|
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
|
RJ2729002_060924APB_FTO_121609
|
2729002000NRG25050920240998989
|
8664753687
|
06/09/2024
|
GITA DEVI SALVI
|
GITA DEVI SALVI
|
2729002WL033571
|
00036
|
BARB0BRGBXX
|
1749
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2729002_060924APB_FTO_121634
|
2729002000NRG25060920241001626
|
8664929483
|
06/09/2024
|
Ratan
|
Ratan
|
2729002WL033833
|
00691
|
IPOS0000001
|
1554
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2729002_060924APB_FTO_121817
|
2729002000NRG25060920241002895
|
8664843818
|
06/09/2024
|
Lalita Devi
|
Lalita Devi
|
2729002WL033917
|
00415
|
SBIN0031244
|
2232
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2729002_060924APB_FTO_121831
|
2729002000NRG25060920241003259
|
8664347258
|
06/09/2024
|
MAYA
|
MAYA
|
2729002WL033938
|
00415
|
SBIN0051090
|
2436
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2729002_070524FTO_28196
|
2729002000NRG24240420241346579
|
3973383106
|
07/05/2024
|
POOJA
|
POOJA
|
2729002WL0050210
|
00688
|
FINO0001001
|
606
|
11/05/2024
|
A/c Blocked or Frozen
|
|
6
|
RJ2729002_070524FTO_28196
|
2729002000NRG24240420241346574
|
3973383128
|
07/05/2024
|
ladu lal
|
ladu lal
|
2729002WL0050207
|
00048
|
BKID0006665
|
2464
|
11/05/2024
|
A/c Blocked or Frozen
|
|
7
|
RJ2729002_070524FTO_28196
|
2729002000NRG24290420241348422
|
3973383129
|
07/05/2024
|
ladu lal
|
ladu lal
|
2729002WL0050398
|
00048
|
BKID0006665
|
2805
|
11/05/2024
|
A/c Blocked or Frozen
|
|
8
|
RJ2729002_080524APB_FTO_30263
|
2729002000NRG25060520240170703
|
3973772859
|
08/05/2024
|
KAMLI
|
KAMLI
|
2729002WL006541
|
00415
|
SBIN0031244
|
460
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2729002_080524APB_FTO_30263
|
2729002000NRG25060520240170706
|
3973772819
|
08/05/2024
|
JAGDISH
|
JAGDISH
|
2729002WL006541
|
00604
|
BARB0BRGBXX
|
2300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2729002_080524APB_FTO_30272
|
2729002000NRG25030520240133340
|
3974000825
|
08/05/2024
|
Radha
|
Radha
|
2729002WL005130
|
00604
|
BARB0BRGBXX
|
2310
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2729002_080524APB_FTO_30272
|
2729002000NRG25030520240133345
|
3974000817
|
08/05/2024
|
mahesh
|
mahesh
|
2729002WL005130
|
00604
|
BARB0BRGBXX
|
2310
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2729002_080524APB_FTO_30755
|
2729002000NRG25080520240200831
|
3974266017
|
08/05/2024
|
DALI
|
DALI
|
2729002WL007339
|
00415
|
SBIN0031325
|
960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2729002_080524APB_FTO_30755
|
2729002000NRG25080520240200784
|
3974266208
|
08/05/2024
|
jeetmal
|
jeetmal
|
2729002WL007339
|
00415
|
SBIN0031325
|
2160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2729002_080524APB_FTO_30755
|
2729002000NRG25080520240199184
|
3974266049
|
08/05/2024
|
Bhagwan Nath
|
Bhagwan Nath
|
2729002WL007304
|
00048
|
BKID0006665
|
2508
|
11/05/2024
|
A/c Blocked or Frozen
|
|
15
|
RJ2729002_080624APB_FTO_55092
|
2729002000NRG25070620240493695
|
4925953028
|
08/06/2024
|
Lad
|
Lad
|
2729002WL015539
|
00415
|
SBIN0031244
|
900
|
12/06/2024
|
A/c Blocked or Frozen
|
|
16
|
RJ2729002_080624APB_FTO_55092
|
2729002000NRG25070620240493847
|
4925953002
|
08/06/2024
|
Leela Devi
|
Leela Devi
|
2729002WL015541
|
00604
|
BARB0BRGBXX
|
2405
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2729002_080624APB_FTO_55092
|
2729002000NRG25070620240493850
|
4925953011
|
08/06/2024
|
Sanju Kanwar
|
Sanju Kanwar
|
2729002WL015541
|
00604
|
BARB0BRGBXX
|
2405
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2729002_080624APB_FTO_55100
|
2729002000NRG25070620240496427
|
4918653833
|
08/06/2024
|
Radha
|
Radha
|
2729002WL015631
|
00604
|
BARB0BRGBXX
|
1620
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2729002_080624APB_FTO_55117
|
2729002000NRG25080620240506695
|
4925952944
|
08/06/2024
|
Prem Bai
|
Prem Bai
|
2729002WL015803
|
00415
|
SBIN0031244
|
2580
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2729002_080624APB_FTO_55119
|
2729002000NRG25070620240496757
|
4919783850
|
08/06/2024
|
bheru bhil
|
bheru bhil
|
2729002WL015639
|
00691
|
IPOS0000001
|
2886
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2729002_080624APB_FTO_55123
|
2729002000NRG25060620240477253
|
4924946207
|
08/06/2024
|
hangami
|
hangami
|
2729002WL015208
|
00468
|
UBIN0918792
|
2460
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2729002_080624APB_FTO_55132
|
2729002000NRG25060620240483981
|
4919616068
|
08/06/2024
|
Mukesh Kumar Herijan
|
Mukesh Kumar Herijan
|
2729002WL015335
|
00168
|
ICIC0000246
|
884
|
12/06/2024
|
Account closed
|
|
23
|
RJ2729002_080724APB_FTO_77015
|
2729002000NRG25050720240782926
|
8079683125
|
08/07/2024
|
PHUSHPA
|
PHUSHPA
|
2729002WL024031
|
00415
|
SBIN0031244
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2729002_080724APB_FTO_77028
|
2729002000NRG25040720240749742
|
8080219437
|
08/07/2024
|
BHAGWATI
|
BHAGWATI
|
2729002WL022920
|
00604
|
BARB0BRGBXX
|
2295
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240780970
|
8084337557
|
08/07/2024
|
Bahadur
|
Bahadur
|
2729002WL023971
|
00415
|
SBIN0016180
|
2912
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240780972
|
8084337576
|
08/07/2024
|
mema devi
|
mema devi
|
2729002WL023971
|
00415
|
SBIN0031244
|
2912
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240780980
|
8084337577
|
08/07/2024
|
Kamali
|
Kamali
|
2729002WL023971
|
00415
|
SBIN0031244
|
2912
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240780519
|
8084337672
|
08/07/2024
|
bheru bhil
|
bheru bhil
|
2729002WL023954
|
00691
|
IPOS0000001
|
2925
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240782101
|
8084337581
|
08/07/2024
|
Bacchi
|
Bacchi
|
2729002WL023999
|
00415
|
SBIN0031244
|
3055
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2729002_080724APB_FTO_77059
|
2729002000NRG25050720240782125
|
8084337580
|
08/07/2024
|
KAMLI
|
KAMLI
|
2729002WL023999
|
00415
|
SBIN0031244
|
3055
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2729002_080724APB_FTO_77081
|
2729002000NRG25040720240738962
|
8084418490
|
08/07/2024
|
Raguveer Singh
|
Raguveer Singh
|
2729002WL022570
|
00415
|
SBIN0016180
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2729002_080724APB_FTO_77081
|
2729002000NRG25040720240738963
|
8084418450
|
08/07/2024
|
Sanju Kanwar
|
Sanju Kanwar
|
2729002WL022570
|
00604
|
BARB0BRGBXX
|
2600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2729002_080724APB_FTO_77138
|
2729002000NRG25040720240741860
|
8083365461
|
08/07/2024
|
geeta devi
|
geeta devi
|
2729002WL022698
|
00415
|
SBIN0031244
|
1800
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2729002_080724APB_FTO_77175
|
2729002000NRG25050720240779041
|
8085270161
|
08/07/2024
|
narayan
|
narayan
|
2729002WL023930
|
00415
|
SBIN0031244
|
2052
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2729002_080724APB_FTO_77175
|
2729002000NRG25060720240796208
|
8085269699
|
08/07/2024
|
MAYA
|
MAYA
|
2729002WL024616
|
00415
|
SBIN0051090
|
2070
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2729002_080724APB_FTO_77175
|
2729002000NRG25060720240796529
|
8085269778
|
08/07/2024
|
ratan
|
ratan
|
2729002WL024631
|
00604
|
BARB0BRGBXX
|
2700
|
03/09/2024
|
Account closed
|
|
37
|
RJ2729002_080724APB_FTO_77175
|
2729002000NRG25060720240796094
|
8085269973
|
08/07/2024
|
Rahul
|
Rahul
|
2729002WL024609
|
00604
|
BARB0BRGBXX
|
2856
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2729002_080724APB_FTO_77175
|
2729002000NRG25050720240779218
|
8085269947
|
08/07/2024
|
sona
|
sona
|
2729002WL023933
|
00114
|
RSCB0019009
|
2925
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2729002_080824APB_FTO_97878
|
2729002000NRG25060820240939674
|
8084022981
|
08/08/2024
|
KAMLI
|
KAMLI
|
2729002WL030121
|
00415
|
SBIN0031244
|
1500
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2729002_080424APB_FTO_11099
|
2729002000NRG24080420241330497
|
3221715510
|
08/04/2024
|
devi lal
|
devi lal
|
2729002WL049739
|
00604
|
BARB0BRGBXX
|
1755
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2729002_080424APB_FTO_11012
|
2729002000NRG24080420241330412
|
3220935691
|
08/04/2024
|
MANGI
|
MANGI
|
2729002WL049733
|
00415
|
SBIN0016180
|
2376
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2729002_080424APB_FTO_11012
|
2729002000NRG24050420241325631
|
3220935704
|
08/04/2024
|
sohan lal
|
sohan lal
|
2729002WL049446
|
00415
|
SBIN0016180
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2729002_080424APB_FTO_11012
|
2729002000NRG24050420241325612
|
3220935672
|
08/04/2024
|
Santosh Kumar Sen
|
Santosh Kumar Sen
|
2729002WL049446
|
00045
|
BARB0BOODHX
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2729002_080424APB_FTO_10981
|
2729002000NRG24060420241328444
|
3221542940
|
08/04/2024
|
DINESH CHANDRA
|
DINESH CHANDRA
|
2729002WL049599
|
00604
|
BARB0BRGBXX
|
500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2729002_080824APB_FTO_97878
|
2729002000NRG25060820240939785
|
8084022978
|
08/08/2024
|
sudi
|
sudi
|
2729002WL030126
|
00415
|
SBIN0016180
|
3432
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2729002_080824APB_FTO_97878
|
2729002000NRG25060820240939792
|
8084022929
|
08/08/2024
|
bheru bhil
|
bheru bhil
|
2729002WL030126
|
00691
|
IPOS0000001
|
3696
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2729002_080824APB_FTO_97914
|
2729002000NRG25070820240945350
|
8088832716
|
08/08/2024
|
GITA DEVI SALVI
|
GITA DEVI SALVI
|
2729002WL030370
|
00036
|
BARB0BRGBXX
|
1920
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2729002_080824APB_FTO_97971
|
2729002000NRG25060820240942948
|
8080505979
|
08/08/2024
|
PHUSHPA
|
PHUSHPA
|
2729002WL030237
|
00415
|
SBIN0031244
|
2590
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2729002_080824APB_FTO_98431
|
2729002000NRG25060820240941079
|
8087253575
|
08/08/2024
|
geeta devi
|
geeta devi
|
2729002WL030179
|
00415
|
SBIN0031244
|
2424
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2729002_080824APB_FTO_98964
|
2729002000NRG25080820240952518
|
8083579500
|
08/08/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL030619
|
00415
|
SBIN0031325
|
2520
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2729002_080824APB_FTO_98964
|
2729002000NRG25080820240950148
|
8083579443
|
08/08/2024
|
parwat
|
parwat
|
2729002WL030548
|
00168
|
ICIC0000646
|
2640
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2729002_080824APB_FTO_99016
|
2729002000NRG25080820240953455
|
8079848978
|
08/08/2024
|
KAMALI
|
KAMALI
|
2729002WL030652
|
00415
|
SBIN0031325
|
250
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2729002_080824APB_FTO_99016
|
2729002000NRG25080820240954257
|
8079849033
|
08/08/2024
|
Ratan
|
Ratan
|
2729002WL030695
|
00691
|
IPOS0000001
|
1464
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2729002_080824APB_FTO_99016
|
2729002000NRG25080820240954225
|
8079848976
|
08/08/2024
|
Bhanwari
|
Bhanwari
|
2729002WL030693
|
00176
|
IDIB000C111
|
1850
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2729002_080824APB_FTO_99016
|
2729002000NRG25080820240955221
|
8079849158
|
08/08/2024
|
Manju Bai
|
Manju Bai
|
2729002WL030734
|
00415
|
SBIN0031244
|
3060
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2729002_080824APB_FTO_99016
|
2729002000NRG25070820240947365
|
8079849053
|
08/08/2024
|
BHAGWATI
|
BHAGWATI
|
2729002WL030482
|
00604
|
BARB0BRGBXX
|
3570
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2729002_090524APB_FTO_32086
|
2729002000NRG25090520240206465
|
4002541503
|
09/05/2024
|
Chandi
|
Chandi
|
2729002WL007506
|
00604
|
BARB0BRGBXX
|
2200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2729002_100624APB_FTO_56200
|
2729002000NRG25060620240479896
|
4946918464
|
10/06/2024
|
Rukma
|
Rukma
|
2729002WL015256
|
00415
|
SBIN0031244
|
2828
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2729002_100624APB_FTO_56422
|
2729002000NRG25080620240508616
|
4951614707
|
10/06/2024
|
Lila
|
Lila
|
2729002WL015837
|
00604
|
BARB0BRGBXX
|
2938
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2729002_100724APB_FTO_79267
|
2729002000NRG25090720240821583
|
8086643357
|
10/07/2024
|
Balu Nath
|
Balu Nath
|
2729002WL025234
|
00354
|
PUNB0262300
|
1500
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2729002_100724APB_FTO_79297
|
2729002000NRG25090720240824488
|
8086644955
|
10/07/2024
|
KAMALI
|
KAMALI
|
2729002WL025320
|
00415
|
SBIN0031325
|
2052
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2729002_100724APB_FTO_79297
|
2729002000NRG25090720240821927
|
8086644873
|
10/07/2024
|
Santosh Kumar Sen
|
Santosh Kumar Sen
|
2729002WL025244
|
00045
|
BARB0BOODHX
|
2250
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2729002_100724APB_FTO_79321
|
2729002000NRG25090720240823603
|
8084268009
|
10/07/2024
|
sugna
|
sugna
|
2729002WL025290
|
00604
|
BARB0BRGBXX
|
2892
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2729002_100724APB_FTO_79333
|
2729002000NRG25090720240818303
|
8083137795
|
10/07/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL025167
|
00415
|
SBIN0031730
|
900
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2729002_100924APB_FTO_124405
|
2729002000NRG25100920241006246
|
8664506020
|
10/09/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL034198
|
00415
|
SBIN0031325
|
2420
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2729002_100924APB_FTO_124405
|
2729002000NRG25100920241006764
|
8664505979
|
10/09/2024
|
MANGI
|
MANGI
|
2729002WL034232
|
00415
|
SBIN0016180
|
3290
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2729002_100924APB_FTO_124405
|
2729002000NRG25100920241006770
|
8664506076
|
10/09/2024
|
Raji
|
Raji
|
2729002WL034232
|
00045
|
BARB0SENTHI
|
3290
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2729002_100924APB_FTO_124405
|
2729002000NRG25100920241006168
|
8664506057
|
10/09/2024
|
parwat
|
parwat
|
2729002WL034191
|
00168
|
ICIC0000646
|
3542
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2729002_100924APB_FTO_124423
|
2729002000NRG25100920241007042
|
8664509059
|
10/09/2024
|
gopi
|
gopi
|
2729002WL034255
|
00415
|
SBIN0016180
|
1596
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2729002_100924APB_FTO_124423
|
2729002000NRG25100920241007097
|
8664509143
|
10/09/2024
|
Bhanwari
|
Bhanwari
|
2729002WL034257
|
00176
|
IDIB000C111
|
2409
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2729002_100924APB_FTO_124423
|
2729002000NRG25100920241007037
|
8664509053
|
10/09/2024
|
manju
|
manju
|
2729002WL034255
|
00415
|
SBIN0016180
|
2736
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2729002_100924APB_FTO_124423
|
2729002000NRG25090920241005865
|
8664509054
|
10/09/2024
|
durga
|
durga
|
2729002WL034144
|
00415
|
SBIN0016180
|
2748
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2729002_100924APB_FTO_124423
|
2729002000NRG25090920241005876
|
8664509051
|
10/09/2024
|
Shohani
|
Shohani
|
2729002WL034144
|
00415
|
SBIN0016180
|
2748
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2729002_120624APB_FTO_57651
|
2729002000NRG25120620240525997
|
5015937655
|
12/06/2024
|
deu
|
deu
|
2729002WL016202
|
00604
|
BARB0BRGBXX
|
2376
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
RJ2729002_120624APB_FTO_57675
|
2729002000NRG25100620240520611
|
5017690986
|
12/06/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL016043
|
00415
|
SBIN0031730
|
1112
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2729002_120624APB_FTO_57683
|
2729002000NRG25120620240527682
|
5017939565
|
12/06/2024
|
Premi Bai
|
Premi Bai
|
2729002WL016238
|
00415
|
SBIN0031325
|
3010
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2729002_120624APB_FTO_57689
|
2729002000NRG25100620240520130
|
5016107016
|
12/06/2024
|
kasturi
|
kasturi
|
2729002WL016034
|
00415
|
SBIN0031244
|
1140
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2729002_120624APB_FTO_57689
|
2729002000NRG25120620240526824
|
5016107049
|
12/06/2024
|
jamna
|
jamna
|
2729002WL016225
|
00415
|
SBIN0016180
|
2436
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2729002_120724APB_FTO_81326
|
2729002000NRG25110720240830777
|
8078123673
|
12/07/2024
|
Chattari Bai
|
Chattari Bai
|
2729002WL025507
|
00415
|
SBIN0031244
|
2112
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2729002_120724APB_FTO_81326
|
2729002000NRG25110720240830746
|
8078123630
|
12/07/2024
|
jamna
|
jamna
|
2729002WL025507
|
00415
|
SBIN0016180
|
2304
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2729002_120724APB_FTO_81326
|
2729002000NRG25110720240830788
|
8078123605
|
12/07/2024
|
Geeta
|
Geeta
|
2729002WL025507
|
00415
|
SBIN0031244
|
2304
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2729002_120824APB_FTO_100312
|
2729002000NRG25120820240959257
|
8083587315
|
12/08/2024
|
Sita bai
|
Sita bai
|
2729002WL030890
|
00604
|
BARB0BRGBXX
|
2860
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2729002_120824APB_FTO_100313
|
2729002000NRG25120820240959850
|
8083597886
|
12/08/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL030918
|
00415
|
SBIN0031730
|
925
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000782
|
8789322886
|
12/09/2024
|
Manu Kanwar
|
Manu Kanwar
|
2729002WL0033730
|
00604
|
BARB0BRGBXX
|
1400
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000804
|
8789322881
|
12/09/2024
|
Balu Nath
|
Balu Nath
|
2729002WL0033733
|
00354
|
PUNB0262300
|
1500
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241003552
|
8789322887
|
12/09/2024
|
Gopal Lal
|
Gopal Lal
|
2729002WL0033971
|
00604
|
BARB0BRGBXX
|
1540
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000796
|
8789322893
|
12/09/2024
|
narayan
|
narayan
|
2729002WL0033732
|
00415
|
SBIN0016180
|
1620
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000797
|
8789322878
|
12/09/2024
|
sumitra
|
sumitra
|
2729002WL0033732
|
00045
|
BARB0BOODHX
|
1620
|
18/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000714
|
8789322880
|
12/09/2024
|
Santosh Kumar Sen
|
Santosh Kumar Sen
|
2729002WL0033719
|
00045
|
BARB0BOODHX
|
1800
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000783
|
8789322884
|
12/09/2024
|
sanju
|
sanju
|
2729002WL0033730
|
00604
|
BARB0BRGBXX
|
1944
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241003551
|
8789322889
|
12/09/2024
|
narayan
|
narayan
|
2729002WL0033971
|
00604
|
BARB0BRGBXX
|
1971
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000785
|
8789322885
|
12/09/2024
|
sanju
|
sanju
|
2729002WL0033730
|
00604
|
BARB0BRGBXX
|
1980
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000754
|
8789322891
|
12/09/2024
|
Sharwan Nath
|
Sharwan Nath
|
2729002WL0033722
|
00415
|
SBIN0031244
|
2000
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000793
|
8789322898
|
12/09/2024
|
MAYA
|
MAYA
|
2729002WL0033731
|
00415
|
SBIN0051090
|
2070
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000745
|
8789322895
|
12/09/2024
|
Raguveer Singh
|
Raguveer Singh
|
2729002WL0033720
|
00415
|
SBIN0031244
|
2200
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000713
|
8789322879
|
12/09/2024
|
Santosh Kumar Sen
|
Santosh Kumar Sen
|
2729002WL0033719
|
00045
|
BARB0BOODHX
|
2250
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000721
|
8789322897
|
12/09/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL0033719
|
00415
|
SBIN0031325
|
2520
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000784
|
8789322883
|
12/09/2024
|
sanju
|
sanju
|
2729002WL0033730
|
00604
|
BARB0BRGBXX
|
2535
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000744
|
8789322894
|
12/09/2024
|
Raguveer Singh
|
Raguveer Singh
|
2729002WL0033720
|
00415
|
SBIN0031244
|
2580
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000720
|
8789322896
|
12/09/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL0033719
|
00415
|
SBIN0031325
|
2600
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241003553
|
8789322888
|
12/09/2024
|
Gopal Lal
|
Gopal Lal
|
2729002WL0033971
|
00604
|
BARB0BRGBXX
|
2600
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000717
|
8789322877
|
12/09/2024
|
parwat
|
parwat
|
2729002WL0033719
|
00168
|
ICIC0000646
|
2640
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000795
|
8789322882
|
12/09/2024
|
manendra
|
manendra
|
2729002WL0033732
|
00415
|
SBIN0016180
|
2860
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000758
|
8789322890
|
12/09/2024
|
sugna
|
sugna
|
2729002WL0033723
|
00604
|
BARB0BRGBXX
|
2892
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25100920241007165
|
8789322892
|
12/09/2024
|
mohan
|
mohan
|
2729002WL0034261
|
00415
|
SBIN0051090
|
3003
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2729002_120924APB_FTO_128260
|
2729002000NRG25060920241000718
|
8789322876
|
12/09/2024
|
parwat
|
parwat
|
2729002WL0033719
|
00168
|
ICIC0000646
|
3029
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2729002_120924FTO_128245
|
2729002000NRG25060920241000727
|
8790479235
|
12/09/2024
|
KAMALI
|
KAMALI
|
2729002WL0033719
|
00415
|
SBIN0031325
|
250
|
18/09/2024
|
Account closed
|
|
108
|
RJ2729002_120924FTO_128245
|
2729002000NRG25060920241000716
|
8790479279
|
12/09/2024
|
kailash
|
kailash
|
2729002WL0033719
|
00415
|
SBIN0016180
|
1816
|
18/09/2024
|
Account closed
|
|
109
|
RJ2729002_120924FTO_128245
|
2729002000NRG25060920241000728
|
8790479237
|
12/09/2024
|
KAMALI
|
KAMALI
|
2729002WL0033719
|
00415
|
SBIN0031325
|
2052
|
18/09/2024
|
Account closed
|
|
110
|
RJ2729002_120924FTO_128245
|
2729002000NRG25060920241000726
|
8790479236
|
12/09/2024
|
KAMALI
|
KAMALI
|
2729002WL0033719
|
00415
|
SBIN0031325
|
2550
|
18/09/2024
|
Account closed
|
|
111
|
RJ2729002_130724APB_FTO_81705
|
2729002000NRG25130720240838912
|
8079592991
|
13/07/2024
|
sanju
|
sanju
|
2729002WL025712
|
00604
|
BARB0BRGBXX
|
2535
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2729002_130724APB_FTO_81705
|
2729002000NRG25130720240838943
|
8079593384
|
13/07/2024
|
Sohan
|
Sohan
|
2729002WL025712
|
00604
|
BARB0BRGBXX
|
2535
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2729002_130724APB_FTO_81705
|
2729002000NRG25130720240838944
|
8079592923
|
13/07/2024
|
SHANTI
|
SHANTI
|
2729002WL025712
|
00604
|
BARB0BRGBXX
|
2535
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2729002_130724APB_FTO_81705
|
2729002000NRG25130720240839067
|
8079593265
|
13/07/2024
|
Gopal Lal
|
Gopal Lal
|
2729002WL025718
|
00604
|
BARB0BRGBXX
|
2600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2729002_130724APB_FTO_81705
|
2729002000NRG25130720240838886
|
8079592957
|
13/07/2024
|
amba lal
|
amba lal
|
2729002WL025711
|
00604
|
BARB0BRGBXX
|
2730
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2729002_140524APB_FTO_34405
|
2729002000NRG25140520240213177
|
4107464500
|
14/05/2024
|
Dinesh Kumar
|
Dinesh Kumar
|
2729002WL007690
|
00415
|
SBIN0031244
|
3055
|
18/05/2024
|
A/c Blocked or Frozen
|
|
117
|
RJ2729002_140524APB_FTO_34405
|
2729002000NRG25140520240213249
|
4107464468
|
14/05/2024
|
PIRU
|
PIRU
|
2729002WL007699
|
00415
|
SBIN0031244
|
3237
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214034
|
4109127386
|
14/05/2024
|
Shanti Lal
|
Shanti Lal
|
2729002WL007759
|
00415
|
SBIN0031244
|
1533
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214096
|
4109127469
|
14/05/2024
|
sanjay
|
sanjay
|
2729002WL007760
|
00468
|
UBIN0559156
|
1744
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214097
|
4109127429
|
14/05/2024
|
rameshvar
|
rameshvar
|
2729002WL007760
|
00415
|
SBIN0016180
|
1744
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214106
|
4109127372
|
14/05/2024
|
MANGI LAL
|
MANGI LAL
|
2729002WL007760
|
00604
|
BARB0BRGBXX
|
1744
|
18/05/2024
|
Participant not mapped to the product
|
|
122
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214190
|
4109127459
|
14/05/2024
|
RADHESHYAM
|
RADHESHYAM
|
2729002WL007766
|
00415
|
SBIN0016180
|
1760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214230
|
4109127366
|
14/05/2024
|
kALU rAM
|
kALU rAM
|
2729002WL007766
|
00415
|
SBIN0016180
|
1760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2729002_140524APB_FTO_34416
|
2729002000NRG25140520240214095
|
4109127349
|
14/05/2024
|
dev kishan
|
dev kishan
|
2729002WL007760
|
00415
|
SBIN0016180
|
1962
|
18/05/2024
|
Participant not mapped to the product
|
|
125
|
RJ2729002_140624APB_FTO_58795
|
2729002000NRG25140620240534934
|
6518360884
|
14/06/2024
|
Ratani
|
Ratani
|
2729002WL016415
|
00415
|
SBIN0016180
|
1980
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2729002_140624APB_FTO_58795
|
2729002000NRG25140620240534916
|
6518360970
|
14/06/2024
|
narayan
|
narayan
|
2729002WL016415
|
00415
|
SBIN0016180
|
2160
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2729002_140624APB_FTO_58795
|
2729002000NRG25140620240534917
|
6518361000
|
14/06/2024
|
sumitra
|
sumitra
|
2729002WL016415
|
00114
|
RSCB0019009
|
2160
|
23/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
RJ2729002_140624APB_FTO_58801
|
2729002000NRG25140620240536396
|
6518346004
|
14/06/2024
|
sanju
|
sanju
|
2729002WL016431
|
00604
|
BARB0BRGBXX
|
1540
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2729002_140624APB_FTO_58801
|
2729002000NRG25140620240536424
|
6518345986
|
14/06/2024
|
SHANTI
|
SHANTI
|
2729002WL016431
|
00604
|
BARB0BRGBXX
|
2640
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2729002_140624APB_FTO_58803
|
2729002000NRG25140620240536262
|
6518866888
|
14/06/2024
|
magniram
|
magniram
|
2729002WL016430
|
00604
|
BARB0BRGBXX
|
2664
|
23/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
RJ2729002_140624APB_FTO_58810
|
2729002000NRG25140620240535889
|
6518442323
|
14/06/2024
|
BHANWAR
|
BHANWAR
|
2729002WL016427
|
00604
|
BARB0BRGBXX
|
2712
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2729002_200624APB_FTO_62326
|
2729002000NRG25140620240535310
|
6798392557
|
20/06/2024
|
amba lal
|
amba lal
|
2729002WL016422
|
00604
|
BARB0BRGBXX
|
2409
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2729002_210624APB_FTO_64100
|
2729002000NRG25200620240615464
|
6797461848
|
21/06/2024
|
geeta devi
|
geeta devi
|
2729002WL019068
|
00415
|
SBIN0031244
|
2222
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2729002_210624APB_FTO_64100
|
2729002000NRG25200620240615491
|
6797461800
|
21/06/2024
|
hangami
|
hangami
|
2729002WL019068
|
00468
|
UBIN0918792
|
2424
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2729002_210624APB_FTO_64100
|
2729002000NRG25200620240615438
|
6797461865
|
21/06/2024
|
aman
|
aman
|
2729002WL019068
|
00415
|
SBIN0031244
|
2626
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2729002_210624APB_FTO_64104
|
2729002000NRG25190620240566610
|
6797541412
|
21/06/2024
|
bheru bhil
|
bheru bhil
|
2729002WL017338
|
00691
|
IPOS0000001
|
3016
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2729002_210624APB_FTO_64133
|
2729002000NRG25190620240567101
|
6799733130
|
21/06/2024
|
sugna
|
sugna
|
2729002WL017353
|
00604
|
BARB0BRGBXX
|
2925
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2729002_210624APB_FTO_64138
|
2729002000NRG25200620240617709
|
6805305373
|
21/06/2024
|
Raguveer Singh
|
Raguveer Singh
|
2729002WL019179
|
00415
|
SBIN0016180
|
2400
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2729002_210624APB_FTO_64138
|
2729002000NRG25200620240617710
|
6805305365
|
21/06/2024
|
Sanju Kanwar
|
Sanju Kanwar
|
2729002WL019179
|
00604
|
BARB0BRGBXX
|
2600
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2729002_210624APB_FTO_64151
|
2729002000NRG25210620240642997
|
6797485669
|
21/06/2024
|
MAYA
|
MAYA
|
2729002WL019795
|
00415
|
SBIN0051090
|
2300
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2729002_210624APB_FTO_64151
|
2729002000NRG25210620240642879
|
6797485852
|
21/06/2024
|
mohan
|
mohan
|
2729002WL019791
|
00604
|
BARB0BRGBXX
|
2748
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2729002_210624APB_FTO_64151
|
2729002000NRG25210620240642915
|
6797485763
|
21/06/2024
|
sona
|
sona
|
2729002WL019794
|
00114
|
RSCB0019009
|
2951
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2729002_220524APB_FTO_41243
|
2729002000NRG25200520240286029
|
4707593509
|
22/05/2024
|
Lad
|
Lad
|
2729002WL010161
|
00415
|
SBIN0031244
|
2431
|
06/06/2024
|
A/c Blocked or Frozen
|
|
144
|
RJ2729002_230424APB_FTO_19427
|
2729002000NRG25230420240080282
|
3399298875
|
23/04/2024
|
bheru bhil
|
bheru bhil
|
2729002WL003251
|
00691
|
IPOS0000001
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2729002_230424APB_FTO_19437
|
2729002000NRG25220420240078124
|
3398881711
|
23/04/2024
|
Radha
|
Radha
|
2729002WL003197
|
00604
|
BARB0BRGBXX
|
2220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2729002_230524APB_FTO_42735
|
2729002000NRG25220520240335549
|
4707593408
|
23/05/2024
|
sudi
|
sudi
|
2729002WL011317
|
00415
|
SBIN0016180
|
2730
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2729002_230524APB_FTO_42735
|
2729002000NRG25220520240335555
|
4707593371
|
23/05/2024
|
bheru bhil
|
bheru bhil
|
2729002WL011317
|
00691
|
IPOS0000001
|
2730
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2729002_230524APB_FTO_42747
|
2729002000NRG25220520240333232
|
4707844181
|
23/05/2024
|
Radha
|
Radha
|
2729002WL011281
|
00604
|
BARB0BRGBXX
|
2420
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2729002_230524APB_FTO_42747
|
2729002000NRG25220520240333241
|
4707844391
|
23/05/2024
|
mahesh
|
mahesh
|
2729002WL011281
|
00604
|
BARB0BRGBXX
|
2420
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2729002_230524APB_FTO_42747
|
2729002000NRG25220520240332887
|
4707844264
|
23/05/2024
|
MAYA
|
MAYA
|
2729002WL011275
|
00415
|
SBIN0016180
|
2951
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2729002_230524APB_FTO_42857
|
2729002000NRG25230520240343864
|
4707593365
|
23/05/2024
|
Prem Bai
|
Prem Bai
|
2729002WL011459
|
00415
|
SBIN0031244
|
2054
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2729002_230724APB_FTO_86848
|
2729002000NRG25190720240862753
|
8079968185
|
23/07/2024
|
PHUSHPA
|
PHUSHPA
|
2729002WL026645
|
00415
|
SBIN0031244
|
2795
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2729002_230724APB_FTO_86864
|
2729002000NRG25190720240867094
|
8083231877
|
23/07/2024
|
bheru bhil
|
bheru bhil
|
2729002WL026828
|
00691
|
IPOS0000001
|
2760
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2729002_230724APB_FTO_86889
|
2729002000NRG25180720240851967
|
8079817035
|
23/07/2024
|
Raguveer Singh
|
Raguveer Singh
|
2729002WL026276
|
00415
|
SBIN0016180
|
2580
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2729002_230724APB_FTO_86889
|
2729002000NRG25180720240851968
|
8079817122
|
23/07/2024
|
Sanju Kanwar
|
Sanju Kanwar
|
2729002WL026276
|
00604
|
BARB0BRGBXX
|
2795
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2729002_230724APB_FTO_86889
|
2729002000NRG25180720240851983
|
8079816990
|
23/07/2024
|
Narendra Mochi
|
Narendra Mochi
|
2729002WL026276
|
00415
|
SBIN0031244
|
2795
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2729002_230724APB_FTO_86889
|
2729002000NRG25180720240851680
|
8079817000
|
23/07/2024
|
LALI BAI
|
LALI BAI
|
2729002WL026259
|
00415
|
SBIN0031244
|
2899
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2729002_230724APB_FTO_86894
|
2729002000NRG25220720240891792
|
8083183759
|
23/07/2024
|
BHAGWATI
|
BHAGWATI
|
2729002WL027898
|
00604
|
BARB0BRGBXX
|
2640
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2729002_230724APB_FTO_86905
|
2729002000NRG25220720240888363
|
8083261877
|
23/07/2024
|
Sharwan Nath
|
Sharwan Nath
|
2729002WL027827
|
00415
|
SBIN0031244
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2729002_230724APB_FTO_86939
|
2729002000NRG25220720240887827
|
8086871082
|
23/07/2024
|
Goru
|
Goru
|
2729002WL027800
|
00415
|
SBIN0031244
|
2886
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2729002_230724APB_FTO_86939
|
2729002000NRG25220720240886325
|
8086871075
|
23/07/2024
|
Rahul
|
Rahul
|
2729002WL027756
|
00604
|
BARB0BRGBXX
|
3003
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2729002_230724APB_FTO_86939
|
2729002000NRG25220720240886331
|
8086871312
|
23/07/2024
|
mohan
|
mohan
|
2729002WL027756
|
00604
|
BARB0BRGBXX
|
3003
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2729002_230824APB_FTO_107438
|
2729002000NRG25210820240978615
|
8089150286
|
23/08/2024
|
GITA DEVI SALVI
|
GITA DEVI SALVI
|
2729002WL032184
|
00036
|
BARB0BRGBXX
|
1672
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2729002_230824APB_FTO_107448
|
2729002000NRG25220820240981172
|
8088846037
|
23/08/2024
|
geeta devi
|
geeta devi
|
2729002WL032335
|
00415
|
SBIN0031244
|
1218
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2729002_230824APB_FTO_107521
|
2729002000NRG25230820240988456
|
8086865437
|
23/08/2024
|
Bheru Lal
|
Bheru Lal
|
2729002WL032713
|
00415
|
SBIN0031244
|
2520
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2729002_230824APB_FTO_107521
|
2729002000NRG25230820240987548
|
8086865390
|
23/08/2024
|
RUKAMAN
|
RUKAMAN
|
2729002WL032662
|
00415
|
SBIN0031325
|
2616
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2729002_230824APB_FTO_107521
|
2729002000NRG25230820240987650
|
8086865342
|
23/08/2024
|
MANGI
|
MANGI
|
2729002WL032664
|
00415
|
SBIN0016180
|
2925
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2729002_230824APB_FTO_107521
|
2729002000NRG25230820240987657
|
8086865481
|
23/08/2024
|
Raji
|
Raji
|
2729002WL032664
|
00045
|
BARB0SENTHI
|
2925
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2729002_230824APB_FTO_107521
|
2729002000NRG25230820240987673
|
8086865474
|
23/08/2024
|
parwat
|
parwat
|
2729002WL032665
|
00168
|
ICIC0000646
|
3029
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2729002_230824APB_FTO_107609
|
2729002000NRG25230820240988067
|
8086847366
|
23/08/2024
|
kailash
|
kailash
|
2729002WL032692
|
00415
|
SBIN0016180
|
1816
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2729002_230824APB_FTO_107609
|
2729002000NRG25230820240987999
|
8086847327
|
23/08/2024
|
Ratan
|
Ratan
|
2729002WL032689
|
00691
|
IPOS0000001
|
2486
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2729002_230824APB_FTO_107609
|
2729002000NRG25230820240986613
|
8086847402
|
23/08/2024
|
BHAGWATI
|
BHAGWATI
|
2729002WL032630
|
00604
|
BARB0BRGBXX
|
3060
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082610
|
3398525553
|
24/04/2024
|
Suman Teli
|
Suman Teli
|
2729002WL003321
|
00415
|
SBIN0031244
|
2613
|
30/04/2024
|
A/c Blocked or Frozen
|
|
174
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082632
|
3398525426
|
24/04/2024
|
Rukma
|
Rukma
|
2729002WL003321
|
00415
|
SBIN0031244
|
2613
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082573
|
3398525394
|
24/04/2024
|
ram lal
|
ram lal
|
2729002WL003319
|
00415
|
SBIN0031244
|
2730
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082587
|
3398525442
|
24/04/2024
|
Kishan Lal
|
Kishan Lal
|
2729002WL003319
|
00415
|
SBIN0031244
|
2730
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082807
|
3398525638
|
24/04/2024
|
deu bai
|
deu bai
|
2729002WL003324
|
00604
|
BARB0BRGBXX
|
2821
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2729002_240424APB_FTO_20489
|
2729002000NRG25230420240082131
|
3398525543
|
24/04/2024
|
santok
|
santok
|
2729002WL003302
|
00415
|
SBIN0031244
|
2925
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345369
|
3396504899
|
24/04/2024
|
BHURI
|
BHURI
|
2729002WL0050065
|
00036
|
BARB0BRGBXX
|
153
|
30/04/2024
|
Account closed
|
|
180
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241344965
|
3396504993
|
24/04/2024
|
DOMA
|
DOMA
|
2729002WL0050055
|
00415
|
SBIN0031325
|
170
|
30/04/2024
|
Account closed
|
|
181
|
RJ2729002_240424FTO_20203
|
2729002000NRG24080420241331288
|
3396504980
|
24/04/2024
|
Pyari
|
Pyari
|
2729002WL0049801
|
00415
|
SBIN0031244
|
384
|
30/04/2024
|
Account closed
|
|
182
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345396
|
3396504983
|
24/04/2024
|
prahalad
|
prahalad
|
2729002WL0050069
|
00415
|
SBIN0031244
|
765
|
30/04/2024
|
Account closed
|
|
183
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345374
|
3396505011
|
24/04/2024
|
Sarju
|
Sarju
|
2729002WL0050065
|
00604
|
BARB0BRGBXX
|
918
|
30/04/2024
|
No Such Account
|
|
184
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345362
|
3396504892
|
24/04/2024
|
sakun
|
sakun
|
2729002WL0050065
|
00036
|
BARB0BRGBXX
|
1071
|
30/04/2024
|
Account closed
|
|
185
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345359
|
3396504926
|
24/04/2024
|
shanti
|
shanti
|
2729002WL0050065
|
00604
|
BARB0BRGBXX
|
1989
|
30/04/2024
|
Account closed
|
|
186
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345237
|
3396505012
|
24/04/2024
|
magniram
|
magniram
|
2729002WL0050064
|
00604
|
BARB0BRGBXX
|
2220
|
30/04/2024
|
No Such Account
|
|
187
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345196
|
3396504688
|
24/04/2024
|
ratan
|
ratan
|
2729002WL0050062
|
00604
|
BARB0BRGBXX
|
2352
|
30/04/2024
|
Account closed
|
|
188
|
RJ2729002_240524APB_FTO_44283
|
2729002000NRG25240520240350106
|
4384641731
|
24/05/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL011574
|
00415
|
SBIN0031325
|
2820
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2729002_240524APB_FTO_44291
|
2729002000NRG25240520240350029
|
4384741651
|
24/05/2024
|
kavar bai
|
kavar bai
|
2729002WL011571
|
00045
|
BARB0BOODHX
|
2200
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2729002_240524APB_FTO_44294
|
2729002000NRG25240520240350192
|
4384775292
|
24/05/2024
|
LALI BAI
|
LALI BAI
|
2729002WL011581
|
00415
|
SBIN0031244
|
2420
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2729002_240524APB_FTO_44294
|
2729002000NRG25240520240350241
|
4384775378
|
24/05/2024
|
charan
|
charan
|
2729002WL011582
|
00354
|
PUNB0262300
|
2520
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
RJ2729002_240524APB_FTO_44294
|
2729002000NRG25240520240349850
|
4384775405
|
24/05/2024
|
Suman Teli
|
Suman Teli
|
2729002WL011568
|
00415
|
SBIN0031244
|
2820
|
30/05/2024
|
A/c Blocked or Frozen
|
|
193
|
RJ2729002_250424APB_FTO_21350
|
2729002000NRG25250420240086551
|
3544526294
|
25/04/2024
|
Bhagwan Nath
|
Bhagwan Nath
|
2729002WL003403
|
00048
|
BKID0006665
|
2520
|
03/05/2024
|
A/c Blocked or Frozen
|
|
194
|
RJ2729002_250424APB_FTO_21368
|
2729002000NRG25250420240088962
|
3544914873
|
25/04/2024
|
Chandi
|
Chandi
|
2729002WL003475
|
00604
|
BARB0BRGBXX
|
1980
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2729002_250624APB_FTO_66942
|
2729002000NRG25240620240676822
|
6799144479
|
25/06/2024
|
kasturi
|
kasturi
|
2729002WL020611
|
00415
|
SBIN0031244
|
2508
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2729002_250624APB_FTO_66942
|
2729002000NRG25240620240676182
|
6799144472
|
25/06/2024
|
ladu lal
|
ladu lal
|
2729002WL020601
|
00703
|
AIRP0000001
|
2544
|
02/08/2024
|
A/c Blocked or Frozen
|
|
197
|
RJ2729002_250624APB_FTO_66942
|
2729002000NRG25240620240676110
|
6799144350
|
25/06/2024
|
jamna
|
jamna
|
2729002WL020600
|
00415
|
SBIN0016180
|
2691
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2729002_250624APB_FTO_66942
|
2729002000NRG25240620240676130
|
6799144357
|
25/06/2024
|
Kasturi
|
Kasturi
|
2729002WL020600
|
00415
|
SBIN0031244
|
2691
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2729002_250624FTO_67066
|
2729002000NRG25090520240205928
|
6801092767
|
25/06/2024
|
POOJA
|
POOJA
|
2729002WL0007495
|
00688
|
FINO0001001
|
2400
|
02/08/2024
|
A/c Blocked or Frozen
|
|
200
|
RJ2729002_250624FTO_67066
|
2729002000NRG25210620240641534
|
6801092754
|
25/06/2024
|
Premi Bai
|
Premi Bai
|
2729002WL0019759
|
00415
|
SBIN0031325
|
3010
|
02/08/2024
|
A/c Blocked or Frozen
|
|
201
|
RJ2729002_250724APB_FTO_89324
|
2729002000NRG25250720240907200
|
8083717036
|
25/07/2024
|
Santosh Kumar Sen
|
Santosh Kumar Sen
|
2729002WL028405
|
00045
|
BARB0BOODHX
|
1800
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2729002_250724APB_FTO_89324
|
2729002000NRG25250720240906767
|
8083716938
|
25/07/2024
|
Lala Ram Gurjar
|
Lala Ram Gurjar
|
2729002WL028388
|
00415
|
SBIN0031325
|
2600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2729002_250724APB_FTO_89332
|
2729002000NRG25250720240908035
|
8083647981
|
25/07/2024
|
Ratan
|
Ratan
|
2729002WL028436
|
00691
|
IPOS0000001
|
1530
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2729002_250724APB_FTO_89332
|
2729002000NRG25250720240908092
|
8083648047
|
25/07/2024
|
KAMALI
|
KAMALI
|
2729002WL028439
|
00415
|
SBIN0031325
|
2550
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2729002_250724APB_FTO_89334
|
2729002000NRG25250720240907560
|
8079748745
|
25/07/2024
|
LALI BAI
|
LALI BAI
|
2729002WL028422
|
00415
|
SBIN0031244
|
2860
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2729002_260424APB_FTO_21697
|
2729002000NRG25250420240089094
|
3552977613
|
26/04/2024
|
devi lal
|
devi lal
|
2729002WL003480
|
00604
|
BARB0BRGBXX
|
2400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2729002_260724APB_FTO_90211
|
2729002000NRG25260720240909673
|
8079834596
|
26/07/2024
|
Sita bai
|
Sita bai
|
2729002WL028520
|
00604
|
BARB0BRGBXX
|
3146
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2729002_260724APB_FTO_90215
|
2729002000NRG25250720240907818
|
8080341421
|
26/07/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL028429
|
00415
|
SBIN0031730
|
1125
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2729002_260724APB_FTO_90247
|
2729002000NRG25260720240911168
|
8084044393
|
26/07/2024
|
Bhanwari
|
Bhanwari
|
2729002WL028571
|
00176
|
IDIB000C111
|
1980
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2729002_260724APB_FTO_90251
|
2729002000NRG25260720240912241
|
8080154105
|
26/07/2024
|
ladu lal
|
ladu lal
|
2729002WL028593
|
00703
|
AIRP0000001
|
2860
|
03/09/2024
|
A/c Blocked or Frozen
|
|
211
|
RJ2729002_270624APB_FTO_68661
|
2729002000NRG25270620240693821
|
8078276171
|
27/06/2024
|
narayan
|
narayan
|
2729002WL021023
|
00415
|
SBIN0016180
|
1620
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2729002_270624APB_FTO_68661
|
2729002000NRG25270620240693822
|
8078275833
|
27/06/2024
|
sumitra
|
sumitra
|
2729002WL021023
|
00114
|
RSCB0019009
|
1620
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
RJ2729002_270624APB_FTO_68661
|
2729002000NRG25270620240693836
|
8078276201
|
27/06/2024
|
rami bai
|
rami bai
|
2729002WL021023
|
00415
|
SBIN0016180
|
1620
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2729002_270624APB_FTO_68661
|
2729002000NRG25270620240693840
|
8078276199
|
27/06/2024
|
Ratani
|
Ratani
|
2729002WL021023
|
00415
|
SBIN0016180
|
1620
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2729002_270624APB_FTO_68661
|
2729002000NRG25270620240691675
|
8078276015
|
27/06/2024
|
manendra
|
manendra
|
2729002WL020973
|
00415
|
SBIN0016180
|
2860
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2729002_270824APB_FTO_111369
|
2729002000NRG25270820240990016
|
8070722643
|
27/08/2024
|
Sita bai
|
Sita bai
|
2729002WL032788
|
00604
|
BARB0BRGBXX
|
2616
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2729002_270824APB_FTO_111399
|
2729002000NRG25230820240988883
|
8070734498
|
27/08/2024
|
Bhanwari
|
Bhanwari
|
2729002WL032735
|
00176
|
IDIB000C111
|
1816
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2729002_280624APB_FTO_69015
|
2729002000NRG25270620240693937
|
8078511672
|
28/06/2024
|
leela
|
leela
|
2729002WL021027
|
00045
|
BARB0BOODHX
|
2886
|
03/09/2024
|
A/c Blocked or Frozen
|
|
219
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240694552
|
8078516364
|
28/06/2024
|
Manu Kanwar
|
Manu Kanwar
|
2729002WL021055
|
00604
|
BARB0BRGBXX
|
1400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240694584
|
8078516635
|
28/06/2024
|
bhawar singh
|
bhawar singh
|
2729002WL021055
|
00604
|
BARB0BRGBXX
|
1400
|
03/09/2024
|
Participant not mapped to the product
|
|
221
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240694973
|
8078516916
|
28/06/2024
|
Gopal Lal
|
Gopal Lal
|
2729002WL021059
|
00604
|
BARB0BRGBXX
|
1540
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240693026
|
8078516700
|
28/06/2024
|
amba lal
|
amba lal
|
2729002WL021007
|
00604
|
BARB0BRGBXX
|
1760
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240693498
|
8078516299
|
28/06/2024
|
sanju
|
sanju
|
2729002WL021017
|
00604
|
BARB0BRGBXX
|
1944
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240693529
|
8078516416
|
28/06/2024
|
Sohan
|
Sohan
|
2729002WL021017
|
00604
|
BARB0BRGBXX
|
1944
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240693530
|
8078516412
|
28/06/2024
|
SHANTI
|
SHANTI
|
2729002WL021017
|
00604
|
BARB0BRGBXX
|
1944
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2729002_280624APB_FTO_69099
|
2729002000NRG25270620240693439
|
8078516919
|
28/06/2024
|
narayan
|
narayan
|
2729002WL021015
|
00604
|
BARB0BRGBXX
|
1971
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2729002_290424APB_FTO_22707
|
2729002000NRG25290420240091151
|
3544906586
|
29/04/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL003528
|
00415
|
SBIN0031730
|
1512
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2729002_290424APB_FTO_22784
|
2729002000NRG25290420240091757
|
3628017275
|
29/04/2024
|
POOJA
|
POOJA
|
2729002WL003550
|
00688
|
FINO0001001
|
2400
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
229
|
RJ2729002_290424APB_FTO_22784
|
2729002000NRG25290420240091832
|
3628017352
|
29/04/2024
|
PIRU
|
PIRU
|
2729002WL003558
|
00415
|
SBIN0031244
|
2640
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2729002_290524APB_FTO_47003
|
2729002000NRG25240520240353136
|
4707748069
|
29/05/2024
|
GAMANI BAI GADARI
|
GAMANI BAI GADARI
|
2729002WL011646
|
00415
|
SBIN0031730
|
1800
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2729002_250624FTO_66919
|
2729002000NRG24070520241349323
|
6805502255
|
25/06/2024
|
Sarju
|
Sarju
|
2729002WL0050540
|
00604
|
BARB0BRGBXX
|
918
|
02/08/2024
|
No Such Account
|
|
232
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345020
|
3396504968
|
24/04/2024
|
aamna
|
aamna
|
2729002WL0050059
|
00415
|
SBIN0016180
|
2750
|
30/04/2024
|
A/c Blocked or Frozen
|
|
233
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345222
|
3396505013
|
24/04/2024
|
Bheru
|
Bheru
|
2729002WL0050062
|
00604
|
BARB0BRGBXX
|
2400
|
30/04/2024
|
No Such Account
|
|
234
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345216
|
3396505014
|
24/04/2024
|
babu
|
babu
|
2729002WL0050062
|
00604
|
BARB0BRGBXX
|
2388
|
30/04/2024
|
No Such Account
|
|
235
|
RJ2729002_240424FTO_20203
|
2729002000NRG24230420241345155
|
3396504690
|
24/04/2024
|
SONU KANWAR
|
SONU KANWAR
|
2729002WL0050062
|
00604
|
BARB0BRGBXX
|
2364
|
30/04/2024
|
Account closed
|
|
236
|
RJ2729002_290524APB_FTO_47104
|
2729002000NRG25280520240365100
|
4707431923
|
29/05/2024
|
RADHESHYAM
|
RADHESHYAM
|
2729002WL011942
|
00415
|
SBIN0016180
|
2664
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2729002_290524APB_FTO_47104
|
2729002000NRG25280520240365037
|
4707431820
|
29/05/2024
|
Shanti Lal
|
Shanti Lal
|
2729002WL011941
|
00415
|
SBIN0031244
|
2700
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2729002_290524APB_FTO_47131
|
2729002000NRG25290520240365950
|
4708089087
|
29/05/2024
|
ratani
|
ratani
|
2729002WL011976
|
00045
|
BARB0BOODHX
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2729002_290524APB_FTO_47131
|
2729002000NRG25290520240365825
|
4708089013
|
29/05/2024
|
Dinesh Kumar
|
Dinesh Kumar
|
2729002WL011974
|
00415
|
SBIN0031244
|
2730
|
06/06/2024
|
A/c Blocked or Frozen
|
|
240
|
RJ2729002_290524APB_FTO_47131
|
2729002000NRG25290520240365675
|
4708089071
|
29/05/2024
|
PIRU
|
PIRU
|
2729002WL011967
|
00415
|
SBIN0031244
|
3198
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2729002_290724APB_FTO_90982
|
2729002000NRG25260720240911317
|
8080331154
|
29/07/2024
|
Sohan
|
Sohan
|
2729002WL028574
|
00604
|
BARB0BRGBXX
|
1080
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2729002_290724APB_FTO_90982
|
2729002000NRG25260720240911274
|
8080331330
|
29/07/2024
|
sanju
|
sanju
|
2729002WL028574
|
00604
|
BARB0BRGBXX
|
1980
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2729002_290724APB_FTO_90982
|
2729002000NRG25260720240911318
|
8080331523
|
29/07/2024
|
SHANTI
|
SHANTI
|
2729002WL028574
|
00691
|
IPOS0000001
|
1980
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2729002_290724APB_FTO_90982
|
2729002000NRG25290720240913144
|
8080331669
|
29/07/2024
|
amba lal
|
amba lal
|
2729002WL028633
|
00604
|
BARB0BRGBXX
|
2398
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|