|
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
|
RJ2729001_020524APB_FTO_24543
|
2729001378NRG25010520240096966
|
3810386238
|
02/05/2024
|
Kalu Ram Gadri
|
Kalu Ram Gadri
|
2729001378WL003728
|
00354
|
PUNB0358000
|
237
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2729001_020524APB_FTO_24543
|
2729001378NRG25020520240103947
|
3810386271
|
02/05/2024
|
Sayari Banu
|
Sayari Banu
|
2729001378WL003959
|
00354
|
PUNB0358000
|
2160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2729001_020924APB_FTO_117429
|
2729001378NRG25120820240959163
|
8608545832
|
02/09/2024
|
Ratani Salvi
|
Ratani Salvi
|
2729001WL0030883
|
00604
|
BARB0BRGBXX
|
241
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2729001_020924APB_FTO_117429
|
2729001378NRG25120820240959165
|
8608545831
|
02/09/2024
|
Kalu Ram Gadri
|
Kalu Ram Gadri
|
2729001WL0030883
|
00354
|
PUNB0358000
|
2160
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2729001_020924APB_FTO_117429
|
2729001378NRG25120820240959164
|
8608545828
|
02/09/2024
|
Nemichand
|
Nemichand
|
2729001WL0030883
|
00691
|
IPOS0000001
|
2990
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2729001_020924APB_FTO_117435
|
2729001396NRG24080720241350513
|
8603924767
|
02/09/2024
|
Sita bai
|
Sita bai
|
2729001WL0050852
|
00415
|
SBIN0031246
|
920
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2729001_040424APB_FTO_6832
|
2729001396NRG24040420241319135
|
3221663459
|
04/04/2024
|
Sita bai
|
Sita bai
|
2729001396WL049125
|
00604
|
BARB0BRGBXX
|
920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2729001_040624APB_FTO_50411
|
2729001381NRG25030620240421356
|
4768646492
|
04/06/2024
|
Laxman lal
|
Laxman lal
|
2729001381WL013611
|
00415
|
SBIN0031246
|
2350
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2729001_040624APB_FTO_50411
|
2729001381NRG25030620240421397
|
4768646323
|
04/06/2024
|
Deu Bai
|
Deu Bai
|
2729001381WL013611
|
00415
|
SBIN0031246
|
2820
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2729001_040624APB_FTO_50411
|
2729001381NRG25040620240439896
|
4768646488
|
04/06/2024
|
ratan
|
ratan
|
2729001381WL014289
|
00604
|
BARB0BRGBXX
|
2990
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2729001_040624APB_FTO_50411
|
2729001381NRG25040620240437215
|
4768646261
|
04/06/2024
|
Dakhibai
|
Dakhibai
|
2729001381WL014209
|
00415
|
SBIN0031246
|
3003
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2729001_040624APB_FTO_50411
|
2729001381NRG25030620240421365
|
4768646235
|
04/06/2024
|
KESHI BAI
|
KESHI BAI
|
2729001381WL013611
|
00415
|
SBIN0031246
|
3055
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2729001_040624FTO_50415
|
2729001385NRG25060520240172118
|
4767502634
|
04/06/2024
|
ishvar singh
|
ishvar singh
|
2729001WL0006604
|
00045
|
BARB0PAHUNA
|
205
|
07/06/2024
|
Account closed
|
|
14
|
RJ2729001_040624FTO_50416
|
2729001382NRG24220420241344269
|
4767502509
|
04/06/2024
|
seeta devi
|
seeta devi
|
2729001WL0050042
|
00604
|
BARB0BRGBXX
|
990
|
07/06/2024
|
Account closed
|
|
15
|
RJ2729001_040624FTO_50417
|
2729001000NRG21020120241764083
|
4764975640
|
04/06/2024
|
Radha
|
Radha
|
2729001WL0056844
|
00045
|
BARB0PAHUNA
|
404
|
07/06/2024
|
A/c Blocked or Frozen
|
|
16
|
RJ2729001_040724APB_FTO_72518
|
2729001390NRG25040720240745867
|
8079209682
|
04/07/2024
|
JANEB BANO
|
JANEB BANO
|
2729001390WL022821
|
00415
|
SBIN0031246
|
2376
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2729001_040924APB_FTO_118712
|
2729001390NRG25040920240996245
|
8608250947
|
04/09/2024
|
MUNSI KHA MEWATI
|
MUNSI KHA MEWATI
|
2729001390WL033349
|
00415
|
SBIN0031246
|
1800
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2729001_040924APB_FTO_118712
|
2729001390NRG25040920240996246
|
8608250940
|
04/09/2024
|
JARINA BANU KHAJI
|
JARINA BANU KHAJI
|
2729001390WL033349
|
00415
|
SBIN0031246
|
1800
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2729001_040924APB_FTO_118712
|
2729001390NRG25040920240996274
|
8608250943
|
04/09/2024
|
JANEB BANO
|
JANEB BANO
|
2729001390WL033349
|
00415
|
SBIN0031246
|
2000
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2729001_050724APB_FTO_72798
|
2729001382NRG25050720240761722
|
8079238654
|
05/07/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
2729001382WL023301
|
00604
|
BARB0BRGBXX
|
765
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2729001_050724APB_FTO_73248
|
2729001381NRG25040720240748027
|
8078784079
|
05/07/2024
|
narayan
|
narayan
|
2729001381WL022864
|
00354
|
PUNB0358000
|
1182
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2729001_050724APB_FTO_73248
|
2729001381NRG25050720240771784
|
8078784044
|
05/07/2024
|
Laxman lal
|
Laxman lal
|
2729001381WL023717
|
00415
|
SBIN0031246
|
2016
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2729001_050724APB_FTO_73702
|
2729001000NRG25050720240778522
|
8078622033
|
05/07/2024
|
Pushpa
|
Pushpa
|
2729001WL023914
|
00415
|
SBIN0031246
|
2412
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2729001_050724APB_FTO_73756
|
2729001378NRG25050720240769750
|
8078633399
|
05/07/2024
|
Mithu Lal
|
Mithu Lal
|
2729001378WL023629
|
00604
|
BARB0BRGBXX
|
2587
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2729001_050724APB_FTO_73782
|
2729001392NRG25040720240753160
|
8078783843
|
05/07/2024
|
DURGA BAI
|
DURGA BAI
|
2729001392WL023073
|
00604
|
BARB0BRGBXX
|
1407
|
03/09/2024
|
A/c Blocked or Frozen
|
|
26
|
RJ2729001_060524APB_FTO_27140
|
2729001395NRG25060520240171136
|
3910679897
|
06/05/2024
|
Narayan
|
Narayan
|
2729001395WL006552
|
00415
|
SBIN0031246
|
930
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2729001_060624APB_FTO_52853
|
2729001383NRG25060620240468331
|
4924960232
|
06/06/2024
|
AAMNA
|
AAMNA
|
2729001383WL015045
|
00415
|
SBIN0031246
|
1608
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2729001_060624APB_FTO_52853
|
2729001391NRG25050620240459003
|
4924960319
|
06/06/2024
|
Sohan lal
|
Sohan lal
|
2729001391WL014865
|
00045
|
BARB0PAHUNA
|
1804
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2729001_060624APB_FTO_53130
|
2729001396NRG25060620240479383
|
4924919417
|
06/06/2024
|
Sita bai
|
Sita bai
|
2729001396WL015244
|
00604
|
BARB0BRGBXX
|
2405
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2729001_060624APB_FTO_53130
|
2729001396NRG25060620240479435
|
4924919483
|
06/06/2024
|
Ratani Bai
|
Ratani Bai
|
2729001396WL015248
|
00604
|
BARB0BRGBXX
|
2842
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2729001_060624FTO_52861
|
2729001392NRG24240420241346314
|
4917077178
|
06/06/2024
|
KALI BAI
|
KALI BAI
|
2729001WL0050155
|
00036
|
BARB0BRGBXX
|
1330
|
12/06/2024
|
Account closed
|
|
32
|
RJ2729001_060624FTO_53137
|
2729001396NRG25310520240371781
|
4917076770
|
06/06/2024
|
Sita bai
|
Sita bai
|
2729001WL0012126
|
00604
|
BARB0BRGBXX
|
2046
|
12/06/2024
|
No Such Account
|
|
33
|
RJ2729001_060624FTO_53137
|
2729001396NRG25220520240326668
|
4917076772
|
06/06/2024
|
tulsi
|
tulsi
|
2729001WL0011141
|
00604
|
BARB0BRGBXX
|
2464
|
12/06/2024
|
No Such Account
|
|
34
|
RJ2729001_070624APB_FTO_53968
|
2729001377NRG25060620240488960
|
4919750671
|
07/06/2024
|
PARSI
|
PARSI
|
2729001377WL015418
|
00415
|
SBIN0031246
|
1953
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2729001_070624APB_FTO_54178
|
2729001392NRG25060620240485674
|
4924992166
|
07/06/2024
|
DURGA BAI
|
DURGA BAI
|
2729001392WL015366
|
00604
|
BARB0BRGBXX
|
1608
|
12/06/2024
|
A/c Blocked or Frozen
|
|
36
|
RJ2729001_070824APB_FTO_96896
|
2729001382NRG25070820240945179
|
8090319273
|
07/08/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
2729001382WL030364
|
00604
|
BARB0BRGBXX
|
3000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2729001_080824APB_FTO_99028
|
2729001396NRG25080820240957639
|
8083881681
|
08/08/2024
|
tulsi
|
tulsi
|
2729001396WL030778
|
00415
|
SBIN0031246
|
756
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2729001_080824APB_FTO_99028
|
2729001396NRG25080820240957667
|
8083881663
|
08/08/2024
|
Sita bai
|
Sita bai
|
2729001396WL030779
|
00415
|
SBIN0031246
|
1414
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2729001_090724APB_FTO_77767
|
2729001397NRG25080720240812212
|
8085033252
|
09/07/2024
|
GANGA RAM
|
GANGA RAM
|
2729001397WL025054
|
00045
|
BARB0PAHUNA
|
2640
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2729001_100624APB_FTO_56357
|
2729001397NRG25080620240509630
|
5017710145
|
10/06/2024
|
SOHAN LAL JAT
|
SOHAN LAL JAT
|
2729001397WL015859
|
00045
|
BARB0PAHUNA
|
2010
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2729001_100624FTO_56282
|
2729001395NRG25300520240368559
|
4946735238
|
10/06/2024
|
Shankri
|
Shankri
|
2729001WL0012062
|
00604
|
BARB0BRGBXX
|
2172
|
13/06/2024
|
Account closed
|
|
42
|
RJ2729001_100724APB_FTO_79029
|
2729001396NRG25080720240807934
|
8085013641
|
10/07/2024
|
Sita bai
|
Sita bai
|
2729001396WL024952
|
00415
|
SBIN0031246
|
2364
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2729001_100724APB_FTO_79029
|
2729001396NRG25080720240808383
|
8085013669
|
10/07/2024
|
tulsi
|
tulsi
|
2729001396WL024970
|
00415
|
SBIN0031246
|
2684
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2729001_100924APB_FTO_124047
|
2729001381NRG25120820240959149
|
8665557663
|
10/09/2024
|
Dakhibai
|
Dakhibai
|
2729001WL0030881
|
00415
|
SBIN0031246
|
1408
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2729001_100924APB_FTO_124047
|
2729001381NRG25120620240527856
|
8665557662
|
10/09/2024
|
Laxman lal
|
Laxman lal
|
2729001WL0016245
|
00415
|
SBIN0031246
|
2350
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2729001_100924APB_FTO_124047
|
2729001381NRG25120820240959152
|
8665557660
|
10/09/2024
|
ratan
|
ratan
|
2729001WL0030881
|
00604
|
BARB0BRGBXX
|
2410
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2729001_100924APB_FTO_124047
|
2729001381NRG25120820240959150
|
8665557661
|
10/09/2024
|
Laxman lal
|
Laxman lal
|
2729001WL0030881
|
00415
|
SBIN0031246
|
2892
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2729001_100924APB_FTO_124047
|
2729001381NRG25120820240959151
|
8665557658
|
10/09/2024
|
narayan
|
narayan
|
2729001WL0030881
|
00354
|
PUNB0358000
|
3263
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2729001_110524APB_FTO_32437
|
2729001396NRG25110520240208969
|
4046457900
|
11/05/2024
|
tulsi
|
tulsi
|
2729001396WL007545
|
00415
|
SBIN0031246
|
2464
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2729001_120624FTO_57616
|
2729001381NRG25120620240527858
|
6805501002
|
12/06/2024
|
Deu Bai
|
Deu Bai
|
2729001WL0016245
|
00415
|
SBIN0031246
|
2820
|
02/08/2024
|
Account closed
|
|
51
|
RJ2729001_160824APB_FTO_101855
|
2729001000NRG23010320231136086
|
8089639831
|
16/08/2024
|
shyam lal
|
shyam lal
|
2729001WL0065255
|
00604
|
BARB0BRGBXX
|
2110
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2729001_170524APB_FTO_37156
|
2729001378NRG25170520240236044
|
4226769756
|
17/05/2024
|
Sayari Banu
|
Sayari Banu
|
2729001378WL008565
|
00354
|
PUNB0358000
|
2541
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2729001_180424APB_FTO_15028
|
2729001378NRG25170420240007948
|
3364959244
|
18/04/2024
|
Sayari Banu
|
Sayari Banu
|
2729001378WL000358
|
00354
|
PUNB0358000
|
1520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2729001_190724APB_FTO_84118
|
2729001390NRG25190720240865573
|
8083850711
|
19/07/2024
|
JANEB BANO
|
JANEB BANO
|
2729001390WL026741
|
00415
|
SBIN0031246
|
606
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2729001_190924APB_FTO_134565
|
2729001381NRG25190920241012478
|
8953608482
|
19/09/2024
|
Kailas chandra
|
Kailas chandra
|
2729001381WL034876
|
00415
|
SBIN0031246
|
1140
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2729001_190924APB_FTO_134565
|
2729001378NRG25180920241009566
|
8953608483
|
19/09/2024
|
Mithu Lal
|
Mithu Lal
|
2729001378WL034533
|
00604
|
BARB0BRGBXX
|
2587
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2729001_200524APB_FTO_39126
|
2729001392NRG25200520240296009
|
4213475480
|
20/05/2024
|
DURGA BAI
|
DURGA BAI
|
2729001392WL010425
|
00604
|
BARB0BRGBXX
|
1683
|
22/05/2024
|
A/c Blocked or Frozen
|
|
58
|
RJ2729001_210524APB_FTO_40002
|
2729001396NRG25210520240308590
|
4243356934
|
21/05/2024
|
Ratani Bai
|
Ratani Bai
|
2729001396WL010732
|
00604
|
BARB0BRGBXX
|
1200
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2729001_210524APB_FTO_40002
|
2729001396NRG25210520240308225
|
4243356925
|
21/05/2024
|
Sita bai
|
Sita bai
|
2729001396WL010723
|
00604
|
BARB0BRGBXX
|
2046
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2729001_210524APB_FTO_40002
|
2729001381NRG25210520240311598
|
4243356989
|
21/05/2024
|
ratan
|
ratan
|
2729001381WL010773
|
00604
|
BARB0BRGBXX
|
2400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2729001_210524APB_FTO_40316
|
2729001395NRG25210520240320640
|
4243477969
|
21/05/2024
|
Narayan
|
Narayan
|
2729001395WL011002
|
00415
|
SBIN0031246
|
1810
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2729001_210524APB_FTO_40316
|
2729001395NRG25210520240320726
|
4243478149
|
21/05/2024
|
Soniya
|
Soniya
|
2729001395WL011002
|
00604
|
BARB0BRGBXX
|
1991
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
RJ2729001_210524APB_FTO_40316
|
2729001395NRG25210520240320734
|
4243477880
|
21/05/2024
|
Mangi lal
|
Mangi lal
|
2729001395WL011002
|
00604
|
BARB0BRGBXX
|
2172
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2729001_210524APB_FTO_40316
|
2729001395NRG25210520240320735
|
4243477886
|
21/05/2024
|
Shankri
|
Shankri
|
2729001395WL011002
|
00604
|
BARB0BRGBXX
|
2172
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2729001_210524APB_FTO_40323
|
2729001377NRG25210520240322486
|
4243057572
|
21/05/2024
|
shyam lal
|
shyam lal
|
2729001377WL011041
|
00604
|
BARB0BRGBXX
|
342
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2729001_210624APB_FTO_63062
|
2729001378NRG25200620240603409
|
6798260313
|
21/06/2024
|
Ratani Salvi
|
Ratani Salvi
|
2729001378WL018764
|
00604
|
BARB0BRGBXX
|
241
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2729001_210624APB_FTO_63062
|
2729001378NRG25200620240606029
|
6798260230
|
21/06/2024
|
Kalu Ram Gadri
|
Kalu Ram Gadri
|
2729001378WL018812
|
00354
|
PUNB0358000
|
2160
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2729001_210624APB_FTO_63062
|
2729001378NRG25200620240605632
|
6798260255
|
21/06/2024
|
Nemichand
|
Nemichand
|
2729001378WL018797
|
00691
|
IPOS0000001
|
2990
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2729001_210624APB_FTO_63521
|
2729001381NRG25190620240572034
|
6798043729
|
21/06/2024
|
Dakhibai
|
Dakhibai
|
2729001381WL017459
|
00415
|
SBIN0031246
|
1408
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2729001_210624APB_FTO_63521
|
2729001381NRG25190620240572176
|
6798043877
|
21/06/2024
|
ratan
|
ratan
|
2729001381WL017462
|
00604
|
BARB0BRGBXX
|
2410
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2729001_210624APB_FTO_63521
|
2729001381NRG25190620240568047
|
6798043826
|
21/06/2024
|
Laxman lal
|
Laxman lal
|
2729001381WL017375
|
00415
|
SBIN0031246
|
2892
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2729001_210624APB_FTO_63521
|
2729001381NRG25210620240646165
|
6798044067
|
21/06/2024
|
narayan
|
narayan
|
2729001381WL019859
|
00354
|
PUNB0358000
|
3263
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2729001_220624APB_FTO_64437
|
2729001378NRG25210620240659685
|
6804906170
|
22/06/2024
|
Prem Bai
|
Prem Bai
|
2729001378WL020155
|
00114
|
RSCB0019013
|
2400
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2729001_220724APB_FTO_85919
|
2729001382NRG25220720240890514
|
8083298877
|
22/07/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
2729001382WL027856
|
00604
|
BARB0BRGBXX
|
3315
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2729001_220724APB_FTO_86113
|
2729001000NRG25220720240889682
|
8084150412
|
22/07/2024
|
Pushpa
|
Pushpa
|
2729001WL027841
|
00415
|
SBIN0031246
|
900
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2729001_220724APB_FTO_86486
|
2729001381NRG25220720240894256
|
8083122083
|
22/07/2024
|
Kailas chandra
|
Kailas chandra
|
2729001381WL027976
|
00415
|
SBIN0031246
|
3133
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
RJ2729001_230624APB_FTO_65236
|
2729001377NRG25210620240648168
|
6519007348
|
23/06/2024
|
Jyoti devi
|
Jyoti devi
|
2729001377WL019908
|
00604
|
BARB0BRGBXX
|
1860
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2729001_230624APB_FTO_65236
|
2729001377NRG25200620240632102
|
6519007971
|
23/06/2024
|
PARSI
|
PARSI
|
2729001377WL019563
|
00415
|
SBIN0031246
|
1992
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2729001_230724APB_FTO_87309
|
2729001392NRG25220720240893121
|
8083227475
|
23/07/2024
|
DURGA BAI
|
DURGA BAI
|
2729001392WL027938
|
00604
|
BARB0BRGBXX
|
306
|
03/09/2024
|
A/c Blocked or Frozen
|
|
80
|
RJ2729001_240524APB_FTO_44002
|
2729001397NRG25240520240353172
|
4384767745
|
24/05/2024
|
SOHAN LAL JAT
|
SOHAN LAL JAT
|
2729001397WL011647
|
00045
|
BARB0PAHUNA
|
1242
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2729001_240624APB_FTO_65650
|
2729001392NRG25220620240663158
|
6519398034
|
24/06/2024
|
DURGA BAI
|
DURGA BAI
|
2729001392WL020285
|
00604
|
BARB0BRGBXX
|
1098
|
23/07/2024
|
A/c Blocked or Frozen
|
|
82
|
RJ2729001_240624APB_FTO_65650
|
2729001396NRG25210620240650981
|
6519398263
|
24/06/2024
|
Sita bai
|
Sita bai
|
2729001396WL019979
|
00415
|
SBIN0031246
|
1485
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2729001_240624APB_FTO_65650
|
2729001396NRG25210620240657197
|
6519398253
|
24/06/2024
|
tulsi
|
tulsi
|
2729001396WL020115
|
00415
|
SBIN0031246
|
1519
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2729001_160824FTO_101859
|
2729001000NRG23040420231322683
|
8091101462
|
16/08/2024
|
jasoda
|
jasoda
|
2729001WL0071594
|
00604
|
BARB0BRGBXX
|
2772
|
03/09/2024
|
No Such Account
|
|
85
|
RJ2729001_160824FTO_101858
|
2729001000NRG23300320231311648
|
8092924626
|
16/08/2024
|
LEHARI
|
LEHARI
|
2729001WL0070909
|
00604
|
BARB0BRGBXX
|
2101
|
03/09/2024
|
No Such Account
|
|
86
|
RJ2729001_160824FTO_101858
|
2729001000NRG23020320231137798
|
8092924625
|
16/08/2024
|
LEHARI
|
LEHARI
|
2729001WL0065385
|
00604
|
BARB0BRGBXX
|
1100
|
03/09/2024
|
No Such Account
|
|
87
|
RJ2729001_160824FTO_101854
|
2729001000NRG24160520230144958
|
8087423444
|
16/08/2024
|
jasoda
|
jasoda
|
2729001WL0005884
|
00604
|
BARB0BRGBXX
|
2310
|
03/09/2024
|
No Such Account
|
|
88
|
RJ2729001_160824APB_FTO_101864
|
2729001000NRG24160520230143902
|
8087190466
|
16/08/2024
|
shyam lal
|
shyam lal
|
2729001WL0005824
|
00604
|
BARB0BRGBXX
|
2020
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2729001_160824APB_FTO_101855
|
2729001000NRG23300320231311647
|
8089639830
|
16/08/2024
|
shyam lal
|
shyam lal
|
2729001WL0070908
|
00604
|
BARB0BRGBXX
|
3003
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2729001_160824APB_FTO_101855
|
2729001000NRG23080720241341726
|
8089639833
|
16/08/2024
|
Paras Devi
|
Paras Devi
|
2729001WL0073084
|
00604
|
BARB0BRGBXX
|
2508
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2729001_160824APB_FTO_101855
|
2729001000NRG23080720241341725
|
8089639834
|
16/08/2024
|
Paras Devi
|
Paras Devi
|
2729001WL0073084
|
00604
|
BARB0BRGBXX
|
2310
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2729001_160824APB_FTO_101855
|
2729001000NRG23300320231311646
|
8089639832
|
16/08/2024
|
shyam lal
|
shyam lal
|
2729001WL0070908
|
00604
|
BARB0BRGBXX
|
1800
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2729001_100624FTO_56285
|
2729001396NRG24290420241347741
|
4946735186
|
10/06/2024
|
Sita bai
|
Sita bai
|
2729001WL0050347
|
00604
|
BARB0BRGBXX
|
920
|
13/06/2024
|
No Such Account
|
|
94
|
RJ2729001_100424APB_FTO_12584
|
2729001379NRG24100420241331426
|
3216821189
|
10/04/2024
|
Manohar Singh
|
Manohar Singh
|
2729001379WL049821
|
00604
|
BARB0BRGBXX
|
2004
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2729001_060924APB_FTO_121767
|
2729001377NRG24160620230404419
|
8661904855
|
06/09/2024
|
shyam lal
|
shyam lal
|
2729001WL0012869
|
00604
|
BARB0BRGBXX
|
2160
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2729001_050424APB_FTO_8613
|
2729001395NRG24040420241317668
|
3220615990
|
05/04/2024
|
Shankri
|
Shankri
|
2729001395WL049062
|
00604
|
BARB0BRGBXX
|
1785
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2729001_240624APB_FTO_65650
|
2729001379NRG25210620240642506
|
6519397854
|
24/06/2024
|
kishan lal ahir
|
kishan lal ahir
|
2729001379WL019779
|
00604
|
BARB0BRGBXX
|
2470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2729001_250424APB_FTO_20789
|
2729001385NRG25250420240084717
|
3398891828
|
25/04/2024
|
ishvar singh
|
ishvar singh
|
2729001385WL003367
|
00045
|
BARB0PAHUNA
|
205
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2729001_250724APB_FTO_89044
|
2729001396NRG25240720240905302
|
8079750601
|
25/07/2024
|
Sita bai
|
Sita bai
|
2729001396WL028345
|
00415
|
SBIN0031246
|
2060
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2729001_250724APB_FTO_89044
|
2729001396NRG25240720240905464
|
8079750630
|
25/07/2024
|
tulsi
|
tulsi
|
2729001396WL028352
|
00415
|
SBIN0031246
|
2761
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2729001_260824APB_FTO_109486
|
2729001397NRG25260820240989551
|
8088970827
|
26/08/2024
|
CHANDI JAT
|
CHANDI JAT
|
2729001397WL032762
|
00045
|
BARB0PAHUNA
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2729001_300524FTO_47476
|
2729001377NRG24220420241344105
|
4672606922
|
30/05/2024
|
narayani
|
narayani
|
2729001WL0050037
|
00604
|
BARB0BRGBXX
|
186
|
05/06/2024
|
Account closed
|
|
103
|
RJ2729001_300524FTO_47476
|
2729001395NRG24250420241347072
|
4672606867
|
30/05/2024
|
Shankar
|
Shankar
|
2729001WL0050248
|
00604
|
BARB0BRGBXX
|
192
|
05/06/2024
|
Account closed
|
|
104
|
RJ2729001_300524FTO_47476
|
2729001000NRG24230320241281435
|
4672606918
|
30/05/2024
|
Sita bai
|
Sita bai
|
2729001WL0047050
|
00604
|
BARB0BRGBXX
|
430
|
05/06/2024
|
No Such Account
|
|
105
|
RJ2729001_300524FTO_47476
|
2729001378NRG24230420241346245
|
4672606954
|
30/05/2024
|
Manju
|
Manju
|
2729001WL0050153
|
00604
|
BARB0BRGBXX
|
1010
|
05/06/2024
|
Account closed
|
|
106
|
RJ2729001_300524FTO_47476
|
2729001395NRG24290420241347509
|
4672606925
|
30/05/2024
|
Shankri
|
Shankri
|
2729001WL0050308
|
00604
|
BARB0BRGBXX
|
1785
|
05/06/2024
|
Account closed
|
|
107
|
RJ2729001_300524FTO_47476
|
2729001395NRG24290420241347510
|
4672606926
|
30/05/2024
|
Shankri
|
Shankri
|
2729001WL0050308
|
00604
|
BARB0BRGBXX
|
1785
|
05/06/2024
|
Account closed
|
|
108
|
RJ2729001_300524FTO_47476
|
2729001377NRG24220420241344122
|
4672607116
|
30/05/2024
|
Hanshi Bai
|
Hanshi Bai
|
2729001WL0050037
|
00604
|
BARB0BRGBXX
|
1900
|
05/06/2024
|
Account closed
|
|
109
|
RJ2729001_300524FTO_47476
|
2729001395NRG24290420241347508
|
4672606924
|
30/05/2024
|
Shankri
|
Shankri
|
2729001WL0050308
|
00604
|
BARB0BRGBXX
|
2000
|
05/06/2024
|
Account closed
|
|
110
|
RJ2729001_300524FTO_47476
|
2729001395NRG24250420241347138
|
4672606868
|
30/05/2024
|
Parsi Devi
|
Parsi Devi
|
2729001WL0050248
|
00604
|
BARB0BRGBXX
|
2280
|
05/06/2024
|
Account closed
|
|
111
|
RJ2729001_300524FTO_47476
|
2729001378NRG24230420241346257
|
4672606978
|
30/05/2024
|
Mangu
|
Mangu
|
2729001WL0050153
|
00604
|
BARB0BRGBXX
|
2424
|
05/06/2024
|
Account closed
|
|
112
|
RJ2729001_300524FTO_47477
|
2729001000NRG23060520241341690
|
4672607146
|
30/05/2024
|
Leharu Lal
|
Leharu Lal
|
2729001WL0073070
|
00604
|
BARB0BRGBXX
|
507
|
05/06/2024
|
No Such Account
|
|
113
|
RJ2729001_300524FTO_47477
|
2729001000NRG23270120231109253
|
4672607149
|
30/05/2024
|
Ratan lal
|
Ratan lal
|
2729001WL0062803
|
00045
|
BARB0PAHUNA
|
2041
|
05/06/2024
|
No Such Account
|
|
114
|
RJ2729001_300524FTO_47477
|
2729001000NRG23271220231341534
|
4672607144
|
30/05/2024
|
Paras Devi
|
Paras Devi
|
2729001WL0073025
|
00604
|
BARB0BRGBXX
|
2310
|
05/06/2024
|
No Such Account
|
|
115
|
RJ2729001_300524FTO_47477
|
2729001000NRG23271220231341535
|
4672607145
|
30/05/2024
|
Paras Devi
|
Paras Devi
|
2729001WL0073025
|
00604
|
BARB0BRGBXX
|
2508
|
05/06/2024
|
No Such Account
|
|
116
|
RJ2729001_310524FTO_48281
|
2729001393NRG24250420241347361
|
4672606834
|
31/05/2024
|
SHANTA
|
SHANTA
|
2729001WL0050259
|
00604
|
BARB0BRGBXX
|
2365
|
05/06/2024
|
No Such Account
|
|
117
|
RJ2729001_310524FTO_48301
|
2729001000NRG22300720231527386
|
4672606784
|
31/05/2024
|
Dhanna Lal
|
Dhanna Lal
|
2729001WL0054393
|
00415
|
SBIN0031246
|
616
|
05/06/2024
|
No Such Account
|
|
118
|
RJ2729001_310524FTO_48301
|
2729001000NRG22300720231527387
|
4672606783
|
31/05/2024
|
LALI
|
LALI
|
2729001WL0054393
|
00415
|
SBIN0031246
|
1540
|
05/06/2024
|
No Such Account
|