008000NRG24210820230672387
|
4911212149
|
22/08/2023
|
Suresh
|
Suresh
|
2715008WL021280
|
00415
|
SBIN0032424
|
2772
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241218982
|
2140402232
|
23/01/2024
|
CHANDURAM
|
CHANDURAM
|
2715008WL039685
|
00354
|
PUNB0025910
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241218997
|
2140402400
|
23/01/2024
|
kamla
|
kamla
|
2715008WL039685
|
00354
|
PUNB0025910
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241219034
|
2140402243
|
23/01/2024
|
HABIBA KHATU
|
HABIBA KHATU
|
2715008WL039685
|
00354
|
PUNB0025910
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241219037
|
2140402438
|
23/01/2024
|
NIJAMDIN
|
NIJAMDIN
|
2715008WL039685
|
00114
|
RSCB0026018
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241219043
|
2140402089
|
23/01/2024
|
hiro khatu
|
hiro khatu
|
2715008WL039685
|
00354
|
PUNB0025910
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24220120241219058
|
2140402276
|
23/01/2024
|
husenakhatu
|
husenakhatu
|
2715008WL039685
|
00354
|
PUNB0025910
|
218
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
RJ2715013_220224APB_FTO_308212
|
2715008000NRG24220220241453649
|
2939434690
|
22/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL044948
|
00354
|
PUNB0025910
|
2626
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
RJ2715013_220224APB_FTO_308212
|
2715008000NRG24220220241453674
|
2939434663
|
22/02/2024
|
BHANWARI
|
BHANWARI
|
2715008WL044951
|
00354
|
PUNB0025910
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2715013_220324APB_FTO_332155
|
2715008000NRG24220320241680992
|
3221081426
|
22/03/2024
|
Babu lal
|
Babu lal
|
2715008WL051798
|
00114
|
RSCB0026010
|
100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
RJ2715013_220324APB_FTO_332229
|
2715008000NRG24220320241683586
|
3220823621
|
22/03/2024
|
raja ram
|
raja ram
|
2715008WL051938
|
00415
|
SBIN0032424
|
672
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
RJ2715013_220324APB_FTO_332252
|
2715008000NRG24220320241684259
|
3220277652
|
22/03/2024
|
KHAMA
|
KHAMA
|
2715008WL051947
|
00354
|
PUNB0025910
|
2730
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2715013_220324APB_FTO_332252
|
2715008000NRG24220320241684277
|
3220277728
|
22/03/2024
|
SOHANI
|
SOHANI
|
2715008WL051947
|
00114
|
RSCB0026018
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2715013_220324APB_FTO_332252
|
2715008000NRG24220320241684278
|
3220277731
|
22/03/2024
|
PATASI
|
PATASI
|
2715008WL051947
|
00114
|
RSCB0026018
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
RJ2715013_220324APB_FTO_332252
|
2715008000NRG24220320241684325
|
3220277650
|
22/03/2024
|
Madu
|
Madu
|
2715008WL051947
|
00354
|
PUNB0025910
|
2730
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2715013_220324APB_FTO_332517
|
2715008000NRG24220320241685655
|
3220834484
|
22/03/2024
|
JEMBU
|
JEMBU
|
2715008WL052009
|
00354
|
PUNB0735300
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
RJ2715013_220523APB_FTO_46496
|
2715008000NRG24220520230143391
|
1877957885
|
22/05/2023
|
Ranidan
|
Ranidan
|
2715008WL005628
|
00462
|
UCBA0001067
|
2616
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2715013_220623APB_FTO_79175
|
2715008000NRG24220620230368560
|
|
22/06/2023
|
magi kanwar
|
magi kanwar
|
2715008WL011861
|
00354
|
PUNB0025910
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2715013_220623APB_FTO_79175
|
2715008000NRG24220620230368565
|
|
22/06/2023
|
arshad khan
|
arshad khan
|
2715008WL011861
|
00354
|
PUNB0025910
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
RJ2715013_220623APB_FTO_79175
|
2715008000NRG24220620230368566
|
|
22/06/2023
|
aasiya khatun
|
aasiya khatun
|
2715008WL011861
|
00354
|
PUNB0025910
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2715013_261223APB_FTO_267409
|
2715008000NRG24221220231034727
|
1738346790
|
26/12/2023
|
MANAKRAM
|
MANAKRAM
|
2715008WL035446
|
00114
|
RSCB0026010
|
2250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24230120241223259
|
2140402418
|
23/01/2024
|
bismila
|
bismila
|
2715008WL039767
|
00354
|
PUNB0025910
|
2409
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24230120241223265
|
2140402443
|
23/01/2024
|
BISIMLA
|
BISIMLA
|
2715008WL039767
|
00114
|
RSCB0026018
|
2409
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24230120241223281
|
2140402134
|
23/01/2024
|
safiyat Banu
|
safiyat Banu
|
2715008WL039767
|
00354
|
PUNB0025910
|
2409
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
RJ2715013_230124APB_FTO_286379
|
2715008000NRG24230120241223287
|
2140402446
|
23/01/2024
|
julfa
|
julfa
|
2715008WL039767
|
00114
|
RSCB0026018
|
2409
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241229796
|
2140158941
|
23/01/2024
|
Sakino
|
Sakino
|
2715008WL039910
|
00354
|
PUNB0025910
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241230200
|
2140158815
|
23/01/2024
|
RAMI
|
RAMI
|
2715008WL039918
|
00354
|
PUNB0025910
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241230257
|
2140158939
|
23/01/2024
|
Raku kanwar
|
Raku kanwar
|
2715008WL039918
|
00354
|
PUNB0025910
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241230274
|
2140158817
|
23/01/2024
|
Puna ram
|
Puna ram
|
2715008WL039918
|
00354
|
PUNB0025910
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241230282
|
2140158822
|
23/01/2024
|
KAMLA
|
KAMLA
|
2715008WL039918
|
00354
|
PUNB0025910
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
RJ2715013_230124APB_FTO_287035
|
2715008000NRG24230120241231779
|
2140158826
|
23/01/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
2715008WL039976
|
00354
|
PUNB0025910
|
2904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
RJ2715013_230324APB_FTO_332941
|
2715008000NRG24230320241690558
|
3220277937
|
23/03/2024
|
PANNALAL
|
PANNALAL
|
2715008WL052254
|
00462
|
UCBA0000450
|
2470
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
RJ2715013_230324APB_FTO_332941
|
2715008000NRG24230320241690560
|
3220277905
|
23/03/2024
|
PAPPURAM
|
PAPPURAM
|
2715008WL052254
|
00468
|
UBIN0929841
|
2470
|
24/04/2024
|
Account closed
|
|
574
|
RJ2715013_230324APB_FTO_333144
|
2715008000NRG24230320241691999
|
3220821667
|
23/03/2024
|
BHAG CHAND
|
BHAG CHAND
|
2715008WL052293
|
00462
|
UCBA0000450
|
2912
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2715013_230324APB_FTO_333144
|
2715008000NRG24230320241692034
|
3220821712
|
23/03/2024
|
SANTU
|
SANTU
|
2715008WL052293
|
00462
|
UCBA0000450
|
2688
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
RJ2715013_240523APB_FTO_48964
|
2715008000NRG24230520230149535
|
1903363333
|
24/05/2023
|
PEMARAM
|
PEMARAM
|
2715008WL005843
|
00698
|
RMGB0000310
|
2530
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
RJ2715013_240523APB_FTO_49040
|
2715008000NRG24230520230153485
|
1945809213
|
24/05/2023
|
bali devi
|
bali devi
|
2715008WL005917
|
00462
|
UCBA0000450
|
2640
|
30/05/2023
|
Account closed
|
|
578
|
RJ2715013_270623FTO_84053
|
2715008000NRG24230620230378919
|
4772742905
|
27/06/2023
|
hemaram
|
hemaram
|
2715008WL0012205
|
00462
|
UCBA0000450
|
1950
|
23/08/2023
|
No Such Account
|
|
579
|
RJ2715013_230823FTO_145521
|
2715008000NRG24230820230679243
|
4910131694
|
23/08/2023
|
rakesh
|
rakesh
|
2715008WL021660
|
00462
|
UCBA0000450
|
3250
|
28/08/2023
|
No Such Account
|
|
580
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230383974
|
4774625586
|
26/06/2023
|
mahenderkumar
|
mahenderkumar
|
2715008WL012321
|
00462
|
UCBA0000882
|
1848
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384008
|
4774625549
|
26/06/2023
|
RAMI
|
RAMI
|
2715008WL012322
|
00354
|
PUNB0025910
|
2190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384012
|
4774625547
|
26/06/2023
|
Dhami Devi
|
Dhami Devi
|
2715008WL012322
|
00354
|
PUNB0025910
|
2190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384013
|
4774625551
|
26/06/2023
|
Sohani
|
Sohani
|
2715008WL012322
|
00354
|
PUNB0025910
|
2190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384056
|
4774625305
|
26/06/2023
|
MEERA
|
MEERA
|
2715008WL012322
|
00114
|
RSCB0026010
|
2190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384074
|
4774625395
|
26/06/2023
|
Rakhu Kanwar
|
Rakhu Kanwar
|
2715008WL012322
|
00114
|
RSCB0026010
|
2190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
RJ2715013_260623FTO_82294
|
2715008000NRG24240620230384095
|
4774075184
|
26/06/2023
|
Mooli Kawar
|
Mooli Kawar
|
2715008WL012322
|
00462
|
UCBA0000450
|
2190
|
23/08/2023
|
No Such Account
|
|
587
|
RJ2715013_260623APB_FTO_82303
|
2715008000NRG24240620230384201
|
4774625326
|
26/06/2023
|
OM PRAKASH
|
OM PRAKASH
|
2715008WL012323
|
00415
|
SBIN0031205
|
2628
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
RJ2715013_240823APB_FTO_147382
|
2715008000NRG24240820230681855
|
4974200587
|
24/08/2023
|
surjaram
|
surjaram
|
2715008WL021827
|
00354
|
PUNB0215210
|
2436
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
RJ2715013_240823APB_FTO_147382
|
2715008000NRG24240820230681869
|
4974200532
|
24/08/2023
|
manju devi
|
manju devi
|
2715008WL021828
|
00354
|
PUNB0025910
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
RJ2715013_240823APB_FTO_147382
|
2715008000NRG24240820230681906
|
4974200529
|
24/08/2023
|
shrawan ram
|
shrawan ram
|
2715008WL021828
|
00354
|
PUNB0025910
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
RJ2715013_240823APB_FTO_147382
|
2715008000NRG24240820230681916
|
4974200528
|
24/08/2023
|
MUL GIRI
|
MUL GIRI
|
2715008WL021828
|
00354
|
PUNB0025910
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
RJ2715013_250124APB_FTO_288630
|
2715008000NRG24250120241244966
|
2140459507
|
25/01/2024
|
srwansingh
|
srwansingh
|
2715008WL040257
|
00415
|
SBIN0032424
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2715013_250523APB_FTO_49670
|
2715008000NRG24250520230159051
|
1943143646
|
25/05/2023
|
RAWAL RAM
|
RAWAL RAM
|
2715008WL006105
|
00462
|
UCBA0000882
|
2700
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2715013_250523APB_FTO_49670
|
2715008000NRG24250520230159179
|
1943143567
|
25/05/2023
|
ASURAM
|
ASURAM
|
2715008WL006107
|
00354
|
PUNB0025910
|
2475
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
RJ2715013_250523FTO_50459
|
2715008000NRG24250520230159734
|
1943940381
|
25/05/2023
|
bali devi
|
bali devi
|
2715008WL0006136
|
00462
|
UCBA0000450
|
2550
|
30/05/2023
|
No Such Account
|
|
596
|
RJ2715013_270623FTO_84053
|
2715008000NRG24250520230163052
|
4772742897
|
27/06/2023
|
chunaram
|
chunaram
|
2715008WL0006233
|
00354
|
PUNB0025910
|
3234
|
23/08/2023
|
No Such Account
|
|
597
|
RJ2715013_260124APB_FTO_289390
|
2715008000NRG24260120241256364
|
2138953738
|
26/01/2024
|
MADAN SINGH RATHORE
|
MADAN SINGH RATHORE
|
2715008WL040506
|
00415
|
SBIN0030348
|
2706
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
RJ2715013_260623APB_FTO_82170
|
2715008000NRG24260620230387234
|
4773688954
|
26/06/2023
|
bali devi
|
bali devi
|
2715008WL012465
|
00462
|
UCBA0000450
|
2618
|
25/08/2023
|
Account closed
|
|
599
|
RJ2715013_280623APB_FTO_84533
|
2715008000NRG24270620230401765
|
4774256276
|
28/06/2023
|
RAMJAN KHA
|
RAMJAN KHA
|
2715008WL012788
|
00045
|
BARB0PHAJOD
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
RJ2715013_270923FTO_184548
|
2715008000NRG24270920230751688
|
7435927737
|
27/09/2023
|
Achal Singh
|
Achal Singh
|
2715008WL025599
|
00462
|
UCBA0000450
|
3206
|
11/11/2023
|
No Such Account
|
|
601
|
RJ2715013_280224APB_FTO_311486
|
2715008000NRG24280220241488487
|
2939292057
|
28/02/2024
|
menka
|
menka
|
2715008WL045946
|
00415
|
SBIN0032424
|
2600
|
13/04/2024
|
Account closed
|
|
602
|
RJ2715013_280423FTO_27096
|
2715008000NRG24280420230034781
|
1492032614
|
28/04/2023
|
bhawarlal
|
bhawarlal
|
2715008WL001368
|
00462
|
UCBA0000450
|
2756
|
12/05/2023
|
No Such Account
|
|
603
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175162
|
2081355332
|
30/05/2023
|
Muni
|
Muni
|
2715008WL006615
|
00415
|
SBIN0010485
|
2352
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175174
|
2081355289
|
30/05/2023
|
LALPURI
|
LALPURI
|
2715008WL006615
|
00114
|
RSCB0026018
|
2352
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175177
|
2081355231
|
30/05/2023
|
PUSHPA
|
PUSHPA
|
2715008WL006615
|
00354
|
PUNB0025910
|
2352
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175196
|
2081355337
|
30/05/2023
|
Punam
|
Punam
|
2715008WL006616
|
00354
|
PUNB0025910
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175198
|
2081355317
|
30/05/2023
|
gero
|
gero
|
2715008WL006616
|
00045
|
BARB0PHAJOD
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175204
|
2081355259
|
30/05/2023
|
BHAWERI DEVI
|
BHAWERI DEVI
|
2715008WL006616
|
00045
|
BARB0PHAJOD
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175247
|
2081355340
|
30/05/2023
|
ANCHI
|
ANCHI
|
2715008WL006616
|
00354
|
PUNB0025910
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175293
|
2081355329
|
30/05/2023
|
Gulabsingh
|
Gulabsingh
|
2715008WL006616
|
00354
|
PUNB0735300
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2715013_300523APB_FTO_53173
|
2715008000NRG24290520230175302
|
2081355316
|
30/05/2023
|
papu devi
|
papu devi
|
2715008WL006616
|
00045
|
BARB0PHAJOD
|
2304
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
RJ2715013_290623FTO_85958
|
2715008000NRG24290620230418159
|
4773632026
|
29/06/2023
|
bali devi
|
bali devi
|
2715008WL0013242
|
00462
|
UCBA0000450
|
3360
|
23/08/2023
|
No Such Account
|
|
613
|
RJ2715013_010723APB_FTO_87789
|
2715008000NRG24300620230434378
|
4774393883
|
01/07/2023
|
punaram
|
punaram
|
2715008WL013620
|
00415
|
SBIN0032424
|
1800
|
25/08/2023
|
Account closed
|
|
614
|
RJ2715013_010723FTO_87784
|
2715008000NRG24300620230436414
|
4772794138
|
01/07/2023
|
chunaram
|
chunaram
|
2715008WL013684
|
00354
|
PUNB0025910
|
3465
|
23/08/2023
|
No Such Account
|
|
615
|
RJ2715013_010723APB_FTO_87796
|
2715008000NRG24300620230436859
|
4774198579
|
01/07/2023
|
SAMU
|
SAMU
|
2715008WL013696
|
00354
|
PUNB0025910
|
2365
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
RJ2715013_010723APB_FTO_87796
|
2715008000NRG24300620230437009
|
4774198632
|
01/07/2023
|
JMALDIN
|
JMALDIN
|
2715008WL013696
|
00354
|
PUNB0025910
|
2365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
RJ2715013_010723APB_FTO_87796
|
2715008000NRG24300620230437025
|
4774198709
|
01/07/2023
|
RAJO
|
RAJO
|
2715008WL013696
|
00354
|
PUNB0215210
|
2365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
RJ2715013_010723APB_FTO_87796
|
2715008000NRG24300620230442513
|
4774198561
|
01/07/2023
|
Raneedan
|
Raneedan
|
2715008WL013822
|
00176
|
IDIB000P633
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2715013_300923APB_FTO_187252
|
2715008000NRG24300920230755328
|
6895379051
|
30/09/2023
|
SANTOSH
|
SANTOSH
|
2715008WL025803
|
00415
|
SBIN0031205
|
2640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
RJ2715013_300923APB_FTO_187252
|
2715008000NRG24300920230755366
|
6895379005
|
30/09/2023
|
Anadu
|
Anadu
|
2715008WL025803
|
00176
|
IDIB000P633
|
2860
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
RJ2715013_300923APB_FTO_187252
|
2715008000NRG24300920230755390
|
6895379021
|
30/09/2023
|
SUKHA RAM
|
SUKHA RAM
|
2715008WL025803
|
00176
|
IDIB000P633
|
2200
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2715013_310723FTO_118497
|
2715008000NRG24310720230605936
|
4834576069
|
31/07/2023
|
Mangu ram
|
Mangu ram
|
2715008WL018675
|
00462
|
UCBA0000450
|
3465
|
25/08/2023
|
No Such Account
|
|
623
|
RJ2715013_310823APB_FTO_153263
|
2715008000NRG24310820230699179
|
5201727310
|
31/08/2023
|
sau
|
sau
|
2715008WL022776
|
00354
|
PUNB0025910
|
3696
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2715013_310823FTO_153262
|
2715008000NRG24310820230699237
|
5201378457
|
31/08/2023
|
Mangu ram
|
Mangu ram
|
2715008WL022787
|
00462
|
UCBA0000450
|
2772
|
05/09/2023
|
No Such Account
|
|
625
|
RJ2715013_180423FTO_16731
|
2715008272NRG24180420230004419
|
1486832448
|
18/04/2023
|
bhanwarram
|
bhanwarram
|
2715008WL000299
|
00462
|
UCBA0000450
|
3825
|
12/05/2023
|
No Such Account
|
|
626
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241249964
|
2140480607
|
25/01/2024
|
vimla
|
vimla
|
2715007WL040332
|
00415
|
SBIN0005484
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241250011
|
2140480598
|
25/01/2024
|
magaram
|
magaram
|
2715007WL040333
|
00462
|
UCBA0003170
|
2222
|
25/03/2024
|
A/c Blocked or Frozen
|
|
628
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241250083
|
2140480641
|
25/01/2024
|
Tijo
|
Tijo
|
2715007WL040333
|
00168
|
ICIC0006814
|
2222
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241250098
|
2140480573
|
25/01/2024
|
kelash
|
kelash
|
2715007WL040333
|
00045
|
BARB0OSIANX
|
2020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241250143
|
2140480563
|
25/01/2024
|
Hera Puri
|
Hera Puri
|
2715007WL040334
|
00114
|
RSCB0026018
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
RJ2715013_250124APB_FTO_288738
|
2715008279NRG24250120241250208
|
2140480675
|
25/01/2024
|
Bhagawati devi
|
Bhagawati devi
|
2715007WL040334
|
00168
|
ICIC0006814
|
2178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
RJ2715013_060324APB_FTO_319448
|
2715008304NRG24060320241549455
|
3115920070
|
06/03/2024
|
PANNALAL
|
PANNALAL
|
2715008WL047700
|
00462
|
UCBA0000450
|
2184
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
RJ2715013_060324APB_FTO_319448
|
2715008304NRG24060320241549456
|
3115920280
|
06/03/2024
|
PAPPURAM
|
PAPPURAM
|
2715008WL047700
|
00468
|
UBIN0929841
|
2184
|
19/04/2024
|
Account closed
|
|
634
|
RJ2715013_060324APB_FTO_319448
|
2715008304NRG24060320241549840
|
3115920226
|
06/03/2024
|
INDRA
|
INDRA
|
2715008WL047703
|
00114
|
RSCB0026018
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
RJ2715013_060324APB_FTO_319448
|
2715008304NRG24060320241549841
|
3115920227
|
06/03/2024
|
CHAINA RAM
|
CHAINA RAM
|
2715008WL047703
|
00114
|
RSCB0026018
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
RJ2715013_240723APB_FTO_113066
|
2715008332NRG24240720230581890
|
4801701957
|
24/07/2023
|
MOBINA
|
MOBINA
|
2715008WL017785
|
00415
|
SBIN0031205
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
RJ2715013_240723APB_FTO_113066
|
2715008332NRG24240720230581919
|
4801701955
|
24/07/2023
|
Mena
|
Mena
|
2715008WL017785
|
00415
|
SBIN0031205
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
RJ2715013_280923APB_FTO_185449
|
2715008332NRG24270920230751919
|
6030554664
|
28/09/2023
|
Mena
|
Mena
|
2715008WL025607
|
00415
|
SBIN0031205
|
3000
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2715013_160823APB_FTO_133067
|
2715008333NRG24160820230658786
|
4827411827
|
16/08/2023
|
sau
|
sau
|
2715008WL020574
|
00354
|
PUNB0025910
|
3465
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
RJ2715013_020523FTO_29001
|
2715008334NRG24020520230048983
|
1525613538
|
02/05/2023
|
bhanwarlal
|
bhanwarlal
|
2715008WL002029
|
00462
|
UCBA0000450
|
2470
|
13/05/2023
|
No Such Account
|
|
641
|
RJ2715013_020523FTO_29001
|
2715008334NRG24020520230048991
|
1525613530
|
02/05/2023
|
hemaram
|
hemaram
|
2715008WL002031
|
00415
|
SBIN0031205
|
1950
|
13/05/2023
|
No Such Account
|
|
642
|
RJ2715013_230623FTO_80339
|
2715013000NRG23040420231917408
|
|
23/06/2023
|
Subhash
|
Subhash
|
2715013WL0074977
|
00462
|
UCBA0000450
|
2665
|
04/07/2023
|
No Such Account
|
|
643
|
RJ2715013_040423FTO_3704
|
2715013000NRG23040420231917409
|
1237207743
|
04/04/2023
|
BabuRam
|
BabuRam
|
2715013WL0074977
|
00168
|
ICIC0006814
|
2665
|
05/05/2023
|
A/c Blocked or Frozen
|
|
644
|
RJ2715013_040423FTO_3704
|
2715013000NRG23040420231917410
|
1237207744
|
04/04/2023
|
BabuRam
|
BabuRam
|
2715013WL0074977
|
00168
|
ICIC0006814
|
585
|
05/05/2023
|
A/c Blocked or Frozen
|
|
645
|
RJ2715013_230623FTO_80339
|
2715013000NRG23040420231917412
|
|
23/06/2023
|
leela
|
leela
|
2715013WL0074977
|
00168
|
ICIC0006814
|
205
|
04/07/2023
|
No Such Account
|
|
646
|
RJ2715013_040423FTO_3704
|
2715013000NRG23040420231925469
|
1237207772
|
04/04/2023
|
harmanaram
|
harmanaram
|
2715013WL0075281
|
00168
|
ICIC0002299
|
2052
|
05/05/2023
|
A/c Blocked or Frozen
|
|
647
|
RJ2715013_220423FTO_22131
|
2715013000NRG23060420231945467
|
1486823502
|
22/04/2023
|
YASMIN KHATU
|
YASMIN KHATU
|
2715013WL0075878
|
00176
|
IDIB000P633
|
700
|
12/05/2023
|
A/c Blocked or Frozen
|
|
648
|
RJ2715013_220423FTO_22131
|
2715013000NRG23060420231945468
|
1486823500
|
22/04/2023
|
dinesh
|
dinesh
|
2715013WL0075878
|
00045
|
BARB0PHAJOD
|
2100
|
12/05/2023
|
A/c Blocked or Frozen
|
|
649
|
RJ2715013_060423APB_FTO_9225
|
2715013000NRG23060420231949626
|
1237846575
|
06/04/2023
|
hidayato
|
hidayato
|
2715013WL075993
|
00698
|
RMGB0000300
|
2652
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
RJ2715013_060423APB_FTO_9171
|
2715013000NRG23060420231951236
|
1237721551
|
06/04/2023
|
GANGA
|
GANGA
|
2715013WL076053
|
00462
|
UCBA0001067
|
2834
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
RJ2715013_060423APB_FTO_9171
|
2715013000NRG23060420231951250
|
1237721440
|
06/04/2023
|
TULSI
|
TULSI
|
2715013WL076053
|
00114
|
RSCB0026018
|
2834
|
05/05/2023
|
Account closed
|
|
652
|
RJ2715013_060423APB_FTO_9171
|
2715013000NRG23060420231951684
|
1237721508
|
06/04/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2715013WL076061
|
00462
|
UCBA0000450
|
2616
|
05/05/2023
|
Account closed
|
|
653
|
RJ2715013_080423APB_FTO_10840
|
2715013000NRG23080420231957816
|
1435724544
|
08/04/2023
|
aachuki
|
aachuki
|
2715013WL076204
|
00045
|
BARB0OSIANX
|
2400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
RJ2715013_080423APB_FTO_10840
|
2715013000NRG23080420231957857
|
1435724497
|
08/04/2023
|
BHALU RAM
|
BHALU RAM
|
2715013WL076204
|
00114
|
RSCB0026018
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
RJ2715013_090423APB_FTO_12223
|
2715013000NRG23090420231960125
|
1435369433
|
09/04/2023
|
ANOP SINGH
|
ANOP SINGH
|
2715013WL076294
|
00045
|
BARB0OSIANX
|
2180
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
RJ2715013_090423APB_FTO_12223
|
2715013000NRG23090420231960134
|
1435369412
|
09/04/2023
|
mhana
|
mhana
|
2715013WL076294
|
00045
|
BARB0OSIANX
|
2180
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
RJ2715013_090523FTO_36741
|
2715013000NRG23090520231965076
|
1639683039
|
09/05/2023
|
harmanaram
|
harmanaram
|
2715013WL0076985
|
00168
|
ICIC0002299
|
2052
|
17/05/2023
|
A/c Blocked or Frozen
|
|
658
|
RJ2715013_201023FTO_211452
|
2715013000NRG23160920231966963
|
1523441409
|
20/10/2023
|
YASMIN KHATU
|
YASMIN KHATU
|
2715013WL0077499
|
00176
|
IDIB000P633
|
700
|
08/03/2024
|
A/c Blocked or Frozen
|
|
659
|
RJ2715013_180423FTO_16692
|
2715013000NRG23170420231963387
|
1488708325
|
18/04/2023
|
SANTI
|
SANTI
|
2715013WL0076537
|
00354
|
PUNB0025910
|
2200
|
12/05/2023
|
No Such Account
|
|
660
|
RJ2715013_180423FTO_16692
|
2715013000NRG23170420231963388
|
1488708326
|
18/04/2023
|
SANTI
|
SANTI
|
2715013WL0076537
|
00354
|
PUNB0025910
|
3003
|
12/05/2023
|
No Such Account
|
|
661
|
RJ2715013_080523FTO_35846
|
2715013000NRG23180120231107566
|
1525737085
|
08/05/2023
|
VIMLA
|
VIMLA
|
2715013WL0057286
|
00415
|
SBIN0032424
|
2310
|
13/05/2023
|
No Such Account
|
|
662
|
RJ2715013_180423FTO_16692
|
2715013000NRG23180420231963639
|
1488708279
|
18/04/2023
|
SUA
|
SUA
|
2715013WL0076599
|
00415
|
SBIN0031206
|
2730
|
12/05/2023
|
No Such Account
|
|
663
|
RJ2715013_180423FTO_16692
|
2715013000NRG23180420231963640
|
1488708280
|
18/04/2023
|
SUA
|
SUA
|
2715013WL0076599
|
00415
|
SBIN0031206
|
2200
|
12/05/2023
|
No Such Account
|
|
664
|
RJ2715013_080523FTO_35846
|
2715013000NRG23180420231963641
|
1525737082
|
08/05/2023
|
SHREE RAM
|
SHREE RAM
|
2715013WL0076599
|
00415
|
SBIN0005484
|
960
|
13/05/2023
|
No Such Account
|
|
665
|
RJ2715013_240423FTO_23331
|
2715013000NRG23180420231963644
|
1488703940
|
24/04/2023
|
ompash
|
ompash
|
2715013WL0076601
|
00462
|
UCBA0000450
|
2079
|
12/05/2023
|
No Such Account
|
|
666
|
RJ2715013_180523FTO_43631
|
2715013000NRG23180520231965811
|
1820633355
|
18/05/2023
|
SUA
|
SUA
|
2715013WL0077150
|
00415
|
SBIN0031206
|
2200
|
24/05/2023
|
No Such Account
|
|
667
|
RJ2715013_180523FTO_43631
|
2715013000NRG23180520231965812
|
1820633354
|
18/05/2023
|
SUA
|
SUA
|
2715013WL0077150
|
00415
|
SBIN0031206
|
2730
|
24/05/2023
|
No Such Account
|
|
668
|
RJ2715013_280723FTO_117420
|
2715013000NRG23180520231965813
|
4837829623
|
28/07/2023
|
SHREE RAM
|
SHREE RAM
|
2715013WL0077150
|
00415
|
SBIN0005484
|
960
|
25/08/2023
|
No Such Account
|
|
669
|
RJ2715013_220423FTO_22131
|
2715013000NRG23190420231963767
|
1486823501
|
22/04/2023
|
PRAKASH
|
PRAKASH
|
2715013WL0076619
|
00045
|
BARB0PHAJOD
|
630
|
12/05/2023
|
A/c Blocked or Frozen
|
|
670
|
RJ2715013_080523FTO_35846
|
2715013000NRG23190820220620606
|
1525737076
|
08/05/2023
|
bhikharam
|
bhikharam
|
2715013WL0033052
|
00168
|
ICIC0002299
|
2700
|
13/05/2023
|
Account closed
|
|
671
|
RJ2715013_080523FTO_35846
|
2715013000NRG23201020220671613
|
1525737097
|
08/05/2023
|
bhagwana ram
|
bhagwana ram
|
2715013WL0039667
|
00462
|
UCBA0000450
|
2079
|
13/05/2023
|
No Such Account
|
|
672
|
RJ2715013_070723FTO_96429
|
2715013000NRG23250520231966080
|
4797324987
|
07/07/2023
|
YASMIN KHATU
|
YASMIN KHATU
|
2715013WL0077218
|
00176
|
IDIB000P633
|
700
|
25/08/2023
|
A/c Blocked or Frozen
|
|
673
|
RJ2715013_020224APB_FTO_292937
|
2715013000NRG24020220241294920
|
2274146379
|
02/02/2024
|
vismala
|
vismala
|
2715013WL041350
|
00698
|
RMGB0000300
|
2652
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2715013_020224APB_FTO_292937
|
2715013000NRG24020220241294942
|
2274146539
|
02/02/2024
|
biskala
|
biskala
|
2715013WL041350
|
00698
|
RMGB0000300
|
2652
|
28/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
RJ2715013_020224APB_FTO_292937
|
2715013000NRG24020220241295005
|
2274146382
|
02/02/2024
|
Masturo
|
Masturo
|
2715013WL041350
|
00698
|
RMGB0000300
|
2652
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2715013_020224APB_FTO_292937
|
2715013000NRG24020220241295068
|
2274146485
|
02/02/2024
|
jenaf
|
jenaf
|
2715013WL041351
|
00462
|
UCBA0000450
|
2640
|
28/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
RJ2715013_030623APB_FTO_56462
|
2715013000NRG24030620230207557
|
2312638841
|
03/06/2023
|
mohani
|
mohani
|
2715013WL007620
|
00462
|
UCBA0000450
|
3003
|
08/06/2023
|
Account closed
|
|
678
|
RJ2715013_030623APB_FTO_56462
|
2715013000NRG24030620230207569
|
2312638829
|
03/06/2023
|
sagita
|
sagita
|
2715013WL007620
|
00462
|
UCBA0000450
|
3003
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
RJ2715013_030723APB_FTO_88820
|
2715013000NRG24030720230450891
|
4799496666
|
03/07/2023
|
sua
|
sua
|
2715013WL014113
|
00045
|
BARB0OSIANX
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2715013_050324APB_FTO_316795
|
2715013000NRG24040320241526398
|
3119505494
|
05/03/2024
|
baburam
|
baburam
|
2715013WL047027
|
00462
|
UCBA0000450
|
510
|
19/04/2024
|
Account closed
|
|
681
|
RJ2715013_040723APB_FTO_90258
|
2715013000NRG24040720230458236
|
4799855464
|
04/07/2023
|
Jvara Ram
|
Jvara Ram
|
2715013WL014334
|
00462
|
UCBA0000450
|
575
|
25/08/2023
|
Account closed
|
|
682
|
RJ2715013_040823APB_FTO_123173
|
2715013000NRG24040820230620641
|
4830797213
|
04/08/2023
|
sua
|
sua
|
2715013WL019240
|
00045
|
BARB0OSIANX
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2715013_050324APB_FTO_318110
|
2715013000NRG24050320241533123
|
3122740103
|
05/03/2024
|
RAMI
|
RAMI
|
2715013WL047199
|
00168
|
ICIC0006814
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2715013_050324APB_FTO_318144
|
2715013000NRG24050320241535889
|
3115907452
|
05/03/2024
|
suman
|
suman
|
2715013WL047246
|
00415
|
SBIN0005484
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2715013_050324APB_FTO_318018
|
2715013000NRG24050320241537577
|
3123038824
|
05/03/2024
|
maya
|
maya
|
2715013WL047334
|
00462
|
UCBA0000450
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
RJ2715013_050523APB_FTO_32461
|
2715013000NRG24050520230068344
|
1524698050
|
05/05/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
2715013WL002751
|
00462
|
UCBA0002027
|
2520
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230707905
|
5574805700
|
06/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2715013WL023386
|
00045
|
BARB0OSIANX
|
2691
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230707983
|
5574805539
|
06/09/2023
|
SUMITRA
|
SUMITRA
|
2715013WL023387
|
00415
|
SBIN0005484
|
2460
|
13/09/2023
|
Account closed
|
|
689
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230708066
|
5574805552
|
06/09/2023
|
sua
|
sua
|
2715013WL023388
|
00045
|
BARB0OSIANX
|
2613
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230708175
|
5574805695
|
06/09/2023
|
MEERA
|
MEERA
|
2715013WL023389
|
00045
|
BARB0OSIANX
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230708190
|
5574805692
|
06/09/2023
|
nirma
|
nirma
|
2715013WL023389
|
00045
|
BARB0OSIANX
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2715013_060923APB_FTO_159948
|
2715013000NRG24060920230708194
|
5574805554
|
06/09/2023
|
DEVI
|
DEVI
|
2715013WL023389
|
00045
|
BARB0OSIANX
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
RJ2715013_080923APB_FTO_161471
|
2715013000NRG24060920230708679
|
5577200137
|
08/09/2023
|
samina
|
samina
|
2715013WL023428
|
00698
|
RMGB0000300
|
2626
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2715013_070623APB_FTO_61550
|
2715013000NRG24070620230235197
|
2463521117
|
07/06/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
2715013WL008400
|
00462
|
UCBA0002027
|
2244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632341
|
4827434463
|
07/08/2023
|
rahmat
|
rahmat
|
2715013WL019615
|
00698
|
RMGB0000300
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632389
|
4827434365
|
07/08/2023
|
hasina
|
hasina
|
2715013WL019616
|
00698
|
RMGB0000300
|
2886
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632410
|
4827434558
|
07/08/2023
|
mukhtiyar
|
mukhtiyar
|
2715013WL019616
|
00698
|
RMGB0000300
|
2886
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632411
|
4827434368
|
07/08/2023
|
shabir khan
|
shabir khan
|
2715013WL019616
|
00698
|
RMGB0000300
|
2886
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632412
|
4827434422
|
07/08/2023
|
Nekukhan
|
Nekukhan
|
2715013WL019616
|
00176
|
IDIB000P633
|
2886
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632422
|
4827434471
|
07/08/2023
|
rahamat
|
rahamat
|
2715013WL019616
|
00698
|
RMGB0000185
|
2886
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632423
|
4827434361
|
07/08/2023
|
ruksana
|
ruksana
|
2715013WL019616
|
00698
|
RMGB0000300
|
2886
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632427
|
4827434548
|
07/08/2023
|
raiso
|
raiso
|
2715013WL019616
|
00698
|
RMGB0000300
|
2886
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632429
|
4827434441
|
07/08/2023
|
biskala
|
biskala
|
2715013WL019616
|
00698
|
RMGB0000300
|
222
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632431
|
4827434387
|
07/08/2023
|
sabina
|
sabina
|
2715013WL019616
|
00691
|
IPOS0000001
|
222
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
RJ2715013_070823APB_FTO_126397
|
2715013000NRG24070820230632547
|
4827434428
|
07/08/2023
|
HABI
|
HABI
|
2715013WL019617
|
00415
|
SBIN0031205
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
RJ2715013_070823APB_FTO_126440
|
2715013000NRG24070820230632827
|
4827435295
|
07/08/2023
|
DAKHA
|
DAKHA
|
2715013WL019632
|
00114
|
RSCB0026018
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
RJ2715013_070823APB_FTO_126440
|
2715013000NRG24070820230632872
|
4827435271
|
07/08/2023
|
kaluram
|
kaluram
|
2715013WL019632
|
00045
|
BARB0OSIANX
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2715013_080124APB_FTO_276147
|
2715013000NRG24080120241121301
|
1788858416
|
08/01/2024
|
RUKMAN
|
RUKMAN
|
2715013WL037468
|
00462
|
UCBA0001067
|
1206
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
RJ2715013_080224APB_FTO_296960
|
2715013000NRG24080220241350028
|
2357041321
|
08/02/2024
|
SUSHILA
|
SUSHILA
|
2715013WL042486
|
00114
|
RSCB0026018
|
2805
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
RJ2715013_080224APB_FTO_296960
|
2715013000NRG24080220241352222
|
2357041420
|
08/02/2024
|
TEJARAM
|
TEJARAM
|
2715013WL042523
|
00415
|
SBIN0032424
|
2730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
RJ2715013_080224APB_FTO_296960
|
2715013000NRG24080220241352704
|
2357041263
|
08/02/2024
|
Manohar Lal
|
Manohar Lal
|
2715013WL042528
|
00462
|
UCBA0000450
|
2704
|
30/03/2024
|
Account closed
|
|
712
|
RJ2715013_080623APB_FTO_62164
|
2715013000NRG24080620230238129
|
2494732318
|
08/06/2023
|
RUKMAN
|
RUKMAN
|
2715013WL008468
|
00462
|
UCBA0001067
|
2940
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
RJ2715013_090623APB_FTO_64501
|
2715013000NRG24090620230256777
|
2674209448
|
09/06/2023
|
MONIKA
|
MONIKA
|
2715013WL008921
|
00415
|
SBIN0031206
|
2940
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2715013_100823APB_FTO_129364
|
2715013000NRG24100820230640857
|
4835623954
|
10/08/2023
|
Rajuram
|
Rajuram
|
2715013WL019882
|
00045
|
BARB0OSIANX
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2715013_110523APB_FTO_39441
|
2715013000NRG24110520230098070
|
1640478021
|
11/05/2023
|
gulab
|
gulab
|
2715013WL003700
|
00354
|
PUNB0025910
|
2808
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
RJ2715013_201023FTO_211450
|
2715013000NRG24110920230716765
|
1523442156
|
20/10/2023
|
YASMIN KHATU
|
YASMIN KHATU
|
2715013WL0023789
|
00176
|
IDIB000P633
|
2200
|
08/03/2024
|
A/c Blocked or Frozen
|
|
717
|
RJ2715013_111023APB_FTO_204072
|
2715013000NRG24111020230783389
|
7388750942
|
11/10/2023
|
ACHLARAM
|
ACHLARAM
|
2715013WL027198
|
00354
|
PUNB0025910
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
RJ2715013_111023APB_FTO_204072
|
2715013000NRG24111020230783390
|
7388750924
|
11/10/2023
|
jalaram
|
jalaram
|
2715013WL027198
|
00114
|
RSCB0026010
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2715013_130623APB_FTO_67658
|
2715013000NRG24120620230273876
|
2660818400
|
13/06/2023
|
gulab
|
gulab
|
2715013WL009439
|
00354
|
PUNB0025910
|
3010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2715013_130623APB_FTO_67658
|
2715013000NRG24120620230273883
|
2660818331
|
13/06/2023
|
geeta kanwar
|
geeta kanwar
|
2715013WL009439
|
00354
|
PUNB0025910
|
3010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2715013_130623APB_FTO_67658
|
2715013000NRG24120620230273888
|
2660818389
|
13/06/2023
|
GAAVRI
|
GAAVRI
|
2715013WL009439
|
00354
|
PUNB0025910
|
3010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
RJ2715013_130623APB_FTO_67658
|
2715013000NRG24120620230273911
|
2660818276
|
13/06/2023
|
ACHLARAM
|
ACHLARAM
|
2715013WL009439
|
00354
|
PUNB0025910
|
3010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
RJ2715013_130623APB_FTO_67658
|
2715013000NRG24120620230273912
|
2660818394
|
13/06/2023
|
RAJOO
|
RAJOO
|
2715013WL009439
|
00354
|
PUNB0025910
|
3010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
RJ2715013_280723FTO_117415
|
2715013000NRG24120720230518372
|
4837832427
|
28/07/2023
|
Tulsi
|
Tulsi
|
2715013WL0015771
|
00462
|
UCBA0000450
|
2664
|
25/08/2023
|
No Such Account
|
|
725
|
RJ2715013_280723FTO_117415
|
2715013000NRG24120720230518917
|
4837832425
|
28/07/2023
|
baburam
|
baburam
|
2715013WL0015777
|
00462
|
UCBA0000450
|
2990
|
25/08/2023
|
No Such Account
|
|
726
|
RJ2715013_130723FTO_101461
|
2715013000NRG24120720230518918
|
4797305865
|
13/07/2023
|
PABURAM
|
PABURAM
|
2715013WL0015777
|
00462
|
UCBA0000450
|
2990
|
25/08/2023
|
No Such Account
|
|
727
|
RJ2715013_130723FTO_101461
|
2715013000NRG24120720230518919
|
4797305864
|
13/07/2023
|
PABURAM
|
PABURAM
|
2715013WL0015777
|
00462
|
UCBA0000450
|
2520
|
25/08/2023
|
No Such Account
|
|
728
|
RJ2715013_150324APB_FTO_325817
|
2715013000NRG24140320241600711
|
3158173205
|
15/03/2024
|
ALCHI
|
ALCHI
|
2715013WL048975
|
00462
|
UCBA0000450
|
132
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
RJ2715013_140623FTO_68821
|
2715013000NRG24140620230284911
|
2662198582
|
14/06/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715013WL0009687
|
00354
|
PUNB0515410
|
1386
|
20/06/2023
|
No Such Account
|
|
730
|
RJ2715013_140723FTO_103050
|
2715013000NRG24140720230529999
|
4800367647
|
14/07/2023
|
ramsarup
|
ramsarup
|
2715013WL016156
|
00462
|
UCBA0000450
|
3360
|
25/08/2023
|
No Such Account
|
|
731
|
RJ2715013_140723FTO_103050
|
2715013000NRG24140720230530000
|
4800367648
|
14/07/2023
|
sagita
|
sagita
|
2715013WL016156
|
00462
|
UCBA0000450
|
3360
|
25/08/2023
|
No Such Account
|
|
732
|
RJ2715013_140723FTO_103050
|
2715013000NRG24140720230530102
|
4800367646
|
14/07/2023
|
barjpal
|
barjpal
|
2715013WL016156
|
00462
|
UCBA0000450
|
3360
|
25/08/2023
|
No Such Account
|
|
733
|
RJ2715013_160923APB_FTO_171891
|
2715013000NRG24150920230725406
|
5837137929
|
16/09/2023
|
ROSHANI
|
ROSHANI
|
2715013WL024210
|
00168
|
ICIC0002298
|
3206
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2715013_160923APB_FTO_171891
|
2715013000NRG24150920230725465
|
5837137946
|
16/09/2023
|
KISHNI
|
KISHNI
|
2715013WL024210
|
00168
|
ICIC0002298
|
3206
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
RJ2715013_160324APB_FTO_326342
|
2715013000NRG24160320241614423
|
3159704280
|
16/03/2024
|
jagdish
|
jagdish
|
2715013WL049604
|
00168
|
ICIC0000538
|
2976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
RJ2715013_160523FTO_41987
|
2715013000NRG24160520230117734
|
1753190776
|
16/05/2023
|
harmanaram
|
harmanaram
|
2715013WL004479
|
00168
|
ICIC0002299
|
240
|
20/05/2023
|
A/c Blocked or Frozen
|
|
737
|
RJ2715013_160523APB_FTO_41993
|
2715013000NRG24160520230117774
|
1754479857
|
16/05/2023
|
KISHNI
|
KISHNI
|
2715013WL004479
|
00168
|
ICIC0002298
|
3120
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
RJ2715013_160623APB_FTO_71275
|
2715013000NRG24160620230308587
|
2797676404
|
16/06/2023
|
baburam
|
baburam
|
2715013WL010364
|
00462
|
UCBA0000450
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
RJ2715013_160623APB_FTO_71275
|
2715013000NRG24160620230308645
|
2797676451
|
16/06/2023
|
MOHANRAM
|
MOHANRAM
|
2715013WL010364
|
00114
|
RSCB0026018
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
RJ2715013_160623FTO_71255
|
2715013000NRG24160620230308647
|
2798278349
|
16/06/2023
|
PABURAM
|
PABURAM
|
2715013WL010364
|
00462
|
UCBA0000450
|
2990
|
28/06/2023
|
No Such Account
|
|
741
|
RJ2715013_170523FTO_42738
|
2715013000NRG24170520230125158
|
1819379369
|
17/05/2023
|
asma
|
asma
|
2715013WL004688
|
00462
|
UCBA0000450
|
2530
|
24/05/2023
|
No Such Account
|
|
742
|
RJ2715013_170523APB_FTO_42741
|
2715013000NRG24170520230125261
|
1820095416
|
17/05/2023
|
SUGNI
|
SUGNI
|
2715013WL004688
|
00698
|
RMGB0000310
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
RJ2715013_280723FTO_117415
|
2715013000NRG24180720230546583
|
4837832426
|
28/07/2023
|
Jvara Ram
|
Jvara Ram
|
2715013WL0016690
|
00462
|
UCBA0000450
|
1232
|
25/08/2023
|
No Such Account
|
|
744
|
RJ2715013_180823APB_FTO_137126
|
2715013000NRG24180820230665853
|
4831345303
|
18/08/2023
|
ROSHANI
|
ROSHANI
|
2715013WL020973
|
00168
|
ICIC0002298
|
3346
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2715013_190623APB_FTO_73174
|
2715013000NRG24190620230324664
|
2803030585
|
19/06/2023
|
maya
|
maya
|
2715013WL010835
|
00114
|
RSCB0026018
|
2870
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
RJ2715013_190623APB_FTO_73174
|
2715013000NRG24190620230324770
|
2803030677
|
19/06/2023
|
SUWA
|
SUWA
|
2715013WL010836
|
00415
|
SBIN0032424
|
2688
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
RJ2715013_190623APB_FTO_73174
|
2715013000NRG24190620230324790
|
2803030565
|
19/06/2023
|
Mohani
|
Mohani
|
2715013WL010836
|
00462
|
UCBA0001067
|
2688
|
28/06/2023
|
Account closed
|
|
748
|
RJ2715013_210224APB_FTO_305086
|
2715013000NRG24200220241426213
|
2939694807
|
21/02/2024
|
maya
|
maya
|
2715013WL044292
|
00462
|
UCBA0000450
|
2772
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
RJ2715013_200324APB_FTO_329450
|
2715013000NRG24200320241655266
|
3158255500
|
20/03/2024
|
Ghanshaya
|
Ghanshaya
|
2715013WL051116
|
00462
|
UCBA0000450
|
1824
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2715013_200324APB_FTO_329450
|
2715013000NRG24200320241655282
|
3158255493
|
20/03/2024
|
Vikas
|
Vikas
|
2715013WL051116
|
00462
|
UCBA0000450
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
RJ2715013_200324APB_FTO_329450
|
2715013000NRG24200320241655283
|
3158255509
|
20/03/2024
|
Suman
|
Suman
|
2715013WL051116
|
00462
|
UCBA0000450
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
RJ2715013_210623APB_FTO_75239
|
2715013000NRG24200620230336371
|
2803737844
|
21/06/2023
|
JENAF
|
JENAF
|
2715013WL011105
|
00698
|
RMGB0000300
|
2475
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2715013_200723APB_FTO_108316
|
2715013000NRG24200720230563452
|
4774095239
|
20/07/2023
|
sua
|
sua
|
2715013WL017190
|
00045
|
BARB0OSIANX
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
RJ2715013_210423APB_FTO_21433
|
2715013000NRG24210420230017771
|
1489019972
|
21/04/2023
|
hidayato
|
hidayato
|
2715013WL000659
|
00698
|
RMGB0000300
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
RJ2715013_220623APB_FTO_77293
|
2715013000NRG24210620230350191
|
2802466100
|
22/06/2023
|
Jvara Ram
|
Jvara Ram
|
2715013WL011391
|
00462
|
UCBA0000450
|
1232
|
27/06/2023
|
Account closed
|
|
756
|
RJ2715013_210623APB_FTO_76424
|
2715013000NRG24210620230351456
|
2803737895
|
21/06/2023
|
RUKMAN
|
RUKMAN
|
2715013WL011422
|
00462
|
UCBA0001067
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
RJ2715013_210623APB_FTO_76424
|
2715013000NRG24210620230351626
|
2803738069
|
21/06/2023
|
Tulsi
|
Tulsi
|
2715013WL011423
|
00462
|
UCBA0001067
|
2664
|
27/06/2023
|
Account closed
|
|
758
|
RJ2715013_210623FTO_76384
|
2715013000NRG24210620230351661
|
|
21/06/2023
|
Shrwan kumar
|
Shrwan kumar
|
2715013WL011427
|
00462
|
UCBA0000450
|
3465
|
04/07/2023
|
No Such Account
|
|
759
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572632
|
4799051197
|
21/07/2023
|
shabir khan
|
shabir khan
|
2715013WL017460
|
00698
|
RMGB0000300
|
2250
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572633
|
4799051198
|
21/07/2023
|
apsana
|
apsana
|
2715013WL017460
|
00698
|
RMGB0000300
|
2250
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572634
|
4799051112
|
21/07/2023
|
rahamat
|
rahamat
|
2715013WL017460
|
00698
|
RMGB0000185
|
2250
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
762
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572637
|
4799051194
|
21/07/2023
|
ruksana
|
ruksana
|
2715013WL017460
|
00698
|
RMGB0000300
|
2700
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
763
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572641
|
4799051207
|
21/07/2023
|
sabina
|
sabina
|
2715013WL017460
|
00691
|
IPOS0000001
|
2250
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572647
|
4799051108
|
21/07/2023
|
rahmat
|
rahmat
|
2715013WL017460
|
00698
|
RMGB0000300
|
2250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
RJ2715013_210723APB_FTO_110687
|
2715013000NRG24210720230572673
|
4799051215
|
21/07/2023
|
SUGNI
|
SUGNI
|
2715013WL017460
|
00698
|
RMGB0000310
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
RJ2715013_210723APB_FTO_110605
|
2715013000NRG24210720230572955
|
4799039208
|
21/07/2023
|
mukhtiyar
|
mukhtiyar
|
2715013WL017468
|
00698
|
RMGB0000300
|
2964
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
RJ2715013_210723APB_FTO_110605
|
2715013000NRG24210720230572962
|
4799039226
|
21/07/2023
|
raiso
|
raiso
|
2715013WL017468
|
00698
|
RMGB0000300
|
2280
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
RJ2715013_210823APB_FTO_141871
|
2715013000NRG24210820230671880
|
4911133671
|
21/08/2023
|
santosh
|
santosh
|
2715013WL021262
|
00045
|
BARB0OSIANX
|
215
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
RJ2715013_210823APB_FTO_141871
|
2715013000NRG24210820230671948
|
4911133745
|
21/08/2023
|
DAKHA
|
DAKHA
|
2715013WL021263
|
00114
|
RSCB0026018
|
2580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
RJ2715013_210823APB_FTO_141871
|
2715013000NRG24210820230671952
|
4911133656
|
21/08/2023
|
sua
|
sua
|
2715013WL021263
|
00045
|
BARB0OSIANX
|
2580
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
RJ2715013_220923APB_FTO_178709
|
2715013000NRG24210920230737945
|
7443254711
|
22/09/2023
|
samina
|
samina
|
2715013WL024935
|
00698
|
RMGB0000300
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
RJ2715013_220224APB_FTO_308042
|
2715013000NRG24220220241452163
|
2931495725
|
22/02/2024
|
baburam
|
baburam
|
2715013WL044844
|
00462
|
UCBA0000450
|
2550
|
13/04/2024
|
Account closed
|
|
773
|
RJ2715013_220224APB_FTO_308042
|
2715013000NRG24220220241452165
|
2931495794
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2715013WL044844
|
00114
|
RSCB0026018
|
2550
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
RJ2715013_220224APB_FTO_308148
|
2715013000NRG24220220241452720
|
2931495516
|
22/02/2024
|
suman
|
suman
|
2715013WL044886
|
00415
|
SBIN0005484
|
2772
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452797
|
2929903026
|
22/02/2024
|
Masturo
|
Masturo
|
2715013WL044912
|
00698
|
RMGB0000300
|
2420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452835
|
2929903139
|
22/02/2024
|
hasina
|
hasina
|
2715013WL044913
|
00698
|
RMGB0000671
|
2220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452847
|
2929903019
|
22/02/2024
|
rahamat
|
rahamat
|
2715013WL044913
|
00698
|
RMGB0000185
|
2220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452851
|
2929903253
|
22/02/2024
|
biskala
|
biskala
|
2715013WL044913
|
00698
|
RMGB0000300
|
2220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452891
|
2929903172
|
22/02/2024
|
SUGNI
|
SUGNI
|
2715013WL044913
|
00698
|
RMGB0000310
|
1554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452907
|
2929903108
|
22/02/2024
|
mumtaj
|
mumtaj
|
2715013WL044914
|
00698
|
RMGB0000300
|
2220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452908
|
2929903280
|
22/02/2024
|
jubeda
|
jubeda
|
2715013WL044914
|
00698
|
RMGB0000300
|
2220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
782
|
RJ2715013_220224APB_FTO_308093
|
2715013000NRG24220220241452927
|
2929903160
|
22/02/2024
|
jenaf
|
jenaf
|
2715013WL044914
|
00462
|
UCBA0000450
|
1998
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
RJ2715013_220224APB_FTO_308242
|
2715013000NRG24220220241453807
|
2931237570
|
22/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
2715013WL044953
|
00415
|
SBIN0010485
|
2541
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2715013_220224APB_FTO_308242
|
2715013000NRG24220220241453904
|
2931237542
|
22/02/2024
|
Ghanshaya
|
Ghanshaya
|
2715013WL044954
|
00462
|
UCBA0000450
|
2350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2715013_220224APB_FTO_308242
|
2715013000NRG24220220241453917
|
2931237559
|
22/02/2024
|
RUKMAN
|
RUKMAN
|
2715013WL044954
|
00462
|
UCBA0001067
|
1175
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2715013_220324APB_FTO_332155
|
2715013000NRG24220320241681118
|
3221081357
|
22/03/2024
|
KAMLA
|
KAMLA
|
2715013WL051802
|
00354
|
PUNB0025910
|
280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2715013_220324APB_FTO_332141
|
2715013000NRG24220320241681441
|
3221086268
|
22/03/2024
|
RAMI
|
RAMI
|
2715013WL051827
|
00168
|
ICIC0006814
|
2730
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2715013_220523APB_FTO_46509
|
2715013000NRG24220520230143619
|
1877975514
|
22/05/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
2715013WL005631
|
00462
|
UCBA0002027
|
2640
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2715013_230124APB_FTO_286272
|
2715013000NRG24230120241223318
|
2140158450
|
23/01/2024
|
Manohar Lal
|
Manohar Lal
|
2715013WL039768
|
00462
|
UCBA0000450
|
2420
|
25/03/2024
|
Account closed
|
|
790
|
RJ2715013_230124APB_FTO_286272
|
2715013000NRG24230120241223484
|
2140158368
|
23/01/2024
|
TEJARAM
|
TEJARAM
|
2715013WL039770
|
00415
|
SBIN0032424
|
2676
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2715013_280723FTO_117415
|
2715013000NRG24230620230378757
|
4837832424
|
28/07/2023
|
baburam
|
baburam
|
2715013WL0012198
|
00462
|
UCBA0000450
|
2520
|
25/08/2023
|
No Such Account
|
|
792
|
RJ2715013_230623FTO_80441
|
2715013000NRG24230620230378758
|
|
23/06/2023
|
PABURAM
|
PABURAM
|
2715013WL0012198
|
00462
|
UCBA0000450
|
2520
|
04/07/2023
|
No Such Account
|
|
793
|
RJ2715013_240523APB_FTO_49068
|
2715013000NRG24240520230156913
|
1942965734
|
24/05/2023
|
MONIKA
|
MONIKA
|
2715013WL006063
|
00168
|
ICIC0006814
|
2700
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2715013_250523APB_FTO_49708
|
2715013000NRG24240520230157989
|
1942923028
|
25/05/2023
|
gulab
|
gulab
|
2715013WL006077
|
00354
|
PUNB0025910
|
2925
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
RJ2715013_250523APB_FTO_49708
|
2715013000NRG24240520230158015
|
1942923020
|
25/05/2023
|
ACHLARAM
|
ACHLARAM
|
2715013WL006077
|
00354
|
PUNB0025910
|
2925
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
RJ2715013_250523APB_FTO_49708
|
2715013000NRG24240520230158016
|
1942923073
|
25/05/2023
|
RAJOO
|
RAJOO
|
2715013WL006077
|
00354
|
PUNB0025910
|
2925
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
RJ2715013_240823APB_FTO_147336
|
2715013000NRG24240820230681757
|
4974195571
|
24/08/2023
|
ANOP SINGH
|
ANOP SINGH
|
2715013WL021822
|
00045
|
BARB0OSIANX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751326
|
6030547372
|
28/09/2023
|
ACHLARAM
|
ACHLARAM
|
2715013WL025573
|
00354
|
PUNB0025910
|
3000
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751327
|
6030547373
|
28/09/2023
|
RAJOO
|
RAJOO
|
2715013WL025573
|
00354
|
PUNB0025910
|
2750
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751338
|
6030547379
|
28/09/2023
|
MOOLARAM
|
MOOLARAM
|
2715013WL025574
|
00354
|
PUNB0025910
|
1800
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751377
|
6030547395
|
28/09/2023
|
chhailkanwar
|
chhailkanwar
|
2715013WL025578
|
00354
|
PUNB0025910
|
2750
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751403
|
6030547384
|
28/09/2023
|
gulab
|
gulab
|
2715013WL025578
|
00354
|
PUNB0025910
|
2750
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
RJ2715013_280923APB_FTO_185423
|
2715013000NRG24270920230751409
|
6030547468
|
28/09/2023
|
ANU
|
ANU
|
2715013WL025578
|
00698
|
RMGB0000300
|
2750
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
RJ2715013_280423APB_FTO_27248
|
2715013000NRG24280420230037254
|
1492088582
|
28/04/2023
|
ANADARAM
|
ANADARAM
|
2715013WL001454
|
00415
|
SBIN0005484
|
3024
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2715013_280823APB_FTO_150539
|
2715013000NRG24280820230686757
|
5083232673
|
28/08/2023
|
muli
|
muli
|
2715013WL022102
|
00698
|
RMGB0000300
|
480
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
RJ2715013_290124APB_FTO_290764
|
2715013000NRG24290120241267462
|
2155064081
|
29/01/2024
|
paro
|
paro
|
2715013WL040782
|
00354
|
PUNB0025910
|
66
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
RJ2715013_290124APB_FTO_290764
|
2715013000NRG24290120241267466
|
2155064009
|
29/01/2024
|
MUKNA RAM
|
MUKNA RAM
|
2715013WL040782
|
00354
|
PUNB0025910
|
528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
RJ2715013_290124APB_FTO_290776
|
2715013000NRG24290120241267737
|
2151548702
|
29/01/2024
|
doltsingh
|
doltsingh
|
2715013WL040787
|
00415
|
SBIN0RRMRGB
|
792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
RJ2715013_290124APB_FTO_290776
|
2715013000NRG24290120241267746
|
2151548719
|
29/01/2024
|
MADHU
|
MADHU
|
2715013WL040787
|
00354
|
PUNB0025910
|
792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2715013_300523FTO_53249
|
2715013000NRG24290520230175779
|
2082891178
|
30/05/2023
|
MOHAN RAM
|
MOHAN RAM
|
2715013WL006631
|
00152
|
HDFC0001845
|
1386
|
03/06/2023
|
Account closed
|
|
811
|
RJ2715013_300923FTO_187318
|
2715013000NRG24290920230753466
|
6895126734
|
30/09/2023
|
ROSHANI
|
ROSHANI
|
2715013WL0025688
|
00168
|
ICIC0002298
|
3206
|
01/11/2023
|
Account closed
|
|
812
|
RJ2715013_010723FTO_87784
|
2715013000NRG24300620230434414
|
4772794132
|
01/07/2023
|
PABURAM
|
PABURAM
|
2715013WL013621
|
00462
|
UCBA0000450
|
3120
|
23/08/2023
|
No Such Account
|
|
813
|
RJ2715013_010723APB_FTO_87796
|
2715013000NRG24300620230441533
|
4774198655
|
01/07/2023
|
Tulsi
|
Tulsi
|
2715013WL013801
|
00462
|
UCBA0000450
|
2520
|
25/08/2023
|
Account closed
|
|
814
|
RJ2715013_010723APB_FTO_87796
|
2715013000NRG24300620230441555
|
4774198828
|
01/07/2023
|
Kuldip bishnoi
|
Kuldip bishnoi
|
2715013WL013801
|
00354
|
PUNB0025910
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2715013_010723APB_FTO_87796
|
2715013000NRG24300620230442070
|
4774198921
|
01/07/2023
|
hasina
|
hasina
|
2715013WL013815
|
00698
|
RMGB0000300
|
2880
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2715013_010723APB_FTO_87796
|
2715013000NRG24300620230442093
|
4774198673
|
01/07/2023
|
mukhtiyar
|
mukhtiyar
|
2715013WL013815
|
00698
|
RMGB0000300
|
2880
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2715013_010723APB_FTO_87796
|
2715013000NRG24300620230442224
|
4774199082
|
01/07/2023
|
SUGNI
|
SUGNI
|
2715013WL013816
|
00698
|
RMGB0000310
|
2940
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2715013_010224APB_FTO_292552
|
2715013000NRG24310120241285602
|
2273897848
|
01/02/2024
|
heera
|
heera
|
2715013WL041130
|
00354
|
PUNB0025910
|
3055
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2715013_310523APB_FTO_54443
|
2715013000NRG24310520230187675
|
2081105717
|
31/05/2023
|
baburam
|
baburam
|
2715013WL007015
|
00462
|
UCBA0000450
|
2520
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
RJ2715013_310723APB_FTO_118671
|
2715013000NRG24310720230607557
|
4830758145
|
31/07/2023
|
jagdish
|
jagdish
|
2715013WL018717
|
00168
|
ICIC0000538
|
2728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2715013_310723FTO_118827
|
2715013000NRG24310720230608209
|
4834576076
|
31/07/2023
|
barjpal
|
barjpal
|
2715013WL018739
|
00462
|
UCBA0000450
|
3120
|
25/08/2023
|
No Such Account
|
|
822
|
RJ2715013_310723FTO_118827
|
2715013000NRG24310720230608251
|
4834576072
|
31/07/2023
|
Santosh kumar
|
Santosh kumar
|
2715013WL018740
|
00462
|
UCBA0000450
|
3120
|
25/08/2023
|
No Such Account
|
|
823
|
RJ2715013_050324APB_FTO_316795
|
2715013002NRG24050320241528963
|
3119505530
|
05/03/2024
|
Manohar Lal
|
Manohar Lal
|
2715013WL047074
|
00462
|
UCBA0000450
|
2365
|
19/04/2024
|
Account closed
|
|
824
|
RJ2715013_290923FTO_186097
|
2715013003NRG24290920230753469
|
7435926533
|
29/09/2023
|
Sugani
|
Sugani
|
2715007WL0025690
|
00045
|
BARB0OSIANX
|
1120
|
11/11/2023
|
A/c Blocked or Frozen
|
|
825
|
RJ2715013_290923FTO_186097
|
2715013003NRG24290920230753470
|
7435926534
|
29/09/2023
|
Sugani
|
Sugani
|
2715007WL0025690
|
00045
|
BARB0OSIANX
|
756
|
11/11/2023
|
A/c Blocked or Frozen
|
|
826
|
RJ2715013_130623APB_FTO_67658
|
2715013004NRG24120620230274068
|
2660818398
|
13/06/2023
|
KAMLA
|
KAMLA
|
2715013WL009458
|
00354
|
PUNB0025910
|
2380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
RJ2715013_250523APB_FTO_49708
|
2715013004NRG24250520230159441
|
1942923026
|
25/05/2023
|
KAMLA
|
KAMLA
|
2715013WL006113
|
00354
|
PUNB0025910
|
2912
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2715013_250523APB_FTO_49708
|
2715013004NRG24250520230159473
|
1942923017
|
25/05/2023
|
geeta kanwar
|
geeta kanwar
|
2715013WL006113
|
00354
|
PUNB0025910
|
2912
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2715013_280623FTO_85699
|
2715013005NRG24280620230411619
|
4772733491
|
28/06/2023
|
YASMIN KHATU
|
YASMIN KHATU
|
2715013WL013055
|
00176
|
IDIB000P633
|
2200
|
23/08/2023
|
A/c Blocked or Frozen
|
|
830
|
RJ2715013_280623APB_FTO_85703
|
2715013005NRG24280620230411647
|
4773137156
|
28/06/2023
|
bhivsingh
|
bhivsingh
|
2715013WL013055
|
00114
|
RSCB0026018
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2715013_280623APB_FTO_85703
|
2715013005NRG24280620230411659
|
4773137137
|
28/06/2023
|
PRAKASH
|
PRAKASH
|
2715013WL013055
|
00698
|
RMGB0000300
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2715013_280623APB_FTO_85761
|
2715013005NRG24280620230412036
|
4773144993
|
28/06/2023
|
NAJIMA KHATU
|
NAJIMA KHATU
|
2715008WL013064
|
00354
|
PUNB0025910
|
2299
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2715013_280623APB_FTO_85761
|
2715013005NRG24280620230412037
|
4773145018
|
28/06/2023
|
ABDR RAHEM
|
ABDR RAHEM
|
2715008WL013064
|
00114
|
RSCB0026018
|
2299
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2715013_280623APB_FTO_85761
|
2715013005NRG24280620230412111
|
4773145009
|
28/06/2023
|
Sushila
|
Sushila
|
2715008WL013064
|
00354
|
PUNB0025910
|
2299
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|