|
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
|
RJ2729007_020824APB_FTO_92766
|
2729007000NRG25010820240915416
|
8084510190
|
02/08/2024
|
Nanuram
|
Nanuram
|
2729007WL028767
|
00045
|
BARB0DOONGL
|
2220
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2729007_020824APB_FTO_92766
|
2729007000NRG25010820240915413
|
8084510213
|
02/08/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL028767
|
00415
|
SBIN0031243
|
2405
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2729007_030424FTO_5140
|
2729007000NRG24010420241297125
|
3220255321
|
03/04/2024
|
Ram
|
Ram
|
2729007WL0047919
|
00415
|
SBIN0031243
|
2145
|
23/04/2024
|
Account closed
|
|
4
|
RJ2729007_030524APB_FTO_25189
|
2729007000NRG25010520240096037
|
3913323778
|
03/05/2024
|
Pani Bai
|
Pani Bai
|
2729007WL003692
|
00415
|
SBIN0031243
|
2266
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2729007_030624APB_FTO_49116
|
2729007000NRG25030620240396440
|
4919647033
|
03/06/2024
|
Bali
|
Bali
|
2729007WL012992
|
00045
|
BARB0MANCHI
|
230
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2729007_030724APB_FTO_70976
|
2729007000NRG25020720240707717
|
8079342104
|
03/07/2024
|
indra
|
indra
|
2729007WL021416
|
00415
|
SBIN0011403
|
2600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2729007_040724APB_FTO_71993
|
2729007000NRG25030720240717975
|
8078966394
|
04/07/2024
|
Kalu Lal
|
Kalu Lal
|
2729007WL021828
|
00045
|
BARB0MANCHI
|
2628
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2729007_040724APB_FTO_72190
|
2729007000NRG25030720240727364
|
8079127707
|
04/07/2024
|
Bharu Lal
|
Bharu Lal
|
2729007WL022175
|
00045
|
BARB0DOONGL
|
3315
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
RJ2729007_040724APB_FTO_72234
|
2729007000NRG25040720240740623
|
8079516838
|
04/07/2024
|
Ratni Bai
|
Ratni Bai
|
2729007WL022629
|
00045
|
BARB0MANCHI
|
1158
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723125
|
8079215992
|
04/07/2024
|
Lali Bai
|
Lali Bai
|
2729007WL021990
|
00415
|
SBIN0031243
|
1600
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723109
|
8079215958
|
04/07/2024
|
Dali Bai
|
Dali Bai
|
2729007WL021990
|
00415
|
SBIN0031243
|
1800
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723113
|
8079215892
|
04/07/2024
|
Nathi
|
Nathi
|
2729007WL021990
|
00415
|
SBIN0031243
|
2000
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723103
|
8079215939
|
04/07/2024
|
Logari bai meena
|
Logari bai meena
|
2729007WL021990
|
00415
|
SBIN0031243
|
2200
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723061
|
8079215943
|
04/07/2024
|
Mana
|
Mana
|
2729007WL021990
|
00415
|
SBIN0031243
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723062
|
8079215912
|
04/07/2024
|
Kishan lal
|
Kishan lal
|
2729007WL021990
|
00415
|
SBIN0031243
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723096
|
8079215949
|
04/07/2024
|
Logri bai
|
Logri bai
|
2729007WL021990
|
00415
|
SBIN0031243
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2729007_040724APB_FTO_72243
|
2729007000NRG25030720240723100
|
8079215903
|
04/07/2024
|
Udi Bai
|
Udi Bai
|
2729007WL021990
|
00415
|
SBIN0031243
|
2400
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2729007_050624APB_FTO_51333
|
2729007000NRG25030620240402369
|
4924906606
|
05/06/2024
|
Pani Bai
|
Pani Bai
|
2729007WL013116
|
00415
|
SBIN0031243
|
1421
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2729007_050624APB_FTO_51472
|
2729007000NRG25040620240441107
|
4918256210
|
05/06/2024
|
Ratni Bai
|
Ratni Bai
|
2729007WL014337
|
00045
|
BARB0MANCHI
|
2080
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2729007_050624APB_FTO_51593
|
2729007000NRG25030620240410543
|
4924905288
|
05/06/2024
|
jamna
|
jamna
|
2729007WL013331
|
00415
|
SBIN0031243
|
1890
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2729007_050624APB_FTO_51593
|
2729007000NRG25030620240410546
|
4924905382
|
05/06/2024
|
Badri Bai
|
Badri Bai
|
2729007WL013331
|
00415
|
SBIN0031243
|
2730
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2729007_050624APB_FTO_51593
|
2729007000NRG25030620240410561
|
4924905420
|
05/06/2024
|
shankar
|
shankar
|
2729007WL013331
|
00415
|
SBIN0031243
|
2730
|
12/06/2024
|
A/c Blocked or Frozen
|
|
23
|
RJ2729007_050724APB_FTO_72795
|
2729007000NRG25030720240723656
|
8078984560
|
05/07/2024
|
Shankar
|
Shankar
|
2729007WL022004
|
00045
|
BARB0DOONGL
|
1449
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2729007_050724APB_FTO_72795
|
2729007000NRG25030720240723822
|
8078984713
|
05/07/2024
|
Pani Bai
|
Pani Bai
|
2729007WL022006
|
00415
|
SBIN0031243
|
1536
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2729007_050724APB_FTO_72795
|
2729007000NRG25030720240723449
|
8078984584
|
05/07/2024
|
babru
|
babru
|
2729007WL022001
|
00045
|
BARB0DOONGL
|
1624
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2729007_050724APB_FTO_73066
|
2729007000NRG25020720240710878
|
8079080515
|
05/07/2024
|
Nanuram
|
Nanuram
|
2729007WL021495
|
00045
|
BARB0DOONGL
|
2070
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2729007_050724APB_FTO_73481
|
2729007000NRG25030720240728591
|
8078684389
|
05/07/2024
|
Kamli
|
Kamli
|
2729007WL022216
|
00415
|
SBIN0031243
|
1005
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2729007_050724APB_FTO_73481
|
2729007000NRG25030720240729106
|
8078684405
|
05/07/2024
|
Udai Lal
|
Udai Lal
|
2729007WL022234
|
00415
|
SBIN0031243
|
1065
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2729007_050824APB_FTO_93855
|
2729007000NRG25050820240929139
|
8078606088
|
05/08/2024
|
jamna
|
jamna
|
2729007WL029597
|
00415
|
SBIN0031243
|
1284
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2729007_060524APB_FTO_27266
|
2729007000NRG25060520240171780
|
3910276040
|
06/05/2024
|
Premi Bai
|
Premi Bai
|
2729007WL006582
|
00045
|
BARB0BRGBXX
|
207
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2729007_060624APB_FTO_52072
|
2729007000NRG25050620240460996
|
4924241590
|
06/06/2024
|
Mohan lal
|
Mohan lal
|
2729007WL014915
|
00415
|
SBIN0031243
|
1680
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2729007_060624APB_FTO_53003
|
2729007000NRG25040620240435838
|
4924476155
|
06/06/2024
|
Rukman
|
Rukman
|
2729007WL014171
|
00045
|
BARB0CHIKAR
|
1400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2729007_060624APB_FTO_53009
|
2729007000NRG25060620240478106
|
4925005251
|
06/06/2024
|
Radha
|
Radha
|
2729007WL015220
|
00045
|
BARB0CHIKAR
|
2412
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2729007_060624APB_FTO_53029
|
2729007000NRG25050620240463610
|
4919930569
|
06/06/2024
|
Har Lal Mogya
|
Har Lal Mogya
|
2729007WL014968
|
00045
|
BARB0DOONGL
|
2842
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240464213
|
4924242296
|
06/06/2024
|
Susila Bai
|
Susila Bai
|
2729007WL014990
|
00415
|
SBIN0031243
|
402
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240464202
|
4924242318
|
06/06/2024
|
Maya devi
|
Maya devi
|
2729007WL014990
|
00415
|
SBIN0031243
|
1005
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240463952
|
4924242050
|
06/06/2024
|
Mana
|
Mana
|
2729007WL014988
|
00415
|
SBIN0031243
|
1218
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25060620240474719
|
4924242334
|
06/06/2024
|
bagdhi bai
|
bagdhi bai
|
2729007WL015167
|
00415
|
SBIN0031243
|
1400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25060620240473099
|
4924242051
|
06/06/2024
|
Radha
|
Radha
|
2729007WL015137
|
00415
|
SBIN0031243
|
2040
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240463987
|
4924242065
|
06/06/2024
|
Logri bai
|
Logri bai
|
2729007WL014988
|
00415
|
SBIN0031243
|
2436
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240464131
|
4924242074
|
06/06/2024
|
Radhi Bai
|
Radhi Bai
|
2729007WL014990
|
00415
|
SBIN0031243
|
2613
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240464017
|
4924242302
|
06/06/2024
|
Lali Bai
|
Lali Bai
|
2729007WL014988
|
00415
|
SBIN0031243
|
2639
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25060620240473078
|
4924242052
|
06/06/2024
|
sohani
|
sohani
|
2729007WL015137
|
00415
|
SBIN0031243
|
2652
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240464140
|
4924242358
|
06/06/2024
|
Onkari
|
Onkari
|
2729007WL014990
|
00415
|
SBIN0031243
|
2814
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240463954
|
4924242399
|
06/06/2024
|
Kishan lal
|
Kishan lal
|
2729007WL014988
|
00415
|
SBIN0031243
|
2842
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240463965
|
4924242350
|
06/06/2024
|
Doli Bai
|
Doli Bai
|
2729007WL014988
|
00415
|
SBIN0031243
|
2842
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25050620240463991
|
4924242374
|
06/06/2024
|
Udi Bai
|
Udi Bai
|
2729007WL014988
|
00415
|
SBIN0031243
|
2842
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25060620240473104
|
4924242068
|
06/06/2024
|
Kamli Bai
|
Kamli Bai
|
2729007WL015137
|
00415
|
SBIN0031243
|
2856
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2729007_060624APB_FTO_53240
|
2729007000NRG25060620240473122
|
4924242295
|
06/06/2024
|
Hira bai
|
Hira bai
|
2729007WL015137
|
00415
|
SBIN0031243
|
2856
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2729007_050424APB_FTO_8232
|
2729007000NRG24030420241312240
|
3221716556
|
05/04/2024
|
bagdhi bai
|
bagdhi bai
|
2729007WL048829
|
00415
|
SBIN0031243
|
2013
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2729007_050424APB_FTO_8232
|
2729007000NRG24030420241312250
|
3221716599
|
05/04/2024
|
Onkari
|
Onkari
|
2729007WL048830
|
00415
|
SBIN0031243
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2729007_050424APB_FTO_8232
|
2729007000NRG24030420241312278
|
3221716550
|
05/04/2024
|
Maya devi
|
Maya devi
|
2729007WL048830
|
00415
|
SBIN0031243
|
1620
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2729007_050424APB_FTO_7522
|
2729007000NRG24040420241312954
|
3220601344
|
05/04/2024
|
Rukman
|
Rukman
|
2729007WL048859
|
00045
|
BARB0CHIKAR
|
732
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2729007_050424APB_FTO_7522
|
2729007000NRG24040420241312980
|
3220601341
|
05/04/2024
|
Radha
|
Radha
|
2729007WL048859
|
00045
|
BARB0CHIKAR
|
549
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2729007_040424APB_FTO_6623
|
2729007000NRG24030420241308318
|
3220658022
|
04/04/2024
|
Laxmi
|
Laxmi
|
2729007WL048649
|
00045
|
BARB0CHIKAR
|
546
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2729007_030424APB_FTO_4210
|
2729007000NRG24030420241306513
|
3220861816
|
03/04/2024
|
gjendar
|
gjendar
|
2729007WL048552
|
00045
|
BARB0MANCHI
|
2032
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2729007_050424APB_FTO_8232
|
2729007000NRG24040420241317566
|
3221716552
|
05/04/2024
|
ganga bai
|
ganga bai
|
2729007WL049060
|
00415
|
SBIN0031243
|
1785
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2729007_050424APB_FTO_8213
|
2729007000NRG24030420241310040
|
3221693983
|
05/04/2024
|
geeta
|
geeta
|
2729007WL048705
|
00415
|
SBIN0031243
|
1116
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2729007_050424APB_FTO_8213
|
2729007000NRG24030420241310062
|
3221693920
|
05/04/2024
|
Parsi Kumari
|
Parsi Kumari
|
2729007WL048705
|
00415
|
SBIN0032015
|
558
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2729007_050424APB_FTO_8213
|
2729007000NRG24030420241310047
|
3221694025
|
05/04/2024
|
nani
|
nani
|
2729007WL048705
|
00415
|
SBIN0031243
|
558
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2729007_030424APB_FTO_4411
|
2729007000NRG24030420241306191
|
3220550978
|
03/04/2024
|
bhamru
|
bhamru
|
2729007WL048537
|
00415
|
SBIN0031432
|
2002
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2729007_060824APB_FTO_95120
|
2729007000NRG25050820240933780
|
8087119999
|
06/08/2024
|
Sohani
|
Sohani
|
2729007WL029840
|
00415
|
SBIN0031243
|
1596
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241002300
|
8661647662
|
06/09/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL0033872
|
00415
|
SBIN0031243
|
1521
|
14/09/2024
|
Account closed
|
|
64
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241002298
|
8661647663
|
06/09/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL0033872
|
00415
|
SBIN0031243
|
2068
|
14/09/2024
|
Account closed
|
|
65
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241002299
|
8661647664
|
06/09/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL0033872
|
00415
|
SBIN0031243
|
2405
|
14/09/2024
|
Account closed
|
|
66
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241002359
|
8661647648
|
06/09/2024
|
indra
|
indra
|
2729007WL0033878
|
00415
|
SBIN0011403
|
2409
|
14/09/2024
|
Account closed
|
|
67
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241002360
|
8661647649
|
06/09/2024
|
indra
|
indra
|
2729007WL0033878
|
00415
|
SBIN0011403
|
2600
|
14/09/2024
|
Account closed
|
|
68
|
RJ2729007_060924FTO_121329
|
2729007000NRG25060920241001169
|
8661647658
|
06/09/2024
|
Kalu Lal
|
Kalu Lal
|
2729007WL0033777
|
00045
|
BARB0MANCHI
|
2628
|
14/09/2024
|
Account closed
|
|
69
|
RJ2729007_070524APB_FTO_27885
|
2729007000NRG25060520240170957
|
3910704608
|
07/05/2024
|
jamna
|
jamna
|
2729007WL006547
|
00415
|
SBIN0031243
|
420
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2729007_070524APB_FTO_27885
|
2729007000NRG25060520240170958
|
3910704620
|
07/05/2024
|
Badri Bai
|
Badri Bai
|
2729007WL006547
|
00415
|
SBIN0031243
|
1890
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2729007_070524APB_FTO_28058
|
2729007000NRG25060520240171923
|
3910716081
|
07/05/2024
|
Rukman
|
Rukman
|
2729007WL006591
|
00045
|
BARB0CHIKAR
|
1710
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184768
|
3910672145
|
07/05/2024
|
Logri bai
|
Logri bai
|
2729007WL006954
|
00415
|
SBIN0031243
|
188
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184796
|
3910672330
|
07/05/2024
|
Lali Bai
|
Lali Bai
|
2729007WL006954
|
00415
|
SBIN0031243
|
1128
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184730
|
3910672146
|
07/05/2024
|
Mana
|
Mana
|
2729007WL006954
|
00415
|
SBIN0031243
|
1316
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184733
|
3910672154
|
07/05/2024
|
Kishan lal
|
Kishan lal
|
2729007WL006954
|
00415
|
SBIN0031243
|
1316
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184749
|
3910672313
|
07/05/2024
|
Doli Bai
|
Doli Bai
|
2729007WL006954
|
00415
|
SBIN0031243
|
1504
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240185526
|
3910672151
|
07/05/2024
|
Radhi Bai
|
Radhi Bai
|
2729007WL006971
|
00415
|
SBIN0031243
|
1665
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2729007_070524APB_FTO_28343
|
2729007000NRG25070520240184766
|
3910672143
|
07/05/2024
|
Radha
|
Radha
|
2729007WL006954
|
00415
|
SBIN0031243
|
1692
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2729007_070524APB_FTO_28551
|
2729007000NRG25070520240187744
|
3906679164
|
07/05/2024
|
Parsi Kumari
|
Parsi Kumari
|
2729007WL007019
|
00415
|
SBIN0032015
|
1140
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2729007_070524APB_FTO_28551
|
2729007000NRG25070520240187704
|
3906679078
|
07/05/2024
|
geeta
|
geeta
|
2729007WL007019
|
00415
|
SBIN0031243
|
1330
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2729007_070524APB_FTO_28551
|
2729007000NRG25070520240187727
|
3906679075
|
07/05/2024
|
Udi bai
|
Udi bai
|
2729007WL007019
|
00415
|
SBIN0031243
|
1520
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2729007_070524APB_FTO_28551
|
2729007000NRG25070520240187665
|
3906679076
|
07/05/2024
|
Dhulki
|
Dhulki
|
2729007WL007019
|
00415
|
SBIN0031243
|
1900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2729007_070524APB_FTO_28551
|
2729007000NRG25070520240187721
|
3906679089
|
07/05/2024
|
nani
|
nani
|
2729007WL007019
|
00415
|
SBIN0031243
|
1900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2729007_070524APB_FTO_28807
|
2729007000NRG25060520240176610
|
3913217154
|
07/05/2024
|
Sohani
|
Sohani
|
2729007WL006726
|
00415
|
SBIN0031243
|
1351
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2729007_070624APB_FTO_53913
|
2729007000NRG25060620240485000
|
4925012717
|
07/06/2024
|
Narbda
|
Narbda
|
2729007WL015352
|
00415
|
SBIN0031243
|
812
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2729007_070624APB_FTO_53926
|
2729007000NRG25070620240493226
|
4918163748
|
07/06/2024
|
Mukesh kumar menariya
|
Mukesh kumar menariya
|
2729007WL015523
|
00045
|
BARB0DOONGL
|
209
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2729007_070624APB_FTO_54266
|
2729007000NRG25070620240496451
|
4919874175
|
07/06/2024
|
jamna
|
jamna
|
2729007WL015633
|
00415
|
SBIN0031243
|
1632
|
12/06/2024
|
invalid Bank Identifier
|
|
88
|
RJ2729007_080524APB_FTO_30616
|
2729007000NRG25080520240200020
|
3973718752
|
08/05/2024
|
Sundar
|
Sundar
|
2729007WL007323
|
00415
|
SBIN0031243
|
370
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2729007_080524APB_FTO_30616
|
2729007000NRG25080520240199560
|
3973718773
|
08/05/2024
|
Pushpa
|
Pushpa
|
2729007WL007314
|
00045
|
BARB0CHIKAR
|
2040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2729007_080724APB_FTO_76717
|
2729007000NRG25080720240806317
|
8080209999
|
08/07/2024
|
Bhana das
|
Bhana das
|
2729007WL024901
|
00045
|
BARB0CHIKAR
|
2057
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2729007_080724APB_FTO_76717
|
2729007000NRG25080720240805610
|
8080209900
|
08/07/2024
|
Sundar
|
Sundar
|
2729007WL024888
|
00415
|
SBIN0031243
|
2150
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2729007_080724APB_FTO_76717
|
2729007000NRG25080720240805427
|
8080210166
|
08/07/2024
|
Laxmi
|
Laxmi
|
2729007WL024885
|
00045
|
BARB0CHIKAR
|
3315
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2729007_090724APB_FTO_77938
|
2729007000NRG25040720240745224
|
8079634550
|
09/07/2024
|
Narbda
|
Narbda
|
2729007WL022783
|
00415
|
SBIN0031243
|
2233
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2729007_090724APB_FTO_77938
|
2729007000NRG25040720240745122
|
8079634559
|
09/07/2024
|
Sohani
|
Sohani
|
2729007WL022782
|
00415
|
SBIN0031243
|
2424
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2729007_090724APB_FTO_78076
|
2729007000NRG25080720240807802
|
8079635602
|
09/07/2024
|
Premi
|
Premi
|
2729007WL024944
|
00415
|
SBIN0031243
|
1632
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2729007_090724APB_FTO_78218
|
2729007000NRG25090720240816557
|
8084369635
|
09/07/2024
|
Mohan lal
|
Mohan lal
|
2729007WL025137
|
00415
|
SBIN0031243
|
1809
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2729007_100624APB_FTO_56034
|
2729007000NRG25090620240511401
|
4946855137
|
10/06/2024
|
Laxmi
|
Laxmi
|
2729007WL015885
|
00045
|
BARB0CHIKAR
|
2295
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037606
|
3371833353
|
19/04/2024
|
Kesar bai
|
Kesar bai
|
2729007WL001844
|
00415
|
SBIN0031243
|
384
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037611
|
3371833356
|
19/04/2024
|
sohani
|
sohani
|
2729007WL001844
|
00415
|
SBIN0031243
|
384
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037622
|
3371833360
|
19/04/2024
|
Logri bai
|
Logri bai
|
2729007WL001844
|
00415
|
SBIN0031243
|
576
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037637
|
3371833383
|
19/04/2024
|
Hira bai
|
Hira bai
|
2729007WL001844
|
00415
|
SBIN0031243
|
768
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037594
|
3371833379
|
19/04/2024
|
Mana
|
Mana
|
2729007WL001844
|
00415
|
SBIN0031243
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037621
|
3371833355
|
19/04/2024
|
Radha
|
Radha
|
2729007WL001844
|
00415
|
SBIN0031243
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037644
|
3371833336
|
19/04/2024
|
Lali Bai
|
Lali Bai
|
2729007WL001844
|
00415
|
SBIN0031243
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2729007_190424APB_FTO_15277
|
2729007000NRG25190420240037597
|
3371833352
|
19/04/2024
|
Kishan lal
|
Kishan lal
|
2729007WL001844
|
00415
|
SBIN0031243
|
1344
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2729007_190424APB_FTO_15295
|
2729007000NRG25180420240014817
|
3371519328
|
19/04/2024
|
Bali
|
Bali
|
2729007WL000745
|
00045
|
BARB0MANCHI
|
221
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2729007_190424APB_FTO_15303
|
2729007000NRG25180420240021292
|
3372299131
|
19/04/2024
|
Badri Bai
|
Badri Bai
|
2729007WL001094
|
00415
|
SBIN0031243
|
1908
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2729007_190424APB_FTO_15303
|
2729007000NRG25180420240021291
|
3372299140
|
19/04/2024
|
jamna
|
jamna
|
2729007WL001094
|
00415
|
SBIN0031243
|
2332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2729007_190624APB_FTO_60885
|
2729007000NRG25180620240549001
|
6797345834
|
19/06/2024
|
Nanuram
|
Nanuram
|
2729007WL016861
|
00045
|
BARB0DOONGL
|
2280
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2729007_190624APB_FTO_60890
|
2729007000NRG25190620240562160
|
6805218775
|
19/06/2024
|
Bali
|
Bali
|
2729007WL017227
|
00045
|
BARB0MANCHI
|
199
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2729007_190624APB_FTO_60966
|
2729007000NRG25180620240551220
|
6797372628
|
19/06/2024
|
babru
|
babru
|
2729007WL016903
|
00045
|
BARB0DOONGL
|
1947
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2729007_190624APB_FTO_60966
|
2729007000NRG25180620240551494
|
6797372502
|
19/06/2024
|
Shankar
|
Shankar
|
2729007WL016906
|
00045
|
BARB0DOONGL
|
2460
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2729007_190624APB_FTO_60966
|
2729007000NRG25180620240551929
|
6797372489
|
19/06/2024
|
Pani Bai
|
Pani Bai
|
2729007WL016920
|
00415
|
SBIN0031243
|
2626
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2729007_190724APB_FTO_84292
|
2729007000NRG25190720240862413
|
8083847869
|
19/07/2024
|
indra
|
indra
|
2729007WL026630
|
00415
|
SBIN0011403
|
2409
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2729007_200524APB_FTO_38064
|
2729007000NRG25170520240235379
|
4212952483
|
20/05/2024
|
Pani Bai
|
Pani Bai
|
2729007WL008540
|
00415
|
SBIN0031243
|
2420
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2729007_200524APB_FTO_38558
|
2729007000NRG25200520240287839
|
4212736260
|
20/05/2024
|
Ratni Bai
|
Ratni Bai
|
2729007WL010240
|
00045
|
BARB0MANCHI
|
868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595697
|
6798461347
|
20/06/2024
|
Nathi
|
Nathi
|
2729007WL018498
|
00415
|
SBIN0031243
|
1407
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240606167
|
6798461618
|
20/06/2024
|
Maya devi
|
Maya devi
|
2729007WL018815
|
00415
|
SBIN0031243
|
1584
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240606179
|
6798461597
|
20/06/2024
|
Susila Bai
|
Susila Bai
|
2729007WL018815
|
00415
|
SBIN0031243
|
1584
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595644
|
6798461371
|
20/06/2024
|
Mana
|
Mana
|
2729007WL018498
|
00415
|
SBIN0031243
|
1608
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595661
|
6798461643
|
20/06/2024
|
Doli Bai
|
Doli Bai
|
2729007WL018498
|
00415
|
SBIN0031243
|
1608
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595989
|
6798461675
|
20/06/2024
|
sohani
|
sohani
|
2729007WL018506
|
00415
|
SBIN0031243
|
1800
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240596010
|
6798461365
|
20/06/2024
|
Logri bai
|
Logri bai
|
2729007WL018506
|
00415
|
SBIN0031243
|
1800
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595646
|
6798461457
|
20/06/2024
|
Kishan lal
|
Kishan lal
|
2729007WL018498
|
00415
|
SBIN0031243
|
1809
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595688
|
6798461389
|
20/06/2024
|
Udi Bai
|
Udi Bai
|
2729007WL018498
|
00415
|
SBIN0031243
|
1809
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595690
|
6798461546
|
20/06/2024
|
Logari bai meena
|
Logari bai meena
|
2729007WL018498
|
00415
|
SBIN0031243
|
1809
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595710
|
6798461603
|
20/06/2024
|
Lali Bai
|
Lali Bai
|
2729007WL018498
|
00415
|
SBIN0031243
|
1809
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240606098
|
6798461410
|
20/06/2024
|
Radhi Bai
|
Radhi Bai
|
2729007WL018815
|
00415
|
SBIN0031243
|
1980
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240606107
|
6798461345
|
20/06/2024
|
Onkari
|
Onkari
|
2729007WL018815
|
00415
|
SBIN0031243
|
1980
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240606111
|
6798461622
|
20/06/2024
|
Gasi Bai
|
Gasi Bai
|
2729007WL018815
|
00415
|
SBIN0031243
|
1980
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240595984
|
6798461444
|
20/06/2024
|
Kesar bai
|
Kesar bai
|
2729007WL018506
|
00415
|
SBIN0031243
|
2200
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240596017
|
6798461464
|
20/06/2024
|
Kamli Bai
|
Kamli Bai
|
2729007WL018506
|
00415
|
SBIN0031243
|
2200
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2729007_200624APB_FTO_61864
|
2729007000NRG25200620240596039
|
6798461596
|
20/06/2024
|
Hira bai
|
Hira bai
|
2729007WL018506
|
00415
|
SBIN0031243
|
2200
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2729007_200624APB_FTO_62096
|
2729007000NRG25190620240571939
|
6797331852
|
20/06/2024
|
Ratni Bai
|
Ratni Bai
|
2729007WL017457
|
00045
|
BARB0MANCHI
|
1316
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2729007_200624APB_FTO_62105
|
2729007000NRG25200620240601157
|
6798836194
|
20/06/2024
|
shankar
|
shankar
|
2729007WL018709
|
00691
|
IPOS0000001
|
2508
|
02/08/2024
|
A/c Blocked or Frozen
|
|
136
|
RJ2729007_200624APB_FTO_62315
|
2729007000NRG25200620240615989
|
6799427776
|
20/06/2024
|
Sohani
|
Sohani
|
2729007WL019098
|
00415
|
SBIN0031243
|
1672
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2729007_200624APB_FTO_62315
|
2729007000NRG25200620240616135
|
6799427765
|
20/06/2024
|
Narbda
|
Narbda
|
2729007WL019103
|
00415
|
SBIN0031243
|
2626
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2729007_200624FTO_61434
|
2729007000NRG25190620240565720
|
6801088706
|
20/06/2024
|
shankar
|
shankar
|
2729007WL0017318
|
00691
|
IPOS0000001
|
2730
|
02/08/2024
|
No Such Account
|
|
139
|
RJ2729007_200824APB_FTO_103001
|
2729007000NRG25200820240970024
|
8090380004
|
20/08/2024
|
Nanuram
|
Nanuram
|
2729007WL031675
|
00045
|
BARB0DOONGL
|
507
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2729007_200824APB_FTO_103001
|
2729007000NRG25200820240970022
|
8090379993
|
20/08/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL031675
|
00415
|
SBIN0031243
|
1521
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2729007_210524APB_FTO_39292
|
2729007000NRG25200520240283435
|
4321736913
|
21/05/2024
|
Mangi Bai kharol
|
Mangi Bai kharol
|
2729007WL010094
|
00415
|
SBIN0011403
|
1917
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305157
|
4322138304
|
21/05/2024
|
Mana
|
Mana
|
2729007WL010682
|
00415
|
SBIN0031243
|
1000
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305160
|
4322138371
|
21/05/2024
|
Kishan lal
|
Kishan lal
|
2729007WL010682
|
00415
|
SBIN0031243
|
1200
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305207
|
4322138315
|
21/05/2024
|
Udi Bai
|
Udi Bai
|
2729007WL010682
|
00415
|
SBIN0031243
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305202
|
4322138539
|
21/05/2024
|
Logri bai
|
Logri bai
|
2729007WL010682
|
00415
|
SBIN0031243
|
2000
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240308472
|
4322138515
|
21/05/2024
|
Onkari
|
Onkari
|
2729007WL010730
|
00415
|
SBIN0031243
|
2156
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305225
|
4322138505
|
21/05/2024
|
Lali Bai
|
Lali Bai
|
2729007WL010682
|
00415
|
SBIN0031243
|
2200
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240308567
|
4322138336
|
21/05/2024
|
bagdhi bai
|
bagdhi bai
|
2729007WL010730
|
00415
|
SBIN0031243
|
2352
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240305177
|
4322138345
|
21/05/2024
|
Doli Bai
|
Doli Bai
|
2729007WL010682
|
00415
|
SBIN0031243
|
2400
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2729007_210524APB_FTO_40157
|
2729007000NRG25210520240308463
|
4322138337
|
21/05/2024
|
Radhi Bai
|
Radhi Bai
|
2729007WL010730
|
00415
|
SBIN0031243
|
2548
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2729007_210624APB_FTO_63122
|
2729007000NRG25190620240564855
|
6797383175
|
21/06/2024
|
Radha
|
Radha
|
2729007WL017310
|
00045
|
BARB0CHIKAR
|
1200
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2729007_210624APB_FTO_63616
|
2729007000NRG25200620240628963
|
6798049850
|
21/06/2024
|
Har Lal Mogya
|
Har Lal Mogya
|
2729007WL019484
|
00045
|
BARB0DOONGL
|
1674
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2729007_210824APB_FTO_103852
|
2729007000NRG25210820240976672
|
8087155675
|
21/08/2024
|
Kishan lal
|
Kishan lal
|
2729007WL032018
|
00415
|
SBIN0031243
|
804
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2729007_210824APB_FTO_103852
|
2729007000NRG25210820240976689
|
8087155667
|
21/08/2024
|
Udi Bai
|
Udi Bai
|
2729007WL032018
|
00415
|
SBIN0031243
|
1407
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2729007_210824APB_FTO_103968
|
2729007000NRG25200820240970681
|
8089384009
|
21/08/2024
|
jamna
|
jamna
|
2729007WL031715
|
00415
|
SBIN0031243
|
432
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2729007_210824APB_FTO_104032
|
2729007000NRG25200820240970762
|
8086975412
|
21/08/2024
|
Rukman
|
Rukman
|
2729007WL031719
|
00045
|
BARB0CHIKAR
|
214
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2729007_220424APB_FTO_17579
|
2729007000NRG25220420240069625
|
3398188004
|
22/04/2024
|
Rukman
|
Rukman
|
2729007WL002993
|
00045
|
BARB0CHIKAR
|
1528
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2729007_220424APB_FTO_17683
|
2729007000NRG25210420240066179
|
3400288898
|
22/04/2024
|
Sundar
|
Sundar
|
2729007WL002916
|
00415
|
SBIN0031243
|
564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2729007_220524APB_FTO_40694
|
2729007000NRG25200520240281254
|
4322240411
|
22/05/2024
|
jamna
|
jamna
|
2729007WL010069
|
00415
|
SBIN0031243
|
2332
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2729007_220524APB_FTO_40694
|
2729007000NRG25200520240281257
|
4322240393
|
22/05/2024
|
Badri Bai
|
Badri Bai
|
2729007WL010069
|
00415
|
SBIN0031243
|
2544
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2729007_220524APB_FTO_40694
|
2729007000NRG25200520240281277
|
4322240409
|
22/05/2024
|
shankar
|
shankar
|
2729007WL010069
|
00415
|
SBIN0031243
|
2544
|
28/05/2024
|
A/c Blocked or Frozen
|
|
162
|
RJ2729007_220524APB_FTO_40926
|
2729007000NRG25210520240308252
|
4321754472
|
22/05/2024
|
Rukman
|
Rukman
|
2729007WL010724
|
00045
|
BARB0CHIKAR
|
2266
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25210520240322183
|
4321711220
|
22/05/2024
|
Parsi Kumari
|
Parsi Kumari
|
2729007WL011031
|
00415
|
SBIN0032015
|
816
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25220520240327902
|
4321711144
|
22/05/2024
|
jamna
|
jamna
|
2729007WL011172
|
00415
|
SBIN0031243
|
1010
|
28/05/2024
|
invalid Bank Identifier
|
|
165
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25220520240327954
|
4321711407
|
22/05/2024
|
manohar kunwar
|
manohar kunwar
|
2729007WL011172
|
00415
|
SBIN0032015
|
1212
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25210520240322139
|
4321711153
|
22/05/2024
|
geeta
|
geeta
|
2729007WL011031
|
00415
|
SBIN0031243
|
2244
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25210520240322159
|
4321711223
|
22/05/2024
|
nani
|
nani
|
2729007WL011031
|
00415
|
SBIN0031243
|
2244
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25210520240322097
|
4321711142
|
22/05/2024
|
Dhulki
|
Dhulki
|
2729007WL011031
|
00415
|
SBIN0031243
|
2652
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2729007_220524APB_FTO_41445
|
2729007000NRG25210520240322165
|
4321711154
|
22/05/2024
|
Udi bai
|
Udi bai
|
2729007WL011031
|
00415
|
SBIN0031243
|
2652
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2729007_220724APB_FTO_85941
|
2729007000NRG25180720240850713
|
8080276842
|
22/07/2024
|
Nanuram
|
Nanuram
|
2729007WL026179
|
00045
|
BARB0DOONGL
|
1692
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2729007_220724APB_FTO_85941
|
2729007000NRG25180720240850711
|
8080276829
|
22/07/2024
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2729007WL026179
|
00415
|
SBIN0031243
|
2068
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2729007_230424APB_FTO_18379
|
2729007000NRG25220420240078068
|
3398204297
|
23/04/2024
|
Udi bai
|
Udi bai
|
2729007WL003196
|
00415
|
SBIN0031243
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2729007_230424APB_FTO_18379
|
2729007000NRG25220420240078062
|
3398204363
|
23/04/2024
|
nani
|
nani
|
2729007WL003196
|
00415
|
SBIN0031243
|
1710
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2729007_230424APB_FTO_18379
|
2729007000NRG25220420240078008
|
3398204315
|
23/04/2024
|
Dhulki
|
Dhulki
|
2729007WL003196
|
00415
|
SBIN0031243
|
1900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2729007_230424APB_FTO_18379
|
2729007000NRG25220420240078046
|
3398204317
|
23/04/2024
|
geeta
|
geeta
|
2729007WL003196
|
00415
|
SBIN0031243
|
1900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2729007_230424APB_FTO_18379
|
2729007000NRG25220420240078084
|
3398204222
|
23/04/2024
|
Parsi Kumari
|
Parsi Kumari
|
2729007WL003196
|
00415
|
SBIN0032015
|
2090
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2729007_230424FTO_18897
|
2729007000NRG24230420241345494
|
3396489531
|
23/04/2024
|
Ghisi bai
|
Ghisi bai
|
2729007WL0050071
|
00604
|
BARB0BRGBXX
|
2145
|
30/04/2024
|
Account closed
|
|
178
|
RJ2729007_230524APB_FTO_42887
|
2729007000NRG25230520240340152
|
4707688315
|
23/05/2024
|
Pooja mali
|
Pooja mali
|
2729007WL011408
|
00045
|
BARB0DOONGL
|
404
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2729007_230724APB_FTO_87056
|
2729007000NRG25220720240891283
|
8083182689
|
23/07/2024
|
Pushpa
|
Pushpa
|
2729007WL027880
|
00045
|
BARB0CHIKAR
|
2550
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2729007_230724APB_FTO_87056
|
2729007000NRG25220720240891267
|
8083182680
|
23/07/2024
|
Laxmi
|
Laxmi
|
2729007WL027880
|
00045
|
BARB0CHIKAR
|
2805
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2729007_240724APB_FTO_88107
|
2729007000NRG25230720240895782
|
8083502668
|
24/07/2024
|
Mukesh kumar menariya
|
Mukesh kumar menariya
|
2729007WL028029
|
00045
|
BARB0DOONGL
|
2568
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2729007_240724APB_FTO_88290
|
2729007000NRG25220720240891674
|
8083103848
|
24/07/2024
|
Mohan lal
|
Mohan lal
|
2729007WL027891
|
00415
|
SBIN0031243
|
3315
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|