|
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
|
RJ2729004_030424APB_FTO_4999
|
2729004000NRG24030420241306331
|
3220874827
|
03/04/2024
|
kuldeep
|
kuldeep
|
2729004WL048543
|
00045
|
BARB0JHALAR
|
1600
|
23/04/2024
|
Account closed
|
|
2
|
RJ2729004_050724APB_FTO_73270
|
2729004000NRG25020720240711097
|
8078772899
|
05/07/2024
|
mangi bai
|
mangi bai
|
2729004WL021499
|
00045
|
BARB0JHALAR
|
570
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
RJ2729004_050724APB_FTO_73295
|
2729004000NRG25030720240722573
|
8079062132
|
05/07/2024
|
Hira Lal
|
Hira Lal
|
2729004WL021969
|
00045
|
BARB0JAWADA
|
170
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2729004_050724APB_FTO_73295
|
2729004000NRG25050720240771686
|
8079061917
|
05/07/2024
|
LADU LAL
|
LADU LAL
|
2729004WL023716
|
00604
|
BARB0BRGBXX
|
1500
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2729004_050724APB_FTO_73295
|
2729004000NRG25020720240711399
|
8079062019
|
05/07/2024
|
Durga Bai
|
Durga Bai
|
2729004WL021503
|
00045
|
BARB0JHALAR
|
1710
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
RJ2729004_050724APB_FTO_73295
|
2729004000NRG25050720240771712
|
8079061919
|
05/07/2024
|
shambu lal
|
shambu lal
|
2729004WL023716
|
00604
|
BARB0BRGBXX
|
2250
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2729004_060924APB_FTO_121718
|
2729004000NRG25060920241001272
|
8664930831
|
06/09/2024
|
Chandra Kla
|
Chandra Kla
|
2729004WL033796
|
00045
|
BARB0BHENSO
|
800
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2729004_060924APB_FTO_121718
|
2729004000NRG25060920241001337
|
8664931229
|
06/09/2024
|
Kamla Bai
|
Kamla Bai
|
2729004WL033800
|
00045
|
BARB0BHENSO
|
1600
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2729004_070524APB_FTO_28615
|
2729004000NRG25070520240188640
|
3911146075
|
07/05/2024
|
Meva Bai
|
Meva Bai
|
2729004WL007044
|
00045
|
BARB0RAWATB
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2729004_070524APB_FTO_28615
|
2729004000NRG25070520240188176
|
3911146157
|
07/05/2024
|
Uda Lal Bheel
|
Uda Lal Bheel
|
2729004WL007035
|
00415
|
SBIN0031265
|
1870
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2729004_070524FTO_28640
|
2729004000NRG25060520240176633
|
3912927589
|
07/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0006727
|
00045
|
BARB0JHALAR
|
1530
|
09/05/2024
|
A/c Blocked or Frozen
|
|
12
|
RJ2729004_070624APB_FTO_54459
|
2729004000NRG25050620240464477
|
4925959455
|
07/06/2024
|
LALI BAI
|
LALI BAI
|
2729004WL014992
|
00045
|
BARB0BHENSO
|
925
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25060620240478015
|
4924958599
|
07/06/2024
|
Hira Lal
|
Hira Lal
|
2729004WL015219
|
00045
|
BARB0JAWADA
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25060620240488599
|
4924959021
|
07/06/2024
|
mangi bai
|
mangi bai
|
2729004WL015414
|
00045
|
BARB0JHALAR
|
1440
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25070620240499534
|
4924958453
|
07/06/2024
|
Kesar bai
|
Kesar bai
|
2729004WL015686
|
00415
|
SBIN0031265
|
1650
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25060620240488636
|
4924958679
|
07/06/2024
|
BHERU SINGH
|
BHERU SINGH
|
2729004WL015414
|
00415
|
SBIN0031265
|
1800
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25040620240436630
|
4924958670
|
07/06/2024
|
Uda Lal
|
Uda Lal
|
2729004WL014201
|
00415
|
SBIN0031265
|
1870
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25060620240488678
|
4924958397
|
07/06/2024
|
Durga Bai
|
Durga Bai
|
2729004WL015414
|
00045
|
BARB0JHALAR
|
1980
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
RJ2729004_070624APB_FTO_54475
|
2729004000NRG25050620240464754
|
4924958416
|
07/06/2024
|
MOHANI BAI
|
MOHANI BAI
|
2729004WL014998
|
00045
|
BARB0BHENSO
|
2220
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2729004_070624APB_FTO_54493
|
2729004000NRG25040620240436569
|
4918108667
|
07/06/2024
|
Meva
|
Meva
|
2729004WL014199
|
00045
|
BARB0RAWATB
|
180
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2729004_070624APB_FTO_54493
|
2729004000NRG25050620240462064
|
4918108211
|
07/06/2024
|
JUJHAR
|
JUJHAR
|
2729004WL014933
|
00604
|
BARB0BRGBXX
|
500
|
12/06/2024
|
Participant not mapped to the product
|
|
22
|
RJ2729004_070624APB_FTO_54493
|
2729004000NRG25030620240400193
|
4918108928
|
07/06/2024
|
Guddi Bai
|
Guddi Bai
|
2729004WL013081
|
00045
|
BARB0JHALAR
|
1760
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2729004_070824APB_FTO_96829
|
2729004000NRG25060820240937503
|
8087132712
|
07/08/2024
|
Uda Lal
|
Uda Lal
|
2729004WL029996
|
00415
|
SBIN0031265
|
2886
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2729004_080524APB_FTO_30164
|
2729004000NRG25070520240191862
|
3973924915
|
08/05/2024
|
DURGA BAI
|
DURGA BAI
|
2729004WL007141
|
00045
|
BARB0JHALAR
|
1200
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
RJ2729004_080524APB_FTO_30164
|
2729004000NRG25070520240192006
|
3973925212
|
08/05/2024
|
lali bai
|
lali bai
|
2729004WL007142
|
00045
|
BARB0BHENSO
|
1330
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2729004_080524APB_FTO_30164
|
2729004000NRG25070520240191730
|
3973925225
|
08/05/2024
|
Mohani Bai
|
Mohani Bai
|
2729004WL007140
|
00045
|
BARB0BHENSO
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2729004_080524APB_FTO_30185
|
2729004000NRG25070520240192947
|
3974162172
|
08/05/2024
|
BHOLA NATH
|
BHOLA NATH
|
2729004WL007171
|
00045
|
BARB0JAWADA
|
960
|
11/05/2024
|
Account closed
|
|
28
|
RJ2729004_080524FTO_30167
|
2729004000NRG24080520241349351
|
3973380159
|
08/05/2024
|
gita bai
|
gita bai
|
2729004WL0050546
|
00604
|
BARB0BRGBXX
|
1120
|
11/05/2024
|
Unclaimed/DEAF accounts
|
|
29
|
RJ2729004_080524FTO_30167
|
2729004000NRG24080520241349352
|
3973380158
|
08/05/2024
|
gita bai
|
gita bai
|
2729004WL0050546
|
00604
|
BARB0BRGBXX
|
2040
|
11/05/2024
|
Unclaimed/DEAF accounts
|
|
30
|
RJ2729004_080624APB_FTO_55107
|
2729004000NRG25080620240506507
|
4919681775
|
08/06/2024
|
Jadav Bai
|
Jadav Bai
|
2729004WL015800
|
00415
|
SBIN0031265
|
2145
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2729004_080724APB_FTO_76375
|
2729004127NRG25050720240773458
|
8084459534
|
08/07/2024
|
Jadav Bai
|
Jadav Bai
|
2729004127WL023788
|
00415
|
SBIN0031265
|
1190
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2729004_080724APB_FTO_76425
|
2729004000NRG25060720240799212
|
8079679329
|
08/07/2024
|
mukesh sen
|
mukesh sen
|
2729004WL024694
|
00045
|
BARB0RAMAKO
|
2926
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204839
|
4003575578
|
09/05/2024
|
RUPA BAI
|
RUPA BAI
|
2729004WL007466
|
00045
|
BARB0BHENSO
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204736
|
4003575188
|
09/05/2024
|
PREM BAI
|
PREM BAI
|
2729004WL007464
|
00045
|
BARB0BHENSO
|
1600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204742
|
4003575418
|
09/05/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL007464
|
00045
|
BARB0BHENSO
|
1600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204670
|
4003575194
|
09/05/2024
|
Ramsingh
|
Ramsingh
|
2729004WL007463
|
00045
|
BARB0BHENSO
|
1800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204676
|
4003575515
|
09/05/2024
|
Kamla Bai
|
Kamla Bai
|
2729004WL007463
|
00045
|
BARB0BHENSO
|
2000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2729004_090524APB_FTO_31747
|
2729004000NRG25090520240204667
|
4003575738
|
09/05/2024
|
Chandrkalan
|
Chandrkalan
|
2729004WL007463
|
00045
|
BARB0BHENSO
|
2200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2729004_090524APB_FTO_31756
|
2729004000NRG25090520240205675
|
4003501733
|
09/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2729004WL007486
|
00045
|
BARB0BHENSO
|
400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2729004_090524APB_FTO_31756
|
2729004000NRG25090520240205670
|
4003501714
|
09/05/2024
|
GHEESA LAL
|
GHEESA LAL
|
2729004WL007486
|
00045
|
BARB0BHENSO
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2729004_090524FTO_31748
|
2729004000NRG25090520240202823
|
4002371374
|
09/05/2024
|
bagdi bai
|
bagdi bai
|
2729004WL0007398
|
00045
|
BARB0RAWATB
|
3094
|
14/05/2024
|
Account closed
|
|
42
|
RJ2729004_090624APB_FTO_55520
|
2729004000NRG25090620240510622
|
4919935358
|
09/06/2024
|
KAMALI BAI
|
KAMALI BAI
|
2729004WL015876
|
00045
|
BARB0JAWADA
|
540
|
12/06/2024
|
A/c Blocked or Frozen
|
|
43
|
RJ2729004_090624APB_FTO_55520
|
2729004000NRG25080620240507032
|
4919935289
|
09/06/2024
|
LADU LAL
|
LADU LAL
|
2729004WL015808
|
00604
|
BARB0BRGBXX
|
2000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2729004_090624APB_FTO_55520
|
2729004000NRG25090620240510784
|
4919935411
|
09/06/2024
|
DWARKA
|
DWARKA
|
2729004WL015878
|
00415
|
SBIN0031265
|
2100
|
12/06/2024
|
A/c Blocked or Frozen
|
|
45
|
RJ2729004_090724APB_FTO_78046
|
2729004000NRG25090720240816746
|
8085039304
|
09/07/2024
|
magna
|
magna
|
2729004WL025138
|
00045
|
BARB0JAWADA
|
1530
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2729004_090724APB_FTO_78046
|
2729004000NRG25090720240816788
|
8085039556
|
09/07/2024
|
vikrm
|
vikrm
|
2729004WL025138
|
00032
|
UTIB0000434
|
1530
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2729004_090724APB_FTO_78046
|
2729004000NRG25090720240816610
|
8085039397
|
09/07/2024
|
DWARKA
|
DWARKA
|
2729004WL025138
|
00415
|
SBIN0031265
|
1870
|
03/09/2024
|
A/c Blocked or Frozen
|
|
48
|
RJ2729004_090724APB_FTO_78536
|
2729004000NRG25090720240824108
|
8087167206
|
09/07/2024
|
KAMALI BAI
|
KAMALI BAI
|
2729004WL025309
|
00045
|
BARB0JAWADA
|
1575
|
03/09/2024
|
A/c Blocked or Frozen
|
|
49
|
RJ2729004_090724APB_FTO_78536
|
2729004000NRG25090720240824020
|
8087167233
|
09/07/2024
|
KHEMA BHEEL
|
KHEMA BHEEL
|
2729004WL025309
|
00045
|
BARB0JAWADA
|
2100
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240813360
|
8084065931
|
11/07/2024
|
BHAIRI BHAI
|
BHAIRI BHAI
|
2729004WL025074
|
00604
|
BARB0BRGBXX
|
200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240814240
|
8084065629
|
11/07/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL025096
|
00045
|
BARB0BHENSO
|
760
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240814401
|
8084065715
|
11/07/2024
|
Ram Singh
|
Ram Singh
|
2729004WL025098
|
00045
|
BARB0BHENSO
|
760
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240814293
|
8084066189
|
11/07/2024
|
Rupa Bai
|
Rupa Bai
|
2729004WL025097
|
00045
|
BARB0BHENSO
|
1140
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240814320
|
8084065971
|
11/07/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
2729004WL025097
|
00045
|
BARB0BHENSO
|
1900
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2729004_110724APB_FTO_79628
|
2729004000NRG25080720240814391
|
8084065784
|
11/07/2024
|
Chandrakla
|
Chandrakla
|
2729004WL025098
|
00045
|
BARB0BHENSO
|
2090
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2729004_080424APB_FTO_10761
|
2729004000NRG24060420241328677
|
3220968608
|
08/04/2024
|
Mohani Bai
|
Mohani Bai
|
2729004WL049606
|
00045
|
BARB0BHENSO
|
750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2729004_080424APB_FTO_10761
|
2729004000NRG24080420241330268
|
3220968750
|
08/04/2024
|
JUJHAR
|
JUJHAR
|
2729004WL049729
|
00045
|
BARB0RAWATB
|
450
|
23/04/2024
|
Participant not mapped to the product
|
|
58
|
RJ2729004_080424APB_FTO_10761
|
2729004000NRG24060420241328864
|
3220968574
|
08/04/2024
|
LALI BAI
|
LALI BAI
|
2729004WL049611
|
00045
|
BARB0BHENSO
|
340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349280
|
3910219322
|
07/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050525
|
00045
|
BARB0JHALAR
|
2424
|
09/05/2024
|
A/c Blocked or Frozen
|
|
60
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349288
|
3910219314
|
07/05/2024
|
Reena Kumari
|
Reena Kumari
|
2729004WL0050527
|
00604
|
BARB0BRGBXX
|
2200
|
09/05/2024
|
Account closed
|
|
61
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349278
|
3910219320
|
07/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050525
|
00045
|
BARB0JHALAR
|
1435
|
09/05/2024
|
A/c Blocked or Frozen
|
|
62
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349289
|
3910219315
|
07/05/2024
|
Pappudi
|
Pappudi
|
2729004WL0050527
|
00604
|
BARB0BRGBXX
|
1260
|
09/05/2024
|
Account closed
|
|
63
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349279
|
3910219321
|
07/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050525
|
00045
|
BARB0JHALAR
|
1260
|
09/05/2024
|
A/c Blocked or Frozen
|
|
64
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349287
|
3910219313
|
07/05/2024
|
Reena Kumari
|
Reena Kumari
|
2729004WL0050527
|
00604
|
BARB0BRGBXX
|
1080
|
09/05/2024
|
Account closed
|
|
65
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349286
|
3910219312
|
07/05/2024
|
Govind
|
Govind
|
2729004WL0050527
|
00604
|
BARB0BRGBXX
|
1080
|
09/05/2024
|
Account closed
|
|
66
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349281
|
3910219323
|
07/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050525
|
00045
|
BARB0JHALAR
|
372
|
09/05/2024
|
A/c Blocked or Frozen
|
|
67
|
RJ2729004_070524FTO_28638
|
2729004000NRG24070520241349277
|
3910219324
|
07/05/2024
|
Poja
|
Poja
|
2729004WL0050525
|
00045
|
BARB0JHALAR
|
200
|
09/05/2024
|
A/c Blocked or Frozen
|
|
68
|
RJ2729004_050424FTO_8273
|
2729004000NRG24050420241324766
|
3220249519
|
05/04/2024
|
naresh nath
|
naresh nath
|
2729004WL0049401
|
00045
|
BARB0JAWADA
|
800
|
23/04/2024
|
No Such Account
|
|
69
|
RJ2729004_050424APB_FTO_8295
|
2729004000NRG24050420241325001
|
3221655872
|
05/04/2024
|
shambu lal
|
shambu lal
|
2729004WL049412
|
00604
|
BARB0BRGBXX
|
180
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
RJ2729004_050424APB_FTO_8268
|
2729004000NRG24050420241321057
|
3221656394
|
05/04/2024
|
Udalal Bheel
|
Udalal Bheel
|
2729004WL049209
|
00415
|
SBIN0031265
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2729004_050424APB_FTO_8268
|
2729004000NRG24050420241321025
|
3221656063
|
05/04/2024
|
Meva Bai
|
Meva Bai
|
2729004WL049207
|
00045
|
BARB0RAWATB
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2729004_050424APB_FTO_7312
|
2729004000NRG24030420241310397
|
3220742845
|
05/04/2024
|
RUPA BAI
|
RUPA BAI
|
2729004WL048715
|
00045
|
BARB0BHENSO
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2729004_050424APB_FTO_7312
|
2729004000NRG24030420241310410
|
3220742822
|
05/04/2024
|
Kamala Bai
|
Kamala Bai
|
2729004WL048715
|
00045
|
BARB0BHENSO
|
400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2729004_030424FTO_5129
|
2729004000NRG24010420241299158
|
3220249890
|
03/04/2024
|
VIMLA BAI
|
VIMLA BAI
|
2729004WL0048099
|
00045
|
BARB0BHENSO
|
600
|
23/04/2024
|
Account closed
|
|
75
|
RJ2729004_030424APB_FTO_4999
|
2729004000NRG24010420241299476
|
3220874585
|
03/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
2729004WL048114
|
00415
|
SBIN0031265
|
1760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2729004_030424APB_FTO_2759
|
2729004000NRG24010420241299212
|
3220565982
|
03/04/2024
|
jamanalal
|
jamanalal
|
2729004WL048100
|
00415
|
SBIN0031265
|
1100
|
23/04/2024
|
A/c Blocked or Frozen
|
|
77
|
RJ2729004_110724APB_FTO_79628
|
2729004111NRG25090720240823106
|
8084065670
|
11/07/2024
|
Raju Bai
|
Raju Bai
|
2729004111WL025274
|
00045
|
BARB0RAWATB
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25090620240511382
|
5016107409
|
12/06/2024
|
mandour bai
|
mandour bai
|
2729004WL015883
|
00604
|
BARB0BRGBXX
|
940
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25110620240520990
|
5016107504
|
12/06/2024
|
FORI BAI
|
FORI BAI
|
2729004WL016054
|
00045
|
BARB0BHENSO
|
1710
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25120620240525418
|
5016107342
|
12/06/2024
|
Mukesh kumar mali
|
Mukesh kumar mali
|
2729004WL016192
|
00604
|
BARB0BRGBXX
|
1760
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25120620240525437
|
5016107275
|
12/06/2024
|
mohit kumar gurjar
|
mohit kumar gurjar
|
2729004WL016192
|
00604
|
BARB0BRGBXX
|
1920
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25090620240511323
|
5015847109
|
12/06/2024
|
Ramchandri bai
|
Ramchandri bai
|
2729004WL015883
|
00604
|
BARB0BRGBXX
|
2068
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25110620240520998
|
5016107445
|
12/06/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL016054
|
00045
|
BARB0BHENSO
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2729004_120624APB_FTO_57541
|
2729004000NRG25080620240504873
|
5016107771
|
12/06/2024
|
nathu lal rator
|
nathu lal rator
|
2729004WL015766
|
00045
|
BARB0JHALAR
|
2232
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240521072
|
5017628881
|
12/06/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2729004WL016055
|
00045
|
BARB0BHENSO
|
950
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240521063
|
5017628869
|
12/06/2024
|
PREM BAI
|
PREM BAI
|
2729004WL016055
|
00045
|
BARB0BHENSO
|
1520
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240521076
|
5017628918
|
12/06/2024
|
Kamala
|
Kamala
|
2729004WL016055
|
00045
|
BARB0BHENSO
|
1900
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240521070
|
5017628907
|
12/06/2024
|
Ramsingh
|
Ramsingh
|
2729004WL016055
|
00045
|
BARB0BHENSO
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240521087
|
5017628958
|
12/06/2024
|
Kamla Bai
|
Kamla Bai
|
2729004WL016055
|
00045
|
BARB0BHENSO
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2729004_120624APB_FTO_57550
|
2729004000NRG25110620240520912
|
5017628947
|
12/06/2024
|
RUPA BAI
|
RUPA BAI
|
2729004WL016052
|
00045
|
BARB0BHENSO
|
2280
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2729004_120624APB_FTO_57554
|
2729004000NRG25110620240520951
|
5017873771
|
12/06/2024
|
Chandrkalan
|
Chandrkalan
|
2729004WL016053
|
00045
|
BARB0BHENSO
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2729004_120624APB_FTO_57585
|
2729004000NRG25100620240519390
|
5016094217
|
12/06/2024
|
soni bai
|
soni bai
|
2729004WL016017
|
00604
|
BARB0BRGBXX
|
748
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2729004_120624APB_FTO_57611
|
2729004121NRG25070620240503010
|
5017793130
|
12/06/2024
|
Sanju Bai
|
Sanju Bai
|
2729004121WL015738
|
00604
|
BARB0BRGBXX
|
680
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
RJ2729004_120624FTO_57544
|
2729004000NRG24100620241350365
|
5015399364
|
12/06/2024
|
GOVIND
|
GOVIND
|
2729004WL0050788
|
00604
|
BARB0BRGBXX
|
1080
|
15/06/2024
|
No Such Account
|
|
95
|
RJ2729004_120724APB_FTO_81088
|
2729004000NRG25120720240833355
|
8080397675
|
12/07/2024
|
bhuli bai
|
bhuli bai
|
2729004WL025575
|
00045
|
BARB0JAWADA
|
1360
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2729004_120724APB_FTO_81118
|
2729004000NRG25110720240831442
|
8080599838
|
12/07/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL025534
|
00045
|
BARB0BHENSO
|
1000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2729004_120724APB_FTO_81118
|
2729004000NRG25110720240831352
|
8080599950
|
12/07/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL025534
|
00045
|
BARB0BHENSO
|
1400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2729004_120724APB_FTO_81118
|
2729004000NRG25110720240831449
|
8080599924
|
12/07/2024
|
Kamli Bai
|
Kamli Bai
|
2729004WL025534
|
00045
|
BARB0BHENSO
|
1600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2729004_120724APB_FTO_81118
|
2729004000NRG25110720240831646
|
8080599935
|
12/07/2024
|
Pramod Bai
|
Pramod Bai
|
2729004WL025536
|
00045
|
BARB0BHENSO
|
1600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2729004_120824APB_FTO_99825
|
2729004000NRG25090820240957748
|
8079839351
|
12/08/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL030784
|
00045
|
BARB0BHENSO
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2729004_120824APB_FTO_99825
|
2729004000NRG25090820240957726
|
8079839341
|
12/08/2024
|
Vimla Devi
|
Vimla Devi
|
2729004WL030783
|
00045
|
BARB0BHENSO
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2729004_120824APB_FTO_99825
|
2729004000NRG25090820240957701
|
8079839333
|
12/08/2024
|
CHANDRAKLA
|
CHANDRAKLA
|
2729004WL030782
|
00045
|
BARB0BHENSO
|
2800
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2729004_130524APB_FTO_33288
|
2729004000NRG25100520240208158
|
4044223906
|
13/05/2024
|
GEESI
|
GEESI
|
2729004WL007533
|
00045
|
BARB0BHENSO
|
1728
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2729004_130524APB_FTO_33298
|
2729004000NRG25130520240211614
|
4044384724
|
13/05/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL007623
|
00045
|
BARB0BHENSO
|
1140
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2729004_130524APB_FTO_33298
|
2729004000NRG25100520240208491
|
4044384130
|
13/05/2024
|
Kamli
|
Kamli
|
2729004WL007536
|
00045
|
BARB0BHENSO
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2729004_130524APB_FTO_33298
|
2729004000NRG25130520240211530
|
4044384357
|
13/05/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL007623
|
00045
|
BARB0BHENSO
|
1900
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2729004_130624APB_FTO_58225
|
2729004117NRG25090620240510556
|
5015769619
|
13/06/2024
|
Kamli
|
Kamli
|
2729004117WL015875
|
00045
|
BARB0BHENSO
|
525
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2729004_130624APB_FTO_58225
|
2729004117NRG25100620240514243
|
5015768952
|
13/06/2024
|
GEESI
|
GEESI
|
2729004117WL015938
|
00045
|
BARB0BHENSO
|
750
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2729004_130624APB_FTO_58243
|
2729004000NRG25130620240532153
|
5017795301
|
13/06/2024
|
Nani Bai
|
Nani Bai
|
2729004WL016347
|
00045
|
BARB0BHENSO
|
1900
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2729004_130624APB_FTO_58243
|
2729004000NRG25130620240531971
|
5017795567
|
13/06/2024
|
Pramod Bai
|
Pramod Bai
|
2729004WL016345
|
00045
|
BARB0BHENSO
|
2090
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2729004_130624APB_FTO_58243
|
2729004000NRG25130620240530781
|
5017795467
|
13/06/2024
|
manisha
|
manisha
|
2729004WL016312
|
00089
|
CBIN0281641
|
2460
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2729004_140524APB_FTO_34161
|
2729004000NRG25140520240213881
|
4120561159
|
14/05/2024
|
SHI
|
SHI
|
2729004WL007744
|
00045
|
BARB0JHALAR
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2729004_140524FTO_34164
|
2729004000NRG25140520240213951
|
4123374163
|
14/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0007746
|
00045
|
BARB0JHALAR
|
1530
|
18/05/2024
|
A/c Blocked or Frozen
|
|
114
|
RJ2729004_140524FTO_34169
|
2729004000NRG24140520241349532
|
4108910289
|
14/05/2024
|
kishan
|
kishan
|
2729004WL0050579
|
00604
|
BARB0BRGBXX
|
190
|
18/05/2024
|
No Such Account
|
|
115
|
RJ2729004_140524FTO_34169
|
2729004000NRG24140520241349546
|
4108910301
|
14/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050581
|
00045
|
BARB0JHALAR
|
372
|
18/05/2024
|
A/c Blocked or Frozen
|
|
116
|
RJ2729004_140524FTO_34169
|
2729004000NRG24140520241349544
|
4108910299
|
14/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050581
|
00045
|
BARB0JHALAR
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
117
|
RJ2729004_140524FTO_34169
|
2729004000NRG24140520241349543
|
4108910298
|
14/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050581
|
00045
|
BARB0JHALAR
|
1435
|
18/05/2024
|
A/c Blocked or Frozen
|
|
118
|
RJ2729004_140524FTO_34169
|
2729004000NRG24140520241349545
|
4108910300
|
14/05/2024
|
Ghanshyam
|
Ghanshyam
|
2729004WL0050581
|
00045
|
BARB0JHALAR
|
2424
|
18/05/2024
|
A/c Blocked or Frozen
|
|
119
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000742
|
3266848459
|
15/04/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL000059
|
00045
|
BARB0BHENSO
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000771
|
3266848656
|
15/04/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000791
|
3266848461
|
15/04/2024
|
Ghisalal Bhil
|
Ghisalal Bhil
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000685
|
3266848633
|
15/04/2024
|
Kesari Bai
|
Kesari Bai
|
2729004WL000059
|
00045
|
BARB0BHENSO
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000765
|
3266848682
|
15/04/2024
|
OKAR BHIL
|
OKAR BHIL
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000768
|
3266848547
|
15/04/2024
|
Sita Bai
|
Sita Bai
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000769
|
3266848543
|
15/04/2024
|
Madanlal Bhil
|
Madanlal Bhil
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2729004_150424APB_FTO_13687
|
2729004000NRG25150420240000821
|
3266848710
|
15/04/2024
|
Fori Bai
|
Fori Bai
|
2729004WL000061
|
00045
|
BARB0BHENSO
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215642
|
4120557156
|
15/05/2024
|
Khanalal
|
Khanalal
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
570
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215639
|
4120557209
|
15/05/2024
|
SITA BAI
|
SITA BAI
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215640
|
4120557206
|
15/05/2024
|
Madan Lal Bheel
|
Madan Lal Bheel
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215641
|
4120557482
|
15/05/2024
|
BHULI BAI
|
BHULI BAI
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215637
|
4120557338
|
15/05/2024
|
Okar Lal
|
Okar Lal
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215643
|
4120557265
|
15/05/2024
|
Jetu Bai
|
Jetu Bai
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215662
|
4120557095
|
15/05/2024
|
GHISI LAL BHEEL
|
GHISI LAL BHEEL
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2729004_150524APB_FTO_35079
|
2729004000NRG25150520240215688
|
4120557186
|
15/05/2024
|
FORI BAI
|
FORI BAI
|
2729004WL007849
|
00045
|
BARB0BHENSO
|
1330
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2729004_150624APB_FTO_58950
|
2729004000NRG25130620240532381
|
6518885721
|
15/06/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL016352
|
00045
|
BARB0BHENSO
|
390
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2729004_150624APB_FTO_58950
|
2729004126NRG25150620240536844
|
6518885499
|
15/06/2024
|
Raju Bai
|
Raju Bai
|
2729004126WL016436
|
00045
|
BARB0BHENSO
|
750
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2729004_150624APB_FTO_58950
|
2729004126NRG25150620240537311
|
6518885309
|
15/06/2024
|
Natti Bai
|
Natti Bai
|
2729004126WL016442
|
00045
|
BARB0BHENSO
|
1000
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2729004_150624APB_FTO_58950
|
2729004126NRG25150620240536920
|
6518885741
|
15/06/2024
|
Jetu Bai
|
Jetu Bai
|
2729004126WL016437
|
00045
|
BARB0BHENSO
|
1140
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2729004_150624APB_FTO_58950
|
2729004000NRG25130620240532460
|
6518885530
|
15/06/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL016352
|
00045
|
BARB0BHENSO
|
1170
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2729004_150624APB_FTO_58950
|
2729004000NRG25130620240532390
|
6518885539
|
15/06/2024
|
BHANI BAI
|
BHANI BAI
|
2729004WL016352
|
00045
|
BARB0BHENSO
|
1755
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2729004_150624APB_FTO_58950
|
2729004126NRG25150620240536917
|
6518885483
|
15/06/2024
|
Okar Lal
|
Okar Lal
|
2729004126WL016437
|
00045
|
BARB0BHENSO
|
1900
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2729004_150624APB_FTO_58950
|
2729004126NRG25150620240536919
|
6518885547
|
15/06/2024
|
Madan Lal Bheel
|
Madan Lal Bheel
|
2729004126WL016437
|
00045
|
BARB0BHENSO
|
2280
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2729004_150624APB_FTO_58950
|
2729004000NRG25130620240532468
|
6518885193
|
15/06/2024
|
Kamli Bai
|
Kamli Bai
|
2729004WL016352
|
00045
|
BARB0BHENSO
|
2340
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2729004_150624APB_FTO_58950
|
2729004000NRG25130620240532508
|
6518885514
|
15/06/2024
|
Jani Bai
|
Jani Bai
|
2729004WL016353
|
00045
|
BARB0BHENSO
|
2340
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2729004_150624APB_FTO_58953
|
2729004000NRG25150620240537552
|
6518893002
|
15/06/2024
|
SURJA LAL
|
SURJA LAL
|
2729004WL016449
|
00045
|
BARB0BHENSO
|
1665
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2729004_150624APB_FTO_58953
|
2729004000NRG25150620240537594
|
6518893006
|
15/06/2024
|
BHANI BAI
|
BHANI BAI
|
2729004WL016449
|
00045
|
BARB0BHENSO
|
2405
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2729004_150724APB_FTO_82129
|
2729004133NRG25120720240838217
|
8079884602
|
15/07/2024
|
SHYAMLAL
|
SHYAMLAL
|
2729004133WL025693
|
00045
|
BARB0JHALAR
|
1190
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841761
|
8079884967
|
15/07/2024
|
Natti Bai
|
Natti Bai
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
1200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2729004_150724APB_FTO_82129
|
2729004000NRG25150720240841098
|
8079884811
|
15/07/2024
|
BHANI BAI
|
BHANI BAI
|
2729004WL025770
|
00045
|
BARB0BHENSO
|
1600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841627
|
8079885242
|
15/07/2024
|
Jetu Bai
|
Jetu Bai
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
1600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841621
|
8079884552
|
15/07/2024
|
Okar Lal
|
Okar Lal
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
1800
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841624
|
8079884945
|
15/07/2024
|
SITA BAI
|
SITA BAI
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841626
|
8079884997
|
15/07/2024
|
BHULI BAI
|
BHULI BAI
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2729004_150724APB_FTO_82129
|
2729004000NRG25150720240840836
|
8079884683
|
15/07/2024
|
manisha
|
manisha
|
2729004WL025767
|
00089
|
CBIN0281641
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841625
|
8079884891
|
15/07/2024
|
Madan Lal Bheel
|
Madan Lal Bheel
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2729004_150724APB_FTO_82129
|
2729004126NRG25150720240841668
|
8079884894
|
15/07/2024
|
FORI BAI
|
FORI BAI
|
2729004126WL025789
|
00045
|
BARB0BHENSO
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2729004_150724APB_FTO_82129
|
2729004000NRG25150720240841051
|
8079884618
|
15/07/2024
|
SURJA LAL
|
SURJA LAL
|
2729004WL025770
|
00045
|
BARB0BHENSO
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2729004_150724APB_FTO_82133
|
2729004133NRG25120720240838157
|
8085170093
|
15/07/2024
|
SHI
|
SHI
|
2729004133WL025693
|
00045
|
BARB0JHALAR
|
1190
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2729004_210624APB_FTO_63604
|
2729004000NRG25200620240628860
|
6804850282
|
21/06/2024
|
mangi bai
|
mangi bai
|
2729004WL019482
|
00045
|
BARB0JHALAR
|
1520
|
02/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
RJ2729004_210624APB_FTO_63604
|
2729004000NRG25190620240579816
|
6804850285
|
21/06/2024
|
Durga Bai
|
Durga Bai
|
2729004WL017734
|
00045
|
BARB0JHALAR
|
1710
|
02/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
RJ2729004_210624APB_FTO_63604
|
2729004000NRG25200620240628910
|
6804850166
|
21/06/2024
|
BHERU SINGH
|
BHERU SINGH
|
2729004WL019482
|
00415
|
SBIN0031265
|
1900
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2729004_210624APB_FTO_63604
|
2729004000NRG25190620240562250
|
6804850880
|
21/06/2024
|
Guddi Bai
|
Guddi Bai
|
2729004WL017227
|
00045
|
BARB0JHALAR
|
2210
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2729004_210624APB_FTO_63663
|
2729004000NRG25190620240578973
|
6805518527
|
21/06/2024
|
LALI BAI
|
LALI BAI
|
2729004WL017719
|
00045
|
BARB0BHENSO
|
1440
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2729004_210624APB_FTO_63663
|
2729004000NRG25190620240566563
|
6805519144
|
21/06/2024
|
MOHANI BAI
|
MOHANI BAI
|
2729004WL017337
|
00045
|
BARB0BHENSO
|
1700
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2729004_210624APB_FTO_63698
|
2729004135NRG25200620240639466
|
6798335254
|
21/06/2024
|
jamanalal
|
jamanalal
|
2729004135WL019716
|
00415
|
SBIN0031265
|
1280
|
02/08/2024
|
A/c Blocked or Frozen
|
|
166
|
RJ2729004_210624APB_FTO_63963
|
2729004127NRG25210620240657539
|
6797962543
|
21/06/2024
|
Jadav Bai
|
Jadav Bai
|
2729004127WL020121
|
00415
|
SBIN0031265
|
1800
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25210420240066639
|
3369167449
|
22/04/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2729004WL002925
|
00045
|
BARB0BHENSO
|
1085
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25220420240072677
|
3369167805
|
22/04/2024
|
sayari bai
|
sayari bai
|
2729004WL003085
|
00415
|
SBIN0031265
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25210420240066675
|
3369167423
|
22/04/2024
|
Aarti Bai
|
Aarti Bai
|
2729004WL002925
|
00045
|
BARB0BHENSO
|
1395
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25220420240072874
|
3369167740
|
22/04/2024
|
meva bai
|
meva bai
|
2729004WL003087
|
00045
|
BARB0RAWATB
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25210420240066571
|
3369168162
|
22/04/2024
|
Mohani Bai
|
Mohani Bai
|
2729004WL002923
|
00045
|
BARB0BHENSO
|
1850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2729004_220424APB_FTO_17031
|
2729004000NRG25220420240071701
|
3369167807
|
22/04/2024
|
Uda lal Bheel
|
Uda lal Bheel
|
2729004WL003057
|
00415
|
SBIN0031265
|
1950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2729004_220424APB_FTO_17110
|
2729004000NRG25220420240068683
|
3368902112
|
22/04/2024
|
sugan lal
|
sugan lal
|
2729004WL002974
|
00415
|
SBIN0031265
|
210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2729004_220424APB_FTO_17906
|
2729004000NRG25220420240076168
|
3365068039
|
22/04/2024
|
Ladu lal
|
Ladu lal
|
2729004WL003159
|
00604
|
BARB0BRGBXX
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2729004_220424APB_FTO_17906
|
2729004000NRG25220420240076662
|
3365067691
|
22/04/2024
|
LALI BAI
|
LALI BAI
|
2729004WL003170
|
00045
|
BARB0BHENSO
|
1900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241340152
|
3396491157
|
22/04/2024
|
geeta bai
|
geeta bai
|
2729004WL0050001
|
00604
|
BARB0BRGBXX
|
950
|
30/04/2024
|
Account closed
|
|
177
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241337758
|
3396491785
|
22/04/2024
|
Vimla Bai
|
Vimla Bai
|
2729004WL0049979
|
00045
|
BARB0BHENSO
|
1000
|
30/04/2024
|
Account closed
|
|
178
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241338948
|
3396491227
|
22/04/2024
|
BASNTI BAI
|
BASNTI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1710
|
30/04/2024
|
Account closed
|
|
179
|
RJ2729004_220424FTO_17214
|
2729004000NRG24200420241333179
|
3396491310
|
22/04/2024
|
RAMESH
|
RAMESH
|
2729004WL0049899
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
Account closed
|
|
180
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241338996
|
3396491226
|
22/04/2024
|
RUKHMANI BAI
|
RUKHMANI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
Account closed
|
|
181
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241339098
|
3396491168
|
22/04/2024
|
Phool Chand
|
Phool Chand
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
No Such Account
|
|
182
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241338984
|
3396491656
|
22/04/2024
|
BALI BAI
|
BALI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
Account closed
|
|
183
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241339080
|
3396491324
|
22/04/2024
|
Sunder bai
|
Sunder bai
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
Account closed
|
|
184
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241340481
|
3396491842
|
22/04/2024
|
sajni bai
|
sajni bai
|
2729004WL0050006
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
No Such Account
|
|
185
|
RJ2729004_220424FTO_17214
|
2729004000NRG24200420241333175
|
3396491217
|
22/04/2024
|
RAM DYAL
|
RAM DYAL
|
2729004WL0049899
|
00604
|
BARB0BRGBXX
|
2400
|
30/04/2024
|
Account closed
|
|
186
|
RJ2729004_220424FTO_17214
|
2729004000NRG24200420241334267
|
3396491849
|
22/04/2024
|
HUSSAIN
|
HUSSAIN
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
2400
|
30/04/2024
|
Account closed
|
|
187
|
RJ2729004_220424FTO_17214
|
2729004000NRG24220420241338279
|
3396491880
|
22/04/2024
|
SHAMBHUNATH
|
SHAMBHUNATH
|
2729004WL0049986
|
00604
|
BARB0BRGBXX
|
3315
|
30/04/2024
|
Account closed
|
|
188
|
RJ2729004_220824APB_FTO_105781
|
2729004000NRG25200820240971035
|
8092961742
|
22/08/2024
|
DURGA BAI
|
DURGA BAI
|
2729004WL031731
|
00045
|
BARB0JHALAR
|
1800
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
RJ2729004_220824APB_FTO_105781
|
2729004000NRG25160820240964197
|
8092961358
|
22/08/2024
|
Uda Lal
|
Uda Lal
|
2729004WL031176
|
00415
|
SBIN0031265
|
1870
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333564
|
3396490954
|
23/04/2024
|
kishan
|
kishan
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
190
|
30/04/2024
|
No Such Account
|
|
191
|
RJ2729004_230424FTO_18549
|
2729004000NRG24220420241340151
|
3396490480
|
23/04/2024
|
manju bai
|
manju bai
|
2729004WL0050001
|
00604
|
BARB0BRGBXX
|
200
|
30/04/2024
|
Account closed
|
|
192
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334130
|
3396490948
|
23/04/2024
|
govind
|
govind
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
1080
|
30/04/2024
|
No Such Account
|
|
193
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334132
|
3396490949
|
23/04/2024
|
reena
|
reena
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
1080
|
30/04/2024
|
No Such Account
|
|
194
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334141
|
3396491053
|
23/04/2024
|
shambu lal
|
shambu lal
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
1080
|
30/04/2024
|
Account closed
|
|
195
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334147
|
3396490441
|
23/04/2024
|
URMILA
|
URMILA
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
1080
|
30/04/2024
|
Account closed
|
|
196
|
RJ2729004_230424FTO_18549
|
2729004000NRG24220420241340170
|
3396490907
|
23/04/2024
|
goverdan bai
|
goverdan bai
|
2729004WL0050001
|
00604
|
BARB0BRGBXX
|
1200
|
30/04/2024
|
Account closed
|
|
197
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333734
|
3396490945
|
23/04/2024
|
ramesh
|
ramesh
|
2729004WL0049901
|
00604
|
BARB0BRGBXX
|
1260
|
30/04/2024
|
No Such Account
|
|
198
|
RJ2729004_230424FTO_18549
|
2729004000NRG24220420241340089
|
3396490538
|
23/04/2024
|
GHANSHYAM MEGHWAL
|
GHANSHYAM MEGHWAL
|
2729004WL0050001
|
00045
|
BARB0JHALAR
|
1435
|
30/04/2024
|
A/c Blocked or Frozen
|
|
199
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333448
|
3396490543
|
23/04/2024
|
GUDDI BAI
|
GUDDI BAI
|
2729004WL0049900
|
00089
|
CBIN0285062
|
1620
|
30/04/2024
|
Account closed
|
|
200
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333652
|
3396490944
|
23/04/2024
|
Gokul
|
Gokul
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
1710
|
30/04/2024
|
No Such Account
|
|
201
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333431
|
3396490530
|
23/04/2024
|
devlal
|
devlal
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
No Such Account
|
|
202
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241333524
|
3396490956
|
23/04/2024
|
dhnnalal
|
dhnnalal
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
No Such Account
|
|
203
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334408
|
3396490951
|
23/04/2024
|
JAMEEL
|
JAMEEL
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
No Such Account
|
|
204
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334465
|
3396490568
|
23/04/2024
|
naresh
|
naresh
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1800
|
30/04/2024
|
No Such Account
|
|
205
|
RJ2729004_230424FTO_18549
|
2729004000NRG24200420241334001
|
3396491066
|
23/04/2024
|
Manju bai
|
Manju bai
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
Account closed
|
|
206
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241335189
|
3396456764
|
23/04/2024
|
kanya bai
|
kanya bai
|
2729004WL0049906
|
00604
|
BARB0BRGBXX
|
380
|
30/04/2024
|
Account closed
|
|
207
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241334653
|
3396456961
|
23/04/2024
|
GUDDI BAI
|
GUDDI BAI
|
2729004WL0049904
|
00604
|
BARB0BRGBXX
|
760
|
30/04/2024
|
Account closed
|
|
208
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241334847
|
3396456486
|
23/04/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
2729004WL0049905
|
00048
|
BKID0006684
|
950
|
30/04/2024
|
Account closed
|
|
209
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241334701
|
3396456947
|
23/04/2024
|
SARJUBAI
|
SARJUBAI
|
2729004WL0049904
|
00604
|
BARB0BRGBXX
|
1710
|
30/04/2024
|
Account closed
|
|
210
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241334737
|
3396456472
|
23/04/2024
|
RATANBAI
|
RATANBAI
|
2729004WL0049904
|
00045
|
BARB0JHALAR
|
1900
|
30/04/2024
|
Account closed
|
|
211
|
RJ2729004_230424FTO_18566
|
2729004000NRG24200420241335078
|
3396457033
|
23/04/2024
|
prem bai
|
prem bai
|
2729004WL0049905
|
00604
|
BARB0BRGBXX
|
1950
|
30/04/2024
|
Account closed
|
|
212
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241339079
|
3396489829
|
23/04/2024
|
Sunder bai
|
Sunder bai
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1050
|
30/04/2024
|
Account closed
|
|
213
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241338947
|
3396490108
|
23/04/2024
|
BASNTI BAI
|
BASNTI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1500
|
30/04/2024
|
Account closed
|
|
214
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241338983
|
3396489887
|
23/04/2024
|
BALI BAI
|
BALI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1650
|
30/04/2024
|
Account closed
|
|
215
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241338997
|
3396490080
|
23/04/2024
|
RUKHMANI BAI
|
RUKHMANI BAI
|
2729004WL0049990
|
00604
|
BARB0BRGBXX
|
1650
|
30/04/2024
|
Account closed
|
|
216
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241340482
|
3396490005
|
23/04/2024
|
sajni bai
|
sajni bai
|
2729004WL0050006
|
00604
|
BARB0BRGBXX
|
1650
|
30/04/2024
|
No Such Account
|
|
217
|
RJ2729004_230424FTO_18578
|
2729004000NRG24220420241337759
|
3396490370
|
23/04/2024
|
Vimla Bai
|
Vimla Bai
|
2729004WL0049979
|
00045
|
BARB0BHENSO
|
1800
|
30/04/2024
|
Account closed
|
|
218
|
RJ2729004_230424FTO_18597
|
2729004000NRG24220420241339996
|
3396496994
|
23/04/2024
|
POOJA
|
POOJA
|
2729004WL0050001
|
00045
|
BARB0JHALAR
|
200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
219
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241334265
|
3396497356
|
23/04/2024
|
HUSSAIN
|
HUSSAIN
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
370
|
30/04/2024
|
Account closed
|
|
220
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241333176
|
3396497040
|
23/04/2024
|
RAM DYAL
|
RAM DYAL
|
2729004WL0049899
|
00604
|
BARB0BRGBXX
|
1980
|
30/04/2024
|
Account closed
|
|
221
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241334406
|
3396497036
|
23/04/2024
|
JAMEEL
|
JAMEEL
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1980
|
30/04/2024
|
No Such Account
|
|
222
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241333523
|
3396497080
|
23/04/2024
|
dhnnalal
|
dhnnalal
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
2220
|
30/04/2024
|
No Such Account
|
|
223
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241333737
|
3396497010
|
23/04/2024
|
ramesh
|
ramesh
|
2729004WL0049901
|
00604
|
BARB0BRGBXX
|
2220
|
30/04/2024
|
No Such Account
|
|
224
|
RJ2729004_230424FTO_18597
|
2729004000NRG24220420241340153
|
3396497253
|
23/04/2024
|
geeta bai
|
geeta bai
|
2729004WL0050001
|
00604
|
BARB0BRGBXX
|
2400
|
30/04/2024
|
Account closed
|
|
225
|
RJ2729004_230424FTO_18597
|
2729004000NRG24220420241340171
|
3396497570
|
23/04/2024
|
goverdan bai
|
goverdan bai
|
2729004WL0050001
|
00604
|
BARB0BRGBXX
|
2400
|
30/04/2024
|
Account closed
|
|
226
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241335188
|
3396502962
|
23/04/2024
|
kanya bai
|
kanya bai
|
2729004WL0049906
|
00604
|
BARB0BRGBXX
|
190
|
30/04/2024
|
Account closed
|
|
227
|
RJ2729004_230424FTO_18623
|
2729004000NRG24220420241340092
|
3396502542
|
23/04/2024
|
GHANSHYAM MEGHWAL
|
GHANSHYAM MEGHWAL
|
2729004WL0050001
|
00045
|
BARB0JHALAR
|
1260
|
30/04/2024
|
A/c Blocked or Frozen
|
|
228
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241333430
|
3396502564
|
23/04/2024
|
devlal
|
devlal
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
1520
|
30/04/2024
|
No Such Account
|
|
229
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241334138
|
3396502644
|
23/04/2024
|
rajendar
|
rajendar
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
1520
|
30/04/2024
|
No Such Account
|
|
230
|
RJ2729004_230424FTO_18623
|
2729004000NRG24220420241337904
|
3396502755
|
23/04/2024
|
Kanku bai
|
Kanku bai
|
2729004WL0049985
|
00604
|
BARB0BRGBXX
|
1650
|
30/04/2024
|
Account closed
|
|
231
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241335077
|
3396502935
|
23/04/2024
|
prem bai
|
prem bai
|
2729004WL0049905
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
Account closed
|
|
232
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241335287
|
3396502643
|
23/04/2024
|
savitri
|
savitri
|
2729004WL0049906
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
No Such Account
|
|
233
|
RJ2729004_230424FTO_18623
|
2729004000NRG24220420241338141
|
3396502634
|
23/04/2024
|
Manju bai
|
Manju bai
|
2729004WL0049985
|
00604
|
BARB0BRGBXX
|
2040
|
30/04/2024
|
Unclaimed/DEAF accounts
|
|
234
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241334135
|
3396502605
|
23/04/2024
|
reena
|
reena
|
2729004WL0049902
|
00604
|
BARB0BRGBXX
|
2200
|
30/04/2024
|
No Such Account
|
|
235
|
RJ2729004_230524APB_FTO_42780
|
2729004000NRG25210520240309901
|
4707902390
|
23/05/2024
|
Durga Bai
|
Durga Bai
|
2729004WL010747
|
00045
|
BARB0JHALAR
|
1600
|
06/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
RJ2729004_230524APB_FTO_42780
|
2729004000NRG25210520240304077
|
4707902600
|
23/05/2024
|
Guddi Bai
|
Guddi Bai
|
2729004WL010664
|
00045
|
BARB0JHALAR
|
1620
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2729004_230524APB_FTO_42780
|
2729004000NRG25210520240309760
|
4707902330
|
23/05/2024
|
mangi bai
|
mangi bai
|
2729004WL010747
|
00045
|
BARB0JHALAR
|
1760
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
RJ2729004_230524APB_FTO_42799
|
2729004000NRG25230520240343663
|
4707843235
|
23/05/2024
|
Bheru Lal
|
Bheru Lal
|
2729004WL011455
|
00604
|
BARB0BRGBXX
|
540
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2729004_230524APB_FTO_42799
|
2729004000NRG25230520240343626
|
4707842973
|
23/05/2024
|
Bholenath
|
Bholenath
|
2729004WL011454
|
00354
|
PUNB0007100
|
900
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2729004_230524APB_FTO_42799
|
2729004000NRG25220520240334693
|
4707843219
|
23/05/2024
|
Jadav Bai
|
Jadav Bai
|
2729004WL011301
|
00415
|
SBIN0031265
|
1360
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2729004_230524APB_FTO_42799
|
2729004000NRG25220520240328253
|
4707843072
|
23/05/2024
|
PREM BAI
|
PREM BAI
|
2729004WL011183
|
00045
|
BARB0RAWATB
|
2000
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2729004_230524APB_FTO_42804
|
2729004000NRG25230520240343716
|
4707593320
|
23/05/2024
|
DWARKA
|
DWARKA
|
2729004WL011456
|
00415
|
SBIN0031265
|
180
|
06/06/2024
|
A/c Blocked or Frozen
|
|
243
|
RJ2729004_230524APB_FTO_43181
|
2729004000NRG25210520240320503
|
4707904158
|
23/05/2024
|
Meva
|
Meva
|
2729004WL010997
|
00045
|
BARB0RAWATB
|
175
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2729004_230524APB_FTO_43181
|
2729004000NRG25210520240318525
|
4707903705
|
23/05/2024
|
Uda Lal
|
Uda Lal
|
2729004WL010944
|
00415
|
SBIN0031265
|
2275
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2729004_230524APB_FTO_43198
|
2729004000NRG25230520240339552
|
4707581839
|
23/05/2024
|
LALI BAI
|
LALI BAI
|
2729004WL011398
|
00045
|
BARB0BHENSO
|
1520
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2729004_230524APB_FTO_43198
|
2729004000NRG25230520240339244
|
4707581720
|
23/05/2024
|
MOHANI BAI
|
MOHANI BAI
|
2729004WL011393
|
00045
|
BARB0BHENSO
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2729004_230524APB_FTO_43263
|
2729004000NRG25220520240327617
|
4707901526
|
23/05/2024
|
sugan lal
|
sugan lal
|
2729004WL011159
|
00415
|
SBIN0031265
|
190
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2729004_230524APB_FTO_43263
|
2729004000NRG25220520240327329
|
4707901858
|
23/05/2024
|
fori bai
|
fori bai
|
2729004WL011156
|
00415
|
SBIN0031265
|
900
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2729004_230524APB_FTO_43263
|
2729004000NRG25220520240327307
|
4707901865
|
23/05/2024
|
Lali Bai
|
Lali Bai
|
2729004WL011156
|
00415
|
SBIN0031265
|
1620
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2729004_230524APB_FTO_43263
|
2729004000NRG25220520240333835
|
4707901908
|
23/05/2024
|
Kesar bai
|
Kesar bai
|
2729004WL011290
|
00415
|
SBIN0031265
|
1870
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2729004_240424FTO_19792
|
2729004000NRG24240420241346446
|
3396486862
|
24/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
2729004WL0050186
|
00415
|
SBIN0031265
|
260
|
30/04/2024
|
Account closed
|
|
252
|
RJ2729004_240424FTO_19792
|
2729004000NRG24240420241346408
|
3396486845
|
24/04/2024
|
VIMALA
|
VIMALA
|
2729004WL0050178
|
00045
|
BARB0BHENSO
|
1200
|
30/04/2024
|
Account closed
|
|
253
|
RJ2729004_240524APB_FTO_43811
|
2729004000NRG25220520240335306
|
4386162399
|
24/05/2024
|
Ladu lal
|
Ladu lal
|
2729004WL011310
|
00604
|
BARB0BRGBXX
|
1750
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2729004_240524APB_FTO_43864
|
2729004000NRG25220520240333788
|
4384588603
|
24/05/2024
|
BHERU LAL
|
BHERU LAL
|
2729004WL011289
|
00604
|
BARB0BRGBXX
|
900
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
RJ2729004_240724FTO_88401
|
2729004000NRG24080720241350534
|
8082976561
|
24/07/2024
|
kishan
|
kishan
|
2729004WL0050856
|
00604
|
BARB0BRGBXX
|
190
|
03/09/2024
|
No Such Account
|
|
256
|
RJ2729004_240724FTO_88401
|
2729004000NRG24080720241350533
|
8082976567
|
24/07/2024
|
PAPPUDI
|
PAPPUDI
|
2729004WL0050856
|
00045
|
BARB0RAWATB
|
1260
|
03/09/2024
|
No Such Account
|
|
257
|
RJ2729004_240724FTO_88401
|
2729004000NRG24080720241350525
|
8082976569
|
24/07/2024
|
PREM BAI
|
PREM BAI
|
2729004WL0050855
|
00604
|
BARB0BRGBXX
|
1950
|
03/09/2024
|
Account closed
|
|
258
|
RJ2729004_240724FTO_88401
|
2729004000NRG24080720241350526
|
8082976568
|
24/07/2024
|
PREM BAI
|
PREM BAI
|
2729004WL0050855
|
00604
|
BARB0BRGBXX
|
2000
|
03/09/2024
|
Account closed
|
|
259
|
RJ2729004_250424APB_FTO_21056
|
2729004000NRG25250420240086639
|
3398892322
|
25/04/2024
|
GHANSHYAM MEGHWAL
|
GHANSHYAM MEGHWAL
|
2729004WL003409
|
00045
|
BARB0JHALAR
|
1530
|
30/04/2024
|
A/c Blocked or Frozen
|
|
260
|
RJ2729004_250424FTO_21064
|
2729004000NRG24250420241347386
|
3396506602
|
25/04/2024
|
GHANSHYAM MEGHWAL
|
GHANSHYAM MEGHWAL
|
2729004WL0050265
|
00045
|
BARB0JHALAR
|
372
|
30/04/2024
|
A/c Blocked or Frozen
|
|
261
|
RJ2729004_250424FTO_21064
|
2729004000NRG24250420241347387
|
3396506603
|
25/04/2024
|
GHANSHYAM MEGHWAL
|
GHANSHYAM MEGHWAL
|
2729004WL0050265
|
00045
|
BARB0JHALAR
|
2424
|
30/04/2024
|
A/c Blocked or Frozen
|
|
262
|
RJ2729004_250624APB_FTO_66734
|
2729004000NRG25210620240661037
|
6797539386
|
25/06/2024
|
LADU LAL
|
LADU LAL
|
2729004WL020184
|
00604
|
BARB0BRGBXX
|
2420
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2729004_250624APB_FTO_66734
|
2729004000NRG25210620240661068
|
6797539388
|
25/06/2024
|
shambu lal
|
shambu lal
|
2729004WL020184
|
00604
|
BARB0BRGBXX
|
2860
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2729004_250624APB_FTO_66761
|
2729004000NRG25240620240669510
|
6797658872
|
25/06/2024
|
Bholenath
|
Bholenath
|
2729004WL020418
|
00354
|
PUNB0007100
|
760
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2729004_250624APB_FTO_66761
|
2729004000NRG25240620240669699
|
6797658778
|
25/06/2024
|
KAMALI BAI
|
KAMALI BAI
|
2729004WL020420
|
00045
|
BARB0JAWADA
|
2090
|
02/08/2024
|
A/c Blocked or Frozen
|
|
266
|
RJ2729004_250624APB_FTO_66761
|
2729004000NRG25240620240669300
|
6797658818
|
25/06/2024
|
DWARKA
|
DWARKA
|
2729004WL020418
|
00415
|
SBIN0031265
|
2280
|
02/08/2024
|
A/c Blocked or Frozen
|
|
267
|
RJ2729004_230424FTO_18852
|
2729004000NRG24230420241345854
|
3400185102
|
23/04/2024
|
Vimla Bai
|
Vimla Bai
|
2729004WL0050118
|
00045
|
BARB0BHENSO
|
1000
|
30/04/2024
|
Account closed
|
|
268
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241335239
|
3396502642
|
23/04/2024
|
shyamu
|
shyamu
|
2729004WL0049906
|
00604
|
BARB0BRGBXX
|
2000
|
30/04/2024
|
No Such Account
|
|
269
|
RJ2729004_230424FTO_18623
|
2729004000NRG24220420241337980
|
3396502599
|
23/04/2024
|
Geeta bai
|
Geeta bai
|
2729004WL0049985
|
00604
|
BARB0BRGBXX
|
900
|
30/04/2024
|
No Such Account
|
|
270
|
RJ2729004_230424FTO_18623
|
2729004000NRG24200420241334736
|
3396502549
|
23/04/2024
|
RATANBAI
|
RATANBAI
|
2729004WL0049904
|
00045
|
BARB0JHALAR
|
740
|
30/04/2024
|
Account closed
|
|
271
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241333717
|
3396497009
|
23/04/2024
|
BABU LAL KANJAR
|
BABU LAL KANJAR
|
2729004WL0049901
|
00604
|
BARB0BRGBXX
|
2220
|
30/04/2024
|
No Such Account
|
|
272
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241333449
|
3396497216
|
23/04/2024
|
GUDDI BAI
|
GUDDI BAI
|
2729004WL0049900
|
00089
|
CBIN0285062
|
2220
|
30/04/2024
|
Account closed
|
|
273
|
RJ2729004_230424FTO_18597
|
2729004000NRG24200420241334349
|
3396497034
|
23/04/2024
|
pappudi
|
pappudi
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1260
|
30/04/2024
|
No Such Account
|
|
274
|
RJ2729004_250624APB_FTO_66798
|
2729004000NRG25250620240679156
|
6805267311
|
25/06/2024
|
nathu lal rator
|
nathu lal rator
|
2729004WL020654
|
00045
|
BARB0JHALAR
|
2167
|
02/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
RJ2729004_250624APB_FTO_67210
|
2729004000NRG25250620240683175
|
6799137194
|
25/06/2024
|
Ram Singh
|
Ram Singh
|
2729004WL020787
|
00045
|
BARB0BHENSO
|
1600
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2729004_250624APB_FTO_67210
|
2729004000NRG25250620240682699
|
6799137343
|
25/06/2024
|
Rupa Bai
|
Rupa Bai
|
2729004WL020761
|
00045
|
BARB0BHENSO
|
1800
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2729004_250624APB_FTO_67210
|
2729004000NRG25250620240682762
|
6799137341
|
25/06/2024
|
Jitendra
|
Jitendra
|
2729004WL020763
|
00045
|
BARB0BHENSO
|
2000
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2729004_250624APB_FTO_67210
|
2729004000NRG25250620240683168
|
6799137134
|
25/06/2024
|
Chandrakla
|
Chandrakla
|
2729004WL020787
|
00045
|
BARB0BHENSO
|
2400
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2729004_250624APB_FTO_67211
|
2729004000NRG25250620240683361
|
6799143049
|
25/06/2024
|
Gulbasha
|
Gulbasha
|
2729004WL020789
|
00604
|
BARB0BRGBXX
|
2000
|
02/08/2024
|
Document Pending for Account Holder turning Major
|
|
280
|
RJ2729004_250624FTO_66806
|
2729004000NRG24250620241350464
|
6801096554
|
25/06/2024
|
Poja
|
Poja
|
2729004WL0050834
|
00045
|
BARB0JHALAR
|
200
|
02/08/2024
|
A/c Blocked or Frozen
|
|
281
|
RJ2729004_250624FTO_66806
|
2729004000NRG24250620241350468
|
6801096551
|
25/06/2024
|
RAMDYAL
|
RAMDYAL
|
2729004WL0050835
|
00604
|
BARB0BRGBXX
|
1980
|
02/08/2024
|
Account closed
|
|
282
|
RJ2729004_250624FTO_66806
|
2729004000NRG24250620241350469
|
6801096550
|
25/06/2024
|
RAMDYAL
|
RAMDYAL
|
2729004WL0050835
|
00604
|
BARB0BRGBXX
|
2400
|
02/08/2024
|
Account closed
|
|
283
|
RJ2729004_250624FTO_66851
|
2729004000NRG25180620240548674
|
6801092775
|
25/06/2024
|
Hira Lal
|
Hira Lal
|
2729004WL0016850
|
00045
|
BARB0JAWADA
|
1365
|
02/08/2024
|
No Such Account
|
|
284
|
RJ2729004_260624APB_FTO_67437
|
2729004117NRG25250620240683512
|
6804914751
|
26/06/2024
|
Kamli
|
Kamli
|
2729004117WL020791
|
00045
|
BARB0BHENSO
|
1230
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2729004_260624APB_FTO_67445
|
2729004000NRG25260620240686263
|
6797753370
|
26/06/2024
|
bhuli bai
|
bhuli bai
|
2729004WL020854
|
00045
|
BARB0JAWADA
|
1960
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2729004_260724APB_FTO_89661
|
2729004000NRG25260720240909316
|
8084046749
|
26/07/2024
|
Rupa Bai
|
Rupa Bai
|
2729004WL028513
|
00045
|
BARB0BHENSO
|
810
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2729004_260724APB_FTO_89661
|
2729004000NRG25260720240909349
|
8084047006
|
26/07/2024
|
JAMANA BAI
|
JAMANA BAI
|
2729004WL028513
|
00045
|
BARB0BHENSO
|
891
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2729004_260724APB_FTO_89661
|
2729004000NRG25260720240909358
|
8084046872
|
26/07/2024
|
Vimla Devi
|
Vimla Devi
|
2729004WL028513
|
00045
|
BARB0BHENSO
|
891
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2729004_260724APB_FTO_89661
|
2729004000NRG25250720240907274
|
8084046805
|
26/07/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL028410
|
00045
|
BARB0BHENSO
|
950
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2729004_260724APB_FTO_89661
|
2729004000NRG25260720240908820
|
8084046865
|
26/07/2024
|
Chandrakla
|
Chandrakla
|
2729004WL028475
|
00045
|
BARB0BHENSO
|
1900
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2729004_260724APB_FTO_89666
|
2729004000NRG25260720240909421
|
8083659715
|
26/07/2024
|
Prem Bai
|
Prem Bai
|
2729004WL028514
|
00045
|
BARB0BHENSO
|
1140
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089482
|
3485815125
|
27/04/2024
|
Kamla Bai
|
Kamla Bai
|
2729004WL003494
|
00045
|
BARB0BHENSO
|
597
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089474
|
3485815378
|
27/04/2024
|
Ramsingh
|
Ramsingh
|
2729004WL003494
|
00045
|
BARB0BHENSO
|
796
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089642
|
3485814922
|
27/04/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL003498
|
00045
|
BARB0BHENSO
|
1592
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089413
|
3485815356
|
27/04/2024
|
RUPA BAI
|
RUPA BAI
|
2729004WL003493
|
00045
|
BARB0BHENSO
|
1791
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089636
|
3485814791
|
27/04/2024
|
PREM BAI
|
PREM BAI
|
2729004WL003498
|
00045
|
BARB0BHENSO
|
1791
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2729004_270424APB_FTO_21799
|
2729004000NRG25270420240089566
|
3485815118
|
27/04/2024
|
GHEESA LAL
|
GHEESA LAL
|
2729004WL003497
|
00045
|
BARB0BHENSO
|
2189
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354259
|
4766884205
|
27/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
380
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354251
|
4766883841
|
27/05/2024
|
JAMANA BAI
|
JAMANA BAI
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
1330
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354380
|
4766883955
|
27/05/2024
|
RUPA BAI
|
RUPA BAI
|
2729004WL011675
|
00045
|
BARB0BHENSO
|
1520
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354401
|
4766883869
|
27/05/2024
|
Kamala
|
Kamala
|
2729004WL011675
|
00045
|
BARB0BHENSO
|
1520
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354088
|
4766884071
|
27/05/2024
|
Chandrkalan
|
Chandrkalan
|
2729004WL011669
|
00045
|
BARB0BHENSO
|
1710
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354241
|
4766884183
|
27/05/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
1900
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354099
|
4766884198
|
27/05/2024
|
Kamla Bai
|
Kamla Bai
|
2729004WL011669
|
00045
|
BARB0BHENSO
|
2090
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354231
|
4766884076
|
27/05/2024
|
FORI BAI
|
FORI BAI
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
2090
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354236
|
4766884184
|
27/05/2024
|
PREM BAI
|
PREM BAI
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
2090
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2729004_270524APB_FTO_45313
|
2729004000NRG25250520240354257
|
4766884148
|
27/05/2024
|
Ramsingh
|
Ramsingh
|
2729004WL011671
|
00045
|
BARB0BHENSO
|
2280
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2729004_270524APB_FTO_45482
|
2729004000NRG25270520240359161
|
4767263075
|
27/05/2024
|
Ramchandri bai
|
Ramchandri bai
|
2729004WL011773
|
00604
|
BARB0BRGBXX
|
1991
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2729004_270524FTO_44831
|
2729004000NRG24240520241349990
|
4767497109
|
27/05/2024
|
Poja
|
Poja
|
2729004WL0050684
|
00045
|
BARB0JHALAR
|
200
|
07/06/2024
|
A/c Blocked or Frozen
|
|
310
|
RJ2729004_270524FTO_45318
|
2729004000NRG24200420241334453
|
4764972761
|
27/05/2024
|
MANISH
|
MANISH
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1440
|
07/06/2024
|
No Such Account
|
|
311
|
RJ2729004_270524FTO_45318
|
2729004000NRG24200420241334454
|
4764972762
|
27/05/2024
|
MANISH
|
MANISH
|
2729004WL0049903
|
00604
|
BARB0BRGBXX
|
1440
|
07/06/2024
|
No Such Account
|
|
312
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350100
|
4764972758
|
27/05/2024
|
dev lal
|
dev lal
|
2729004WL0050705
|
00604
|
BARB0BRGBXX
|
1520
|
07/06/2024
|
Unclaimed/DEAF accounts
|
|
313
|
RJ2729004_270524FTO_45318
|
2729004000NRG24200420241333503
|
4764972731
|
27/05/2024
|
BHARTRAJ
|
BHARTRAJ
|
2729004WL0049900
|
00604
|
BARB0BRGBXX
|
1620
|
07/06/2024
|
Account closed
|
|
314
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350099
|
4764972759
|
27/05/2024
|
dev lal
|
dev lal
|
2729004WL0050705
|
00604
|
BARB0BRGBXX
|
1800
|
07/06/2024
|
Unclaimed/DEAF accounts
|
|
315
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350095
|
4764972764
|
27/05/2024
|
Prem Bai
|
Prem Bai
|
2729004WL0050704
|
00604
|
BARB0BRGBXX
|
1950
|
07/06/2024
|
No Such Account
|
|
316
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350106
|
4764972694
|
27/05/2024
|
Ram dyal
|
Ram dyal
|
2729004WL0050705
|
00604
|
BARB0BRGBXX
|
1980
|
07/06/2024
|
No Such Account
|
|
317
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350096
|
4764972763
|
27/05/2024
|
Prem Bai
|
Prem Bai
|
2729004WL0050704
|
00604
|
BARB0BRGBXX
|
2000
|
07/06/2024
|
No Such Account
|
|
318
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350104
|
4764972695
|
27/05/2024
|
MANJU BAI
|
MANJU BAI
|
2729004WL0050705
|
00604
|
BARB0BRGBXX
|
2000
|
07/06/2024
|
No Such Account
|
|
319
|
RJ2729004_270524FTO_45318
|
2729004000NRG24270520241350105
|
4764972693
|
27/05/2024
|
Ram dyal
|
Ram dyal
|
2729004WL0050705
|
00604
|
BARB0BRGBXX
|
2400
|
07/06/2024
|
No Such Account
|
|
320
|
RJ2729004_270824APB_FTO_110857
|
2729004000NRG25240820240989286
|
8070729196
|
27/08/2024
|
Kanchan Bai
|
Kanchan Bai
|
2729004WL032755
|
00045
|
BARB0BHENSO
|
1400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2729004_270824APB_FTO_110857
|
2729004000NRG25240820240989233
|
8070729047
|
27/08/2024
|
CHANDRAKLA
|
CHANDRAKLA
|
2729004WL032753
|
00045
|
BARB0BHENSO
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2729004_270824APB_FTO_110857
|
2729004000NRG25240820240989350
|
8070729177
|
27/08/2024
|
Kamla bai
|
Kamla bai
|
2729004WL032756
|
00045
|
BARB0BHENSO
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2729004_280524APB_FTO_46504
|
2729004000NRG25260520240355480
|
4768382827
|
28/05/2024
|
Gulbasha
|
Gulbasha
|
2729004WL011695
|
00604
|
BARB0BRGBXX
|
890
|
07/06/2024
|
Document Pending for Account Holder turning Major
|
|
324
|
RJ2729004_280624APB_FTO_68886
|
2729004000NRG25270620240695298
|
8078512589
|
28/06/2024
|
SHYAMLAL
|
SHYAMLAL
|
2729004WL021062
|
00045
|
BARB0JHALAR
|
1504
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2729004_280624APB_FTO_68886
|
2729004000NRG25270620240695256
|
8078512535
|
28/06/2024
|
SHI
|
SHI
|
2729004WL021062
|
00045
|
BARB0JHALAR
|
2068
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2729004_290424APB_FTO_22507
|
2729004000NRG25290420240091039
|
3545084623
|
29/04/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL003526
|
00045
|
BARB0BHENSO
|
1980
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2729004_290424APB_FTO_22507
|
2729004000NRG25290420240090965
|
3545084830
|
29/04/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL003526
|
00045
|
BARB0BHENSO
|
2160
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2729004_290424APB_FTO_22507
|
2729004000NRG25290420240092301
|
3545084735
|
29/04/2024
|
bagdi bai
|
bagdi bai
|
2729004WL003568
|
00045
|
BARB0RAWATB
|
3094
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
RJ2729004_290424FTO_22509
|
2729004000NRG24290420241347731
|
3544088042
|
29/04/2024
|
RAJKUMAR
|
RAJKUMAR
|
2729004WL0050343
|
00415
|
SBIN0031265
|
1760
|
03/05/2024
|
Account closed
|
|
330
|
RJ2729004_290524APB_FTO_46778
|
2729004117NRG25240520240350891
|
4707752189
|
29/05/2024
|
Kamli
|
Kamli
|
2729004117WL011597
|
00045
|
BARB0BHENSO
|
810
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2729004_290524APB_FTO_46778
|
2729004117NRG25240520240351172
|
4707752774
|
29/05/2024
|
GEESI
|
GEESI
|
2729004117WL011600
|
00045
|
BARB0BHENSO
|
1870
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2729004_290524APB_FTO_46873
|
2729004000NRG25290520240366043
|
4708061468
|
29/05/2024
|
SURJA LAL
|
SURJA LAL
|
2729004WL011980
|
00045
|
BARB0BHENSO
|
1140
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2729004_290524APB_FTO_46873
|
2729004000NRG25290520240366806
|
4708061391
|
29/05/2024
|
devlal
|
devlal
|
2729004WL011994
|
00604
|
BARB0BRGBXX
|
2000
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2729004_290524APB_FTO_46873
|
2729004000NRG25290520240366256
|
4708061282
|
29/05/2024
|
Pramod Bai
|
Pramod Bai
|
2729004WL011986
|
00045
|
BARB0BHENSO
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2729004_290524APB_FTO_47245
|
2729004000NRG25290520240367515
|
4708032430
|
29/05/2024
|
BHANI BAI
|
BHANI BAI
|
2729004WL012010
|
00045
|
BARB0BHENSO
|
950
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2729004_290524APB_FTO_47245
|
2729004000NRG25290520240367506
|
4708032490
|
29/05/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL012010
|
00045
|
BARB0BHENSO
|
1900
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2729004_290524APB_FTO_47245
|
2729004000NRG25290520240367592
|
4708032475
|
29/05/2024
|
Kamli Bai
|
Kamli Bai
|
2729004WL012010
|
00045
|
BARB0BHENSO
|
1900
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094089
|
3628056822
|
30/04/2024
|
SITA BAI
|
SITA BAI
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094092
|
3628056769
|
30/04/2024
|
Jetu Bai
|
Jetu Bai
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094087
|
3628056805
|
30/04/2024
|
Okar Lal
|
Okar Lal
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094112
|
3628056719
|
30/04/2024
|
GHISI LAL BHEEL
|
GHISI LAL BHEEL
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
1520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240093899
|
3628056638
|
30/04/2024
|
Natti Bai
|
Natti Bai
|
2729004WL003611
|
00045
|
BARB0BHENSO
|
1600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094091
|
3628056774
|
30/04/2024
|
BHULI BAI
|
BHULI BAI
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
1710
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2729004_300424APB_FTO_23036
|
2729004000NRG25300420240094140
|
3628056646
|
30/04/2024
|
FORI BAI
|
FORI BAI
|
2729004WL003613
|
00045
|
BARB0BHENSO
|
1710
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2729004_300524APB_FTO_47646
|
2729004126NRG25300520240369207
|
4768323892
|
30/05/2024
|
Jetu Bai
|
Jetu Bai
|
2729004126WL012081
|
00045
|
BARB0BHENSO
|
190
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2729004_300524APB_FTO_47646
|
2729004000NRG25300520240369389
|
4768324108
|
30/05/2024
|
Santosh bai
|
Santosh bai
|
2729004WL012082
|
00604
|
BARB0BRGBXX
|
720
|
07/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
RJ2729004_300524APB_FTO_47646
|
2729004126NRG25300520240369204
|
4768324518
|
30/05/2024
|
SITA BAI
|
SITA BAI
|
2729004126WL012081
|
00045
|
BARB0BHENSO
|
760
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2729004_300524APB_FTO_47646
|
2729004000NRG25300520240369327
|
4768324112
|
30/05/2024
|
uma bai
|
uma bai
|
2729004WL012082
|
00604
|
BARB0BRGBXX
|
900
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2729004_300524APB_FTO_47646
|
2729004126NRG25300520240369231
|
4768323949
|
30/05/2024
|
FORI BAI
|
FORI BAI
|
2729004126WL012081
|
00045
|
BARB0BHENSO
|
950
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2729004_300524APB_FTO_47646
|
2729004126NRG25300520240369206
|
4768323930
|
30/05/2024
|
BHULI BAI
|
BHULI BAI
|
2729004126WL012081
|
00045
|
BARB0BHENSO
|
1140
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2729004_300524APB_FTO_47646
|
2729004000NRG25300520240369677
|
4768324263
|
30/05/2024
|
jani bai
|
jani bai
|
2729004WL012085
|
00604
|
BARB0BRGBXX
|
1260
|
07/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
RJ2729004_300524APB_FTO_47646
|
2729004000NRG25300520240369605
|
4768324196
|
30/05/2024
|
Bhavani bai
|
Bhavani bai
|
2729004WL012085
|
00604
|
BARB0BRGBXX
|
1980
|
07/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
RJ2729004_300524APB_FTO_47646
|
2729004126NRG25300520240368300
|
4768324163
|
30/05/2024
|
Natti Bai
|
Natti Bai
|
2729004126WL012049
|
00045
|
BARB0BHENSO
|
2000
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698726
|
6450877624
|
30/06/2024
|
Kesar Bai
|
Kesar Bai
|
2729004WL021131
|
00045
|
BARB0BHENSO
|
400
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240699152
|
6450877254
|
30/06/2024
|
BHANI BAI
|
BHANI BAI
|
2729004WL021137
|
00045
|
BARB0BHENSO
|
1110
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698298
|
6450877071
|
30/06/2024
|
Khanalal
|
Khanalal
|
2729004WL021125
|
00045
|
BARB0BHENSO
|
1330
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698537
|
6450877458
|
30/06/2024
|
NANI BAI
|
NANI BAI
|
2729004WL021129
|
00045
|
BARB0BHENSO
|
1480
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698283
|
6450877112
|
30/06/2024
|
Okar Lal
|
Okar Lal
|
2729004WL021125
|
00045
|
BARB0BHENSO
|
1520
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25300620240699662
|
6450877705
|
30/06/2024
|
manisha
|
manisha
|
2729004WL021152
|
00089
|
CBIN0281641
|
1640
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698404
|
6450877519
|
30/06/2024
|
Natti Bai
|
Natti Bai
|
2729004WL021125
|
00045
|
BARB0BHENSO
|
1710
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240699110
|
6450877558
|
30/06/2024
|
SURJA LAL
|
SURJA LAL
|
2729004WL021137
|
00045
|
BARB0BHENSO
|
2035
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698950
|
6450877475
|
30/06/2024
|
Jani Bai
|
Jani Bai
|
2729004WL021136
|
00045
|
BARB0BHENSO
|
2090
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698809
|
6450877720
|
30/06/2024
|
Bhuli Bai
|
Bhuli Bai
|
2729004WL021131
|
00045
|
BARB0BHENSO
|
2200
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698690
|
6450877376
|
30/06/2024
|
Pramod Bai
|
Pramod Bai
|
2729004WL021130
|
00045
|
BARB0BHENSO
|
2470
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2729004_300624APB_FTO_69608
|
2729004000NRG25290620240698815
|
6450877228
|
30/06/2024
|
Kamli Bai
|
Kamli Bai
|
2729004WL021131
|
00045
|
BARB0BHENSO
|
2600
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2729004_300624APB_FTO_69609
|
2729004000NRG25290620240698297
|
6450876943
|
30/06/2024
|
BHULI BAI
|
BHULI BAI
|
2729004WL021125
|
00045
|
BARB0BHENSO
|
1900
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2729004_300624APB_FTO_69609
|
2729004000NRG25290620240698339
|
6450876829
|
30/06/2024
|
FORI BAI
|
FORI BAI
|
2729004WL021125
|
00045
|
BARB0BHENSO
|
1900
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|