|
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
|
RJ2721010_111223APB_FTO_256334
|
2721006178NRG24111220231235400
|
0915594254
|
11/12/2023
|
Sunita
|
Sunita
|
2721006178WL024663
|
00354
|
PUNB0082500
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2721010_110623FTO_66365
|
2721006178NRG24110620230291428
|
2541795411
|
11/06/2023
|
PARBHU
|
PARBHU
|
2721006178WL005172
|
00604
|
BARB0BRGBXX
|
2704
|
14/06/2023
|
No Such Account
|
|
3
|
RJ2721010_110623APB_FTO_66478
|
2721006178NRG24110620230288071
|
2541620457
|
11/06/2023
|
IMAMUDDIN
|
IMAMUDDIN
|
2721006178WL005138
|
00415
|
SBIN0031602
|
2873
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2721010_110623APB_FTO_66478
|
2721006178NRG24110620230288064
|
2541620539
|
11/06/2023
|
KOSHLYA
|
KOSHLYA
|
2721006178WL005138
|
00604
|
BARB0BRGBXX
|
3315
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2721010_111223APB_FTO_256334
|
2721006178NRG24081220231219071
|
0915594839
|
11/12/2023
|
VIJAY DEVI
|
VIJAY DEVI
|
2721006178WL024431
|
00354
|
PUNB0082500
|
2134
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2721010_010224APB_FTO_292612
|
2721006173NRG24300120241785309
|
2274324132
|
01/02/2024
|
UGMA
|
UGMA
|
2721006173WL032470
|
00045
|
BARB0RAJAJM
|
330
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2721010_200224APB_FTO_303845
|
2721006173NRG24190220241999441
|
2931202579
|
20/02/2024
|
SHANTI
|
SHANTI
|
2721006173WL035595
|
00045
|
BARB0RAJAJM
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2721010_121223APB_FTO_257470
|
2721006173NRG24121220231243264
|
0915572273
|
12/12/2023
|
MADINA
|
MADINA
|
2721006173WL024765
|
00045
|
BARB0RAJAJM
|
1760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2721010_121223APB_FTO_257478
|
2721006173NRG24121220231243096
|
0915568980
|
12/12/2023
|
SHANTI
|
SHANTI
|
2721006173WL024764
|
00045
|
BARB0RAJAJM
|
2288
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2721010_121223APB_FTO_257478
|
2721006173NRG24121220231242974
|
0915569256
|
12/12/2023
|
Gendi
|
Gendi
|
2721006173WL024763
|
00045
|
BARB0RAJAJM
|
1947
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2721010_120623APB_FTO_67604
|
2721006173NRG24120620230306906
|
2674111699
|
12/06/2023
|
SAIDA BANO
|
SAIDA BANO
|
2721006173WL005394
|
00045
|
BARB0RAJAJM
|
2296
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2721010_120623APB_FTO_67604
|
2721006173NRG24120620230306606
|
2674111683
|
12/06/2023
|
sonu
|
sonu
|
2721006173WL005391
|
00045
|
BARB0RAJAJM
|
2574
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
RJ2721010_120623APB_FTO_67604
|
2721006173NRG24120620230306393
|
2674111842
|
12/06/2023
|
GEETA
|
GEETA
|
2721006173WL005389
|
00045
|
BARB0RAJAJM
|
1793
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2721010_120623APB_FTO_67605
|
2721006173NRG24120620230301124
|
2674543754
|
12/06/2023
|
MADINA
|
MADINA
|
2721006173WL005311
|
00045
|
BARB0RAJAJM
|
2301
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2721010_120623APB_FTO_67600
|
2721006173NRG24120620230300537
|
2674374294
|
12/06/2023
|
BIRI
|
BIRI
|
2721006173WL005305
|
00045
|
BARB0RAJAJM
|
2171
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2721010_120224APB_FTO_299929
|
2721006173NRG24120220241945049
|
3105317303
|
12/02/2024
|
UGMA
|
UGMA
|
2721006173WL034707
|
00045
|
BARB0RAJAJM
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2721010_140623FTO_69086
|
2721006170NRG24140620230327645
|
2662205313
|
14/06/2023
|
KALU RAM
|
KALU RAM
|
2721006170WL005680
|
00604
|
BARB0BRGBXX
|
2431
|
20/06/2023
|
Account closed
|
|
18
|
RJ2721010_140324APB_FTO_325351
|
2721006170NRG24140320242259832
|
3153221643
|
14/03/2024
|
MITHLESH KANWAR
|
MITHLESH KANWAR
|
2721006170WL039940
|
00604
|
BARB0BRGBXX
|
2420
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2721010_140324APB_FTO_325351
|
2721006170NRG24140320242259821
|
3153221895
|
14/03/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2721006170WL039940
|
00604
|
BARB0BRGBXX
|
2475
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2721010_120923APB_FTO_168219
|
2721006170NRG24110920230865401
|
5784880906
|
12/09/2023
|
MANJU
|
MANJU
|
2721006170WL016088
|
00604
|
BARB0BRGBXX
|
1184
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2721010_091223APB_FTO_256048
|
2721006170NRG24051220231157410
|
0915639274
|
09/12/2023
|
VISHAL TIGAYA
|
VISHAL TIGAYA
|
2721006170WL023522
|
00462
|
UCBA0002120
|
2613
|
28/02/2024
|
Account closed
|
|
22
|
RJ2721010_091223APB_FTO_256048
|
2721006170NRG24051220231157054
|
0915639280
|
09/12/2023
|
MANJU
|
MANJU
|
2721006170WL023514
|
00045
|
BARB0MALJAI
|
1881
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2721010_091223APB_FTO_256048
|
2721006170NRG24051220231157030
|
0915639160
|
09/12/2023
|
DAYAL RAM
|
DAYAL RAM
|
2721006170WL023514
|
00604
|
BARB0BRGBXX
|
1881
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2721010_131023APB_FTO_206639
|
2721006164NRG24131020230918676
|
7387004756
|
13/10/2023
|
rekha
|
rekha
|
2721006164WL018436
|
00354
|
PUNB0082500
|
1344
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943205
|
2930136172
|
12/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
26
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943204
|
2930136451
|
12/02/2024
|
RAMDEW SINGH
|
RAMDEW SINGH
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
27
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943200
|
2930136046
|
12/02/2024
|
sohani
|
sohani
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
28
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943199
|
2930136495
|
12/02/2024
|
MANPULI
|
MANPULI
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
161
|
13/04/2024
|
invalid Bank Identifier
|
|
29
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943198
|
2930136450
|
12/02/2024
|
NARBADA DEVI
|
NARBADA DEVI
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
Participant not mapped to the product
|
|
30
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943197
|
2930136069
|
12/02/2024
|
DEVI
|
DEVI
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
31
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943194
|
2930136633
|
12/02/2024
|
GEETA
|
GEETA
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943181
|
2930136449
|
12/02/2024
|
MANGU DEVI
|
MANGU DEVI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
33
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943168
|
2930136685
|
12/02/2024
|
SHEKHA DEVI
|
SHEKHA DEVI
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
34
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943167
|
2930136648
|
12/02/2024
|
FULIDEVI
|
FULIDEVI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
35
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943165
|
2930136353
|
12/02/2024
|
KAMLADEVI
|
KAMLADEVI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
36
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943162
|
2930136411
|
12/02/2024
|
RUKMA
|
RUKMA
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
37
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943161
|
2930136454
|
12/02/2024
|
MEERADEVI
|
MEERADEVI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
38
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943159
|
2930136319
|
12/02/2024
|
NAND SINGH
|
NAND SINGH
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
39
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943156
|
2930136761
|
12/02/2024
|
BHAWARI
|
BHAWARI
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
40
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943154
|
2930136697
|
12/02/2024
|
PAPPUDI
|
PAPPUDI
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
|
41
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943152
|
2930136812
|
12/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
42
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943151
|
2930136753
|
12/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
43
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943139
|
2930136126
|
12/02/2024
|
DHARMI
|
DHARMI
|
2721006164WL034683
|
00462
|
UCBA0002120
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943136
|
2930136309
|
12/02/2024
|
LILA
|
LILA
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
477
|
13/04/2024
|
invalid Bank Identifier
|
|
45
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942988
|
2930136160
|
12/02/2024
|
RUPA
|
RUPA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
46
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942987
|
2930136310
|
12/02/2024
|
KAN SINGH
|
KAN SINGH
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
47
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942941
|
2930136392
|
12/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
|
48
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942938
|
2930136393
|
12/02/2024
|
RATAN KANWAR
|
RATAN KANWAR
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
49
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942936
|
2930136616
|
12/02/2024
|
GEETA
|
GEETA
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
|
50
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942919
|
2930136214
|
12/02/2024
|
SUNITA
|
SUNITA
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
51
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942918
|
2930136161
|
12/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
|
52
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942916
|
2930136157
|
12/02/2024
|
KAMALA
|
KAMALA
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
|
53
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942914
|
2930136798
|
12/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
54
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942913
|
2930136233
|
12/02/2024
|
POOJA
|
POOJA
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
|
55
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942911
|
2930136327
|
12/02/2024
|
GYANA DEVI
|
GYANA DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
56
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942909
|
2930136424
|
12/02/2024
|
MANNU DEVI
|
MANNU DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
57
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942902
|
2930136164
|
12/02/2024
|
meena
|
meena
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
498
|
13/04/2024
|
invalid Bank Identifier
|
|
58
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942901
|
2930136320
|
12/02/2024
|
SUSHILA KANWAR
|
SUSHILA KANWAR
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
59
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942898
|
2930136210
|
12/02/2024
|
pista
|
pista
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
60
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942897
|
2930136385
|
12/02/2024
|
CHAMPA
|
CHAMPA
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
|
61
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942896
|
2930136815
|
12/02/2024
|
BHANWARI
|
BHANWARI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
62
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942895
|
2930136272
|
12/02/2024
|
SEEMA
|
SEEMA
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
63
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942893
|
2930136170
|
12/02/2024
|
Rakha
|
Rakha
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
64
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942887
|
2930136817
|
12/02/2024
|
SANTOSH
|
SANTOSH
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
65
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942882
|
2930136317
|
12/02/2024
|
KALU RAM
|
KALU RAM
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
166
|
13/04/2024
|
invalid Bank Identifier
|
|
66
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942877
|
2930136653
|
12/02/2024
|
JUMI DEVI
|
JUMI DEVI
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
67
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942874
|
2930136738
|
12/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
68
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942868
|
2930136654
|
12/02/2024
|
GEETA
|
GEETA
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
996
|
13/04/2024
|
invalid Bank Identifier
|
|
69
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942866
|
2930136384
|
12/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
70
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942863
|
2930136180
|
12/02/2024
|
PURIDEVI
|
PURIDEVI
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
|
71
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942861
|
2930136438
|
12/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
72
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942855
|
2930136436
|
12/02/2024
|
PARU
|
PARU
|
2721006164WL034680
|
00036
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
|
73
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942854
|
2930136427
|
12/02/2024
|
HANUMAN JAT
|
HANUMAN JAT
|
2721006164WL034679
|
00462
|
UCBA0002120
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
74
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942853
|
2930136429
|
12/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
75
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942851
|
2930136696
|
12/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
76
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942850
|
2930136169
|
12/02/2024
|
MEWA NATH
|
MEWA NATH
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
77
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942849
|
2930136611
|
12/02/2024
|
SARJU
|
SARJU
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
78
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942846
|
2930136813
|
12/02/2024
|
GUMAN KANWAR
|
GUMAN KANWAR
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
79
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942845
|
2930136811
|
12/02/2024
|
SHRAWAN SINGH
|
SHRAWAN SINGH
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
80
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942839
|
2930136538
|
12/02/2024
|
Bhanwer singh
|
Bhanwer singh
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
81
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942838
|
2930136048
|
12/02/2024
|
umad
|
umad
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
82
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942837
|
2930136234
|
12/02/2024
|
KUSAKA DEVI
|
KUSAKA DEVI
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
83
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942836
|
2930136178
|
12/02/2024
|
RAJU SINGH
|
RAJU SINGH
|
2721006164WL034679
|
00036
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
84
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942831
|
2930136394
|
12/02/2024
|
SANTU DEVI
|
SANTU DEVI
|
2721006164WL034679
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
85
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942828
|
2930136263
|
12/02/2024
|
SHARDA
|
SHARDA
|
2721006164WL034679
|
00045
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
86
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569673
|
1789593329
|
12/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2721006164WL029331
|
00604
|
BARB0BRGBXX
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569603
|
1789593425
|
12/01/2024
|
HEERA DEVI
|
HEERA DEVI
|
2721006164WL029328
|
00354
|
PUNB0082500
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569489
|
1789592929
|
12/01/2024
|
RAKESH KUMAR JOSHI
|
RAKESH KUMAR JOSHI
|
2721006164WL029326
|
00177
|
IOBA0002542
|
2145
|
14/03/2024
|
Account closed
|
|
89
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569346
|
1789592805
|
12/01/2024
|
SHERVENI
|
SHERVENI
|
2721006164WL029325
|
00604
|
BARB0BRGBXX
|
2310
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569320
|
1789593178
|
12/01/2024
|
DHARMI
|
DHARMI
|
2721006164WL029324
|
00462
|
UCBA0002120
|
1908
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569316
|
1789593481
|
12/01/2024
|
nani Devi
|
nani Devi
|
2721006164WL029324
|
00354
|
PUNB0082500
|
1113
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2721010_120124APB_FTO_281356
|
2721006164NRG24120120241569161
|
1789593257
|
12/01/2024
|
KAN SINGH RATHORE
|
KAN SINGH RATHORE
|
2721006164WL029323
|
00415
|
SBIN0031779
|
2080
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
RJ2721010_111223APB_FTO_256338
|
2721006164NRG24111220231234869
|
0915593454
|
11/12/2023
|
nani Devi
|
nani Devi
|
2721006164WL024656
|
00354
|
PUNB0082500
|
2088
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2721010_080324APB_FTO_322096
|
2721006164NRG24080320242217720
|
3114961999
|
08/03/2024
|
POONAM KANWAR
|
POONAM KANWAR
|
2721006164WL039161
|
00604
|
BARB0BRGBXX
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2721010_060623APB_FTO_59550
|
2721006164NRG24050620230207912
|
2462035389
|
06/06/2023
|
KANA RAM JAT
|
KANA RAM JAT
|
2721006164WL003963
|
00415
|
SBIN0031602
|
2232
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2721010_060623APB_FTO_59547
|
2721006164NRG24050620230207557
|
2464674145
|
06/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
2721006164WL003958
|
00354
|
PUNB0082500
|
2316
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2721010_040723APB_FTO_89766
|
2721006164NRG24040720230597969
|
4774508827
|
04/07/2023
|
MUMTAJ
|
MUMTAJ
|
2721006164WL009384
|
00354
|
PUNB0082500
|
171
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2721010_040723APB_FTO_89766
|
2721006164NRG24040720230597949
|
4774508549
|
04/07/2023
|
GEETA
|
GEETA
|
2721006164WL009384
|
00036
|
BARB0BRGBXX
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969506
|
2939853621
|
15/02/2024
|
BHANWARI
|
BHANWARI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
100
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969785
|
2939854816
|
15/02/2024
|
vimla
|
vimla
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
101
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969787
|
2939854591
|
15/02/2024
|
AMARI
|
AMARI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
180
|
13/04/2024
|
invalid Bank Identifier
|
|
102
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969788
|
2939854691
|
15/02/2024
|
ratani
|
ratani
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
103
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969504
|
2939854163
|
15/02/2024
|
GANGA
|
GANGA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
104
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969502
|
2939853986
|
15/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
105
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969493
|
2939854166
|
15/02/2024
|
LADI
|
LADI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
106
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969492
|
2939853849
|
15/02/2024
|
madan
|
madan
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
107
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969490
|
2939853846
|
15/02/2024
|
seema
|
seema
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
108
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969488
|
2939854095
|
15/02/2024
|
KAILI DEVI
|
KAILI DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
109
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969484
|
2939854002
|
15/02/2024
|
Amru Singh
|
Amru Singh
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
110
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969483
|
2939853996
|
15/02/2024
|
MAANI
|
MAANI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
111
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969481
|
2939853740
|
15/02/2024
|
VIMLA
|
VIMLA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
112
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969479
|
2939854051
|
15/02/2024
|
KARMA
|
KARMA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
113
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969477
|
2939854036
|
15/02/2024
|
BHOLI
|
BHOLI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
114
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969475
|
2939853850
|
15/02/2024
|
CHOTI
|
CHOTI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
115
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969473
|
2939854094
|
15/02/2024
|
PREM
|
PREM
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
116
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969472
|
2939854068
|
15/02/2024
|
DHAPU
|
DHAPU
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
117
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969470
|
2939854402
|
15/02/2024
|
SANTOSH
|
SANTOSH
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
118
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969469
|
2939854399
|
15/02/2024
|
shanti
|
shanti
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
119
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969468
|
2939854305
|
15/02/2024
|
KELI DEVI
|
KELI DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
120
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969465
|
2939853906
|
15/02/2024
|
RADHA
|
RADHA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
121
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969462
|
2939853618
|
15/02/2024
|
GEETA
|
GEETA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
122
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969461
|
2939854092
|
15/02/2024
|
gita
|
gita
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
123
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969458
|
2939853896
|
15/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
124
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969457
|
2939853921
|
15/02/2024
|
NANI
|
NANI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
125
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969455
|
2939853662
|
15/02/2024
|
POOJA BHAT
|
POOJA BHAT
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
126
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969453
|
2939853836
|
15/02/2024
|
SHARDA RAWAT
|
SHARDA RAWAT
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
127
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969448
|
2939854028
|
15/02/2024
|
Shyana
|
Shyana
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
203
|
13/04/2024
|
invalid Bank Identifier
|
|
128
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969444
|
2939854210
|
15/02/2024
|
Manju
|
Manju
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
129
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969443
|
2939854212
|
15/02/2024
|
SITA RAWAT
|
SITA RAWAT
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
130
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969427
|
2939853848
|
15/02/2024
|
Gopali Devi
|
Gopali Devi
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
131
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969424
|
2939853904
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
132
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969423
|
2939853830
|
15/02/2024
|
MENA
|
MENA
|
2721006178WL035116
|
00114
|
RSCB0011012
|
203
|
13/04/2024
|
invalid Bank Identifier
|
|
133
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969418
|
2939854135
|
15/02/2024
|
seeta
|
seeta
|
2721006178WL035116
|
00354
|
PUNB0082500
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
134
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969413
|
2939853742
|
15/02/2024
|
AMARI
|
AMARI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
135
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969409
|
2939853791
|
15/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
136
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969407
|
2939853696
|
15/02/2024
|
VINEETA
|
VINEETA
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
137
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969401
|
2939853973
|
15/02/2024
|
sohani
|
sohani
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
138
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969399
|
2939853998
|
15/02/2024
|
HIRA
|
HIRA
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
139
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969397
|
2939853653
|
15/02/2024
|
mohani
|
mohani
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
140
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969396
|
2939853909
|
15/02/2024
|
SONI
|
SONI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
141
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969395
|
2939853847
|
15/02/2024
|
CHAMPA
|
CHAMPA
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
142
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969394
|
2939853767
|
15/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
143
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969393
|
2939853655
|
15/02/2024
|
RINKU DEVI MEGHWAL
|
RINKU DEVI MEGHWAL
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
144
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972808
|
2939854076
|
15/02/2024
|
BHAWRI
|
BHAWRI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
145
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972809
|
2939853628
|
15/02/2024
|
manju
|
manju
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
146
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972810
|
2939853652
|
15/02/2024
|
NEHA
|
NEHA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
147
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972814
|
2939853783
|
15/02/2024
|
puja devi
|
puja devi
|
2721006178WL035159
|
00354
|
PUNB0082500
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
148
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972816
|
2939853854
|
15/02/2024
|
KANI DEVI
|
KANI DEVI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1712
|
13/04/2024
|
invalid Bank Identifier
|
|
149
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972819
|
2939854398
|
15/02/2024
|
pooja
|
pooja
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
150
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969388
|
2939854167
|
15/02/2024
|
CHHOTI
|
CHHOTI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
151
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969386
|
2939853890
|
15/02/2024
|
JANTA DEVI
|
JANTA DEVI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
152
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969385
|
2939854413
|
15/02/2024
|
KELI
|
KELI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
153
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969383
|
2939854064
|
15/02/2024
|
GENDI
|
GENDI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
154
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969379
|
2939853887
|
15/02/2024
|
GAYATHRI
|
GAYATHRI
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
155
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969377
|
2939854293
|
15/02/2024
|
PREM
|
PREM
|
2721006178WL035116
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
156
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969370
|
2939854666
|
15/02/2024
|
DEEPU
|
DEEPU
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1022
|
13/04/2024
|
invalid Bank Identifier
|
|
157
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969366
|
2939854789
|
15/02/2024
|
PRIYANKA
|
PRIYANKA
|
2721006178WL035115
|
00045
|
BARB0GANAHE
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
158
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969365
|
2939854770
|
15/02/2024
|
ROHIT
|
ROHIT
|
2721006178WL035115
|
00045
|
BARB0GANAHE
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
159
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969363
|
2939854715
|
15/02/2024
|
SEEMA
|
SEEMA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1168
|
13/04/2024
|
invalid Bank Identifier
|
|
160
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969359
|
2939854713
|
15/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
161
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969358
|
2939854669
|
15/02/2024
|
maina
|
maina
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
162
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969356
|
2939854627
|
15/02/2024
|
RAMESH
|
RAMESH
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
|
163
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969355
|
2939853739
|
15/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
164
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969354
|
2939853985
|
15/02/2024
|
VIMLA
|
VIMLA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
|
165
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969353
|
2939854787
|
15/02/2024
|
Ganga devi
|
Ganga devi
|
2721006178WL035115
|
00045
|
BARB0GANAHE
|
1022
|
13/04/2024
|
invalid Bank Identifier
|
|
166
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969352
|
2939853772
|
15/02/2024
|
PANCHI
|
PANCHI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
167
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969351
|
2939853851
|
15/02/2024
|
NARAYANI
|
NARAYANI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
168
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969350
|
2939854561
|
15/02/2024
|
gyana
|
gyana
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
169
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969348
|
2939853912
|
15/02/2024
|
DURGA
|
DURGA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
170
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969347
|
2939853872
|
15/02/2024
|
REKHA
|
REKHA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1001
|
13/04/2024
|
invalid Bank Identifier
|
|
171
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969346
|
2939853911
|
15/02/2024
|
sharda
|
sharda
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
725
|
13/04/2024
|
invalid Bank Identifier
|
|
172
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969344
|
2939854072
|
15/02/2024
|
SANTA
|
SANTA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
173
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969343
|
2939854644
|
15/02/2024
|
LAXMI
|
LAXMI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
290
|
13/04/2024
|
invalid Bank Identifier
|
|
174
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969341
|
2939854071
|
15/02/2024
|
PINTU
|
PINTU
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
175
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969340
|
2939854079
|
15/02/2024
|
chani
|
chani
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
176
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969339
|
2939854585
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
|
177
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972863
|
2939854298
|
15/02/2024
|
rekha
|
rekha
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
178
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972873
|
2939854086
|
15/02/2024
|
ANTAR DEVI
|
ANTAR DEVI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
179
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972874
|
2939853790
|
15/02/2024
|
DURGA
|
DURGA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
180
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972876
|
2939854059
|
15/02/2024
|
HEERA
|
HEERA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
181
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972877
|
2939854073
|
15/02/2024
|
KAMLA
|
KAMLA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
182
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972878
|
2939853978
|
15/02/2024
|
PUSAPA
|
PUSAPA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
183
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972879
|
2939853892
|
15/02/2024
|
GHISI
|
GHISI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
184
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972881
|
2939854006
|
15/02/2024
|
sarswati
|
sarswati
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
185
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972883
|
2939854387
|
15/02/2024
|
MOHANI
|
MOHANI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
186
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972884
|
2939854288
|
15/02/2024
|
PARMESHWARI
|
PARMESHWARI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
187
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972886
|
2939854158
|
15/02/2024
|
KAMLA
|
KAMLA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
188
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972889
|
2939854065
|
15/02/2024
|
PREM
|
PREM
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
189
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972890
|
2939854200
|
15/02/2024
|
KANCHAN
|
KANCHAN
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
190
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972891
|
2939854165
|
15/02/2024
|
SALMA
|
SALMA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
|
191
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972894
|
2939854175
|
15/02/2024
|
SURJA
|
SURJA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
192
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972896
|
2939854184
|
15/02/2024
|
HANSINA
|
HANSINA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
|
193
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972900
|
2939853891
|
15/02/2024
|
HEERI DEVI
|
HEERI DEVI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
194
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972901
|
2939854206
|
15/02/2024
|
sampati
|
sampati
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
195
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972904
|
2939853820
|
15/02/2024
|
KISHAN SINGH
|
KISHAN SINGH
|
2721006178WL035160
|
00354
|
PUNB0082500
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
196
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972907
|
2939854115
|
15/02/2024
|
MADINA BANO
|
MADINA BANO
|
2721006178WL035160
|
00354
|
PUNB0082500
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
|
197
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972909
|
2939854145
|
15/02/2024
|
MAYA
|
MAYA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
198
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972912
|
2939854294
|
15/02/2024
|
SAMPA
|
SAMPA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
199
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972913
|
2939854313
|
15/02/2024
|
MAMATA
|
MAMATA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
200
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969338
|
2939853980
|
15/02/2024
|
GANGA
|
GANGA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
201
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969336
|
2939854097
|
15/02/2024
|
KAMLA
|
KAMLA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
|
202
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969334
|
2939854464
|
15/02/2024
|
MAINA
|
MAINA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1022
|
13/04/2024
|
invalid Bank Identifier
|
|
203
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969333
|
2939853902
|
15/02/2024
|
SOHANI
|
SOHANI
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
204
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969330
|
2939854433
|
15/02/2024
|
GEETA
|
GEETA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
205
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969328
|
2939853768
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
286
|
13/04/2024
|
invalid Bank Identifier
|
|
206
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969326
|
2939854635
|
15/02/2024
|
MEERA
|
MEERA
|
2721006178WL035115
|
00604
|
BARB0BRGBXX
|
146
|
13/04/2024
|
invalid Bank Identifier
|
|
207
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969325
|
2939854598
|
15/02/2024
|
KALLU DEVI
|
KALLU DEVI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
208
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969323
|
2939854445
|
15/02/2024
|
HEM RAJ REGAR
|
HEM RAJ REGAR
|
2721006178WL035114
|
00415
|
SBIN0031602
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
209
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969322
|
2939854668
|
15/02/2024
|
MANISHA
|
MANISHA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
210
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969321
|
2939854675
|
15/02/2024
|
KISHAN RAWAT
|
KISHAN RAWAT
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
211
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969320
|
2939854667
|
15/02/2024
|
champa
|
champa
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
212
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969317
|
2939854584
|
15/02/2024
|
SHOBHA
|
SHOBHA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
213
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969314
|
2939854779
|
15/02/2024
|
SHER SINGH
|
SHER SINGH
|
2721006178WL035114
|
00045
|
BARB0GANAHE
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
214
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969313
|
2939854672
|
15/02/2024
|
SALEMA BANO
|
SALEMA BANO
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
215
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969310
|
2939854817
|
15/02/2024
|
JEETMAL
|
JEETMAL
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
216
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969309
|
2939854716
|
15/02/2024
|
SUSHILA
|
SUSHILA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
217
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969308
|
2939854662
|
15/02/2024
|
MAINA
|
MAINA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
218
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969307
|
2939854665
|
15/02/2024
|
MUNI
|
MUNI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
219
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969306
|
2939854804
|
15/02/2024
|
ruksana
|
ruksana
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
648
|
13/04/2024
|
invalid Bank Identifier
|
|
220
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969305
|
2939854624
|
15/02/2024
|
puja
|
puja
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
|
221
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969304
|
2939854618
|
15/02/2024
|
SAKILA BANO
|
SAKILA BANO
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
222
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969303
|
2939854661
|
15/02/2024
|
MAHENDRA RAWAT
|
MAHENDRA RAWAT
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
223
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969302
|
2939854455
|
15/02/2024
|
saitha
|
saitha
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
224
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969301
|
2939854728
|
15/02/2024
|
kamla
|
kamla
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
225
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969300
|
2939854629
|
15/02/2024
|
DALI
|
DALI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
226
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969297
|
2939854674
|
15/02/2024
|
shimla
|
shimla
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
227
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969296
|
2939854821
|
15/02/2024
|
maya
|
maya
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
|
228
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969294
|
2939854614
|
15/02/2024
|
barji
|
barji
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
229
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969293
|
2939854604
|
15/02/2024
|
JARINA
|
JARINA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
230
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969292
|
2939854570
|
15/02/2024
|
firojea
|
firojea
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
231
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969290
|
2939854686
|
15/02/2024
|
SHRAWANI
|
SHRAWANI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
232
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969289
|
2939854794
|
15/02/2024
|
SHANTI
|
SHANTI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
233
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969288
|
2939854660
|
15/02/2024
|
KANA RAM
|
KANA RAM
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
234
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969287
|
2939854663
|
15/02/2024
|
HEERA
|
HEERA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
235
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969286
|
2939854434
|
15/02/2024
|
INDRA
|
INDRA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
236
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969285
|
2939854659
|
15/02/2024
|
GYANA
|
GYANA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
237
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969284
|
2939854568
|
15/02/2024
|
narayan singh
|
narayan singh
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
238
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969283
|
2939854796
|
15/02/2024
|
FUMA DEVI
|
FUMA DEVI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
239
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969281
|
2939854795
|
15/02/2024
|
RAMA
|
RAMA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
240
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969279
|
2939854797
|
15/02/2024
|
BIMLA
|
BIMLA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
|
241
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969278
|
2939854571
|
15/02/2024
|
SUMAN
|
SUMAN
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
242
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969277
|
2939854444
|
15/02/2024
|
DHAPU
|
DHAPU
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
243
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969276
|
2939854617
|
15/02/2024
|
NANI
|
NANI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
244
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969272
|
2939854587
|
15/02/2024
|
RAISHI
|
RAISHI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
648
|
13/04/2024
|
invalid Bank Identifier
|
|
245
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969271
|
2939854600
|
15/02/2024
|
SAMPATI
|
SAMPATI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
246
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969268
|
2939854729
|
15/02/2024
|
KISHANI
|
KISHANI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
247
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969267
|
2939854711
|
15/02/2024
|
MUNSHI SYHA
|
MUNSHI SYHA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
248
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969266
|
2939854654
|
15/02/2024
|
RUKAMA
|
RUKAMA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
249
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969264
|
2939854612
|
15/02/2024
|
NANGI
|
NANGI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
250
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969263
|
2939854599
|
15/02/2024
|
LADARAM
|
LADARAM
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
432
|
13/04/2024
|
invalid Bank Identifier
|
|
251
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969260
|
2939854461
|
15/02/2024
|
ibrahim
|
ibrahim
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
252
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969257
|
2939854811
|
15/02/2024
|
PANCHI
|
PANCHI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
253
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969254
|
2939854449
|
15/02/2024
|
SOHANI
|
SOHANI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
254
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969253
|
2939854693
|
15/02/2024
|
hiralal
|
hiralal
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
|
255
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969252
|
2939854681
|
15/02/2024
|
LALI
|
LALI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
256
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969251
|
2939854435
|
15/02/2024
|
BANO
|
BANO
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
|
257
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969250
|
2939854714
|
15/02/2024
|
GEETA
|
GEETA
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
|
258
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969249
|
2939854712
|
15/02/2024
|
RAMI
|
RAMI
|
2721006178WL035114
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
259
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969247
|
2939854302
|
15/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
260
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969246
|
2939854030
|
15/02/2024
|
SANJU
|
SANJU
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
261
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969243
|
2939853982
|
15/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
262
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969238
|
2939853831
|
15/02/2024
|
GUMANI
|
GUMANI
|
2721006178WL035113
|
00114
|
RSCB0011012
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
263
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969235
|
2939854306
|
15/02/2024
|
HIRI DEVI
|
HIRI DEVI
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
|
264
|
RJ2721010_150324APB_FTO_326129
|
2721006178NRG24140320242262445
|
3158317188
|
15/03/2024
|
HANUMAN MALI
|
HANUMAN MALI
|
2721006178WL040004
|
00604
|
BARB0BRGBXX
|
2548
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969233
|
2939854286
|
15/02/2024
|
choti
|
choti
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
266
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969230
|
2939854303
|
15/02/2024
|
GEETA
|
GEETA
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
267
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969228
|
2939853999
|
15/02/2024
|
MOHANI
|
MOHANI
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
332
|
13/04/2024
|
invalid Bank Identifier
|
|
268
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969227
|
2939854171
|
15/02/2024
|
kanka
|
kanka
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
|
269
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969225
|
2939853794
|
15/02/2024
|
GUMANI
|
GUMANI
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
270
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969224
|
2939854405
|
15/02/2024
|
MENA
|
MENA
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
271
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969222
|
2939853634
|
15/02/2024
|
manju
|
manju
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
272
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969221
|
2939854403
|
15/02/2024
|
PRABHA
|
PRABHA
|
2721006178WL035113
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
273
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969219
|
2939853638
|
15/02/2024
|
BHANWARI
|
BHANWARI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
|
274
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969218
|
2939854039
|
15/02/2024
|
PAPPU
|
PAPPU
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
275
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969216
|
2939853667
|
15/02/2024
|
DEEPMALA
|
DEEPMALA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
276
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969211
|
2939854031
|
15/02/2024
|
NASRIN
|
NASRIN
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
277
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969207
|
2939854029
|
15/02/2024
|
BHARTI
|
BHARTI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
278
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969202
|
2939854347
|
15/02/2024
|
LAXMI
|
LAXMI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
279
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969200
|
2939854310
|
15/02/2024
|
kalpana
|
kalpana
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
280
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969197
|
2939854025
|
15/02/2024
|
PREHLAD
|
PREHLAD
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
281
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969188
|
2939853642
|
15/02/2024
|
URMILA
|
URMILA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
282
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969185
|
2939854316
|
15/02/2024
|
NASIM
|
NASIM
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
|
283
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969184
|
2939854329
|
15/02/2024
|
HEENA
|
HEENA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
|
284
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969183
|
2939854348
|
15/02/2024
|
SHMSHAD
|
SHMSHAD
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
|
285
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969181
|
2939854023
|
15/02/2024
|
Seema
|
Seema
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
945
|
13/04/2024
|
invalid Bank Identifier
|
|
286
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969179
|
2939854343
|
15/02/2024
|
sunita
|
sunita
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
378
|
13/04/2024
|
invalid Bank Identifier
|
|
287
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969173
|
2939854189
|
15/02/2024
|
NATHU LAL
|
NATHU LAL
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
|
288
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969158
|
2939854290
|
15/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
289
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969156
|
2939853981
|
15/02/2024
|
RAMA
|
RAMA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
930
|
13/04/2024
|
invalid Bank Identifier
|
|
290
|
RJ2721010_080623APB_FTO_63834
|
2721006179NRG24080620230251502
|
2495833559
|
08/06/2023
|
Afjal
|
Afjal
|
2721006179WL004609
|
00415
|
SBIN0032367
|
792
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969155
|
2939853673
|
15/02/2024
|
SONKI DEVI
|
SONKI DEVI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
|
292
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969151
|
2939853754
|
15/02/2024
|
NOUSAR
|
NOUSAR
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
293
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969150
|
2939854169
|
15/02/2024
|
CHHOTI DEVI
|
CHHOTI DEVI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
|
294
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969149
|
2939854283
|
15/02/2024
|
INDRA
|
INDRA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
295
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969148
|
2939853908
|
15/02/2024
|
RUPA
|
RUPA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
296
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969146
|
2939854043
|
15/02/2024
|
SHYANA
|
SHYANA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1316
|
13/04/2024
|
invalid Bank Identifier
|
|
297
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969145
|
2939853917
|
15/02/2024
|
MEERA
|
MEERA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1302
|
13/04/2024
|
invalid Bank Identifier
|
|
298
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969143
|
2939853925
|
15/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006178WL035112
|
00354
|
PUNB0082500
|
1302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969142
|
2939853888
|
15/02/2024
|
SEEMA
|
SEEMA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1504
|
13/04/2024
|
invalid Bank Identifier
|
|
300
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969140
|
2939853974
|
15/02/2024
|
BHANWARI
|
BHANWARI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
301
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969138
|
2939854048
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1302
|
13/04/2024
|
invalid Bank Identifier
|
|
302
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969134
|
2939854188
|
15/02/2024
|
NAYI JACHAK
|
NAYI JACHAK
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
940
|
13/04/2024
|
invalid Bank Identifier
|
|
303
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969130
|
2939854287
|
15/02/2024
|
TEEJI
|
TEEJI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
304
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969128
|
2939853779
|
15/02/2024
|
PATASI
|
PATASI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
305
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969126
|
2939853778
|
15/02/2024
|
NARBDA
|
NARBDA
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
306
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969122
|
2939854004
|
15/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721006178WL035112
|
00604
|
BARB0BRGBXX
|
1504
|
13/04/2024
|
invalid Bank Identifier
|
|
307
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969112
|
2939854353
|
15/02/2024
|
SHARDA
|
SHARDA
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
308
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969109
|
2939854312
|
15/02/2024
|
reena
|
reena
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
309
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969107
|
2939853857
|
15/02/2024
|
NORATI
|
NORATI
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
310
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969105
|
2939854093
|
15/02/2024
|
MEERA
|
MEERA
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
311
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969102
|
2939854321
|
15/02/2024
|
PREMI DEVI
|
PREMI DEVI
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
312
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969101
|
2939854266
|
15/02/2024
|
JETI
|
JETI
|
2721006178WL035111
|
00354
|
PUNB0082500
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
313
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969100
|
2939854003
|
15/02/2024
|
KANTA
|
KANTA
|
2721006178WL035111
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
314
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969076
|
2939854176
|
15/02/2024
|
REKHA
|
REKHA
|
2721006178WL035109
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
315
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969069
|
2939853994
|
15/02/2024
|
GEETA
|
GEETA
|
2721006178WL035109
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
316
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969068
|
2939853914
|
15/02/2024
|
LALEE
|
LALEE
|
2721006178WL035109
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
317
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969507
|
2939854392
|
15/02/2024
|
KAMLA
|
KAMLA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
318
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969508
|
2939853901
|
15/02/2024
|
NANGI
|
NANGI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
319
|
RJ2721010_110623APB_FTO_66480
|
2721006178NRG24110620230288533
|
2541372632
|
11/06/2023
|
pooja
|
pooja
|
2721006178WL005143
|
00604
|
BARB0BRGBXX
|
2580
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969510
|
2939853855
|
15/02/2024
|
LALEE
|
LALEE
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
321
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969511
|
2939853749
|
15/02/2024
|
CHUKA DEVI
|
CHUKA DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
322
|
RJ2721010_111223APB_FTO_256334
|
2721006178NRG24081220231219276
|
0915594356
|
11/12/2023
|
JAMNI DEVI RAWAT
|
JAMNI DEVI RAWAT
|
2721006178WL024433
|
00604
|
BARB0BRGBXX
|
2343
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969514
|
2939854196
|
15/02/2024
|
BEERI
|
BEERI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
324
|
RJ2721010_060124APB_FTO_274440
|
2721006178NRG24060120241467933
|
1788279961
|
06/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL027981
|
00354
|
PUNB0082500
|
1854
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2721010_080324FTO_321860
|
2721006178NRG24050320242173767
|
3115274862
|
08/03/2024
|
Sunita
|
Sunita
|
2721006WL0038388
|
00354
|
PUNB0082500
|
2400
|
19/04/2024
|
A/c Blocked or Frozen
|
|
326
|
RJ2721010_060124APB_FTO_274440
|
2721006178NRG24050120241449707
|
1788279449
|
06/01/2024
|
JAMNI DEVI RAWAT
|
JAMNI DEVI RAWAT
|
2721006178WL027701
|
00604
|
BARB0BRGBXX
|
1672
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2721010_060124APB_FTO_274441
|
2721006178NRG24050120241449656
|
1788268246
|
06/01/2024
|
KIRAN JANGID
|
KIRAN JANGID
|
2721006178WL027699
|
00354
|
PUNB0082500
|
765
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2721010_031023APB_FTO_189159
|
2721006178NRG24021020230896570
|
7436235872
|
03/10/2023
|
IMAMUDDIN
|
IMAMUDDIN
|
2721006178WL017373
|
00415
|
SBIN0031602
|
2676
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2721010_031023APB_FTO_189159
|
2721006178NRG24021020230896492
|
7436235503
|
03/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL017373
|
00354
|
PUNB0082500
|
2688
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2721010_031023APB_FTO_189159
|
2721006178NRG24011020230893769
|
7436235532
|
03/10/2023
|
SUNITA RAWAT
|
SUNITA RAWAT
|
2721006178WL017281
|
00354
|
PUNB0077110
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2721010_010324APB_FTO_314476
|
2721006178NRG24010320242137485
|
3111307121
|
01/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006178WL037714
|
00354
|
PUNB0082500
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2721010_010324APB_FTO_314480
|
2721006178NRG24010320242137258
|
3111350615
|
01/03/2024
|
Sunita
|
Sunita
|
2721006178WL037712
|
00354
|
PUNB0082500
|
1416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2721010_100423FTO_12527
|
2721006178NRG23080420232754504
|
1486972814
|
10/04/2023
|
sufa bano
|
sufa bano
|
2721006178WL057414
|
00604
|
BARB0BRGBXX
|
940
|
12/05/2023
|
Account closed
|
|
334
|
RJ2721010_100423APB_FTO_12534
|
2721006178NRG23080420232754455
|
1488552332
|
10/04/2023
|
MADAN LAL
|
MADAN LAL
|
2721006178WL057413
|
00354
|
PUNB0082500
|
1152
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969515
|
2939853736
|
15/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
336
|
RJ2721010_200224APB_FTO_303845
|
2721006173NRG24190220241999912
|
2931202405
|
20/02/2024
|
GAMKA RAWAT
|
GAMKA RAWAT
|
2721006173WL035599
|
00045
|
BARB0RAJAJM
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
337
|
RJ2721010_200224APB_FTO_303845
|
2721006173NRG24190220241999871
|
2931202772
|
20/02/2024
|
KANCHAN
|
KANCHAN
|
2721006173WL035599
|
00415
|
SBIN0032367
|
765
|
13/04/2024
|
invalid Bank Identifier
|
|
338
|
RJ2721010_200224APB_FTO_303845
|
2721006173NRG24190220241999867
|
2931202099
|
20/02/2024
|
UGMA
|
UGMA
|
2721006173WL035599
|
00045
|
BARB0RAJAJM
|
417
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2721010_200224APB_FTO_303845
|
2721006173NRG24190220241999744
|
2931202136
|
20/02/2024
|
SOHANEE
|
SOHANEE
|
2721006173WL035598
|
00045
|
BARB0RAJAJM
|
429
|
13/04/2024
|
invalid Bank Identifier
|
|
340
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969525
|
2939853750
|
15/02/2024
|
MAUNA DEVI
|
MAUNA DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
341
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969528
|
2939854049
|
15/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
342
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969533
|
2939854164
|
15/02/2024
|
PATASI
|
PATASI
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
343
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969535
|
2939854181
|
15/02/2024
|
SEEMA
|
SEEMA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
344
|
RJ2721010_121223APB_FTO_257478
|
2721006173NRG24121220231242920
|
0915569566
|
12/12/2023
|
UGMA
|
UGMA
|
2721006173WL024762
|
00045
|
BARB0RAJAJM
|
1592
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2721010_121223APB_FTO_257478
|
2721006173NRG24121220231242724
|
0915569470
|
12/12/2023
|
BIRI
|
BIRI
|
2721006173WL024760
|
00045
|
BARB0RAJAJM
|
1022
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2721010_120723APB_FTO_100762
|
2721006173NRG24120720230708986
|
4800247496
|
12/07/2023
|
SAIDA BANO
|
SAIDA BANO
|
2721006173WL011026
|
00045
|
BARB0RAJAJM
|
416
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969536
|
2939854179
|
15/02/2024
|
bagwati
|
bagwati
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
348
|
RJ2721010_120623APB_FTO_67604
|
2721006173NRG24120620230306882
|
2674112254
|
12/06/2023
|
badami
|
badami
|
2721006173WL005394
|
00045
|
BARB0RAJAJM
|
2296
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
RJ2721010_120623APB_FTO_67604
|
2721006173NRG24120620230306839
|
2674112108
|
12/06/2023
|
LAXMI RAWAT
|
LAXMI RAWAT
|
2721006173WL005393
|
00045
|
BARB0RAJAJM
|
2561
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969538
|
2939853782
|
15/02/2024
|
sethi
|
sethi
|
2721006178WL035117
|
00354
|
PUNB0082500
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
351
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969544
|
2939854318
|
15/02/2024
|
tola devi
|
tola devi
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
352
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969545
|
2939854224
|
15/02/2024
|
SHILA
|
SHILA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
353
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969546
|
2939854335
|
15/02/2024
|
LEELA
|
LEELA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
354
|
RJ2721010_120224APB_FTO_299929
|
2721006173NRG24120220241947052
|
3105317449
|
12/02/2024
|
MOHAMAD
|
MOHAMAD
|
2721006173WL034790
|
00045
|
BARB0RAJAJM
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969547
|
2939854361
|
15/02/2024
|
PUNAM RAWAT
|
PUNAM RAWAT
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
356
|
RJ2721010_121023APB_FTO_205056
|
2721006173NRG24111020230913114
|
7388527494
|
12/10/2023
|
LAXMI RAWAT
|
LAXMI RAWAT
|
2721006173WL018169
|
00045
|
BARB0RAJAJM
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2721010_121023APB_FTO_205056
|
2721006173NRG24111020230913048
|
7388527751
|
12/10/2023
|
gendi
|
gendi
|
2721006173WL018169
|
00045
|
BARB0RAJAJM
|
1703
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2721010_121023APB_FTO_205056
|
2721006173NRG24111020230912979
|
7388527470
|
12/10/2023
|
SHANTI
|
SHANTI
|
2721006173WL018168
|
00045
|
BARB0RAJAJM
|
1651
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2721010_121023APB_FTO_205056
|
2721006173NRG24111020230912621
|
7388527348
|
12/10/2023
|
Rekha
|
Rekha
|
2721006173WL018164
|
00045
|
BARB0RAJAJM
|
256
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2721010_121023APB_FTO_205062
|
2721006173NRG24111020230912480
|
7388570443
|
12/10/2023
|
GEETA
|
GEETA
|
2721006173WL018162
|
00045
|
BARB0RAJAJM
|
1408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2721010_120324APB_FTO_323270
|
2721006173NRG24110320242235615
|
3153353472
|
12/03/2024
|
UGMA
|
UGMA
|
2721006173WL039456
|
00045
|
BARB0RAJAJM
|
165
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2721010_120124APB_FTO_281290
|
2721006173NRG24110120241559859
|
1789586372
|
12/01/2024
|
SHANTI
|
SHANTI
|
2721006173WL029192
|
00045
|
BARB0RAJAJM
|
2123
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2721010_120124APB_FTO_281290
|
2721006173NRG24110120241559269
|
1789586563
|
12/01/2024
|
Rekha
|
Rekha
|
2721006173WL029186
|
00045
|
BARB0RAJAJM
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2721010_010224APB_FTO_292612
|
2721006173NRG24010220241798250
|
2274323976
|
01/02/2024
|
SHANTI
|
SHANTI
|
2721006173WL032674
|
00045
|
BARB0RAJAJM
|
1008
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969548
|
2939854359
|
15/02/2024
|
Narbada
|
Narbada
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
366
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969555
|
2939853669
|
15/02/2024
|
Bimla Rawat
|
Bimla Rawat
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
367
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969560
|
2939854389
|
15/02/2024
|
CHAMELI RAWAT
|
CHAMELI RAWAT
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
368
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969563
|
2939853835
|
15/02/2024
|
SEEMA
|
SEEMA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
369
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969564
|
2939854091
|
15/02/2024
|
SANITA
|
SANITA
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
370
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969567
|
2939853712
|
15/02/2024
|
SANJU BHAT
|
SANJU BHAT
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
371
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969568
|
2939853714
|
15/02/2024
|
MUKESH
|
MUKESH
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
372
|
RJ2721010_011023APB_FTO_188055
|
2721006164NRG24290920230891542
|
7436012555
|
01/10/2023
|
nani Devi
|
nani Devi
|
2721006164WL017222
|
00354
|
PUNB0082500
|
2064
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2721010_011023APB_FTO_188055
|
2721006164NRG24290920230891351
|
7436012424
|
01/10/2023
|
KANA RAM JAT
|
KANA RAM JAT
|
2721006164WL017219
|
00415
|
SBIN0031602
|
2136
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2721010_011023APB_FTO_188055
|
2721006164NRG24290920230891315
|
7436013068
|
01/10/2023
|
rekha
|
rekha
|
2721006164WL017219
|
00354
|
PUNB0082500
|
2314
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2721010_050923FTO_156278
|
2721006164NRG24280820230844034
|
5559895981
|
05/09/2023
|
GEETA
|
GEETA
|
2721006WL0015074
|
00604
|
BARB0BRGBXX
|
2210
|
12/09/2023
|
Account closed
|
|
376
|
RJ2721010_050923FTO_156278
|
2721006164NRG24280820230844033
|
5559895980
|
05/09/2023
|
NANI
|
NANI
|
2721006WL0015074
|
00604
|
BARB0BRGBXX
|
2052
|
12/09/2023
|
Account closed
|
|
377
|
RJ2721010_050923FTO_156278
|
2721006164NRG24280820230843240
|
5559895691
|
05/09/2023
|
PRAKASH SINGH GAHALOT
|
PRAKASH SINGH GAHALOT
|
2721006WL0015026
|
00354
|
PUNB0082500
|
2132
|
12/09/2023
|
A/c Blocked or Frozen
|
|
378
|
RJ2721010_200623APB_FTO_74159
|
2721006164NRG24200620230393063
|
2803203175
|
20/06/2023
|
MUMTAJ
|
MUMTAJ
|
2721006164WL006590
|
00036
|
BARB0BRGBXX
|
1932
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2721010_200623APB_FTO_74159
|
2721006164NRG24200620230392714
|
2803203191
|
20/06/2023
|
NIRMALA RAIDAS
|
NIRMALA RAIDAS
|
2721006164WL006586
|
00415
|
SBIN0006851
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2721010_200623APB_FTO_74159
|
2721006164NRG24200620230392691
|
2803203119
|
20/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
2721006164WL006586
|
00354
|
PUNB0082500
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2721010_131023FTO_206637
|
2721006164NRG24131020230918869
|
7390938806
|
13/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2721006164WL018439
|
00415
|
SBIN0031602
|
2210
|
11/11/2023
|
Account closed
|
|
382
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969570
|
2939853724
|
15/02/2024
|
KIRAN
|
KIRAN
|
2721006178WL035117
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
383
|
RJ2721010_131023APB_FTO_206639
|
2721006164NRG24131020230918588
|
7387004766
|
13/10/2023
|
nani Devi
|
nani Devi
|
2721006164WL018435
|
00354
|
PUNB0082500
|
684
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943245
|
2930136065
|
12/02/2024
|
RUKMA
|
RUKMA
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
385
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943244
|
2930136756
|
12/02/2024
|
SHYORAJ SINGH
|
SHYORAJ SINGH
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
386
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943243
|
2930136550
|
12/02/2024
|
geeta
|
geeta
|
2721006164WL034684
|
00462
|
UCBA0002120
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
387
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943240
|
2930136068
|
12/02/2024
|
DAN SINGH
|
DAN SINGH
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
388
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943238
|
2930136316
|
12/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
389
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943237
|
2930136179
|
12/02/2024
|
dileep singh
|
dileep singh
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
390
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943232
|
2930136264
|
12/02/2024
|
RATANI
|
RATANI
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
322
|
13/04/2024
|
invalid Bank Identifier
|
|
391
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943221
|
2930136426
|
12/02/2024
|
RANG LAL
|
RANG LAL
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
392
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943215
|
2930136326
|
12/02/2024
|
deepa
|
deepa
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
393
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943207
|
2930136356
|
12/02/2024
|
DASARAT
|
DASARAT
|
2721006164WL034684
|
00036
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
394
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969575
|
2939854637
|
15/02/2024
|
KANI
|
KANI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1085
|
13/04/2024
|
invalid Bank Identifier
|
|
395
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969578
|
2939854454
|
15/02/2024
|
durga
|
durga
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
396
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969579
|
2939854486
|
15/02/2024
|
BASIRAN
|
BASIRAN
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
397
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969580
|
2939854452
|
15/02/2024
|
SHENAJ BANO
|
SHENAJ BANO
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
398
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969586
|
2939854634
|
15/02/2024
|
KALI
|
KALI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
620
|
13/04/2024
|
invalid Bank Identifier
|
|
399
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969587
|
2939854592
|
15/02/2024
|
kisani
|
kisani
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1404
|
13/04/2024
|
invalid Bank Identifier
|
|
400
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969589
|
2939854695
|
15/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
401
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943184
|
2930136684
|
12/02/2024
|
puspa
|
puspa
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
402
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943183
|
2930136401
|
12/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721006164WL034684
|
00354
|
PUNB0082500
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943182
|
2930136395
|
12/02/2024
|
GOVIND SINGH RATHORE
|
GOVIND SINGH RATHORE
|
2721006164WL034684
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
404
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969592
|
2939854683
|
15/02/2024
|
LALEE DEVI
|
LALEE DEVI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1359
|
13/04/2024
|
invalid Bank Identifier
|
|
405
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969593
|
2939854697
|
15/02/2024
|
GUMAN SINGH
|
GUMAN SINGH
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
406
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969595
|
2939854621
|
15/02/2024
|
BHANWARI
|
BHANWARI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
407
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969599
|
2939854590
|
15/02/2024
|
PAPPU
|
PAPPU
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
408
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969603
|
2939854550
|
15/02/2024
|
BIRAM
|
BIRAM
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
409
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969608
|
2939854671
|
15/02/2024
|
REKHA
|
REKHA
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
410
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969610
|
2939854809
|
15/02/2024
|
KASI
|
KASI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
|
411
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969613
|
2939854814
|
15/02/2024
|
TAIRA BANO
|
TAIRA BANO
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1208
|
13/04/2024
|
invalid Bank Identifier
|
|
412
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969614
|
2939854678
|
15/02/2024
|
KALEE
|
KALEE
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
413
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969616
|
2939854813
|
15/02/2024
|
GYANI
|
GYANI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
414
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969622
|
2939854609
|
15/02/2024
|
RAMATI
|
RAMATI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1085
|
13/04/2024
|
invalid Bank Identifier
|
|
415
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969624
|
2939854473
|
15/02/2024
|
SONI
|
SONI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
775
|
13/04/2024
|
invalid Bank Identifier
|
|
416
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969628
|
2939854564
|
15/02/2024
|
LEELA
|
LEELA
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
417
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943126
|
2930136726
|
12/02/2024
|
LAXMAN
|
LAXMAN
|
2721006164WL034683
|
00354
|
PUNB0082500
|
159
|
13/04/2024
|
invalid Bank Identifier
|
|
418
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943125
|
2930136416
|
12/02/2024
|
TODU
|
TODU
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
|
419
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943119
|
2930136193
|
12/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006164WL034683
|
00354
|
PUNB0082500
|
316
|
13/04/2024
|
invalid Bank Identifier
|
|
420
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943113
|
2930136615
|
12/02/2024
|
KAMLA
|
KAMLA
|
2721006164WL034683
|
00036
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
421
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943112
|
2930136665
|
12/02/2024
|
SAROJ KANWAR
|
SAROJ KANWAR
|
2721006164WL034683
|
00354
|
PUNB0082500
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
|
422
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943110
|
2930136173
|
12/02/2024
|
RAJU SINGH
|
RAJU SINGH
|
2721006164WL034683
|
00036
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
423
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943103
|
2930136296
|
12/02/2024
|
NANGI
|
NANGI
|
2721006164WL034683
|
00036
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
|
424
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943092
|
2930136448
|
12/02/2024
|
BHOLA
|
BHOLA
|
2721006164WL034683
|
00036
|
BARB0BRGBXX
|
156
|
13/04/2024
|
invalid Bank Identifier
|
|
425
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943089
|
2930136305
|
12/02/2024
|
GHISU
|
GHISU
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
152
|
13/04/2024
|
invalid Bank Identifier
|
|
426
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943087
|
2930136230
|
12/02/2024
|
GNGA SINGH
|
GNGA SINGH
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
427
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943080
|
2930136683
|
12/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2721006164WL034683
|
00604
|
BARB0BRGBXX
|
156
|
13/04/2024
|
invalid Bank Identifier
|
|
428
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943077
|
2930136165
|
12/02/2024
|
FUL KANKAR
|
FUL KANKAR
|
2721006164WL034683
|
00036
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
|
429
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943073
|
2930136557
|
12/02/2024
|
SAMOTI JOGI
|
SAMOTI JOGI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
504
|
13/04/2024
|
invalid Bank Identifier
|
|
430
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943069
|
2930136399
|
12/02/2024
|
LEELA
|
LEELA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
|
431
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943068
|
2930136171
|
12/02/2024
|
FULA DEVI
|
FULA DEVI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
432
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943067
|
2930136347
|
12/02/2024
|
PRMA DEVI
|
PRMA DEVI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
433
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943066
|
2930136163
|
12/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
434
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943051
|
2930136023
|
12/02/2024
|
NERAIJ
|
NERAIJ
|
2721006164WL034682
|
00462
|
UCBA0001350
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
435
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943049
|
2930136066
|
12/02/2024
|
SHARDA
|
SHARDA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
436
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943047
|
2930136162
|
12/02/2024
|
SUMAN GOSWAMI
|
SUMAN GOSWAMI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
|
437
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943044
|
2930136669
|
12/02/2024
|
ANITA
|
ANITA
|
2721006164WL034682
|
00354
|
PUNB0082500
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
438
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943029
|
2930136156
|
12/02/2024
|
OMENDAR
|
OMENDAR
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
|
439
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943025
|
2930136232
|
12/02/2024
|
SETHA
|
SETHA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
440
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943022
|
2930136664
|
12/02/2024
|
BHAGVATI
|
BHAGVATI
|
2721006164WL034682
|
00354
|
PUNB0082500
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
441
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943016
|
2930136058
|
12/02/2024
|
MADAN
|
MADAN
|
2721006164WL034682
|
00045
|
BARB0GANAHE
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
442
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943013
|
2930136673
|
12/02/2024
|
RAMESHI
|
RAMESHI
|
2721006164WL034682
|
00354
|
PUNB0082500
|
894
|
13/04/2024
|
invalid Bank Identifier
|
|
443
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943008
|
2930136430
|
12/02/2024
|
HAGAMIBAI RAMDEV JI TIGAYA
|
HAGAMIBAI RAMDEV JI TIGAYA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
1043
|
13/04/2024
|
invalid Bank Identifier
|
|
444
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241943005
|
2930136049
|
12/02/2024
|
RAM KANYA
|
RAM KANYA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
445
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942999
|
2930136159
|
12/02/2024
|
GANGA
|
GANGA
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
446
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942997
|
2930136219
|
12/02/2024
|
RAJU
|
RAJU
|
2721006164WL034682
|
00036
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
|
447
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969629
|
2939854652
|
15/02/2024
|
JAYIDA
|
JAYIDA
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
|
448
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969632
|
2939854736
|
15/02/2024
|
NORATI
|
NORATI
|
2721006178WL035118
|
00045
|
BARB0GANAHE
|
1208
|
13/04/2024
|
invalid Bank Identifier
|
|
449
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942982
|
2930136294
|
12/02/2024
|
SHERVENI
|
SHERVENI
|
2721006164WL034682
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942973
|
2930136555
|
12/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
|
451
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942972
|
2930136617
|
12/02/2024
|
SAYRI
|
SAYRI
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
452
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942970
|
2930136050
|
12/02/2024
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
453
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942967
|
2930136047
|
12/02/2024
|
ANJU KANWAR
|
ANJU KANWAR
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
|
454
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942966
|
2930136051
|
12/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
|
455
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942965
|
2930136556
|
12/02/2024
|
KAILASH KANWAR
|
KAILASH KANWAR
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
456
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942964
|
2930136444
|
12/02/2024
|
ABHAYARAJ SINGH
|
ABHAYARAJ SINGH
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
457
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942963
|
2930136620
|
12/02/2024
|
SHARDA
|
SHARDA
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
|
458
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942962
|
2930136618
|
12/02/2024
|
MAINA DAVI
|
MAINA DAVI
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
|
459
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942961
|
2930136492
|
12/02/2024
|
BINA KANWAR
|
BINA KANWAR
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
|
460
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942959
|
2930136443
|
12/02/2024
|
LADU DEVI
|
LADU DEVI
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
|
461
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942956
|
2930136176
|
12/02/2024
|
KAMAL KANWAR
|
KAMAL KANWAR
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
462
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942954
|
2930136053
|
12/02/2024
|
RAKESH KUMAR JOSHI
|
RAKESH KUMAR JOSHI
|
2721006164WL034681
|
00177
|
IOBA0002542
|
1630
|
13/04/2024
|
Account closed
|
|
463
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942953
|
2930136346
|
12/02/2024
|
pedam singh
|
pedam singh
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
|
464
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942951
|
2930136445
|
12/02/2024
|
KULDEEP SINGH RATHORE
|
KULDEEP SINGH RATHORE
|
2721006164WL034681
|
00415
|
SBIN0031602
|
489
|
13/04/2024
|
invalid Bank Identifier
|
|
465
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942950
|
2930136542
|
12/02/2024
|
VIJAY LAXMI
|
VIJAY LAXMI
|
2721006164WL034681
|
00415
|
SBIN0031602
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
466
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942948
|
2930136551
|
12/02/2024
|
RAJVEER
|
RAJVEER
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
467
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942945
|
2930136072
|
12/02/2024
|
USHA KANWAR
|
USHA KANWAR
|
2721006164WL034681
|
00415
|
SBIN0031602
|
1956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942943
|
2930136695
|
12/02/2024
|
LADURAM
|
LADURAM
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
|
469
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942942
|
2930136619
|
12/02/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
|
470
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969634
|
2939854684
|
15/02/2024
|
CHOTYA
|
CHOTYA
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
930
|
13/04/2024
|
invalid Bank Identifier
|
|
471
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969635
|
2939854658
|
15/02/2024
|
MANNA
|
MANNA
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
|
472
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969636
|
2939854706
|
15/02/2024
|
vishnu
|
vishnu
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1359
|
13/04/2024
|
invalid Bank Identifier
|
|
473
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942933
|
2930136408
|
12/02/2024
|
SEETA
|
SEETA
|
2721006164WL034681
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
474
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942931
|
2930136217
|
12/02/2024
|
ASHA KANWAR
|
ASHA KANWAR
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
475
|
RJ2721010_120224APB_FTO_299925
|
2721006164NRG24120220241942930
|
2930136109
|
12/02/2024
|
POONAM KANWAR
|
POONAM KANWAR
|
2721006164WL034680
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969641
|
2939854760
|
15/02/2024
|
Sunita
|
Sunita
|
2721006178WL035118
|
00354
|
PUNB0082500
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969654
|
2939854636
|
15/02/2024
|
KELI
|
KELI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
624
|
13/04/2024
|
invalid Bank Identifier
|
|
478
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969655
|
2939854544
|
15/02/2024
|
SANTOSH
|
SANTOSH
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
479
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969659
|
2939854752
|
15/02/2024
|
GYARSHI
|
GYARSHI
|
2721006178WL035118
|
00354
|
PUNB0082500
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
480
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969660
|
2939854677
|
15/02/2024
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
481
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969661
|
2939854784
|
15/02/2024
|
Meera Rawat
|
Meera Rawat
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
482
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969663
|
2939854616
|
15/02/2024
|
NANI DEVI
|
NANI DEVI
|
2721006178WL035118
|
00604
|
BARB0BRGBXX
|
1085
|
13/04/2024
|
invalid Bank Identifier
|
|
483
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969666
|
2939853895
|
15/02/2024
|
HEMI
|
HEMI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
484
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969670
|
2939854088
|
15/02/2024
|
KALI
|
KALI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
485
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969672
|
2939854062
|
15/02/2024
|
INDRA
|
INDRA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
486
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969674
|
2939854350
|
15/02/2024
|
LAL CHAND
|
LAL CHAND
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
487
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969677
|
2939854320
|
15/02/2024
|
Santosh Devi
|
Santosh Devi
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
488
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969678
|
2939853871
|
15/02/2024
|
KULI DEVI
|
KULI DEVI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
489
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969681
|
2939854297
|
15/02/2024
|
DHAPU
|
DHAPU
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
490
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969683
|
2939854328
|
15/02/2024
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
491
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969684
|
2939853963
|
15/02/2024
|
RUKMA
|
RUKMA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
492
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969686
|
2939854325
|
15/02/2024
|
GOPALI
|
GOPALI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
493
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969687
|
2939853635
|
15/02/2024
|
champa
|
champa
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
494
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969689
|
2939853971
|
15/02/2024
|
DURGHA
|
DURGHA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
495
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969691
|
2939853622
|
15/02/2024
|
KESI DEVI
|
KESI DEVI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
496
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969692
|
2939853675
|
15/02/2024
|
mohani
|
mohani
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
497
|
RJ2721010_040723APB_FTO_89766
|
2721006164NRG24040720230597722
|
4774508390
|
04/07/2023
|
PRAKASH SINGH GAHALOT
|
PRAKASH SINGH GAHALOT
|
2721006164WL009381
|
00354
|
PUNB0082500
|
2132
|
23/08/2023
|
A/c Blocked or Frozen
|
|
498
|
RJ2721010_040723APB_FTO_89766
|
2721006164NRG24040720230597618
|
4774508548
|
04/07/2023
|
NANI
|
NANI
|
2721006164WL009380
|
00036
|
BARB0BRGBXX
|
2052
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2721010_040723APB_FTO_89766
|
2721006164NRG24040720230597568
|
4774508689
|
04/07/2023
|
KANA RAM JAT
|
KANA RAM JAT
|
2721006164WL009379
|
00415
|
SBIN0031602
|
2184
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2721010_060423FTO_8543
|
2721006164NRG23050420232750005
|
1236606641
|
06/04/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057199
|
00415
|
SBIN0031602
|
1760
|
05/05/2023
|
No Such Account
|
|
501
|
RJ2721010_060423FTO_8543
|
2721006164NRG23050420232750004
|
1236606642
|
06/04/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057199
|
00415
|
SBIN0031602
|
1932
|
05/05/2023
|
No Such Account
|
|
502
|
RJ2721010_060423FTO_8543
|
2721006164NRG23050420232750003
|
1236606643
|
06/04/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057199
|
00415
|
SBIN0031602
|
2068
|
05/05/2023
|
No Such Account
|
|
503
|
RJ2721010_030423APB_FTO_1791
|
2721006164NRG23010420232732491
|
1237741194
|
03/04/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
2721006164WL056584
|
00354
|
PUNB0082500
|
1288
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969790
|
2939854557
|
15/02/2024
|
ramti
|
ramti
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1491
|
13/04/2024
|
invalid Bank Identifier
|
|
505
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969791
|
2939854427
|
15/02/2024
|
VIMLA
|
VIMLA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
426
|
13/04/2024
|
invalid Bank Identifier
|
|
506
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969793
|
2939854792
|
15/02/2024
|
SURJAN
|
SURJAN
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
507
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969796
|
2939854793
|
15/02/2024
|
ANITA
|
ANITA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
508
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969799
|
2939854537
|
15/02/2024
|
PARMESHWAR
|
PARMESHWAR
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
509
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969800
|
2939854622
|
15/02/2024
|
indera
|
indera
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
510
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969803
|
2939854615
|
15/02/2024
|
MEERA
|
MEERA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1704
|
13/04/2024
|
invalid Bank Identifier
|
|
511
|
RJ2721010_050923FTO_156417
|
2721006193NRG23270820232758957
|
5559895483
|
05/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058137
|
00045
|
BARB0BHANWT
|
1764
|
12/09/2023
|
A/c Blocked or Frozen
|
|
512
|
RJ2721010_050923FTO_156417
|
2721006193NRG23270820232758958
|
5559895484
|
05/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058137
|
00045
|
BARB0BHANWT
|
1800
|
12/09/2023
|
A/c Blocked or Frozen
|
|
513
|
RJ2721010_050923FTO_156417
|
2721006193NRG23270820232758959
|
5559895481
|
05/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058137
|
00045
|
BARB0BHANWT
|
1716
|
12/09/2023
|
A/c Blocked or Frozen
|
|
514
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969806
|
2939854608
|
15/02/2024
|
sunita
|
sunita
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
|
515
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969807
|
2939854620
|
15/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1060
|
13/04/2024
|
invalid Bank Identifier
|
|
516
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969808
|
2939854648
|
15/02/2024
|
BHANWARI
|
BHANWARI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
180
|
13/04/2024
|
invalid Bank Identifier
|
|
517
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969810
|
2939854834
|
15/02/2024
|
LAXMI
|
LAXMI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
518
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969811
|
2939854477
|
15/02/2024
|
gulabi
|
gulabi
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
519
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969815
|
2939854646
|
15/02/2024
|
koya
|
koya
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
180
|
13/04/2024
|
invalid Bank Identifier
|
|
520
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969817
|
2939854730
|
15/02/2024
|
BINA
|
BINA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
350
|
13/04/2024
|
invalid Bank Identifier
|
|
521
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969818
|
2939854720
|
15/02/2024
|
JAMNA
|
JAMNA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
522
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969819
|
2939854726
|
15/02/2024
|
khushbhu rawat
|
khushbhu rawat
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
639
|
13/04/2024
|
invalid Bank Identifier
|
|
523
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972755
|
2939853760
|
15/02/2024
|
SHAMNDAR SINGH
|
SHAMNDAR SINGH
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
432
|
13/04/2024
|
invalid Bank Identifier
|
|
524
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972756
|
2939854393
|
15/02/2024
|
MEHRAM
|
MEHRAM
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
432
|
13/04/2024
|
invalid Bank Identifier
|
|
525
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972759
|
2939854096
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
526
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972760
|
2939854292
|
15/02/2024
|
kamla
|
kamla
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
527
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972761
|
2939853845
|
15/02/2024
|
RATAN
|
RATAN
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
528
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972763
|
2939853852
|
15/02/2024
|
CHANDRI
|
CHANDRI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
|
529
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972769
|
2939853910
|
15/02/2024
|
jamila
|
jamila
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
530
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972777
|
2939853792
|
15/02/2024
|
RADHA
|
RADHA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
531
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972778
|
2939854144
|
15/02/2024
|
BASANTI
|
BASANTI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
|
532
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972779
|
2939853913
|
15/02/2024
|
SABA
|
SABA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
533
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972780
|
2939853633
|
15/02/2024
|
FULI
|
FULI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
534
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972781
|
2939854185
|
15/02/2024
|
SUGANI
|
SUGANI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
535
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972784
|
2939854090
|
15/02/2024
|
RATANI
|
RATANI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
536
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972785
|
2939853763
|
15/02/2024
|
DHAPU
|
DHAPU
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
537
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972787
|
2939853629
|
15/02/2024
|
FULI
|
FULI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
538
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972790
|
2939854081
|
15/02/2024
|
PANCHI
|
PANCHI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
539
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972791
|
2939853765
|
15/02/2024
|
NARAYANI
|
NARAYANI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
540
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972794
|
2939854154
|
15/02/2024
|
JAMNI
|
JAMNI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
541
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972795
|
2939854400
|
15/02/2024
|
TOLA
|
TOLA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
542
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972796
|
2939854069
|
15/02/2024
|
DHANNA
|
DHANNA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
543
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972798
|
2939853674
|
15/02/2024
|
jaya bano
|
jaya bano
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
544
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972799
|
2939853651
|
15/02/2024
|
HANUMAN SINGH
|
HANUMAN SINGH
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
545
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972801
|
2939854159
|
15/02/2024
|
MENA
|
MENA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
546
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972802
|
2939853826
|
15/02/2024
|
MADAN LAL
|
MADAN LAL
|
2721006178WL035159
|
00354
|
PUNB0082500
|
1944
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972804
|
2939853968
|
15/02/2024
|
MUKAN SINGH
|
MUKAN SINGH
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
548
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972821
|
2939853990
|
15/02/2024
|
CHAINA
|
CHAINA
|
2721006178WL035159
|
00168
|
ICIC0006845
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
549
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972822
|
2939853983
|
15/02/2024
|
RUKMA
|
RUKMA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
550
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972823
|
2939854045
|
15/02/2024
|
norati
|
norati
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
551
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972825
|
2939854388
|
15/02/2024
|
AARTI TEJI
|
AARTI TEJI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
552
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972826
|
2939854355
|
15/02/2024
|
kesaram
|
kesaram
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
553
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972827
|
2939853722
|
15/02/2024
|
POOJA PARJAPAT
|
POOJA PARJAPAT
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
554
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972828
|
2939853654
|
15/02/2024
|
REKHA
|
REKHA
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
555
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972829
|
2939853666
|
15/02/2024
|
KALU
|
KALU
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
556
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972830
|
2939853665
|
15/02/2024
|
KISHNI
|
KISHNI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
557
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972831
|
2939854213
|
15/02/2024
|
MATIYA DEVI
|
MATIYA DEVI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
558
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972832
|
2939854315
|
15/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
559
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972834
|
2939854317
|
15/02/2024
|
Mira
|
Mira
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
560
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972836
|
2939854195
|
15/02/2024
|
gulab
|
gulab
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
561
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972838
|
2939854319
|
15/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1712
|
13/04/2024
|
invalid Bank Identifier
|
|
562
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972839
|
2939853720
|
15/02/2024
|
JUGALKISHOR PRAJAPAT
|
JUGALKISHOR PRAJAPAT
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
563
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972841
|
2939854330
|
15/02/2024
|
BEBI
|
BEBI
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
864
|
13/04/2024
|
invalid Bank Identifier
|
|
564
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972842
|
2939854356
|
15/02/2024
|
Sonu
|
Sonu
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
565
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972845
|
2939854357
|
15/02/2024
|
Jay Singh Rawat
|
Jay Singh Rawat
|
2721006178WL035159
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
566
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972849
|
2939854100
|
15/02/2024
|
MATIYA
|
MATIYA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
567
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972850
|
2939854190
|
15/02/2024
|
rama
|
rama
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
568
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972851
|
2939854053
|
15/02/2024
|
SARASWATI
|
SARASWATI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
322
|
13/04/2024
|
invalid Bank Identifier
|
|
569
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972852
|
2939853758
|
15/02/2024
|
GISHI
|
GISHI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
805
|
13/04/2024
|
invalid Bank Identifier
|
|
570
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972853
|
2939854254
|
15/02/2024
|
NARBADA DEVI
|
NARBADA DEVI
|
2721006178WL035160
|
00354
|
PUNB0082500
|
648
|
13/04/2024
|
invalid Bank Identifier
|
|
571
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972854
|
2939853777
|
15/02/2024
|
SETHA
|
SETHA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
572
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972856
|
2939854037
|
15/02/2024
|
MANGU
|
MANGU
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
573
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972857
|
2939854040
|
15/02/2024
|
SANTOSH
|
SANTOSH
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
574
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972859
|
2939853961
|
15/02/2024
|
SHARDA
|
SHARDA
|
2721006178WL035160
|
00462
|
UCBA0002120
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
575
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972917
|
2939853987
|
15/02/2024
|
MANJU
|
MANJU
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
576
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972919
|
2939854204
|
15/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
577
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972923
|
2939853748
|
15/02/2024
|
SURESH MALI
|
SURESH MALI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
|
578
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972925
|
2939854201
|
15/02/2024
|
SONA
|
SONA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
579
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972930
|
2939853641
|
15/02/2024
|
SABA
|
SABA
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
580
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972931
|
2939854351
|
15/02/2024
|
KIRAN
|
KIRAN
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
966
|
13/04/2024
|
invalid Bank Identifier
|
|
581
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972932
|
2939853738
|
15/02/2024
|
NIRAJ DEVI
|
NIRAJ DEVI
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
582
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972934
|
2939853723
|
15/02/2024
|
gordhan
|
gordhan
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
583
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972939
|
2939854277
|
15/02/2024
|
PRIYANKA
|
PRIYANKA
|
2721006178WL035160
|
00354
|
PUNB0082500
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
584
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972941
|
2939854397
|
15/02/2024
|
kanhya
|
kanhya
|
2721006178WL035160
|
00604
|
BARB0BRGBXX
|
644
|
13/04/2024
|
invalid Bank Identifier
|
|
585
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972942
|
2939853819
|
15/02/2024
|
CHUKI MAHRASI
|
CHUKI MAHRASI
|
2721006178WL035160
|
00354
|
PUNB0082500
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
586
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241972944
|
2939854341
|
15/02/2024
|
RATAN
|
RATAN
|
2721006178WL035160
|
00045
|
BARB0GANAHE
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
587
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972957
|
2939854492
|
15/02/2024
|
SEETA
|
SEETA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1048
|
13/04/2024
|
invalid Bank Identifier
|
|
588
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972959
|
2939854810
|
15/02/2024
|
KAILASH
|
KAILASH
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
|
589
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972960
|
2939854626
|
15/02/2024
|
gouri
|
gouri
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1179
|
13/04/2024
|
invalid Bank Identifier
|
|
590
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972962
|
2939854554
|
15/02/2024
|
SANTA
|
SANTA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
260
|
13/04/2024
|
invalid Bank Identifier
|
|
591
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972963
|
2939854522
|
15/02/2024
|
INDRA
|
INDRA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
256
|
13/04/2024
|
invalid Bank Identifier
|
|
592
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972964
|
2939854425
|
15/02/2024
|
CHHOTI
|
CHHOTI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
593
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972965
|
2939854595
|
15/02/2024
|
CHAMPA
|
CHAMPA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
|
594
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972966
|
2939854749
|
15/02/2024
|
CHHOTI
|
CHHOTI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
595
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972967
|
2939854516
|
15/02/2024
|
BIDAMI
|
BIDAMI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
130
|
13/04/2024
|
invalid Bank Identifier
|
|
596
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972968
|
2939854576
|
15/02/2024
|
DHARA
|
DHARA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
|
597
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972969
|
2939854806
|
15/02/2024
|
BIDAMI
|
BIDAMI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
650
|
13/04/2024
|
invalid Bank Identifier
|
|
598
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972970
|
2939854536
|
15/02/2024
|
suva
|
suva
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
599
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972972
|
2939854578
|
15/02/2024
|
bidami
|
bidami
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1161
|
13/04/2024
|
invalid Bank Identifier
|
|
600
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972973
|
2939854606
|
15/02/2024
|
GANGA
|
GANGA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
601
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972974
|
2939854808
|
15/02/2024
|
CHOUTHI DEVI
|
CHOUTHI DEVI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
260
|
13/04/2024
|
invalid Bank Identifier
|
|
602
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972976
|
2939854566
|
15/02/2024
|
SHANTI
|
SHANTI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
603
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972977
|
2939854580
|
15/02/2024
|
LALI
|
LALI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
130
|
13/04/2024
|
invalid Bank Identifier
|
|
604
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972978
|
2939854507
|
15/02/2024
|
NEMA
|
NEMA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
605
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972979
|
2939854803
|
15/02/2024
|
SONI
|
SONI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1024
|
13/04/2024
|
invalid Bank Identifier
|
|
606
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972980
|
2939854707
|
15/02/2024
|
nandkishor
|
nandkishor
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
|
607
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972981
|
2939854801
|
15/02/2024
|
NORATI
|
NORATI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1152
|
13/04/2024
|
invalid Bank Identifier
|
|
608
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972982
|
2939854475
|
15/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
609
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972983
|
2939854575
|
15/02/2024
|
teeja
|
teeja
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
610
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972984
|
2939854420
|
15/02/2024
|
PANCHI
|
PANCHI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
130
|
13/04/2024
|
invalid Bank Identifier
|
|
611
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972987
|
2939854640
|
15/02/2024
|
anita
|
anita
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
612
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972988
|
2939854750
|
15/02/2024
|
DHAPU
|
DHAPU
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1161
|
13/04/2024
|
invalid Bank Identifier
|
|
613
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972989
|
2939854765
|
15/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
614
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972991
|
2939854798
|
15/02/2024
|
MAINA
|
MAINA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
615
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972992
|
2939854555
|
15/02/2024
|
SHARDA
|
SHARDA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1179
|
13/04/2024
|
invalid Bank Identifier
|
|
616
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972993
|
2939854619
|
15/02/2024
|
nathulal
|
nathulal
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
260
|
13/04/2024
|
invalid Bank Identifier
|
|
617
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972995
|
2939854588
|
15/02/2024
|
GULABI
|
GULABI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
260
|
13/04/2024
|
invalid Bank Identifier
|
|
618
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972997
|
2939854679
|
15/02/2024
|
SANGEETA
|
SANGEETA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
619
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241972999
|
2939854755
|
15/02/2024
|
RAMPAYRI
|
RAMPAYRI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
620
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973000
|
2939854596
|
15/02/2024
|
MAYA
|
MAYA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
768
|
13/04/2024
|
invalid Bank Identifier
|
|
621
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973001
|
2939854625
|
15/02/2024
|
ASMAT BANO
|
ASMAT BANO
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
622
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973002
|
2939854480
|
15/02/2024
|
biri
|
biri
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
623
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973004
|
2939854484
|
15/02/2024
|
MADHU
|
MADHU
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
896
|
13/04/2024
|
invalid Bank Identifier
|
|
624
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973006
|
2939854423
|
15/02/2024
|
PANCHUN RAM
|
PANCHUN RAM
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
786
|
13/04/2024
|
invalid Bank Identifier
|
|
625
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973007
|
2939854574
|
15/02/2024
|
JAEDA
|
JAEDA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
626
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973008
|
2939854465
|
15/02/2024
|
Rekha Sain
|
Rekha Sain
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
650
|
13/04/2024
|
invalid Bank Identifier
|
|
627
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973009
|
2939854647
|
15/02/2024
|
FATI
|
FATI
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1152
|
13/04/2024
|
invalid Bank Identifier
|
|
628
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973010
|
2939854543
|
15/02/2024
|
RAVI SEN
|
RAVI SEN
|
2721006178WL035161
|
00354
|
PUNB0082500
|
910
|
13/04/2024
|
invalid Bank Identifier
|
|
629
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973012
|
2939854467
|
15/02/2024
|
SANTOSH
|
SANTOSH
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
262
|
13/04/2024
|
invalid Bank Identifier
|
|
630
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973013
|
2939854753
|
15/02/2024
|
RANGLAL
|
RANGLAL
|
2721006178WL035161
|
00689
|
AUBL0002220
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
631
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973015
|
2939854613
|
15/02/2024
|
bidami
|
bidami
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
632
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973016
|
2939854481
|
15/02/2024
|
madhu
|
madhu
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
633
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973021
|
2939854601
|
15/02/2024
|
SITA
|
SITA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
634
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973023
|
2939854718
|
15/02/2024
|
SUNITA RAWAT
|
SUNITA RAWAT
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
635
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973024
|
2939854721
|
15/02/2024
|
SHOBHA RAWAT
|
SHOBHA RAWAT
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
636
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973025
|
2939854722
|
15/02/2024
|
SAMPTI RAWAT
|
SAMPTI RAWAT
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
260
|
13/04/2024
|
invalid Bank Identifier
|
|
637
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973026
|
2939854670
|
15/02/2024
|
FARIDABANO
|
FARIDABANO
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1170
|
13/04/2024
|
invalid Bank Identifier
|
|
638
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241973027
|
2939854572
|
15/02/2024
|
KAMLA
|
KAMLA
|
2721006178WL035161
|
00604
|
BARB0BRGBXX
|
1048
|
13/04/2024
|
invalid Bank Identifier
|
|
639
|
RJ2721010_150324APB_FTO_326129
|
2721006178NRG24140320242262450
|
3158316531
|
15/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006178WL040004
|
00354
|
PUNB0082500
|
1568
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
RJ2721010_150324APB_FTO_326129
|
2721006178NRG24140320242263038
|
3158316716
|
15/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL040016
|
00354
|
PUNB0082500
|
520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2721010_151023APB_FTO_206947
|
2721006178NRG24141020230921359
|
7386677092
|
15/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
2721006178WL018530
|
00354
|
PUNB0082500
|
2046
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
RJ2721010_151023APB_FTO_206948
|
2721006178NRG24141020230921546
|
7386678717
|
15/10/2023
|
SUNITA RAWAT
|
SUNITA RAWAT
|
2721006178WL018532
|
00354
|
PUNB0077110
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
RJ2721010_151023APB_FTO_206948
|
2721006178NRG24141020230921621
|
7386678785
|
15/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL018533
|
00354
|
PUNB0082500
|
2628
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24150720230738585
|
4774185652
|
18/07/2023
|
KOSHLYA
|
KOSHLYA
|
2721006178WL011493
|
00604
|
BARB0BRGBXX
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
RJ2721010_180723APB_FTO_104528
|
2721006178NRG24150720230739084
|
4773568249
|
18/07/2023
|
fuli devi
|
fuli devi
|
2721006178WL011499
|
00604
|
BARB0BRGBXX
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
RJ2721010_180923APB_FTO_173288
|
2721006178NRG24150920230871451
|
5837314520
|
18/09/2023
|
MAYA
|
MAYA
|
2721006178WL016270
|
00604
|
BARB0BRGBXX
|
1881
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
RJ2721010_180923APB_FTO_173288
|
2721006178NRG24150920230871733
|
5837314487
|
18/09/2023
|
SUNITA RAWAT
|
SUNITA RAWAT
|
2721006178WL016275
|
00354
|
PUNB0077110
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24160720230740636
|
4774185115
|
18/07/2023
|
KAMLA
|
KAMLA
|
2721006178WL011522
|
00354
|
PUNB0082500
|
1260
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
RJ2721010_180723FTO_104475
|
2721006178NRG24160720230740662
|
4772766811
|
18/07/2023
|
KESAR
|
KESAR
|
2721006178WL011522
|
00604
|
BARB0BRGBXX
|
543
|
25/08/2023
|
Account closed
|
|
650
|
RJ2721010_180723APB_FTO_104528
|
2721006178NRG24160720230740720
|
4773567894
|
18/07/2023
|
SURAMA
|
SURAMA
|
2721006178WL011523
|
00604
|
BARB0BRGBXX
|
1239
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24160720230740927
|
4774185145
|
18/07/2023
|
SUNITA
|
SUNITA
|
2721006178WL011525
|
00604
|
BARB0BRGBXX
|
2472
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24160720230740970
|
4774184953
|
18/07/2023
|
GUDDI
|
GUDDI
|
2721006178WL011526
|
00604
|
BARB0BRGBXX
|
558
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
RJ2721010_080623APB_FTO_63823
|
2721006179NRG24080620230244570
|
2495831329
|
08/06/2023
|
baya
|
baya
|
2721006179WL004508
|
00045
|
BARB0RAJAJM
|
1224
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
RJ2721010_080623APB_FTO_63823
|
2721006179NRG24080620230244583
|
2495831819
|
08/06/2023
|
FULI
|
FULI
|
2721006179WL004508
|
00045
|
BARB0MAKHUP
|
1206
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
RJ2721010_081223APB_FTO_255909
|
2721006179NRG24081220231222486
|
0915545513
|
08/12/2023
|
Renu
|
Renu
|
2721006179WL024473
|
00045
|
BARB0MAKHUP
|
2483
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
RJ2721010_100723APB_FTO_97968
|
2721006179NRG24090720230668674
|
4797979042
|
10/07/2023
|
FULI
|
FULI
|
2721006179WL010425
|
00045
|
BARB0MAKHUP
|
2964
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
RJ2721010_100723APB_FTO_97968
|
2721006179NRG24090720230668903
|
4797978702
|
10/07/2023
|
Rukama
|
Rukama
|
2721006179WL010427
|
00045
|
BARB0RAJAJM
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
RJ2721010_091023APB_FTO_201806
|
2721006179NRG24091020230906001
|
7386682509
|
09/10/2023
|
Bhanwri
|
Bhanwri
|
2721006179WL017903
|
00045
|
BARB0RAJAJM
|
2448
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
RJ2721010_050923FTO_156278
|
2721006179NRG24280820230842786
|
5559895699
|
05/09/2023
|
Fuli
|
Fuli
|
2721006WL0014990
|
00045
|
BARB0MAKHUP
|
2964
|
12/09/2023
|
A/c Blocked or Frozen
|
|
660
|
RJ2721010_050923FTO_156278
|
2721006179NRG24280820230842787
|
5559895698
|
05/09/2023
|
Fuli
|
Fuli
|
2721006WL0014990
|
00045
|
BARB0MAKHUP
|
2090
|
12/09/2023
|
A/c Blocked or Frozen
|
|
661
|
RJ2721010_060723APB_FTO_93597
|
2721006181NRG24050720230605718
|
4800611989
|
06/07/2023
|
Bhanwar kanwar
|
Bhanwar kanwar
|
2721006181WL009525
|
00045
|
BARB0BHANWT
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
RJ2721010_060723APB_FTO_93597
|
2721006181NRG24050720230605783
|
4800612040
|
06/07/2023
|
mukesh kumar
|
mukesh kumar
|
2721006181WL009526
|
00045
|
BARB0BHANWT
|
225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
RJ2721010_060723APB_FTO_93597
|
2721006181NRG24050720230605792
|
4800611880
|
06/07/2023
|
NORATI
|
NORATI
|
2721006181WL009526
|
00045
|
BARB0BHANWT
|
2724
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
RJ2721010_070224APB_FTO_295539
|
2721006198NRG24060220241837955
|
2349340739
|
07/02/2024
|
Sundri
|
Sundri
|
2721006198WL033281
|
00045
|
BARB0RAJAJM
|
756
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
RJ2721010_060623FTO_59543
|
2721006198NRG24060620230224958
|
2460476640
|
06/06/2023
|
kamala
|
kamala
|
2721006198WL004249
|
00045
|
BARB0RAJAJM
|
3024
|
12/06/2023
|
Account closed
|
|
666
|
RJ2721010_060723APB_FTO_93606
|
2721006181NRG24050720230605832
|
4797566724
|
06/07/2023
|
SOHNI
|
SOHNI
|
2721006181WL009527
|
00045
|
BARB0BHANWT
|
2616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
RJ2721010_060723APB_FTO_93606
|
2721006181NRG24050720230605847
|
4797566734
|
06/07/2023
|
SHARDA
|
SHARDA
|
2721006181WL009527
|
00045
|
BARB0BHANWT
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
RJ2721010_080124APB_FTO_276245
|
2721006181NRG24070120241489983
|
1785470976
|
08/01/2024
|
NORATI
|
NORATI
|
2721006181WL028259
|
00045
|
BARB0BHANWT
|
1376
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
RJ2721010_090224APB_FTO_298577
|
2721006181NRG24070220241863507
|
2356645071
|
09/02/2024
|
SHARDA
|
SHARDA
|
2721006181WL033612
|
00045
|
BARB0BHANWT
|
1953
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
RJ2721010_110324APB_FTO_322527
|
2721006181NRG24080320242219773
|
3115170296
|
11/03/2024
|
MR LAL SINGH
|
MR LAL SINGH
|
2721006181WL039202
|
00045
|
BARB0BHANWT
|
765
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
RJ2721010_110324APB_FTO_322527
|
2721006181NRG24090320242223979
|
3115170144
|
11/03/2024
|
SHARDA
|
SHARDA
|
2721006181WL039270
|
00045
|
BARB0BHANWT
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
RJ2721010_111223APB_FTO_256334
|
2721006178NRG24081220231219344
|
0915594280
|
11/12/2023
|
PINAKA
|
PINAKA
|
2721006178WL024433
|
00604
|
BARB0BRGBXX
|
2332
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
RJ2721010_110324APB_FTO_322527
|
2721006181NRG24090320242224065
|
3115170101
|
11/03/2024
|
SANTOSH
|
SANTOSH
|
2721006181WL039271
|
00045
|
BARB0BHANWT
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2721010_091223APB_FTO_256049
|
2721006181NRG24091220231225223
|
0915626271
|
09/12/2023
|
SOHNI
|
SOHNI
|
2721006181WL024515
|
00045
|
BARB0BHANWT
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2721010_091223APB_FTO_256049
|
2721006181NRG24091220231225227
|
0915626300
|
09/12/2023
|
manna
|
manna
|
2721006181WL024515
|
00045
|
BARB0BHANWT
|
1330
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2721010_091223APB_FTO_256049
|
2721006181NRG24091220231225229
|
0915626951
|
09/12/2023
|
Shabnam Bano
|
Shabnam Bano
|
2721006181WL024515
|
00045
|
BARB0BHANWT
|
2256
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
RJ2721010_091223APB_FTO_256049
|
2721006181NRG24091220231225240
|
0915626986
|
09/12/2023
|
SHARDA
|
SHARDA
|
2721006181WL024515
|
00045
|
BARB0BHANWT
|
1930
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
RJ2721010_091223APB_FTO_256049
|
2721006181NRG24091220231225243
|
0915626991
|
09/12/2023
|
NORATI
|
NORATI
|
2721006181WL024515
|
00045
|
BARB0BHANWT
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2721010_180324APB_FTO_326787
|
2721006190NRG24180320242281214
|
3158483104
|
18/03/2024
|
LAXMI
|
LAXMI
|
2721006190WL040598
|
00045
|
BARB0SARADH
|
2156
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2721010_180324APB_FTO_326787
|
2721006190NRG24180320242281505
|
3158483026
|
18/03/2024
|
durga
|
durga
|
2721006190WL040609
|
00691
|
IPOS0000001
|
392
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
RJ2721010_210523FTO_45968
|
2721006190NRG24190520230095098
|
1857374359
|
21/05/2023
|
VIMALA
|
VIMALA
|
2721006190WL002112
|
00045
|
BARB0SARADH
|
2405
|
25/05/2023
|
Account closed
|
|
682
|
RJ2721010_210523APB_FTO_45969
|
2721006190NRG24190520230095174
|
1856823768
|
21/05/2023
|
duragalal
|
duragalal
|
2721006190WL002113
|
00045
|
BARB0SARADH
|
2079
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2721010_210523APB_FTO_45969
|
2721006190NRG24190520230095381
|
1856824245
|
21/05/2023
|
NAINU
|
NAINU
|
2721006190WL002114
|
00045
|
BARB0SARADH
|
2068
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2721010_201223APB_FTO_262872
|
2721006190NRG24191220231280633
|
1521640126
|
20/12/2023
|
duragalal
|
duragalal
|
2721006190WL025285
|
00045
|
BARB0SARADH
|
594
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960932
|
7964098190
|
02/11/2023
|
Shabina Banu
|
Shabina Banu
|
2721006191WL019913
|
00415
|
SBIN0001379
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960958
|
7964098111
|
02/11/2023
|
sita
|
sita
|
2721006191WL019913
|
00415
|
SBIN0001379
|
2093
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24011120230961096
|
7964108671
|
02/11/2023
|
hamida
|
hamida
|
2721006191WL019914
|
00415
|
SBIN0001379
|
1860
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
RJ2721010_021123FTO_223994
|
2721006191NRG24011120230961264
|
7964322691
|
02/11/2023
|
ASMA BANU
|
ASMA BANU
|
2721006191WL019918
|
00354
|
PUNB0220510
|
2236
|
24/11/2023
|
A/c Blocked or Frozen
|
|
689
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24011120230961459
|
7964108999
|
02/11/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL019921
|
00415
|
SBIN0032089
|
2210
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
RJ2721010_050923APB_FTO_156407
|
2721006191NRG24050920230852460
|
5560006834
|
05/09/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL015564
|
00415
|
SBIN0007375
|
1530
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231153997
|
0916019700
|
05/12/2023
|
JARINA
|
JARINA
|
2721006191WL023459
|
00415
|
SBIN0001379
|
2223
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154015
|
0916019824
|
05/12/2023
|
MRS SALMA
|
MRS SALMA
|
2721006191WL023459
|
00045
|
BARB0SARADH
|
2145
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154024
|
0916019757
|
05/12/2023
|
mangla khan
|
mangla khan
|
2721006191WL023459
|
00415
|
SBIN0001379
|
2210
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154119
|
0916019648
|
05/12/2023
|
SURMA
|
SURMA
|
2721006191WL023460
|
00048
|
BKID0006663
|
1950
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154288
|
0916019581
|
05/12/2023
|
Shabina Bano
|
Shabina Bano
|
2721006191WL023461
|
00045
|
BARB0RAMAJM
|
2366
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2721010_080523APB_FTO_34421
|
2721006201NRG24070520230060417
|
1523862526
|
08/05/2023
|
SAPNA
|
SAPNA
|
2721006201WL001397
|
00045
|
BARB0GANAHE
|
531
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
RJ2721010_080623APB_FTO_63713
|
2721006201NRG24070620230238206
|
2490876154
|
08/06/2023
|
SANTOSH
|
SANTOSH
|
2721006201WL004423
|
00177
|
IOBA0002542
|
2101
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2721010_080623APB_FTO_63713
|
2721006201NRG24070620230238355
|
2490876132
|
08/06/2023
|
RAJENDRA
|
RAJENDRA
|
2721006201WL004425
|
00177
|
IOBA0002542
|
1859
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
RJ2721010_080623APB_FTO_63713
|
2721006201NRG24070620230238393
|
2490876458
|
08/06/2023
|
SUVA TIGAYA
|
SUVA TIGAYA
|
2721006201WL004427
|
00177
|
IOBA0002542
|
2509
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
RJ2721010_080623APB_FTO_63713
|
2721006201NRG24070620230238532
|
2490876586
|
08/06/2023
|
JANVRI
|
JANVRI
|
2721006201WL004429
|
00177
|
IOBA0002542
|
2124
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154308
|
0916019506
|
05/12/2023
|
Hasina
|
Hasina
|
2721006191WL023461
|
00045
|
BARB0SARADH
|
2262
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
RJ2721010_051223APB_FTO_251414
|
2721006191NRG24051220231156014
|
0915856776
|
05/12/2023
|
ROSHANI
|
ROSHANI
|
2721006191WL023486
|
00415
|
SBIN0032089
|
2068
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
RJ2721010_051223APB_FTO_251414
|
2721006191NRG24051220231156754
|
0915856854
|
05/12/2023
|
FATAMA
|
FATAMA
|
2721006191WL023510
|
00045
|
BARB0SARADH
|
2064
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
RJ2721010_051223APB_FTO_251416
|
2721006191NRG24051220231156813
|
0916007948
|
05/12/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL023511
|
00045
|
BARB0SARADH
|
2172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
RJ2721010_110823APB_FTO_130671
|
2721006201NRG24110820230818796
|
4831436010
|
11/08/2023
|
laxman singh
|
laxman singh
|
2721006201WL013710
|
00354
|
PUNB0082500
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
RJ2721010_110823APB_FTO_130671
|
2721006201NRG24110820230819109
|
4831435730
|
11/08/2023
|
BHIKHARAM
|
BHIKHARAM
|
2721006201WL013721
|
00177
|
IOBA0002542
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
RJ2721010_120523APB_FTO_40659
|
2721006201NRG24120520230077337
|
1642654115
|
12/05/2023
|
PARAS RAMSAWRUP RITHADIYA
|
PARAS RAMSAWRUP RITHADIYA
|
2721006201WL001753
|
00177
|
IOBA0002542
|
3250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2721010_051223APB_FTO_251432
|
2721006191NRG24051220231158486
|
0915750090
|
05/12/2023
|
shahanaj
|
shahanaj
|
2721006191WL023539
|
00415
|
SBIN0001379
|
1991
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
RJ2721010_151023APB_FTO_206947
|
2721006201NRG24141020230919797
|
7386677222
|
15/10/2023
|
PARAS RAMSAWRUP RITHADIYA
|
PARAS RAMSAWRUP RITHADIYA
|
2721006201WL018478
|
00177
|
IOBA0002542
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
RJ2721010_151023APB_FTO_206947
|
2721006201NRG24141020230919805
|
7386677230
|
15/10/2023
|
MOHAMMD SALIM
|
MOHAMMD SALIM
|
2721006201WL018478
|
00177
|
IOBA0002542
|
2100
|
11/11/2023
|
Account closed
|
|
711
|
RJ2721010_210523APB_FTO_45969
|
2721006201NRG24200520230102058
|
1856823695
|
21/05/2023
|
SUVA TIGAYA
|
SUVA TIGAYA
|
2721006201WL002244
|
00177
|
IOBA0002542
|
1908
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
RJ2721010_210523APB_FTO_45969
|
2721006201NRG24200520230102061
|
1856824041
|
21/05/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
2721006201WL002244
|
00604
|
BARB0BRGBXX
|
1696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
RJ2721010_051223APB_FTO_251432
|
2721006191NRG24051220231158555
|
0915750121
|
05/12/2023
|
PREM
|
PREM
|
2721006191WL023539
|
00415
|
SBIN0001379
|
2046
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2721010_051223APB_FTO_251444
|
2721006191NRG24051220231158957
|
0915745555
|
05/12/2023
|
Shabina Banu
|
Shabina Banu
|
2721006191WL023546
|
00415
|
SBIN0001379
|
2088
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2721010_051223APB_FTO_251444
|
2721006191NRG24051220231158986
|
0915745476
|
05/12/2023
|
sita
|
sita
|
2721006191WL023546
|
00415
|
SBIN0001379
|
2088
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
RJ2721010_051223APB_FTO_251444
|
2721006191NRG24051220231159138
|
0915745668
|
05/12/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL023549
|
00415
|
SBIN0032089
|
2340
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
RJ2721010_051223APB_FTO_251444
|
2721006191NRG24051220231159150
|
0915745557
|
05/12/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL023549
|
00415
|
SBIN0032089
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
RJ2721010_051223APB_FTO_251444
|
2721006191NRG24051220231159208
|
0915745416
|
05/12/2023
|
MRS JANTA
|
MRS JANTA
|
2721006191WL023550
|
00045
|
BARB0SARADH
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2721010_051223FTO_251521
|
2721006191NRG24051220231162025
|
0915114340
|
05/12/2023
|
ASMA BANU
|
ASMA BANU
|
2721006WL0023595
|
00354
|
PUNB0220510
|
2236
|
28/02/2024
|
A/c Blocked or Frozen
|
|
720
|
RJ2721010_051223APB_FTO_251463
|
2721006191NRG24051220231162167
|
0916007859
|
05/12/2023
|
Shanti
|
Shanti
|
2721006191WL023599
|
00045
|
BARB0RAMAJM
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2721010_090324FTO_322322
|
2721006191NRG24090320242228346
|
3115273966
|
09/03/2024
|
LEELA
|
LEELA
|
2721006WL0039338
|
00415
|
SBIN0001379
|
2171
|
19/04/2024
|
Account closed
|
|
722
|
RJ2721010_090324FTO_322322
|
2721006191NRG24090320242228353
|
3115273963
|
09/03/2024
|
SURMA
|
SURMA
|
2721006WL0039338
|
00048
|
BKID0006663
|
1950
|
19/04/2024
|
Account closed
|
|
723
|
RJ2721010_090324FTO_322322
|
2721006191NRG24090320242228369
|
3115274004
|
09/03/2024
|
ASMA BANU
|
ASMA BANU
|
2721006WL0039338
|
00354
|
PUNB0220510
|
2236
|
19/04/2024
|
A/c Blocked or Frozen
|
|
724
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582280
|
2127799332
|
18/01/2024
|
FULA BABU
|
FULA BABU
|
2721006191WL029525
|
00045
|
BARB0SARADH
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582298
|
2127799720
|
18/01/2024
|
ROSHANI
|
ROSHANI
|
2721006191WL029525
|
00415
|
SBIN0032089
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582306
|
2127799383
|
18/01/2024
|
shahanaj
|
shahanaj
|
2721006191WL029525
|
00415
|
SBIN0001379
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
RJ2721010_050224APB_FTO_294467
|
2721006206NRG24050220241828526
|
2274291737
|
05/02/2024
|
MAHENDER
|
MAHENDER
|
2721006206WL033141
|
00415
|
SBIN0031602
|
2484
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582363
|
2127799873
|
18/01/2024
|
PREM
|
PREM
|
2721006191WL029525
|
00415
|
SBIN0001379
|
775
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2721010_180124APB_FTO_283677
|
2721006206NRG24180120241614560
|
2138553940
|
18/01/2024
|
MAHENDER
|
MAHENDER
|
2721006206WL030065
|
00415
|
SBIN0031602
|
2704
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2721010_200124APB_FTO_285212
|
2721006206NRG24180120241614655
|
2146201566
|
20/01/2024
|
SHIVNATH
|
SHIVNATH
|
2721006206WL030066
|
00045
|
BARB0GANAHE
|
2020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
RJ2721010_181023APB_FTO_209705
|
2721006206NRG24181020230928112
|
7387351693
|
18/10/2023
|
MAHENDER
|
MAHENDER
|
2721006206WL018854
|
00415
|
SBIN0031602
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582382
|
2127799740
|
18/01/2024
|
LEELA
|
LEELA
|
2721006191WL029526
|
00415
|
SBIN0001379
|
608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582476
|
2127799218
|
18/01/2024
|
sita
|
sita
|
2721006191WL029526
|
00415
|
SBIN0001379
|
608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582519
|
2127799136
|
18/01/2024
|
MRS SURMA
|
MRS SURMA
|
2721006191WL029527
|
00045
|
BARB0SARADH
|
775
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230347410
|
2798536363
|
16/06/2023
|
Sameen
|
Sameen
|
2721006191WL005961
|
00045
|
BARB0SARADH
|
2054
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230347416
|
2798536457
|
16/06/2023
|
MRS KAMLA DEVI
|
MRS KAMLA DEVI
|
2721006191WL005961
|
00415
|
SBIN0001379
|
2184
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230347454
|
2797738393
|
16/06/2023
|
JAMILA
|
JAMILA
|
2721006191WL005962
|
00415
|
SBIN0001379
|
2184
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230347539
|
2797738494
|
16/06/2023
|
MRS AMINA
|
MRS AMINA
|
2721006191WL005962
|
00415
|
SBIN0032089
|
1992
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230347832
|
2798535985
|
16/06/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL005965
|
00045
|
BARB0SARADH
|
2184
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969693
|
2939853626
|
15/02/2024
|
BARDA
|
BARDA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
741
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969695
|
2939854058
|
15/02/2024
|
choti
|
choti
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
770
|
13/04/2024
|
invalid Bank Identifier
|
|
742
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969703
|
2939854211
|
15/02/2024
|
parbhu
|
parbhu
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1078
|
13/04/2024
|
invalid Bank Identifier
|
|
743
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969706
|
2939853755
|
15/02/2024
|
LALI
|
LALI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
462
|
13/04/2024
|
invalid Bank Identifier
|
|
744
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969708
|
2939853645
|
15/02/2024
|
HANUMAAN
|
HANUMAAN
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
770
|
13/04/2024
|
invalid Bank Identifier
|
|
745
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969718
|
2939854295
|
15/02/2024
|
CHAMPA
|
CHAMPA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
746
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969722
|
2939853863
|
15/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1078
|
13/04/2024
|
invalid Bank Identifier
|
|
747
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969725
|
2939853647
|
15/02/2024
|
LADU
|
LADU
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
748
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969728
|
2939854205
|
15/02/2024
|
ANITA
|
ANITA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
749
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969729
|
2939854352
|
15/02/2024
|
SANJU
|
SANJU
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1078
|
13/04/2024
|
invalid Bank Identifier
|
|
750
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969733
|
2939853636
|
15/02/2024
|
KANA
|
KANA
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
462
|
13/04/2024
|
invalid Bank Identifier
|
|
751
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969737
|
2939854324
|
15/02/2024
|
Meera
|
Meera
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
752
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969738
|
2939853719
|
15/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
753
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969741
|
2939854001
|
15/02/2024
|
SAMPATI
|
SAMPATI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
754
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969743
|
2939854220
|
15/02/2024
|
mena
|
mena
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
755
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969746
|
2939854322
|
15/02/2024
|
Geeta Devi
|
Geeta Devi
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
756
|
RJ2721010_150224APB_FTO_301549
|
2721006178NRG24140220241969758
|
2939854300
|
15/02/2024
|
BASANTI
|
BASANTI
|
2721006178WL035119
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
757
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969759
|
2939854653
|
15/02/2024
|
SHARDA
|
SHARDA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
758
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969760
|
2939854552
|
15/02/2024
|
SAFU
|
SAFU
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1704
|
13/04/2024
|
invalid Bank Identifier
|
|
759
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969766
|
2939854553
|
15/02/2024
|
GISHI
|
GISHI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1704
|
13/04/2024
|
invalid Bank Identifier
|
|
760
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969767
|
2939854639
|
15/02/2024
|
SUMITRA
|
SUMITRA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
761
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969773
|
2939854682
|
15/02/2024
|
mohani
|
mohani
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
762
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969774
|
2939854812
|
15/02/2024
|
rami
|
rami
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1917
|
13/04/2024
|
invalid Bank Identifier
|
|
763
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969775
|
2939854556
|
15/02/2024
|
SHANTI
|
SHANTI
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
764
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969776
|
2939854488
|
15/02/2024
|
mamta
|
mamta
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1491
|
13/04/2024
|
invalid Bank Identifier
|
|
765
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969777
|
2939854763
|
15/02/2024
|
SEETA
|
SEETA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
766
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969779
|
2939854688
|
15/02/2024
|
MAMTA
|
MAMTA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
767
|
RJ2721010_150224APB_FTO_301565
|
2721006178NRG24140220241969782
|
2939854533
|
15/02/2024
|
MANGALA
|
MANGALA
|
2721006178WL035120
|
00604
|
BARB0BRGBXX
|
1491
|
13/04/2024
|
invalid Bank Identifier
|
|
768
|
RJ2721010_060423FTO_8543
|
2721006193NRG23030420232741897
|
1236606734
|
06/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0056879
|
00045
|
BARB0BHANWT
|
1610
|
05/05/2023
|
A/c Blocked or Frozen
|
|
769
|
RJ2721010_110723FTO_99714
|
2721006193NRG23210620232758356
|
4797316992
|
11/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058009
|
00045
|
BARB0BHANWT
|
1764
|
25/08/2023
|
A/c Blocked or Frozen
|
|
770
|
RJ2721010_110723FTO_99714
|
2721006193NRG23210620232758357
|
4797316993
|
11/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058009
|
00045
|
BARB0BHANWT
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
|
771
|
RJ2721010_110723FTO_99714
|
2721006193NRG23210620232758358
|
4797316991
|
11/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058009
|
00045
|
BARB0BHANWT
|
1610
|
25/08/2023
|
A/c Blocked or Frozen
|
|
772
|
RJ2721010_110723FTO_99714
|
2721006193NRG23210620232758359
|
4797316990
|
11/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058009
|
00045
|
BARB0BHANWT
|
1716
|
25/08/2023
|
A/c Blocked or Frozen
|
|
773
|
RJ2721010_050923FTO_156417
|
2721006193NRG23270820232758956
|
5559895482
|
05/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0058137
|
00045
|
BARB0BHANWT
|
1610
|
12/09/2023
|
A/c Blocked or Frozen
|
|
774
|
RJ2721010_080324APB_FTO_321891
|
2721006213NRG24060320242191321
|
3115247658
|
08/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721006213WL038706
|
00689
|
AUBL0002220
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2721010_100423FTO_12527
|
2721006193NRG23310320232726227
|
1486972813
|
10/04/2023
|
sharda
|
sharda
|
2721006193WL056453
|
00045
|
BARB0BHANWT
|
1800
|
12/05/2023
|
A/c Blocked or Frozen
|
|
776
|
RJ2721010_090224APB_FTO_298587
|
2721006193NRG24050220241825579
|
2356638953
|
09/02/2024
|
SOHANI
|
SOHANI
|
2721006193WL033090
|
00045
|
BARB0SARADH
|
2418
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
RJ2721010_090324APB_FTO_322314
|
2721006193NRG24050320242177982
|
3114889105
|
09/03/2024
|
AMIT
|
AMIT
|
2721006193WL038471
|
00045
|
BARB0SARADH
|
1302
|
19/04/2024
|
Participant not mapped to the product
|
|
778
|
RJ2721010_090324APB_FTO_322312
|
2721006193NRG24050320242185371
|
3114889392
|
09/03/2024
|
SOHANI
|
SOHANI
|
2721006193WL038591
|
00045
|
BARB0SARADH
|
2460
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
RJ2721010_090324APB_FTO_322312
|
2721006193NRG24050320242185737
|
3114889818
|
09/03/2024
|
PINKI NAYAK
|
PINKI NAYAK
|
2721006193WL038598
|
00045
|
BARB0SARADH
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2721010_090324APB_FTO_322314
|
2721006193NRG24050320242186168
|
3114889297
|
09/03/2024
|
ANNA SINGH
|
ANNA SINGH
|
2721006193WL038606
|
00045
|
BARB0SARADH
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2721010_080623APB_FTO_63788
|
2721006193NRG24060620230215588
|
2496543831
|
08/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
2721006193WL004105
|
00045
|
BARB0SARADH
|
3060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
RJ2721010_080623APB_FTO_63788
|
2721006193NRG24060620230215657
|
2496543859
|
08/06/2023
|
PREM
|
PREM
|
2721006193WL004105
|
00045
|
BARB0SARADH
|
3315
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
RJ2721010_091223APB_FTO_256048
|
2721006193NRG24061220231171050
|
0915639012
|
09/12/2023
|
GYAN SINGH
|
GYAN SINGH
|
2721006193WL023724
|
00045
|
BARB0SARADH
|
2769
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2721010_080124APB_FTO_276238
|
2721006193NRG24070120241481860
|
1788352172
|
08/01/2024
|
PINKI NAYAK
|
PINKI NAYAK
|
2721006193WL028151
|
00045
|
BARB0SARADH
|
142
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2721010_090324APB_FTO_322314
|
2721006193NRG24070320242213580
|
3114888901
|
09/03/2024
|
RUKMA
|
RUKMA
|
2721006193WL039099
|
00045
|
BARB0SARADH
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2721010_090324APB_FTO_322314
|
2721006193NRG24070320242213686
|
3114889231
|
09/03/2024
|
BHANWAR SINGH
|
BHANWAR SINGH
|
2721006193WL039101
|
00045
|
BARB0SARADH
|
2418
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2721010_080723APB_FTO_97637
|
2721006193NRG24070720230650795
|
4800628350
|
08/07/2023
|
ishub
|
ishub
|
2721006193WL010188
|
00045
|
BARB0SARADH
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2721010_050923FTO_156278
|
2721006213NRG24280820230842773
|
5559895684
|
05/09/2023
|
goga
|
goga
|
2721006WL0014987
|
00354
|
PUNB0082500
|
2015
|
12/09/2023
|
Account closed
|
|
789
|
RJ2721010_080723APB_FTO_97642
|
2721006193NRG24070720230651046
|
4800571647
|
08/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
2721006193WL010196
|
00045
|
BARB0SARADH
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
RJ2721010_080723APB_FTO_97642
|
2721006193NRG24070720230651136
|
4800571468
|
08/07/2023
|
HASINA BANU
|
HASINA BANU
|
2721006193WL010198
|
00045
|
BARB0SARADH
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2721010_080124APB_FTO_276238
|
2721006193NRG24080120241492406
|
1788352394
|
08/01/2024
|
ISHUB
|
ISHUB
|
2721006193WL028296
|
00045
|
BARB0SARADH
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2721010_060324APB_FTO_318532
|
2721006195NRG24020320242143365
|
3123034018
|
06/03/2024
|
AMANA BIBI
|
AMANA BIBI
|
2721006195WL037813
|
00045
|
BARB0RAJAJM
|
394
|
19/04/2024
|
Account closed
|
|
793
|
RJ2721010_111223APB_FTO_256748
|
2721006195NRG24071220231197866
|
0915591586
|
11/12/2023
|
AMANA BIBI
|
AMANA BIBI
|
2721006195WL024163
|
00045
|
BARB0RAJAJM
|
2316
|
28/02/2024
|
Account closed
|
|
794
|
RJ2721010_111223APB_FTO_256748
|
2721006195NRG24071220231198163
|
0915591261
|
11/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL024166
|
00415
|
SBIN0001379
|
2561
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
RJ2721010_111223APB_FTO_256748
|
2721006195NRG24071220231202118
|
0915591414
|
11/12/2023
|
Shahjana
|
Shahjana
|
2721006195WL024211
|
00045
|
BARB0RAMAJM
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
RJ2721010_120124APB_FTO_281356
|
2721006195NRG24080120241498694
|
1789593122
|
12/01/2024
|
AMANA BIBI
|
AMANA BIBI
|
2721006195WL028373
|
00045
|
BARB0RAJAJM
|
2457
|
14/03/2024
|
Account closed
|
|
797
|
RJ2721010_120224APB_FTO_299925
|
2721006195NRG24080220241896510
|
2930136341
|
12/02/2024
|
SUNITA
|
SUNITA
|
2721006195WL034063
|
00415
|
SBIN0001379
|
2535
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896559
|
2930092789
|
12/02/2024
|
HEMLATA
|
HEMLATA
|
2721006195WL034064
|
00045
|
BARB0RAMAJM
|
2716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896641
|
2930092547
|
12/02/2024
|
SANTOS DEVI
|
SANTOS DEVI
|
2721006195WL034064
|
00045
|
BARB0RAJAJM
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
|
800
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896652
|
2930092715
|
12/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL034064
|
00415
|
SBIN0001379
|
2328
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896722
|
2930092611
|
12/02/2024
|
lila devi
|
lila devi
|
2721006195WL034065
|
00415
|
SBIN0001379
|
2814
|
13/04/2024
|
invalid Bank Identifier
|
|
802
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24081120230992394
|
7961718738
|
11/11/2023
|
sunita
|
sunita
|
2721006195WL020621
|
00415
|
SBIN0001379
|
2786
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24091020230906664
|
7387410077
|
11/10/2023
|
AMNA BIBI
|
AMNA BIBI
|
2721006195WL017922
|
00691
|
IPOS0000001
|
1740
|
11/11/2023
|
Account closed
|
|
804
|
RJ2721010_080623FTO_63856
|
2721008211NRG23020620232758075
|
2493570975
|
08/06/2023
|
Prem
|
Prem
|
2721008WL0057937
|
00462
|
UCBA0001182
|
173
|
13/06/2023
|
No Such Account
|
|
805
|
RJ2721010_060423FTO_8543
|
2721008211NRG23100320231765738
|
1236606632
|
06/04/2023
|
Prem
|
Prem
|
2721008WL0048218
|
00462
|
UCBA0001182
|
173
|
05/05/2023
|
No Such Account
|
|
806
|
RJ2721010_050923APB_FTO_156407
|
2721008211NRG24020920230848629
|
5560006867
|
05/09/2023
|
sunita kanwar
|
sunita kanwar
|
2721008211WL015394
|
00462
|
UCBA0001182
|
2420
|
12/09/2023
|
Account closed
|
|
807
|
RJ2721010_060324APB_FTO_318532
|
2721008211NRG24050320242178821
|
3123033691
|
06/03/2024
|
MAHRUN
|
MAHRUN
|
2721008211WL038479
|
00462
|
UCBA0001182
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
RJ2721010_060324APB_FTO_318516
|
2721008211NRG24050320242178889
|
3115916423
|
06/03/2024
|
shabana
|
shabana
|
2721008211WL038479
|
00045
|
BARB0GHOOGH
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24091020230906713
|
7387409860
|
11/10/2023
|
Shahjana
|
Shahjana
|
2721006195WL017922
|
00045
|
BARB0RAMAJM
|
1740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2721010_111023APB_FTO_204282
|
2721006195NRG24111020230912091
|
7386676254
|
11/10/2023
|
hemlata
|
hemlata
|
2721006195WL018131
|
00045
|
BARB0RAMAJM
|
684
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24080120241516111
|
1789598894
|
11/01/2024
|
girdhari
|
girdhari
|
2721006197WL028603
|
00354
|
PUNB0082500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24080120241517716
|
1789599002
|
11/01/2024
|
BARJI RAWAT
|
BARJI RAWAT
|
2721006197WL028623
|
00415
|
SBIN0031602
|
2223
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241536803
|
1789598626
|
11/01/2024
|
nirmala
|
nirmala
|
2721006197WL028882
|
00354
|
PUNB0082500
|
165
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241536810
|
1789598590
|
11/01/2024
|
SUWA
|
SUWA
|
2721006197WL028882
|
00354
|
PUNB0082500
|
664
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241537191
|
1789599041
|
11/01/2024
|
BHANWERI
|
BHANWERI
|
2721006197WL028890
|
00354
|
PUNB0082500
|
172
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241537265
|
1789599091
|
11/01/2024
|
RATANE
|
RATANE
|
2721006197WL028891
|
00354
|
PUNB0082500
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241537281
|
1789598606
|
11/01/2024
|
Rekha
|
Rekha
|
2721006197WL028891
|
00354
|
PUNB0082500
|
1530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24090120241537338
|
1789598684
|
11/01/2024
|
BUDHI
|
BUDHI
|
2721006197WL028891
|
00354
|
PUNB0082500
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241912941
|
2930125898
|
11/02/2024
|
chanta devi
|
chanta devi
|
2721006197WL034275
|
00354
|
PUNB0082500
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
820
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913005
|
2930125863
|
11/02/2024
|
nirmala
|
nirmala
|
2721006197WL034276
|
00354
|
PUNB0082500
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913022
|
2930126401
|
11/02/2024
|
SANTOSH
|
SANTOSH
|
2721006197WL034276
|
00354
|
PUNB0082500
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913106
|
2930126304
|
11/02/2024
|
RATANE
|
RATANE
|
2721006197WL034278
|
00354
|
PUNB0082500
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913129
|
2930125976
|
11/02/2024
|
munni
|
munni
|
2721006197WL034278
|
00354
|
PUNB0082500
|
1788
|
13/04/2024
|
invalid Bank Identifier
|
|
824
|
RJ2721010_080324APB_FTO_321934
|
2721008212NRG24040320242155744
|
3115861208
|
08/03/2024
|
taou rahaman
|
taou rahaman
|
2721008212WL038041
|
00045
|
BARB0BEERXX
|
140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2721010_080324APB_FTO_321840
|
2721008212NRG24060320242189797
|
3115686371
|
08/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL038667
|
00045
|
BARB0BEERXX
|
1800
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
RJ2721010_080324APB_FTO_321840
|
2721008212NRG24060320242189819
|
3115686197
|
08/03/2024
|
Ramadhani
|
Ramadhani
|
2721008212WL038668
|
00045
|
BARB0BEERXX
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
RJ2721010_120124APB_FTO_281326
|
2721008212NRG24090120241519465
|
1789593963
|
12/01/2024
|
saervani
|
saervani
|
2721008212WL028647
|
00045
|
BARB0BEERXX
|
1740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2721010_120124APB_FTO_281306
|
2721008212NRG24090120241519895
|
1789023241
|
12/01/2024
|
ramghani
|
ramghani
|
2721008212WL028651
|
00045
|
BARB0BEERXX
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2721010_120124APB_FTO_281306
|
2721008212NRG24090120241519906
|
1789023209
|
12/01/2024
|
sapana
|
sapana
|
2721008212WL028651
|
00045
|
BARB0BEERXX
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283535
|
2664434003
|
10/06/2023
|
SOHANI
|
SOHANI
|
2721006197WL005069
|
00354
|
PUNB0082500
|
865
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232469
|
0915593796
|
11/12/2023
|
SUWA
|
SUWA
|
2721006197WL024621
|
00354
|
PUNB0082500
|
2013
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232476
|
0915593953
|
11/12/2023
|
NORTI
|
NORTI
|
2721006197WL024621
|
00354
|
PUNB0082500
|
2379
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928653
|
2929817556
|
11/02/2024
|
LAXMAN
|
LAXMAN
|
2721006197WL034486
|
00045
|
BARB0GANAHE
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
|
834
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928761
|
2929817240
|
11/02/2024
|
Ravindra Nath
|
Ravindra Nath
|
2721006197WL034487
|
00354
|
PUNB0082500
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
RJ2721010_151023APB_FTO_206947
|
2721006178NRG24141020230921213
|
7386676609
|
15/10/2023
|
SEETA
|
SEETA
|
2721006178WL018527
|
00604
|
BARB0BRGBXX
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
RJ2721010_151023APB_FTO_206948
|
2721006178NRG24141020230921243
|
7386678430
|
15/10/2023
|
PHULI
|
PHULI
|
2721006178WL018528
|
00604
|
BARB0BRGBXX
|
2232
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2721010_150324APB_FTO_326130
|
2721006178NRG24150320242271592
|
3162122076
|
15/03/2024
|
MADAN LAL
|
MADAN LAL
|
2721006178WL040235
|
00354
|
PUNB0082500
|
1690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2721010_150324APB_FTO_326130
|
2721006178NRG24150320242271613
|
3162121788
|
15/03/2024
|
mohan
|
mohan
|
2721006178WL040235
|
00604
|
BARB0BRGBXX
|
1560
|
20/04/2024
|
A/c Blocked or Frozen
|
|
839
|
RJ2721010_150324APB_FTO_326130
|
2721006178NRG24150320242272444
|
3162122168
|
15/03/2024
|
JAMNI DEVI RAWAT
|
JAMNI DEVI RAWAT
|
2721006178WL040257
|
00604
|
BARB0BRGBXX
|
2691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
RJ2721010_180923APB_FTO_173288
|
2721006178NRG24150920230872746
|
5837314821
|
18/09/2023
|
SEETA
|
SEETA
|
2721006178WL016306
|
00045
|
BARB0GANAHE
|
872
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
RJ2721010_180923APB_FTO_173288
|
2721006178NRG24150920230872807
|
5837314641
|
18/09/2023
|
Kaushalya Rawat
|
Kaushalya Rawat
|
2721006178WL016306
|
00604
|
BARB0BRGBXX
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
RJ2721010_050923FTO_156278
|
2721006197NRG24260820230839409
|
5559895844
|
05/09/2023
|
mahaveer
|
mahaveer
|
2721006WL0014787
|
00354
|
PUNB0082500
|
1892
|
12/09/2023
|
No Such Account
|
|
843
|
RJ2721010_050923FTO_156278
|
2721006197NRG24260820230839412
|
5559895660
|
05/09/2023
|
mahaveer
|
mahaveer
|
2721006WL0014787
|
00354
|
PUNB0082500
|
2610
|
12/09/2023
|
No Such Account
|
|
844
|
RJ2721010_050923FTO_156278
|
2721006197NRG24260820230839413
|
5559895661
|
05/09/2023
|
mahaveer
|
mahaveer
|
2721006WL0014787
|
00354
|
PUNB0082500
|
1850
|
12/09/2023
|
No Such Account
|
|
845
|
RJ2721010_060124APB_FTO_274432
|
2721006198NRG24030120241427472
|
1788775652
|
06/01/2024
|
Sundri
|
Sundri
|
2721006198WL027387
|
00045
|
BARB0RAJAJM
|
2660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
RJ2721010_060124APB_FTO_274432
|
2721006198NRG24030120241427663
|
1788775318
|
06/01/2024
|
Yashvanti Kela
|
Yashvanti Kela
|
2721006198WL027390
|
00415
|
SBIN0031377
|
2730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24160720230740983
|
4774185064
|
18/07/2023
|
SHEELA
|
SHEELA
|
2721006178WL011526
|
00604
|
BARB0BRGBXX
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
RJ2721010_180723APB_FTO_104509
|
2721006178NRG24160720230740988
|
4774185176
|
18/07/2023
|
SEETA
|
SEETA
|
2721006178WL011526
|
00604
|
BARB0BRGBXX
|
1448
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
RJ2721010_051123APB_FTO_225894
|
2721006198NRG24031120230966949
|
7969168173
|
05/11/2023
|
SUNDARI
|
SUNDARI
|
2721006198WL020071
|
00415
|
SBIN0001379
|
2580
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
RJ2721010_060124APB_FTO_274432
|
2721006198NRG24040120241440046
|
1788775236
|
06/01/2024
|
sadhana
|
sadhana
|
2721006198WL027577
|
00415
|
SBIN0032367
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
RJ2721010_050324APB_FTO_316501
|
2721006198NRG24040320242159793
|
3115676789
|
05/03/2024
|
pooja
|
pooja
|
2721006198WL038111
|
00415
|
SBIN0032367
|
1584
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
RJ2721010_050324APB_FTO_316501
|
2721006198NRG24040320242159794
|
3115676800
|
05/03/2024
|
rajnder gena
|
rajnder gena
|
2721006198WL038111
|
00415
|
SBIN0032367
|
1780
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2721010_050324APB_FTO_316501
|
2721006198NRG24040320242159806
|
3115676855
|
05/03/2024
|
sadhana
|
sadhana
|
2721006198WL038111
|
00415
|
SBIN0032367
|
1770
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2721010_100723APB_FTO_97968
|
2721006179NRG24090720230671513
|
4797978722
|
10/07/2023
|
Baya
|
Baya
|
2721006179WL010456
|
00045
|
BARB0RAJAJM
|
3304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
RJ2721010_100723APB_FTO_97968
|
2721006179NRG24090720230671558
|
4797978763
|
10/07/2023
|
bhanwri
|
bhanwri
|
2721006179WL010456
|
00045
|
BARB0RAJAJM
|
3486
|
25/08/2023
|
KYC Documents Pending
|
|
856
|
RJ2721010_091023APB_FTO_201806
|
2721006179NRG24091020230905674
|
7386682601
|
09/10/2023
|
ramjaani
|
ramjaani
|
2721006179WL017901
|
00045
|
BARB0MAKHUP
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
RJ2721010_091023APB_FTO_201806
|
2721006179NRG24091020230905680
|
7386682589
|
09/10/2023
|
Renu
|
Renu
|
2721006179WL017901
|
00045
|
BARB0MAKHUP
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
RJ2721010_091023APB_FTO_201806
|
2721006179NRG24091020230905766
|
7386682634
|
09/10/2023
|
Rukama
|
Rukama
|
2721006179WL017901
|
00045
|
BARB0RAJAJM
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
RJ2721010_050324APB_FTO_316501
|
2721006198NRG24040320242159842
|
3115676828
|
05/03/2024
|
LILA
|
LILA
|
2721006198WL038111
|
00415
|
SBIN0032367
|
1810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2721010_210224APB_FTO_307133
|
2721006179NRG24210220242026295
|
2925845383
|
21/02/2024
|
Bismilla Banu
|
Bismilla Banu
|
2721006179WL036012
|
00045
|
BARB0RAJAJM
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
861
|
RJ2721010_210224APB_FTO_307133
|
2721006179NRG24210220242026334
|
2925845385
|
21/02/2024
|
KUSUMI
|
KUSUMI
|
2721006179WL036012
|
00045
|
BARB0RAJAJM
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
862
|
RJ2721010_210224APB_FTO_307135
|
2721006179NRG24210220242026450
|
2931716382
|
21/02/2024
|
RHADA
|
RHADA
|
2721006179WL036013
|
00045
|
BARB0RAJAJM
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
863
|
RJ2721010_050324FTO_316449
|
2721006198NRG24040320242160170
|
3115277138
|
05/03/2024
|
Raj Kumar
|
Raj Kumar
|
2721006WL0038124
|
00415
|
SBIN0032367
|
2290
|
19/04/2024
|
Account closed
|
|
864
|
RJ2721010_070224APB_FTO_295528
|
2721006198NRG24060220241837622
|
2349347527
|
07/02/2024
|
Yashvanti Kela
|
Yashvanti Kela
|
2721006198WL033277
|
00415
|
SBIN0031377
|
2316
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24080220241897246
|
2356918251
|
09/02/2024
|
Jeya
|
Jeya
|
2721008213WL034070
|
00415
|
SBIN0031330
|
980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
RJ2721010_090224APB_FTO_298623
|
2721008213NRG24080220241899878
|
2356644039
|
09/02/2024
|
Narani
|
Narani
|
2721008213WL034097
|
00415
|
SBIN0031330
|
918
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24080220241899989
|
2356918113
|
09/02/2024
|
Panchu
|
Panchu
|
2721008213WL034098
|
00415
|
SBIN0017026
|
1088
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24080220241900100
|
2356918494
|
09/02/2024
|
neela rawat
|
neela rawat
|
2721008213WL034099
|
00415
|
SBIN0017026
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
RJ2721010_070224APB_FTO_295528
|
2721006198NRG24060220241837767
|
2349347379
|
07/02/2024
|
pooja
|
pooja
|
2721006198WL033279
|
00415
|
SBIN0032367
|
2292
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
870
|
RJ2721010_070224APB_FTO_295528
|
2721006198NRG24060220241837777
|
2349347367
|
07/02/2024
|
sadhana
|
sadhana
|
2721006198WL033279
|
00415
|
SBIN0032367
|
2256
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
RJ2721010_061023APB_FTO_196547
|
2721006198NRG24061020230901938
|
7390603493
|
06/10/2023
|
SUNDARI
|
SUNDARI
|
2721006198WL017736
|
00415
|
SBIN0001379
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
RJ2721010_061223FTO_252722
|
2721006198NRG24061220231170200
|
0915114090
|
06/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
2721006198WL023703
|
00415
|
SBIN0001379
|
2290
|
28/02/2024
|
Account closed
|
|
873
|
RJ2721010_061223FTO_252722
|
2721006198NRG24061220231171783
|
0915114132
|
06/12/2023
|
Manisa Prajapat
|
Manisa Prajapat
|
2721006198WL023732
|
00415
|
SBIN0051091
|
2376
|
28/02/2024
|
Account closed
|
|
874
|
RJ2721010_080124APB_FTO_276245
|
2721006181NRG24070120241489900
|
1785470960
|
08/01/2024
|
SHARDA
|
SHARDA
|
2721006181WL028258
|
00045
|
BARB0BHANWT
|
1512
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
RJ2721010_080124APB_FTO_276245
|
2721006181NRG24070120241489943
|
1785471026
|
08/01/2024
|
GITA
|
GITA
|
2721006181WL028258
|
00045
|
BARB0BHANWT
|
568
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
RJ2721010_080124APB_FTO_276245
|
2721006181NRG24070120241489969
|
1785470894
|
08/01/2024
|
Shabnam Bano
|
Shabnam Bano
|
2721006181WL028259
|
00045
|
BARB0BHANWT
|
2064
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2721010_120324APB_FTO_323312
|
2721006198NRG24120320242245829
|
3153363071
|
12/03/2024
|
pooja
|
pooja
|
2721006198WL039652
|
00415
|
SBIN0032367
|
100
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
RJ2721010_080124APB_FTO_276245
|
2721006181NRG24070120241490009
|
1785470915
|
08/01/2024
|
SANTOSH
|
SANTOSH
|
2721006181WL028259
|
00045
|
BARB0BHANWT
|
1914
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2721010_090224APB_FTO_298587
|
2721006181NRG24070220241863271
|
2356638546
|
09/02/2024
|
SANTOSH
|
SANTOSH
|
2721006181WL033610
|
00045
|
BARB0BHANWT
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2721010_090224APB_FTO_298587
|
2721006181NRG24070220241863279
|
2356638768
|
09/02/2024
|
MR SUKHRAM CHOUDHARY
|
MR SUKHRAM CHOUDHARY
|
2721006181WL033610
|
00045
|
BARB0BHANWT
|
630
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
RJ2721010_180623APB_FTO_72334
|
2721006198NRG24180620230378757
|
2798227889
|
18/06/2023
|
Saroj
|
Saroj
|
2721006198WL006377
|
00415
|
SBIN0032367
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
882
|
RJ2721010_090224APB_FTO_298587
|
2721006181NRG24070220241863548
|
2356638979
|
09/02/2024
|
GITA
|
GITA
|
2721006181WL033612
|
00045
|
BARB0BHANWT
|
2409
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
RJ2721010_090224APB_FTO_298577
|
2721006181NRG24070220241863875
|
2356645076
|
09/02/2024
|
MR LAL SINGH
|
MR LAL SINGH
|
2721006181WL033619
|
00045
|
BARB0BHANWT
|
2550
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
RJ2721010_180623APB_FTO_72334
|
2721006198NRG24180620230378758
|
2798228016
|
18/06/2023
|
manbhar devi
|
manbhar devi
|
2721006198WL006377
|
00415
|
SBIN0032367
|
1944
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
885
|
RJ2721010_180623APB_FTO_72334
|
2721006198NRG24180620230379023
|
2798227881
|
18/06/2023
|
Mahavir Gurjar
|
Mahavir Gurjar
|
2721006198WL006380
|
00415
|
SBIN0032367
|
1960
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
RJ2721010_110324APB_FTO_322527
|
2721006181NRG24090320242224010
|
3115170126
|
11/03/2024
|
GITA
|
GITA
|
2721006181WL039270
|
00045
|
BARB0BHANWT
|
2388
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
RJ2721010_200324APB_FTO_329406
|
2721006198NRG24200320242302758
|
3158390412
|
20/03/2024
|
Sadhana
|
Sadhana
|
2721006198WL041300
|
00415
|
SBIN0032367
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2721010_210224APB_FTO_307132
|
2721006198NRG24210220242019432
|
2929963343
|
21/02/2024
|
pooja
|
pooja
|
2721006198WL035915
|
00415
|
SBIN0032367
|
2024
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231230078
|
0915637924
|
09/12/2023
|
SHANTI
|
SHANTI
|
2721008213WL024581
|
00415
|
SBIN0017026
|
2639
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
RJ2721010_100623APB_FTO_66221
|
2721008213NRG24100620230275172
|
2666022749
|
10/06/2023
|
sita Devi
|
sita Devi
|
2721008213WL004959
|
00415
|
SBIN0031719
|
870
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
RJ2721010_100623APB_FTO_66221
|
2721008213NRG24100620230275227
|
2666022579
|
10/06/2023
|
kali
|
kali
|
2721008213WL004960
|
00415
|
SBIN0017026
|
1029
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
RJ2721010_100623APB_FTO_66221
|
2721008213NRG24100620230275243
|
2666022668
|
10/06/2023
|
Surja
|
Surja
|
2721008213WL004960
|
00415
|
SBIN0017026
|
882
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
RJ2721010_100623APB_FTO_66221
|
2721008213NRG24100620230275305
|
2666022757
|
10/06/2023
|
Kali Devi
|
Kali Devi
|
2721008213WL004960
|
00415
|
SBIN0017026
|
1029
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230685779
|
4800661246
|
11/07/2023
|
Surja
|
Surja
|
2721008213WL010645
|
00415
|
SBIN0017026
|
1824
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230685822
|
4800660512
|
11/07/2023
|
Kali Devi
|
Kali Devi
|
2721008213WL010645
|
00415
|
SBIN0017026
|
1824
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230685865
|
4800661180
|
11/07/2023
|
Gangor Yogi
|
Gangor Yogi
|
2721008213WL010646
|
00415
|
SBIN0031719
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230685915
|
4800660495
|
11/07/2023
|
sita Devi
|
sita Devi
|
2721008213WL010646
|
00415
|
SBIN0031719
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230685933
|
4800660507
|
11/07/2023
|
Ramati
|
Ramati
|
2721008213WL010646
|
00415
|
SBIN0031330
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
RJ2721010_110723FTO_99115
|
2721008213NRG24100720230686001
|
4798977481
|
11/07/2023
|
JANTA
|
JANTA
|
2721008213WL010648
|
00415
|
SBIN0031719
|
1650
|
25/08/2023
|
No Such Account
|
|
900
|
RJ2721010_110723FTO_99115
|
2721008213NRG24100720230686046
|
4798977652
|
11/07/2023
|
Rupi
|
Rupi
|
2721008213WL010648
|
00415
|
SBIN0031330
|
1800
|
25/08/2023
|
Account closed
|
|
901
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230691205
|
4800660587
|
11/07/2023
|
nitu
|
nitu
|
2721008213WL010725
|
00415
|
SBIN0017026
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
RJ2721010_210224APB_FTO_307132
|
2721006198NRG24210220242019437
|
2929963663
|
21/02/2024
|
sadhana
|
sadhana
|
2721006198WL035915
|
00415
|
SBIN0032367
|
2167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
RJ2721010_021123APB_FTO_224046
|
2721006190NRG24011120230959847
|
7969890505
|
02/11/2023
|
duragalal
|
duragalal
|
2721006190WL019895
|
00045
|
BARB0SARADH
|
2189
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
RJ2721010_050923FTO_156278
|
2721008213NRG24270820230840848
|
5559895773
|
05/09/2023
|
Ramati
|
Ramati
|
2721008WL0014901
|
00415
|
SBIN0031330
|
1650
|
12/09/2023
|
Account closed
|
|
905
|
RJ2721010_021123APB_FTO_224046
|
2721006190NRG24011120230959878
|
7969890435
|
02/11/2023
|
kamla devi
|
kamla devi
|
2721006190WL019895
|
00045
|
BARB0SARADH
|
2388
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
RJ2721010_060324APB_FTO_318503
|
2721008214NRG24010320242139501
|
3116017048
|
06/03/2024
|
PADAMA
|
PADAMA
|
2721008214WL037739
|
00415
|
SBIN0031107
|
710
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
RJ2721010_060324APB_FTO_318503
|
2721008214NRG24010320242139510
|
3116017024
|
06/03/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL037739
|
00415
|
SBIN0031107
|
1704
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
RJ2721010_060324APB_FTO_318503
|
2721008214NRG24010320242139936
|
3116017256
|
06/03/2024
|
anupa
|
anupa
|
2721008214WL037743
|
00078
|
CNRB0002654
|
1836
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2721010_071223APB_FTO_254093
|
2721006190NRG24031220231149491
|
0915434225
|
07/12/2023
|
duragalal
|
duragalal
|
2721006190WL023350
|
00045
|
BARB0SARADH
|
1393
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
RJ2721010_060623APB_FTO_59547
|
2721006190NRG24050620230200895
|
2464674683
|
06/06/2023
|
NAINU
|
NAINU
|
2721006190WL003856
|
00045
|
BARB0SARADH
|
2470
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
RJ2721010_210224APB_FTO_307135
|
2721006198NRG24210220242019492
|
2931716351
|
21/02/2024
|
Sonu Choudhary
|
Sonu Choudhary
|
2721006198WL035916
|
00415
|
SBIN0032367
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
912
|
RJ2721010_210224APB_FTO_307135
|
2721006198NRG24210220242019493
|
2931716664
|
21/02/2024
|
sumitra
|
sumitra
|
2721006198WL035916
|
00415
|
SBIN0032367
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
913
|
RJ2721010_210224APB_FTO_307135
|
2721006198NRG24210220242019557
|
2931716701
|
21/02/2024
|
Panchi
|
Panchi
|
2721006198WL035916
|
00415
|
SBIN0032367
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
914
|
RJ2721010_210224APB_FTO_307132
|
2721006198NRG24210220242019660
|
2929963264
|
21/02/2024
|
rajnder gena
|
rajnder gena
|
2721006198WL035918
|
00415
|
SBIN0032367
|
2123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
RJ2721010_060124APB_FTO_274422
|
2721008214NRG24030120241432434
|
1788145595
|
06/01/2024
|
PADAMA
|
PADAMA
|
2721008214WL027458
|
00415
|
SBIN0031107
|
1376
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
RJ2721010_060124APB_FTO_274422
|
2721008214NRG24030120241432451
|
1788145632
|
06/01/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL027458
|
00415
|
SBIN0031107
|
1376
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
RJ2721010_060124APB_FTO_274424
|
2721008214NRG24030120241432589
|
1788781243
|
06/01/2024
|
anupa
|
anupa
|
2721008214WL027459
|
00078
|
CNRB0002654
|
1908
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
RJ2721010_060124APB_FTO_274430
|
2721008214NRG24030120241432655
|
1788264977
|
06/01/2024
|
kamla devi
|
kamla devi
|
2721008214WL027460
|
00415
|
SBIN0031586
|
155
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
RJ2721010_060124APB_FTO_274430
|
2721008214NRG24030120241432685
|
1788264482
|
06/01/2024
|
PRIYANKA RAWAT
|
PRIYANKA RAWAT
|
2721008214WL027460
|
00078
|
CNRB0002654
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
RJ2721010_210224APB_FTO_307132
|
2721006198NRG24210220242019691
|
2929963570
|
21/02/2024
|
LILA
|
LILA
|
2721006198WL035918
|
00415
|
SBIN0032367
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
RJ2721010_210224APB_FTO_307135
|
2721006198NRG24210220242031208
|
2931716279
|
21/02/2024
|
Yashvanti Kela
|
Yashvanti Kela
|
2721006198WL036070
|
00415
|
SBIN0031377
|
2013
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
RJ2721010_210523APB_FTO_45969
|
2721006190NRG24200520230103334
|
1856823770
|
21/05/2023
|
MEERA
|
MEERA
|
2721006190WL002272
|
00045
|
BARB0SARADH
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
RJ2721010_030423APB_FTO_1794
|
2721006191NRG23310320232711597
|
1237067859
|
03/04/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL056076
|
00415
|
SBIN0007375
|
150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
RJ2721010_030423APB_FTO_1794
|
2721006191NRG23310320232711689
|
1237067958
|
03/04/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL056077
|
00415
|
SBIN0032089
|
150
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24010120241425110
|
1670907214
|
02/01/2024
|
LEELA BANO
|
LEELA BANO
|
2721006191WL027347
|
00415
|
SBIN0032089
|
1183
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24010120241425256
|
1670907387
|
02/01/2024
|
Shanti
|
Shanti
|
2721006191WL027349
|
00045
|
BARB0RAMAJM
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230176020
|
2312549369
|
02/06/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL003499
|
00415
|
SBIN0032089
|
2340
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230176024
|
2312549100
|
02/06/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL003499
|
00415
|
SBIN0032089
|
2418
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230176466
|
2309945240
|
02/06/2023
|
jayad
|
jayad
|
2721006191WL003504
|
00415
|
SBIN0001379
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230176602
|
2312548977
|
02/06/2023
|
FATAMA
|
FATAMA
|
2721006191WL003505
|
00045
|
BARB0SARADH
|
2418
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230176622
|
2309945266
|
02/06/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL003507
|
00045
|
BARB0SARADH
|
2112
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230176881
|
2309944522
|
02/06/2023
|
MRS JANTA
|
MRS JANTA
|
2721006191WL003512
|
00045
|
BARB0SARADH
|
1990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230176910
|
2309944519
|
02/06/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL003512
|
00045
|
BARB0SARADH
|
1950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230177174
|
2312549374
|
02/06/2023
|
amina bano
|
amina bano
|
2721006191WL003515
|
00415
|
SBIN0001379
|
2522
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230178644
|
2309945105
|
02/06/2023
|
Sameen
|
Sameen
|
2721006191WL003534
|
00045
|
BARB0SARADH
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960435
|
7964098051
|
02/11/2023
|
MRS SALMA
|
MRS SALMA
|
2721006191WL019909
|
00045
|
BARB0SARADH
|
1793
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
RJ2721010_210224APB_FTO_307135
|
2721006198NRG24210220242031230
|
2931716790
|
21/02/2024
|
Rekha
|
Rekha
|
2721006198WL036070
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
|
938
|
RJ2721010_050423APB_FTO_5097
|
2721006201NRG23030420232741643
|
1237740043
|
05/04/2023
|
SAPNA
|
SAPNA
|
2721006201WL056866
|
00045
|
BARB0GANAHE
|
748
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
RJ2721010_080523APB_FTO_34421
|
2721006201NRG24060520230055057
|
1523862985
|
08/05/2023
|
SEETA
|
SEETA
|
2721006201WL001311
|
00604
|
BARB0BRGBXX
|
240
|
13/05/2023
|
Account closed
|
|
940
|
RJ2721010_080523APB_FTO_34421
|
2721006201NRG24060520230055168
|
1523862480
|
08/05/2023
|
SUVA TIGAYA
|
SUVA TIGAYA
|
2721006201WL001312
|
00177
|
IOBA0002542
|
1947
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
RJ2721010_070723APB_FTO_95583
|
2721006201NRG24060720230626236
|
4799676375
|
07/07/2023
|
DINESH VAISHNAV
|
DINESH VAISHNAV
|
2721006201WL009825
|
00177
|
IOBA0002542
|
1038
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
RJ2721010_070723APB_FTO_95583
|
2721006201NRG24060720230626374
|
4799676408
|
07/07/2023
|
MONU YADAV
|
MONU YADAV
|
2721006201WL009826
|
00604
|
BARB0BRGBXX
|
2167
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
RJ2721010_070723APB_FTO_95605
|
2721006201NRG24060720230626526
|
4798156020
|
07/07/2023
|
PARAS RAMSAWRUP RITHADIYA
|
PARAS RAMSAWRUP RITHADIYA
|
2721006201WL009828
|
00177
|
IOBA0002542
|
2124
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
RJ2721010_110923APB_FTO_165931
|
2721006201NRG24060920230856598
|
5784812809
|
11/09/2023
|
laxman singh
|
laxman singh
|
2721006201WL015721
|
00354
|
PUNB0082500
|
3000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
RJ2721010_051223APB_FTO_251361
|
2721006191NRG24051220231154171
|
0916019781
|
05/12/2023
|
Amina bano
|
Amina bano
|
2721006191WL023460
|
00415
|
SBIN0001379
|
1950
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
RJ2721010_051223FTO_251415
|
2721006191NRG24051220231154237
|
0915121706
|
05/12/2023
|
Savita
|
Savita
|
2721006191WL023461
|
00691
|
IPOS0000001
|
2366
|
28/02/2024
|
Account closed
|
|
947
|
RJ2721010_051223APB_FTO_251387
|
2721006191NRG24051220231154340
|
0916017125
|
05/12/2023
|
RAJIYA
|
RAJIYA
|
2721006191WL023462
|
00415
|
SBIN0001379
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
RJ2721010_200224APB_FTO_303789
|
2721008214NRG24190220242001158
|
2931408737
|
20/02/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL035617
|
00415
|
SBIN0031586
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
RJ2721010_051223APB_FTO_251387
|
2721006191NRG24051220231154433
|
0916016885
|
05/12/2023
|
Shamim
|
Shamim
|
2721006191WL023462
|
00415
|
SBIN0032089
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
RJ2721010_051223APB_FTO_251387
|
2721006191NRG24051220231154446
|
0916016941
|
05/12/2023
|
hamida
|
hamida
|
2721006191WL023462
|
00415
|
SBIN0001379
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
RJ2721010_051223APB_FTO_251387
|
2721006191NRG24051220231154559
|
0916016945
|
05/12/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL023463
|
00415
|
SBIN0032089
|
2262
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
RJ2721010_051223APB_FTO_251414
|
2721006191NRG24051220231154749
|
0915859067
|
05/12/2023
|
rashida
|
rashida
|
2721006191WL023467
|
00415
|
SBIN0032089
|
1992
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
RJ2721010_051223APB_FTO_251414
|
2721006191NRG24051220231155882
|
0915855384
|
05/12/2023
|
LEELA
|
LEELA
|
2721006191WL023485
|
00415
|
SBIN0001379
|
2171
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
RJ2721010_051223APB_FTO_251414
|
2721006191NRG24051220231155993
|
0915856862
|
05/12/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL023486
|
00045
|
BARB0SARADH
|
2079
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
RJ2721010_110923APB_FTO_165931
|
2721006201NRG24090920230862191
|
5784812959
|
11/09/2023
|
SAJJAN KANWAR
|
SAJJAN KANWAR
|
2721006201WL015951
|
00177
|
IOBA0002542
|
346
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
RJ2721010_110823APB_FTO_130671
|
2721006201NRG24110820230818786
|
4831435676
|
11/08/2023
|
POONAM SHEKHAWAT
|
POONAM SHEKHAWAT
|
2721006201WL013708
|
00177
|
IOBA0002542
|
2500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
RJ2721010_200224APB_FTO_303762
|
2721006201NRG24130220241960072
|
2931404184
|
20/02/2024
|
SAJJAN KANWAR
|
SAJJAN KANWAR
|
2721006201WL034983
|
00177
|
IOBA0002542
|
1188
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24200620230401251
|
2802986947
|
21/06/2023
|
SANTOSH
|
SANTOSH
|
2721006201WL006699
|
00177
|
IOBA0002542
|
2366
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
RJ2721010_120324APB_FTO_323175
|
2721008215NRG24110320242238467
|
3153348706
|
12/03/2024
|
CHHOTU LAL
|
CHHOTU LAL
|
2721008215WL039496
|
00468
|
UBIN0542997
|
1485
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
RJ2721010_120324APB_FTO_323175
|
2721008215NRG24110320242238602
|
3153348479
|
12/03/2024
|
Seema
|
Seema
|
2721008215WL039498
|
00045
|
BARB0GHOOGH
|
1490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
RJ2721010_120324APB_FTO_323175
|
2721008215NRG24110320242238622
|
3153348877
|
12/03/2024
|
IQBAL MOHD
|
IQBAL MOHD
|
2721008215WL039498
|
00468
|
UBIN0542997
|
1788
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
RJ2721010_051223APB_FTO_251432
|
2721006191NRG24051220231158809
|
0915750130
|
05/12/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL023543
|
00415
|
SBIN0007375
|
2379
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24200620230401595
|
2802987094
|
21/06/2023
|
DINESH VAISHNAV
|
DINESH VAISHNAV
|
2721006201WL006703
|
00177
|
IOBA0002542
|
1488
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24200620230401711
|
2802986843
|
21/06/2023
|
RAJENDRA
|
RAJENDRA
|
2721006201WL006704
|
00177
|
IOBA0002542
|
1881
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24200620230401717
|
2802987525
|
21/06/2023
|
SAJJAN KANWAR
|
SAJJAN KANWAR
|
2721006201WL006704
|
00177
|
IOBA0002542
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24210620230413621
|
2802987042
|
21/06/2023
|
LAKSHMAN
|
LAKSHMAN
|
2721006201WL006859
|
00177
|
IOBA0002542
|
2172
|
27/06/2023
|
Account closed
|
|
967
|
RJ2721010_050324APB_FTO_316478
|
2721006201NRG24290220242130313
|
3115683905
|
05/03/2024
|
laxman singh
|
laxman singh
|
2721006201WL037574
|
00177
|
IOBA0002542
|
3003
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241581936
|
2127799316
|
18/01/2024
|
khruan
|
khruan
|
2721006191WL029521
|
00415
|
SBIN0001379
|
775
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241581995
|
2127799499
|
18/01/2024
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL029522
|
00415
|
SBIN0032089
|
600
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
RJ2721010_050224APB_FTO_294467
|
2721006206NRG24050220241828354
|
2274291715
|
05/02/2024
|
SHIVNATH
|
SHIVNATH
|
2721006206WL033139
|
00045
|
BARB0GANAHE
|
2460
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
RJ2721010_181023APB_FTO_209705
|
2721006206NRG24181020230928461
|
7387351877
|
18/10/2023
|
SHIVNATH
|
SHIVNATH
|
2721006206WL018861
|
00045
|
BARB0GANAHE
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242009431
|
2931451170
|
21/02/2024
|
HEMA
|
HEMA
|
2721006206WL035765
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
973
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242009744
|
2931451289
|
21/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721006206WL035767
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
974
|
RJ2721010_180124APB_FTO_283676
|
2721006191NRG24130120241582487
|
2127799813
|
18/01/2024
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL029526
|
00415
|
SBIN0032089
|
450
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
RJ2721010_120623APB_FTO_66843
|
2721008215NRG24120620230298450
|
2666083206
|
12/06/2023
|
Islam Khan
|
Islam Khan
|
2721008215WL005282
|
00468
|
UBIN0542997
|
1694
|
20/06/2023
|
A/c Blocked or Frozen
|
|
976
|
RJ2721010_160324FTO_326266
|
2721008215NRG24160320242273936
|
3158619091
|
16/03/2024
|
CHHOTU LAL
|
CHHOTU LAL
|
2721008WL0040344
|
00468
|
UBIN0542997
|
1610
|
20/04/2024
|
Account closed
|
|
977
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242009745
|
2931451252
|
21/02/2024
|
SETHA
|
SETHA
|
2721006206WL035767
|
00045
|
BARB0GANAHE
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
978
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010545
|
2931451097
|
21/02/2024
|
rekha devi
|
rekha devi
|
2721006206WL035776
|
00045
|
BARB0GANAHE
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
|
979
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010568
|
2931451288
|
21/02/2024
|
MAHENDER
|
MAHENDER
|
2721006206WL035776
|
00415
|
SBIN0031602
|
2541
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
RJ2721010_090224APB_FTO_298554
|
2721008218NRG24070220241867404
|
2356737458
|
09/02/2024
|
Neini
|
Neini
|
2721008218WL033669
|
00415
|
SBIN0031487
|
1846
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010577
|
2931711515
|
21/02/2024
|
RATAN
|
RATAN
|
2721006206WL035776
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
982
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010582
|
2931711569
|
21/02/2024
|
lila
|
lila
|
2721006206WL035776
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
|
983
|
RJ2721010_090224APB_FTO_298554
|
2721008218NRG24070220241870870
|
2356738138
|
09/02/2024
|
Vishrami
|
Vishrami
|
2721008218WL033721
|
00604
|
BARB0BRGBXX
|
1449
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
RJ2721010_090224APB_FTO_298554
|
2721008218NRG24070220241870882
|
2356737683
|
09/02/2024
|
Matiya
|
Matiya
|
2721008218WL033721
|
00604
|
BARB0BRGBXX
|
1449
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230348389
|
2798536696
|
16/06/2023
|
Shabina Bano
|
Shabina Bano
|
2721006191WL005969
|
00045
|
BARB0RAMAJM
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230348533
|
2797738723
|
16/06/2023
|
FATAMA
|
FATAMA
|
2721006191WL005970
|
00045
|
BARB0SARADH
|
2156
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
RJ2721010_160623APB_FTO_71275
|
2721006191NRG24150620230348693
|
2798539560
|
16/06/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL005972
|
00045
|
BARB0SARADH
|
2240
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230348907
|
2797738848
|
16/06/2023
|
hamida
|
hamida
|
2721006191WL005973
|
00415
|
SBIN0001379
|
2240
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230348968
|
2797739011
|
16/06/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL005974
|
00415
|
SBIN0032089
|
2262
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230348972
|
2797738430
|
16/06/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL005974
|
00415
|
SBIN0032089
|
2254
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230349227
|
2797738682
|
16/06/2023
|
amina bano
|
amina bano
|
2721006191WL005976
|
00415
|
SBIN0001379
|
2268
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230349426
|
2798536570
|
16/06/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL005978
|
00415
|
SBIN0007375
|
2268
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230349651
|
2798536365
|
16/06/2023
|
MRS SALMA
|
MRS SALMA
|
2721006191WL005980
|
00045
|
BARB0SARADH
|
2184
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
994
|
RJ2721010_160623APB_FTO_71273
|
2721006191NRG24150620230349684
|
2798536687
|
16/06/2023
|
jayad
|
jayad
|
2721006191WL005980
|
00415
|
SBIN0001379
|
2492
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
RJ2721010_160623APB_FTO_71237
|
2721006191NRG24150620230350079
|
2797738859
|
16/06/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL005983
|
00415
|
SBIN0032089
|
2212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230747824
|
4772849494
|
19/07/2023
|
shahanaj
|
shahanaj
|
2721006191WL011681
|
00415
|
SBIN0001379
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230747949
|
4774179282
|
19/07/2023
|
Sameen
|
Sameen
|
2721006191WL011682
|
00045
|
BARB0SARADH
|
2275
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230747983
|
4772849994
|
19/07/2023
|
JAMILA
|
JAMILA
|
2721006191WL011683
|
00415
|
SBIN0001379
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230748046
|
4772849598
|
19/07/2023
|
MRS AMINA
|
MRS AMINA
|
2721006191WL011683
|
00415
|
SBIN0032089
|
2136
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748063
|
4774179438
|
19/07/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL011684
|
00045
|
BARB0SARADH
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230748359
|
4772850006
|
19/07/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL011686
|
00415
|
SBIN0032089
|
2244
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1002
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748443
|
4774179403
|
19/07/2023
|
Amina bano
|
Amina bano
|
2721006191WL011687
|
00415
|
SBIN0001379
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748636
|
4774179334
|
19/07/2023
|
Shabina Bano
|
Shabina Bano
|
2721006191WL011689
|
00045
|
BARB0RAMAJM
|
2314
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748716
|
4774179345
|
19/07/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL011690
|
00415
|
SBIN0032089
|
2112
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748721
|
4774179795
|
19/07/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL011690
|
00415
|
SBIN0032089
|
2314
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230748782
|
4772849807
|
19/07/2023
|
meera
|
meera
|
2721006191WL011691
|
00415
|
SBIN0001379
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
RJ2721010_190723APB_FTO_106597
|
2721006191NRG24190720230751449
|
4773336364
|
19/07/2023
|
MRS JANTA
|
MRS JANTA
|
2721006191WL011765
|
00045
|
BARB0SARADH
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
RJ2721010_190723APB_FTO_106597
|
2721006191NRG24190720230751480
|
4773336456
|
19/07/2023
|
Mr SADDAM
|
Mr SADDAM
|
2721006191WL011765
|
00415
|
SBIN0001379
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
RJ2721010_190723APB_FTO_106597
|
2721006191NRG24190720230751689
|
4773336362
|
19/07/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL011768
|
00045
|
BARB0SARADH
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231275538
|
1521639849
|
20/12/2023
|
Shanti
|
Shanti
|
2721006191WL025223
|
00045
|
BARB0RAMAJM
|
2158
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231275849
|
1521642594
|
20/12/2023
|
RAJIYA
|
RAJIYA
|
2721006191WL025227
|
00415
|
SBIN0001379
|
2171
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231275955
|
1521642762
|
20/12/2023
|
hamida
|
hamida
|
2721006191WL025227
|
00415
|
SBIN0001379
|
2171
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231276587
|
1521641634
|
20/12/2023
|
shahanaj
|
shahanaj
|
2721006191WL025235
|
00415
|
SBIN0001379
|
1449
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231276651
|
1521641708
|
20/12/2023
|
PREM
|
PREM
|
2721006191WL025235
|
00415
|
SBIN0001379
|
1485
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231277207
|
1521641889
|
20/12/2023
|
FATAMA
|
FATAMA
|
2721006191WL025240
|
00045
|
BARB0SARADH
|
3060
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279210
|
1521642408
|
20/12/2023
|
MRS JANTA
|
MRS JANTA
|
2721006191WL025269
|
00045
|
BARB0SARADH
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279211
|
1521642844
|
20/12/2023
|
LEELA
|
LEELA
|
2721006191WL025269
|
00354
|
PUNB0220510
|
2004
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279617
|
1521642691
|
20/12/2023
|
Hasina
|
Hasina
|
2721006191WL025273
|
00045
|
BARB0SARADH
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279752
|
1521642418
|
20/12/2023
|
SAPNA
|
SAPNA
|
2721006191WL025275
|
00415
|
SBIN0032089
|
1932
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279777
|
1521642325
|
20/12/2023
|
sita
|
sita
|
2721006191WL025275
|
00415
|
SBIN0001379
|
1127
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241838950
|
2356657816
|
09/02/2024
|
Nani devi
|
Nani devi
|
2721008224WL033296
|
00415
|
SBIN0031586
|
1710
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
RJ2721010_090224APB_FTO_298577
|
2721008224NRG24060220241839278
|
2356644866
|
09/02/2024
|
indra
|
indra
|
2721008224WL033303
|
00415
|
SBIN0031586
|
1496
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279789
|
1521642503
|
20/12/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL025275
|
00415
|
SBIN0032089
|
1099
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1024
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231279801
|
1521642249
|
20/12/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL025276
|
00045
|
BARB0SARADH
|
1521
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231279820
|
1521641549
|
20/12/2023
|
ROSHANI
|
ROSHANI
|
2721006191WL025276
|
00415
|
SBIN0032089
|
1494
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231280316
|
1521639949
|
20/12/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL025281
|
00045
|
BARB0SARADH
|
1837
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
RJ2721010_090224APB_FTO_298568
|
2721008224NRG24060220241844706
|
2356679981
|
09/02/2024
|
sanju devi
|
sanju devi
|
2721008224WL033372
|
00415
|
SBIN0031586
|
1312
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
RJ2721010_090224APB_FTO_298568
|
2721008224NRG24060220241844767
|
2356680120
|
09/02/2024
|
Santosh
|
Santosh
|
2721008224WL033372
|
00415
|
SBIN0031586
|
1670
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
RJ2721010_090224APB_FTO_298568
|
2721008224NRG24060220241845026
|
2356679582
|
09/02/2024
|
santosh
|
santosh
|
2721008224WL033373
|
00415
|
SBIN0031586
|
2295
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24060320242191997
|
3114889980
|
09/03/2024
|
meera
|
meera
|
2721008224WL038715
|
00415
|
SBIN0031586
|
2880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24060320242192172
|
3114890361
|
09/03/2024
|
Raju devi
|
Raju devi
|
2721008224WL038719
|
00415
|
SBIN0031586
|
2080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231280592
|
1521639389
|
20/12/2023
|
SAMEENA
|
SAMEENA
|
2721006191WL025283
|
00045
|
BARB0SARADH
|
1749
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
RJ2721010_100124APB_FTO_277931
|
2721008224NRG24070120241479223
|
1785429365
|
10/01/2024
|
SAWAR LAL
|
SAWAR LAL
|
2721008224WL028118
|
00415
|
SBIN0031586
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
RJ2721010_100124APB_FTO_277931
|
2721008224NRG24070120241479501
|
1785428895
|
10/01/2024
|
indra
|
indra
|
2721008224WL028121
|
00415
|
SBIN0031586
|
2483
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
RJ2721010_100124APB_FTO_277931
|
2721008224NRG24070120241479513
|
1785429067
|
10/01/2024
|
SEEMA
|
SEEMA
|
2721008224WL028121
|
00415
|
SBIN0031586
|
191
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
RJ2721010_100124APB_FTO_277931
|
2721008224NRG24070120241482324
|
1785428898
|
10/01/2024
|
Meghana
|
Meghana
|
2721008224WL028157
|
00415
|
SBIN0031586
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
RJ2721010_100124APB_FTO_277924
|
2721008224NRG24070120241482419
|
1785432955
|
10/01/2024
|
Raju devi
|
Raju devi
|
2721008224WL028158
|
00415
|
SBIN0031586
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231281862
|
1521642550
|
20/12/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL025301
|
00415
|
SBIN0032089
|
1620
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
RJ2721010_100124APB_FTO_277924
|
2721008224NRG24070120241482564
|
1785433057
|
10/01/2024
|
sanju devi
|
sanju devi
|
2721008224WL028159
|
00415
|
SBIN0031586
|
2618
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
RJ2721010_100124APB_FTO_277924
|
2721008224NRG24070120241482619
|
1785432934
|
10/01/2024
|
Santosh
|
Santosh
|
2721008224WL028159
|
00415
|
SBIN0031586
|
2392
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24070320242204029
|
3114890047
|
09/03/2024
|
SAWAR Nath
|
SAWAR Nath
|
2721008224WL038932
|
00415
|
SBIN0031586
|
2124
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24080220241885667
|
2356657893
|
09/02/2024
|
meera
|
meera
|
2721008224WL033920
|
00415
|
SBIN0031586
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
RJ2721010_101223APB_FTO_256119
|
2721008224NRG24081220231212563
|
0915675215
|
10/12/2023
|
Raju devi
|
Raju devi
|
2721008224WL024346
|
00415
|
SBIN0031586
|
1488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
RJ2721010_101223APB_FTO_256119
|
2721008224NRG24081220231212649
|
0915675220
|
10/12/2023
|
SAWAR LAL
|
SAWAR LAL
|
2721008224WL024347
|
00415
|
SBIN0031586
|
2444
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
RJ2721010_101223APB_FTO_256125
|
2721008224NRG24081220231212883
|
0915844072
|
10/12/2023
|
sanju devi
|
sanju devi
|
2721008224WL024349
|
00415
|
SBIN0031586
|
1824
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
RJ2721010_200324FTO_329412
|
2721006191NRG24200320242307361
|
3161764445
|
20/03/2024
|
LEELA
|
LEELA
|
2721006WL0041430
|
00415
|
SBIN0001379
|
1431
|
20/04/2024
|
Account closed
|
|
1047
|
RJ2721010_101223APB_FTO_256119
|
2721008224NRG24081220231213162
|
0915675520
|
10/12/2023
|
indra
|
indra
|
2721008224WL024352
|
00415
|
SBIN0031586
|
2483
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
RJ2721010_101223APB_FTO_256119
|
2721008224NRG24081220231217233
|
0915675384
|
10/12/2023
|
Meghana
|
Meghana
|
2721008224WL024405
|
00415
|
SBIN0031586
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
RJ2721010_100723APB_FTO_98081
|
2721008224NRG24090720230668935
|
4801573561
|
10/07/2023
|
Raju devi
|
Raju devi
|
2721008224WL010428
|
00415
|
SBIN0031586
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
RJ2721010_100723APB_FTO_98081
|
2721008224NRG24090720230669183
|
4801573544
|
10/07/2023
|
sanju devi
|
sanju devi
|
2721008224WL010430
|
00415
|
SBIN0031586
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
RJ2721010_100723APB_FTO_98081
|
2721008224NRG24090720230669246
|
4801573382
|
10/07/2023
|
Santosh
|
Santosh
|
2721008224WL010430
|
00415
|
SBIN0031586
|
190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
RJ2721010_100723APB_FTO_98063
|
2721008224NRG24090720230669276
|
4800514387
|
10/07/2023
|
Meghana
|
Meghana
|
2721008224WL010431
|
00415
|
SBIN0031586
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
RJ2721010_100723APB_FTO_98063
|
2721008224NRG24090720230669503
|
4800514385
|
10/07/2023
|
indra
|
indra
|
2721008224WL010433
|
00415
|
SBIN0031586
|
2024
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
RJ2721010_091023APB_FTO_201759
|
2721008224NRG24091020230905633
|
7387409374
|
09/10/2023
|
sanju devi
|
sanju devi
|
2721008224WL017896
|
00415
|
SBIN0031586
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
RJ2721010_091023APB_FTO_201759
|
2721008224NRG24091020230905647
|
7387409403
|
09/10/2023
|
Nani Devi
|
Nani Devi
|
2721008224WL017897
|
00415
|
SBIN0031586
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
RJ2721010_200324FTO_329412
|
2721006191NRG24200320242307366
|
3161764440
|
20/03/2024
|
SURMA
|
SURMA
|
2721006WL0041430
|
00048
|
BKID0006663
|
516
|
20/04/2024
|
Account closed
|
|
1057
|
RJ2721010_180623APB_FTO_72327
|
2721008224NRG24160620230364092
|
2798757092
|
18/06/2023
|
meera
|
meera
|
2721008224WL006188
|
00415
|
SBIN0031586
|
1872
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
RJ2721010_180623APB_FTO_72327
|
2721008224NRG24160620230364116
|
2798757592
|
18/06/2023
|
sanju devi
|
sanju devi
|
2721008224WL006188
|
00415
|
SBIN0031586
|
1908
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
RJ2721010_180623APB_FTO_72327
|
2721008224NRG24160620230364179
|
2798757452
|
18/06/2023
|
Santosh
|
Santosh
|
2721008224WL006188
|
00415
|
SBIN0031586
|
1738
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
RJ2721010_180623APB_FTO_72328
|
2721008224NRG24160620230364209
|
2798817765
|
18/06/2023
|
indra
|
indra
|
2721008224WL006189
|
00415
|
SBIN0031586
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
RJ2721010_180623APB_FTO_72328
|
2721008224NRG24160620230364210
|
2798817725
|
18/06/2023
|
Manju
|
Manju
|
2721008224WL006189
|
00415
|
SBIN0031586
|
580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
RJ2721010_010723APB_FTO_87885
|
2721006191NRG24300620230564640
|
4774297212
|
01/07/2023
|
Amina bano
|
Amina bano
|
2721006191WL008884
|
00415
|
SBIN0001379
|
1630
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24060120241462811
|
1785260117
|
10/01/2024
|
gori
|
gori
|
2721008225WL027910
|
00415
|
SBIN0017026
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24060120241469138
|
1785260176
|
10/01/2024
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL027995
|
00415
|
SBIN0017026
|
2211
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24060120241469162
|
1785260181
|
10/01/2024
|
Chand Rawat
|
Chand Rawat
|
2721008225WL027995
|
00415
|
SBIN0017026
|
2010
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24060120241469212
|
1785260227
|
10/01/2024
|
CHANDI
|
CHANDI
|
2721008225WL027995
|
00415
|
SBIN0017026
|
2010
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24311020230957383
|
7964097878
|
02/11/2023
|
ROSHANI
|
ROSHANI
|
2721006191WL019836
|
00415
|
SBIN0032089
|
2223
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24311020230957580
|
7964098437
|
02/11/2023
|
FATAMA
|
FATAMA
|
2721006191WL019837
|
00045
|
BARB0SARADH
|
1980
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24311020230957636
|
7964109048
|
02/11/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL019838
|
00415
|
SBIN0032089
|
1920
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24311020230957639
|
7964108851
|
02/11/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL019838
|
00415
|
SBIN0032089
|
2080
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
RJ2721010_021123APB_FTO_224046
|
2721006191NRG24311020230958032
|
7969890582
|
02/11/2023
|
shahanaj
|
shahanaj
|
2721006191WL019842
|
00415
|
SBIN0001379
|
2275
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24311020230958102
|
7964098282
|
02/11/2023
|
PREM
|
PREM
|
2721006191WL019842
|
00415
|
SBIN0001379
|
2275
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
RJ2721010_020124APB_FTO_271740
|
2721006191NRG24311220231424258
|
1672629938
|
02/01/2024
|
JARINA
|
JARINA
|
2721006191WL027332
|
00415
|
SBIN0001379
|
1384
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
RJ2721010_020124APB_FTO_271740
|
2721006191NRG24311220231424271
|
1672629950
|
02/01/2024
|
MRS SALMA
|
MRS SALMA
|
2721006191WL027332
|
00045
|
BARB0SARADH
|
1750
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1075
|
RJ2721010_020124APB_FTO_271740
|
2721006191NRG24311220231424276
|
1672629878
|
02/01/2024
|
mangla khan
|
mangla khan
|
2721006191WL027332
|
00415
|
SBIN0001379
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24311220231424510
|
1670907267
|
02/01/2024
|
RAJIYA
|
RAJIYA
|
2721006191WL027335
|
00415
|
SBIN0001379
|
1074
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24311220231424573
|
1670907505
|
02/01/2024
|
SAPNA
|
SAPNA
|
2721006191WL027335
|
00415
|
SBIN0032089
|
1416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24311220231424594
|
1670906835
|
02/01/2024
|
hamida
|
hamida
|
2721006191WL027335
|
00415
|
SBIN0001379
|
1416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
RJ2721010_080623FTO_63856
|
2721006193NRG23020620232758062
|
2493570945
|
08/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057935
|
00045
|
BARB0BHANWT
|
1610
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1080
|
RJ2721010_080623FTO_63856
|
2721006193NRG23020620232758063
|
2493570946
|
08/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057935
|
00045
|
BARB0BHANWT
|
1764
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1081
|
RJ2721010_080623FTO_63856
|
2721006193NRG23020620232758064
|
2493570947
|
08/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057935
|
00045
|
BARB0BHANWT
|
1800
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1082
|
RJ2721010_080623FTO_63856
|
2721006193NRG23020620232758065
|
2493570944
|
08/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057935
|
00045
|
BARB0BHANWT
|
1716
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1083
|
RJ2721010_060423FTO_8543
|
2721006193NRG23030420232741896
|
1236606735
|
06/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0056879
|
00045
|
BARB0BHANWT
|
1716
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1084
|
RJ2721010_210324APB_FTO_330985
|
2721006210NRG24210320242323877
|
3161948425
|
21/03/2024
|
ARJAN
|
ARJAN
|
2721006210WL041840
|
00354
|
PUNB0082500
|
1690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241899822
|
2930095597
|
12/02/2024
|
Chand Rawat
|
Chand Rawat
|
2721008225WL034096
|
00415
|
SBIN0017026
|
2292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241899830
|
2930095745
|
12/02/2024
|
pooja devi
|
pooja devi
|
2721008225WL034096
|
00415
|
SBIN0031105
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1087
|
RJ2721010_110324APB_FTO_322527
|
2721008225NRG24080320242217928
|
3115170192
|
11/03/2024
|
Puja Rawat
|
Puja Rawat
|
2721008225WL039171
|
00415
|
SBIN0031105
|
348
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
RJ2721010_110723FTO_99712
|
2721006210NRG24230620230461382
|
4798968939
|
11/07/2023
|
TARA
|
TARA
|
2721006WL0007530
|
00354
|
PUNB0082500
|
1608
|
25/08/2023
|
Account closed
|
|
1089
|
RJ2721010_050923FTO_156278
|
2721006210NRG24270820230841710
|
5559895885
|
05/09/2023
|
AMRI DEVI
|
AMRI DEVI
|
2721006WL0014921
|
00354
|
PUNB0082500
|
1863
|
12/09/2023
|
Account closed
|
|
1090
|
RJ2721010_050923FTO_156278
|
2721006210NRG24270820230841716
|
5559895886
|
05/09/2023
|
SOHANI
|
SOHANI
|
2721006WL0014921
|
00354
|
PUNB0082500
|
2379
|
12/09/2023
|
Account closed
|
|
1091
|
RJ2721010_050923FTO_156278
|
2721006210NRG24270820230841719
|
5559895686
|
05/09/2023
|
AMRI DEVI
|
AMRI DEVI
|
2721006WL0014921
|
00354
|
PUNB0082500
|
2592
|
12/09/2023
|
Account closed
|
|
1092
|
RJ2721010_090124APB_FTO_277144
|
2721006213NRG24090120241535560
|
1788773052
|
09/01/2024
|
Gopaldash
|
Gopaldash
|
2721006213WL028867
|
00354
|
PUNB0082500
|
2054
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
RJ2721010_080124APB_FTO_276238
|
2721006193NRG24050120241449639
|
1788352247
|
08/01/2024
|
PARWATI
|
PARWATI
|
2721006193WL027698
|
00045
|
BARB0SARADH
|
2030
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
RJ2721010_080124APB_FTO_276240
|
2721006193NRG24050120241454024
|
1788313204
|
08/01/2024
|
RUKMA
|
RUKMA
|
2721006193WL027772
|
00045
|
BARB0SARADH
|
2506
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
RJ2721010_101223APB_FTO_256126
|
2721008225NRG24081220231214159
|
0915839567
|
10/12/2023
|
Chand Rawat
|
Chand Rawat
|
2721008225WL024363
|
00415
|
SBIN0017026
|
2574
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
RJ2721010_101223APB_FTO_256125
|
2721008225NRG24081220231214346
|
0915844393
|
10/12/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL024368
|
00415
|
SBIN0031105
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
RJ2721010_101223APB_FTO_256125
|
2721008225NRG24081220231214409
|
0915664615
|
10/12/2023
|
Puja Rawat
|
Puja Rawat
|
2721008225WL024368
|
00415
|
SBIN0031105
|
2210
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24100120241539844
|
1785260043
|
10/01/2024
|
Anita Rawat
|
Anita Rawat
|
2721008225WL028923
|
00415
|
SBIN0031330
|
2587
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24100220241926883
|
2939622693
|
12/02/2024
|
Laxmi
|
Laxmi
|
2721008225WL034459
|
00045
|
BARB0MAKHUP
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
1100
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24100220241926900
|
2939622257
|
12/02/2024
|
gita
|
gita
|
2721008225WL034459
|
00415
|
SBIN0031105
|
1464
|
13/04/2024
|
invalid Bank Identifier
|
|
1101
|
RJ2721010_101023APB_FTO_203613
|
2721008225NRG24101020230907804
|
7388537659
|
10/10/2023
|
Kali
|
Kali
|
2721008225WL017978
|
00415
|
SBIN0031104
|
1660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
RJ2721010_101023APB_FTO_203613
|
2721008225NRG24101020230907930
|
7388537691
|
10/10/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL017979
|
00415
|
SBIN0012901
|
1650
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
RJ2721010_080124APB_FTO_276238
|
2721006193NRG24050120241454220
|
1788352100
|
08/01/2024
|
SOHANI
|
SOHANI
|
2721006193WL027775
|
00045
|
BARB0SARADH
|
2327
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1104
|
RJ2721010_090124APB_FTO_277144
|
2721006213NRG24090120241535596
|
1788773008
|
09/01/2024
|
FULCHAND
|
FULCHAND
|
2721006213WL028867
|
00354
|
PUNB0082500
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
RJ2721010_090124APB_FTO_277144
|
2721006213NRG24090120241535597
|
1788773054
|
09/01/2024
|
CHAMPA
|
CHAMPA
|
2721006213WL028867
|
00354
|
PUNB0082500
|
161
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
RJ2721010_090324APB_FTO_322321
|
2721006193NRG24050320242186511
|
3115263216
|
09/03/2024
|
ISHUB
|
ISHUB
|
2721006193WL038612
|
00045
|
BARB0SARADH
|
1040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
RJ2721010_090623FTO_65128
|
2721006213NRG24090620230269186
|
2674033775
|
09/06/2023
|
SUNITA
|
SUNITA
|
2721006213WL004863
|
00168
|
ICIC0006845
|
1044
|
20/06/2023
|
Account closed
|
|
1108
|
RJ2721010_110723APB_FTO_99185
|
2721006213NRG24100720230681942
|
4800632994
|
11/07/2023
|
MADAN
|
MADAN
|
2721006213WL010596
|
00604
|
BARB0BRGBXX
|
2088
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
RJ2721010_091223APB_FTO_256048
|
2721006193NRG24061220231173666
|
0915639457
|
09/12/2023
|
SOHANI
|
SOHANI
|
2721006193WL023769
|
00045
|
BARB0SARADH
|
2717
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
RJ2721010_210324APB_FTO_330975
|
2721006213NRG24210320242324088
|
3159160548
|
21/03/2024
|
GOPAL DAS SADHU
|
GOPAL DAS SADHU
|
2721006213WL041843
|
00354
|
PUNB0082500
|
266
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
RJ2721010_180423APB_FTO_16393
|
2721008000NRG23180420232756831
|
1488604786
|
18/04/2023
|
Ranjeet
|
Ranjeet
|
2721008WL057630
|
00354
|
PUNB0297400
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
RJ2721010_180423APB_FTO_16393
|
2721008000NRG23180420232756835
|
1488604780
|
18/04/2023
|
Ladee
|
Ladee
|
2721008WL057630
|
00089
|
CBIN0282383
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
RJ2721010_080723APB_FTO_97637
|
2721006193NRG24080720230665743
|
4800628150
|
08/07/2023
|
PINKI
|
PINKI
|
2721006193WL010392
|
00045
|
BARB0SARADH
|
1079
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
RJ2721010_060423FTO_8543
|
2721006195NRG23010320231755388
|
1236606691
|
06/04/2023
|
Sheela
|
Sheela
|
2721006WL0047625
|
00045
|
BARB0RAMAJM
|
1386
|
05/05/2023
|
Account closed
|
|
1115
|
RJ2721010_060423FTO_8543
|
2721006195NRG23010320231755399
|
1236606619
|
06/04/2023
|
KACHARU
|
KACHARU
|
2721006WL0047625
|
00691
|
IPOS0000001
|
1729
|
05/05/2023
|
No Such Account
|
|
1116
|
RJ2721010_010423APB_FTO_320
|
2721006195NRG23310320232722798
|
1878006269
|
01/04/2023
|
Jamila
|
Jamila
|
2721006195WL056364
|
00045
|
BARB0RAMAJM
|
160
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
RJ2721010_010423APB_FTO_320
|
2721006195NRG23310320232722813
|
1878006978
|
01/04/2023
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL056364
|
00415
|
SBIN0001379
|
159
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
RJ2721010_060324APB_FTO_318538
|
2721006195NRG24020320242143566
|
3115706382
|
06/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL037814
|
00415
|
SBIN0001379
|
392
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
RJ2721010_111223APB_FTO_256748
|
2721006195NRG24071220231197682
|
0915591366
|
11/12/2023
|
HEMLATA
|
HEMLATA
|
2721006195WL024161
|
00045
|
BARB0RAMAJM
|
2613
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
RJ2721010_111223APB_FTO_256748
|
2721006195NRG24071220231197736
|
0915591262
|
11/12/2023
|
SUNITA
|
SUNITA
|
2721006195WL024161
|
00415
|
SBIN0001379
|
2613
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241895862
|
2930092800
|
12/02/2024
|
rukhasana
|
rukhasana
|
2721006195WL034058
|
00604
|
BARB0BRGBXX
|
2522
|
13/04/2024
|
invalid Bank Identifier
|
|
1122
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241895877
|
2930092406
|
12/02/2024
|
SURJA
|
SURJA
|
2721006195WL034058
|
00045
|
BARB0RAJAJM
|
2522
|
13/04/2024
|
invalid Bank Identifier
|
|
1123
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241895892
|
2930092437
|
12/02/2024
|
bhagwati devi
|
bhagwati devi
|
2721006195WL034058
|
00045
|
BARB0RAJAJM
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
1124
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896170
|
2930092908
|
12/02/2024
|
chand
|
chand
|
2721006195WL034060
|
00604
|
BARB0BRGBXX
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
1125
|
RJ2721010_120224APB_FTO_299925
|
2721006195NRG24080220241896426
|
2930136371
|
12/02/2024
|
sayara bano
|
sayara bano
|
2721006195WL034063
|
00415
|
SBIN0001379
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
1126
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896452
|
2930092530
|
12/02/2024
|
CHHOTI
|
CHHOTI
|
2721006195WL034063
|
00604
|
BARB0BRGBXX
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
1127
|
RJ2721010_120224APB_FTO_299925
|
2721006195NRG24080220241896500
|
2930136604
|
12/02/2024
|
MANJU
|
MANJU
|
2721006195WL034063
|
00604
|
BARB0BRGBXX
|
2548
|
13/04/2024
|
invalid Bank Identifier
|
|
1128
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896569
|
2930092708
|
12/02/2024
|
sharda
|
sharda
|
2721006195WL034064
|
00415
|
SBIN0001379
|
2716
|
13/04/2024
|
invalid Bank Identifier
|
|
1129
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896574
|
2930092559
|
12/02/2024
|
jainab husain
|
jainab husain
|
2721006195WL034064
|
00045
|
BARB0RAJAJM
|
2704
|
13/04/2024
|
invalid Bank Identifier
|
|
1130
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896633
|
2930092537
|
12/02/2024
|
NORTI
|
NORTI
|
2721006195WL034064
|
00045
|
BARB0RAJAJM
|
2639
|
13/04/2024
|
invalid Bank Identifier
|
|
1131
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896636
|
2930092900
|
12/02/2024
|
manju
|
manju
|
2721006195WL034064
|
00045
|
BARB0RAMAJM
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1132
|
RJ2721010_120224APB_FTO_299899
|
2721006195NRG24080220241896671
|
2930092332
|
12/02/2024
|
AMANA BIBI
|
AMANA BIBI
|
2721006195WL034065
|
00045
|
BARB0RAJAJM
|
2702
|
13/04/2024
|
Account closed
|
|
1133
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24081120230992315
|
7961718844
|
11/11/2023
|
hemlata
|
hemlata
|
2721006195WL020621
|
00045
|
BARB0RAMAJM
|
2316
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24081120230992567
|
7961718721
|
11/11/2023
|
JAMILA
|
JAMILA
|
2721006195WL020623
|
00045
|
BARB0RAMAJM
|
1344
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
RJ2721010_130623APB_FTO_67841
|
2721006195NRG24090620230269696
|
2674541172
|
13/06/2023
|
indra devi
|
indra devi
|
2721006195WL004868
|
00045
|
BARB0RAMAJM
|
2119
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
RJ2721010_071223FTO_253901
|
2721008211NRG24071220231190706
|
0915132351
|
07/12/2023
|
RADHA
|
RADHA
|
2721008211WL024085
|
00462
|
UCBA0001182
|
2210
|
28/02/2024
|
No Such Account
|
|
1137
|
RJ2721010_071223APB_FTO_253933
|
2721008211NRG24071220231190919
|
0915548757
|
07/12/2023
|
MAHESH CHAND
|
MAHESH CHAND
|
2721008211WL024088
|
00462
|
UCBA0001182
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24091020230906738
|
7387410453
|
11/10/2023
|
vimla
|
vimla
|
2721006195WL017922
|
00415
|
SBIN0001379
|
1352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
RJ2721010_111023APB_FTO_204282
|
2721006195NRG24091020230907082
|
7386676253
|
11/10/2023
|
JAMILA
|
JAMILA
|
2721006195WL017944
|
00045
|
BARB0RAMAJM
|
1134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
RJ2721010_111023APB_FTO_204282
|
2721006195NRG24091020230907099
|
7386676116
|
11/10/2023
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL017944
|
00415
|
SBIN0001379
|
1557
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
RJ2721010_120324APB_FTO_323270
|
2721006195NRG24100320242231251
|
3153353271
|
12/03/2024
|
SUNITA
|
SUNITA
|
2721006195WL039382
|
00415
|
SBIN0001379
|
1683
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24101020230910586
|
7387410114
|
11/10/2023
|
REKHA
|
REKHA
|
2721006195WL018062
|
00045
|
BARB0RAMAJM
|
1914
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24101020230910679
|
7387410483
|
11/10/2023
|
shanka rlal
|
shanka rlal
|
2721006195WL018063
|
00045
|
BARB0RAMAJM
|
2079
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24101120231006418
|
7961718591
|
11/11/2023
|
AMNA BIBI
|
AMNA BIBI
|
2721006195WL020840
|
00691
|
IPOS0000001
|
2758
|
24/11/2023
|
Account closed
|
|
1145
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24101120231008404
|
7961778916
|
11/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL020896
|
00415
|
SBIN0001379
|
2820
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
RJ2721010_111123APB_FTO_235932
|
2721006195NRG24101120231008409
|
7961718708
|
11/11/2023
|
REKHA
|
REKHA
|
2721006195WL020896
|
00045
|
BARB0RAMAJM
|
2496
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
RJ2721010_120124APB_FTO_281356
|
2721006195NRG24110120241556869
|
1789593452
|
12/01/2024
|
HEMLATA
|
HEMLATA
|
2721006195WL029153
|
00045
|
BARB0RAMAJM
|
2328
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
RJ2721010_120124APB_FTO_281356
|
2721006195NRG24110120241556940
|
1789593354
|
12/01/2024
|
SUNITA
|
SUNITA
|
2721006195WL029153
|
00415
|
SBIN0001379
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
RJ2721010_120324APB_FTO_323270
|
2721006195NRG24110320242237233
|
3153353447
|
12/03/2024
|
HEMLATA
|
HEMLATA
|
2721006195WL039480
|
00045
|
BARB0RAMAJM
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
RJ2721010_130623APB_FTO_67827
|
2721006195NRG24110620230295779
|
2674360601
|
13/06/2023
|
Reshma
|
Reshma
|
2721006195WL005239
|
00415
|
SBIN0001379
|
1968
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
RJ2721010_130623APB_FTO_67827
|
2721006195NRG24110620230295831
|
2674360873
|
13/06/2023
|
shanka rlal
|
shanka rlal
|
2721006195WL005239
|
00045
|
BARB0RAMAJM
|
2268
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
RJ2721010_130623APB_FTO_67841
|
2721006195NRG24110620230295857
|
2674541127
|
13/06/2023
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL005239
|
00415
|
SBIN0001379
|
2145
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
RJ2721010_071223FTO_253901
|
2721008211NRG24071220231191165
|
0915132352
|
07/12/2023
|
ramswaroop
|
ramswaroop
|
2721008211WL024090
|
00462
|
UCBA0001182
|
2275
|
28/02/2024
|
No Such Account
|
|
1154
|
RJ2721010_111023APB_FTO_204275
|
2721006195NRG24111020230912159
|
7387410444
|
11/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL018131
|
00415
|
SBIN0001379
|
1720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
RJ2721010_111023APB_FTO_204282
|
2721006195NRG24111020230912180
|
7386676152
|
11/10/2023
|
sunita
|
sunita
|
2721006195WL018131
|
00415
|
SBIN0001379
|
684
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
RJ2721010_130623APB_FTO_67841
|
2721006195NRG24120620230305591
|
2674541204
|
13/06/2023
|
SHAHJANA
|
SHAHJANA
|
2721006195WL005375
|
00045
|
BARB0RAMAJM
|
2324
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
RJ2721010_130623APB_FTO_67841
|
2721006195NRG24120620230305729
|
2674541049
|
13/06/2023
|
Jamila
|
Jamila
|
2721006195WL005376
|
00045
|
BARB0RAMAJM
|
1570
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
RJ2721010_080623APB_FTO_63764
|
2721008228NRG24080620230242285
|
2490781662
|
08/06/2023
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL004471
|
00468
|
UBIN0542997
|
2223
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
RJ2721010_080623APB_FTO_63764
|
2721008228NRG24080620230242477
|
2490781808
|
08/06/2023
|
puja kanwar
|
puja kanwar
|
2721008228WL004474
|
00177
|
IOBA0001909
|
2132
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215121
|
0915437934
|
08/12/2023
|
prem devi
|
prem devi
|
2721008228WL024381
|
00468
|
UBIN0910431
|
2366
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215150
|
0915438205
|
08/12/2023
|
Bhanwari
|
Bhanwari
|
2721008228WL024381
|
00415
|
SBIN0006851
|
2366
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215215
|
0915438108
|
08/12/2023
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL024382
|
00468
|
UBIN0542997
|
2366
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215312
|
0915438057
|
08/12/2023
|
raju devi
|
raju devi
|
2721008228WL024385
|
00415
|
SBIN0031746
|
2172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215402
|
0915438217
|
08/12/2023
|
Meera devi
|
Meera devi
|
2721008228WL024385
|
00604
|
BARB0BRGBXX
|
2353
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
RJ2721010_130623APB_FTO_67841
|
2721006195NRG24120620230305751
|
2674541424
|
13/06/2023
|
rekha
|
rekha
|
2721006195WL005376
|
00045
|
BARB0RAMAJM
|
2268
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
RJ2721010_060423FTO_8543
|
2721006197NRG23050420232749261
|
1236606704
|
06/04/2023
|
Sharda Devi
|
Sharda Devi
|
2721006WL0057170
|
00354
|
PUNB0082500
|
1240
|
05/05/2023
|
No Such Account
|
|
1167
|
RJ2721010_060423FTO_8543
|
2721006197NRG23050420232749262
|
1236606705
|
06/04/2023
|
Sharda Devi
|
Sharda Devi
|
2721006WL0057170
|
00354
|
PUNB0082500
|
2353
|
05/05/2023
|
No Such Account
|
|
1168
|
RJ2721010_060423FTO_8543
|
2721006197NRG23050420232749263
|
1236606706
|
06/04/2023
|
Sharda Devi
|
Sharda Devi
|
2721006WL0057170
|
00354
|
PUNB0082500
|
1460
|
05/05/2023
|
No Such Account
|
|
1169
|
RJ2721010_071223APB_FTO_253933
|
2721008211NRG24071220231193705
|
0915548766
|
07/12/2023
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL024116
|
00462
|
UCBA0001182
|
2223
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
RJ2721010_090224APB_FTO_298493
|
2721008211NRG24080220241881507
|
2356785228
|
09/02/2024
|
shabana
|
shabana
|
2721008211WL033858
|
00045
|
BARB0GHOOGH
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
RJ2721010_090224APB_FTO_298493
|
2721008211NRG24080220241882006
|
2356785213
|
09/02/2024
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL033864
|
00462
|
UCBA0001182
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
RJ2721010_090224APB_FTO_298493
|
2721008211NRG24080220241882023
|
2356785369
|
09/02/2024
|
nandkishor
|
nandkishor
|
2721008211WL033864
|
00462
|
UCBA0001182
|
2418
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
RJ2721010_080723APB_FTO_97621
|
2721008211NRG24080720230663608
|
4798271581
|
08/07/2023
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL010370
|
00462
|
UCBA0001182
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
RJ2721010_080723APB_FTO_97621
|
2721008211NRG24080720230663671
|
4798271547
|
08/07/2023
|
hasmat
|
hasmat
|
2721008211WL010370
|
00468
|
UBIN0542997
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
RJ2721010_080723APB_FTO_97621
|
2721008211NRG24080720230663672
|
4798271470
|
08/07/2023
|
shabana
|
shabana
|
2721008211WL010370
|
00045
|
BARB0GHOOGH
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
RJ2721010_210224APB_FTO_307132
|
2721008211NRG24210220242025602
|
2929963892
|
21/02/2024
|
MAHESH CHAND
|
MAHESH CHAND
|
2721008211WL036005
|
00462
|
UCBA0001182
|
2184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
RJ2721010_210224APB_FTO_307132
|
2721008211NRG24210220242025761
|
2929963925
|
21/02/2024
|
SANTARA
|
SANTARA
|
2721008211WL036006
|
00462
|
UCBA0001182
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1178
|
RJ2721010_120623APB_FTO_66883
|
2721008212NRG24100620230283754
|
2660387489
|
12/06/2023
|
SANTOSH RAWAT
|
SANTOSH RAWAT
|
2721008212WL005072
|
00045
|
BARB0BEERXX
|
2328
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913171
|
2930126055
|
11/02/2024
|
kalee
|
kalee
|
2721006197WL034278
|
00354
|
PUNB0082500
|
1788
|
13/04/2024
|
invalid Bank Identifier
|
|
1180
|
RJ2721010_110224APB_FTO_299143
|
2721006197NRG24090220241913199
|
2930125906
|
11/02/2024
|
BUDHI
|
BUDHI
|
2721006197WL034278
|
00354
|
PUNB0082500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
RJ2721010_110124APB_FTO_279195
|
2721006197NRG24100120241548946
|
1789599020
|
11/01/2024
|
bhanweri
|
bhanweri
|
2721006197WL029047
|
00354
|
PUNB0082500
|
2064
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283157
|
2664434165
|
10/06/2023
|
jagdesh
|
jagdesh
|
2721006197WL005065
|
00354
|
PUNB0082500
|
1738
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283256
|
2664433907
|
10/06/2023
|
SEETA
|
SEETA
|
2721006197WL005066
|
00354
|
PUNB0082500
|
2076
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283292
|
2664434082
|
10/06/2023
|
Indra Devi
|
Indra Devi
|
2721006197WL005066
|
00354
|
PUNB0082500
|
1914
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283322
|
2664434342
|
10/06/2023
|
Maya
|
Maya
|
2721006197WL005066
|
00354
|
PUNB0082500
|
2249
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283367
|
2664433898
|
10/06/2023
|
jamni
|
jamni
|
2721006197WL005067
|
00354
|
PUNB0082500
|
2184
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
RJ2721010_100623APB_FTO_66220
|
2721006197NRG24100620230283391
|
2664434317
|
10/06/2023
|
Gopal
|
Gopal
|
2721006197WL005067
|
00354
|
PUNB0082500
|
2145
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24100720230691822
|
4798237354
|
11/07/2023
|
lali
|
lali
|
2721006197WL010731
|
00354
|
PUNB0082500
|
3825
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24100720230691868
|
4798237018
|
11/07/2023
|
kamla
|
kamla
|
2721006197WL010731
|
00354
|
PUNB0082500
|
2478
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24100720230691993
|
4798237122
|
11/07/2023
|
mhaveer
|
mhaveer
|
2721006197WL010732
|
00354
|
PUNB0082500
|
2610
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1191
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232435
|
0915593416
|
11/12/2023
|
bhanweri
|
bhanweri
|
2721006197WL024620
|
00354
|
PUNB0082500
|
1810
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232555
|
0915594025
|
11/12/2023
|
SAJANA
|
SAJANA
|
2721006197WL024623
|
00354
|
PUNB0082500
|
2136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232650
|
0915594108
|
11/12/2023
|
sohan
|
sohan
|
2721006197WL024623
|
00354
|
PUNB0082500
|
2275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
RJ2721010_111223APB_FTO_256338
|
2721006197NRG24101220231232695
|
0915593426
|
11/12/2023
|
SEETA
|
SEETA
|
2721006197WL024625
|
00354
|
PUNB0082500
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
RJ2721010_110723APB_FTO_99237
|
2721008212NRG24100720230676334
|
4800661348
|
11/07/2023
|
POOJA SEN
|
POOJA SEN
|
2721008212WL010519
|
00045
|
BARB0BEERXX
|
2475
|
25/08/2023
|
Account closed
|
|
1196
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928679
|
2929817507
|
11/02/2024
|
Neha Sharma
|
Neha Sharma
|
2721006197WL034487
|
00689
|
AUBL0002220
|
1950
|
13/04/2024
|
Participant not mapped to the product
|
|
1197
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928760
|
2929817226
|
11/02/2024
|
foolchand
|
foolchand
|
2721006197WL034487
|
00354
|
PUNB0082500
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
RJ2721010_110723APB_FTO_99192
|
2721008212NRG24100720230676938
|
4797975678
|
11/07/2023
|
SANTOSH RAWAT
|
SANTOSH RAWAT
|
2721008212WL010525
|
00045
|
BARB0BEERXX
|
2632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928774
|
2929817239
|
11/02/2024
|
VIKRAM RAWAT
|
VIKRAM RAWAT
|
2721006197WL034488
|
00354
|
PUNB0082500
|
2240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928800
|
2929817469
|
11/02/2024
|
POOJA RAWAT
|
POOJA RAWAT
|
2721006197WL034488
|
00354
|
PUNB0082500
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
1201
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928818
|
2929817466
|
11/02/2024
|
BARJI RAWAT
|
BARJI RAWAT
|
2721006197WL034488
|
00415
|
SBIN0031602
|
2240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928858
|
2929817241
|
11/02/2024
|
RAMDEV
|
RAMDEV
|
2721006197WL034488
|
00604
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
1203
|
RJ2721010_110224APB_FTO_299146
|
2721006197NRG24110220241928859
|
2929817513
|
11/02/2024
|
RUPE DEVI
|
RUPE DEVI
|
2721006197WL034488
|
00604
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
1204
|
RJ2721010_120324APB_FTO_323312
|
2721006197NRG24110320242239628
|
3153363049
|
12/03/2024
|
BHANWari
|
BHANWari
|
2721006197WL039513
|
00354
|
PUNB0082500
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
RJ2721010_120324APB_FTO_323312
|
2721006197NRG24110320242239635
|
3153363415
|
12/03/2024
|
RUKMA
|
RUKMA
|
2721006197WL039513
|
00354
|
PUNB0082500
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
RJ2721010_110723FTO_99631
|
2721006197NRG24110720230702992
|
4798970884
|
11/07/2023
|
Seema
|
Seema
|
2721006197WL010913
|
00604
|
BARB0BRGBXX
|
1620
|
25/08/2023
|
No Such Account
|
|
1207
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24110720230703017
|
4798236975
|
11/07/2023
|
choti
|
choti
|
2721006197WL010913
|
00354
|
PUNB0082500
|
2106
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24110720230703029
|
4798237448
|
11/07/2023
|
heeri
|
heeri
|
2721006197WL010913
|
00354
|
PUNB0082500
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
RJ2721010_110723APB_FTO_99695
|
2721006197NRG24110720230703208
|
4798237144
|
11/07/2023
|
LAJWANTI
|
LAJWANTI
|
2721006197WL010916
|
00354
|
PUNB0082500
|
1350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
RJ2721010_110723APB_FTO_99185
|
2721008212NRG24100720230677156
|
4800633290
|
11/07/2023
|
Umashankar
|
Umashankar
|
2721008212WL010527
|
00045
|
BARB0BEERXX
|
2912
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
RJ2721010_110723APB_FTO_99192
|
2721008212NRG24100720230677605
|
4797976143
|
11/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL010532
|
00045
|
BARB0BEERXX
|
2702
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
RJ2721010_111223APB_FTO_256354
|
2721006197NRG24111220231237057
|
0915553529
|
11/12/2023
|
BHANWERI
|
BHANWERI
|
2721006197WL024682
|
00354
|
PUNB0082500
|
2210
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
RJ2721010_111223APB_FTO_256354
|
2721006197NRG24111220231237085
|
0915553527
|
11/12/2023
|
Rekha
|
Rekha
|
2721006197WL024682
|
00354
|
PUNB0082500
|
2223
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
RJ2721010_111223APB_FTO_256748
|
2721006197NRG24111220231237111
|
0915591393
|
11/12/2023
|
radha
|
radha
|
2721006197WL024682
|
00354
|
PUNB0082500
|
171
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
RJ2721010_110723APB_FTO_99192
|
2721008212NRG24100720230690101
|
4797976277
|
11/07/2023
|
Ganesh
|
Ganesh
|
2721008212WL010705
|
00045
|
BARB0BEERXX
|
2646
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
RJ2721010_111223APB_FTO_256354
|
2721006197NRG24111220231237125
|
0915553464
|
11/12/2023
|
Hiri
|
Hiri
|
2721006197WL024682
|
00354
|
PUNB0082500
|
513
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
RJ2721010_180324FTO_326776
|
2721006197NRG24180320242282901
|
3158613999
|
18/03/2024
|
RADHA devi
|
RADHA devi
|
2721006WL0040656
|
00354
|
PUNB0082500
|
171
|
20/04/2024
|
Account closed
|
|
1218
|
RJ2721010_071223APB_FTO_253933
|
2721008231NRG24061220231171499
|
0915549367
|
07/12/2023
|
Lekh singh
|
Lekh singh
|
2721008231WL023729
|
00468
|
UBIN0545139
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
RJ2721010_071223APB_FTO_253948
|
2721008231NRG24061220231171540
|
0915444517
|
07/12/2023
|
Kamla
|
Kamla
|
2721008231WL023730
|
00415
|
SBIN0031105
|
400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
RJ2721010_071223APB_FTO_253948
|
2721008231NRG24071220231202667
|
0915444449
|
07/12/2023
|
Pitu
|
Pitu
|
2721008231WL024229
|
00415
|
SBIN0031105
|
2600
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
RJ2721010_071223APB_FTO_253948
|
2721008231NRG24071220231202702
|
0915444159
|
07/12/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL024230
|
00415
|
SBIN0031105
|
2613
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
RJ2721010_080124APB_FTO_276222
|
2721008231NRG24080120241512284
|
1788561125
|
08/01/2024
|
Pitu
|
Pitu
|
2721008231WL028550
|
00415
|
SBIN0031105
|
1407
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
RJ2721010_110723FTO_99712
|
2721006197NRG24230620230458405
|
4798968875
|
11/07/2023
|
jamni
|
jamni
|
2721006WL0007479
|
00354
|
PUNB0082500
|
2184
|
25/08/2023
|
Account closed
|
|
1224
|
RJ2721010_100823APB_FTO_129218
|
2721008231NRG24080820230812910
|
4835676509
|
10/08/2023
|
laxmi
|
laxmi
|
2721008231WL013380
|
00415
|
SBIN0031105
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
RJ2721010_100823APB_FTO_129218
|
2721008231NRG24080820230812927
|
4835676347
|
10/08/2023
|
meera
|
meera
|
2721008231WL013380
|
00415
|
SBIN0031105
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
RJ2721010_090623APB_FTO_64978
|
2721008231NRG24090620230262899
|
2674333953
|
09/06/2023
|
meera
|
meera
|
2721008231WL004769
|
00415
|
SBIN0031105
|
2640
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
RJ2721010_110723FTO_99712
|
2721006197NRG24230620230458406
|
4798968873
|
11/07/2023
|
jagdesh
|
jagdesh
|
2721006WL0007479
|
00354
|
PUNB0082500
|
1738
|
25/08/2023
|
Account closed
|
|
1228
|
RJ2721010_120623APB_FTO_66898
|
2721008212NRG24110620230285925
|
2664424178
|
12/06/2023
|
Umashankar
|
Umashankar
|
2721008212WL005107
|
00045
|
BARB0BEERXX
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
RJ2721010_200923APB_FTO_176265
|
2721008231NRG24180920230874193
|
5838379633
|
20/09/2023
|
MEERA
|
MEERA
|
2721008231WL016396
|
00415
|
SBIN0031105
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
RJ2721010_201223APB_FTO_262879
|
2721008231NRG24181220231273125
|
1522200139
|
20/12/2023
|
Pitu
|
Pitu
|
2721008231WL025191
|
00415
|
SBIN0031105
|
2222
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
RJ2721010_120623APB_FTO_66898
|
2721008212NRG24110620230286421
|
2664424098
|
12/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL005112
|
00045
|
BARB0BEERXX
|
2376
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1232
|
RJ2721010_210923FTO_177982
|
2721008231NRG24190920230875285
|
7443065944
|
21/09/2023
|
SANTOSH DEVI JANGID
|
SANTOSH DEVI JANGID
|
2721008WL0016494
|
00691
|
IPOS0000001
|
1830
|
11/11/2023
|
No Such Account
|
|
1233
|
RJ2721010_210923FTO_177982
|
2721008231NRG24190920230875286
|
7443065945
|
21/09/2023
|
SANTOSH DEVI JANGID
|
SANTOSH DEVI JANGID
|
2721008WL0016494
|
00691
|
IPOS0000001
|
184
|
11/11/2023
|
No Such Account
|
|
1234
|
RJ2721010_120623APB_FTO_66898
|
2721008212NRG24110620230292620
|
2664424064
|
12/06/2023
|
ANJU
|
ANJU
|
2721008212WL005186
|
00045
|
BARB0BEERXX
|
2600
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1235
|
RJ2721010_120623APB_FTO_66892
|
2721008212NRG24110620230292676
|
2660560594
|
12/06/2023
|
FARIDA
|
FARIDA
|
2721008212WL005186
|
00045
|
BARB0BEERXX
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
RJ2721010_120623APB_FTO_66898
|
2721008212NRG24110620230292741
|
2664424050
|
12/06/2023
|
Mangal gurjar
|
Mangal gurjar
|
2721008212WL005187
|
00045
|
BARB0BEERXX
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
RJ2721010_120124APB_FTO_281326
|
2721008212NRG24120120241570031
|
1789594160
|
12/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL029338
|
00045
|
BARB0BEERXX
|
2376
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1238
|
RJ2721010_120124APB_FTO_281326
|
2721008212NRG24120120241570539
|
1789594289
|
12/01/2024
|
NASIM BEGAM
|
NASIM BEGAM
|
2721008212WL029345
|
00045
|
BARB0BEERXX
|
2080
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1239
|
RJ2721010_120124APB_FTO_281306
|
2721008212NRG24120120241570666
|
1789023252
|
12/01/2024
|
Vimala
|
Vimala
|
2721008212WL029346
|
00045
|
BARB0BEERXX
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
RJ2721010_210723APB_FTO_110278
|
2721008231NRG24210720230757598
|
4801446275
|
21/07/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL011909
|
00415
|
SBIN0031105
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
RJ2721010_121223APB_FTO_257537
|
2721008212NRG24121220231245823
|
0916041083
|
12/12/2023
|
atick
|
atick
|
2721008212WL024803
|
00045
|
BARB0BEERXX
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
RJ2721010_121223APB_FTO_257537
|
2721008212NRG24121220231246096
|
0916041385
|
12/12/2023
|
SANTOSH RAWAT
|
SANTOSH RAWAT
|
2721008212WL024806
|
00045
|
BARB0BEERXX
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24121220231246209
|
0916042308
|
12/12/2023
|
ramghani
|
ramghani
|
2721008212WL024807
|
00045
|
BARB0BEERXX
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24121220231246756
|
0916042129
|
12/12/2023
|
Rakesh Sahu
|
Rakesh Sahu
|
2721008212WL024812
|
00045
|
BARB0BEERXX
|
2178
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24121220231247000
|
0916042003
|
12/12/2023
|
FARIDA
|
FARIDA
|
2721008212WL024814
|
00045
|
BARB0BEERXX
|
2365
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24121220231247027
|
0916042316
|
12/12/2023
|
Vimala
|
Vimala
|
2721008212WL024814
|
00045
|
BARB0BEERXX
|
2580
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
RJ2721010_060124APB_FTO_274428
|
2721008233NRG24050120241447155
|
1788847088
|
06/01/2024
|
Dhara
|
Dhara
|
2721008233WL027664
|
00078
|
CNRB0002913
|
2275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24050120241448849
|
1788842754
|
06/01/2024
|
Anwar
|
Anwar
|
2721008233WL027689
|
00468
|
UBIN0542997
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24050120241448923
|
1788843127
|
06/01/2024
|
Fayyaj
|
Fayyaj
|
2721008233WL027689
|
00468
|
UBIN0542997
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
RJ2721010_060124APB_FTO_274428
|
2721008233NRG24050120241449182
|
1788847289
|
06/01/2024
|
Manbhar
|
Manbhar
|
2721008233WL027693
|
00468
|
UBIN0542997
|
1836
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
RJ2721010_150224APB_FTO_301713
|
2721008212NRG24140220241964719
|
2925774958
|
15/02/2024
|
Saida
|
Saida
|
2721008212WL035049
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1252
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24080220241900252
|
2356918411
|
09/02/2024
|
Umee
|
Umee
|
2721008213WL034100
|
00415
|
SBIN0017026
|
906
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
RJ2721010_090324APB_FTO_322320
|
2721008213NRG24080320242218622
|
3115263845
|
09/03/2024
|
Gangor Yogi
|
Gangor Yogi
|
2721008213WL039183
|
00415
|
SBIN0031719
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
RJ2721010_060224APB_FTO_295282
|
2721008233NRG24050220241830465
|
2274188309
|
06/02/2024
|
Shabana Begam
|
Shabana Begam
|
2721008233WL033168
|
00078
|
CNRB0002654
|
1963
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24050220241830678
|
2349340478
|
07/02/2024
|
aamna
|
aamna
|
2721008233WL033170
|
00468
|
UBIN0542997
|
1836
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
RJ2721010_060224APB_FTO_295282
|
2721008233NRG24050220241830819
|
2274188190
|
06/02/2024
|
Manbhar
|
Manbhar
|
2721008233WL033172
|
00468
|
UBIN0542997
|
1848
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
RJ2721010_090324APB_FTO_322321
|
2721008213NRG24080320242218727
|
3115263299
|
09/03/2024
|
Sunita Rawat
|
Sunita Rawat
|
2721008213WL039185
|
00415
|
SBIN0017026
|
255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24051220231160106
|
0915697034
|
06/12/2023
|
Nasiba Bano
|
Nasiba Bano
|
2721008233WL023563
|
00078
|
CNRB0002654
|
2197
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
RJ2721010_061223APB_FTO_252792
|
2721008233NRG24051220231160431
|
0915698174
|
06/12/2023
|
Kamla
|
Kamla
|
2721008233WL023570
|
00468
|
UBIN0542997
|
1956
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
RJ2721010_090324APB_FTO_322321
|
2721008213NRG24080320242219117
|
3115263333
|
09/03/2024
|
Bugali
|
Bugali
|
2721008213WL039191
|
00415
|
SBIN0031330
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24090220241904229
|
2356918313
|
09/02/2024
|
sushila
|
sushila
|
2721008213WL034145
|
00415
|
SBIN0017026
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24090220241904291
|
2356918596
|
09/02/2024
|
sita Devi
|
sita Devi
|
2721008213WL034145
|
00415
|
SBIN0031719
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24090220241904314
|
2356918534
|
09/02/2024
|
SHANTI
|
SHANTI
|
2721008213WL034145
|
00415
|
SBIN0017026
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
RJ2721010_090324APB_FTO_322320
|
2721008213NRG24090320242222046
|
3115263784
|
09/03/2024
|
neela rawat
|
neela rawat
|
2721008213WL039243
|
00415
|
SBIN0017026
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
RJ2721010_100623APB_FTO_66220
|
2721008213NRG24090620230272916
|
2664433978
|
10/06/2023
|
shila
|
shila
|
2721008213WL004929
|
00415
|
SBIN0017026
|
876
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
RJ2721010_100623APB_FTO_66220
|
2721008213NRG24090620230272965
|
2664434135
|
10/06/2023
|
Panchu
|
Panchu
|
2721008213WL004929
|
00415
|
SBIN0017026
|
876
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
RJ2721010_091223APB_FTO_256049
|
2721008213NRG24091220231225526
|
0915626716
|
09/12/2023
|
Ramta
|
Ramta
|
2721008213WL024522
|
00415
|
SBIN0017026
|
2587
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
RJ2721010_091223APB_FTO_256049
|
2721008213NRG24091220231225695
|
0915626826
|
09/12/2023
|
Sunita Rawat
|
Sunita Rawat
|
2721008213WL024524
|
00415
|
SBIN0017026
|
2665
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
RJ2721010_091223APB_FTO_256049
|
2721008213NRG24091220231226121
|
0915626760
|
09/12/2023
|
Kali Devi
|
Kali Devi
|
2721008213WL024527
|
00415
|
SBIN0017026
|
2600
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231227304
|
0915637560
|
09/12/2023
|
sita Devi
|
sita Devi
|
2721008213WL024543
|
00415
|
SBIN0031719
|
2509
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231227364
|
0915637927
|
09/12/2023
|
kali
|
kali
|
2721008213WL024544
|
00415
|
SBIN0017026
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231227373
|
0915637913
|
09/12/2023
|
Gangor Yogi
|
Gangor Yogi
|
2721008213WL024544
|
00415
|
SBIN0031719
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231227650
|
0915637931
|
09/12/2023
|
nitu
|
nitu
|
2721008213WL024547
|
00415
|
SBIN0017026
|
2470
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231229932
|
0915637930
|
09/12/2023
|
Umee
|
Umee
|
2721008213WL024580
|
00415
|
SBIN0017026
|
2332
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
RJ2721010_200324APB_FTO_329406
|
2721006198NRG24200320242302738
|
3158391068
|
20/03/2024
|
rajnder gena
|
rajnder gena
|
2721006198WL041300
|
00415
|
SBIN0032367
|
2028
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
RJ2721010_091223APB_FTO_256057
|
2721008213NRG24091220231230010
|
0915637994
|
09/12/2023
|
neela rawat
|
neela rawat
|
2721008213WL024581
|
00415
|
SBIN0017026
|
2665
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
RJ2721010_200324APB_FTO_329406
|
2721006198NRG24200320242302801
|
3158390745
|
20/03/2024
|
LILA
|
LILA
|
2721006198WL041300
|
00415
|
SBIN0032367
|
2028
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
RJ2721010_201023FTO_213232
|
2721006198NRG24201020230932980
|
7388944523
|
20/10/2023
|
Sugna Choudhary
|
Sugna Choudhary
|
2721006198WL019084
|
00045
|
BARB0SARADH
|
2665
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1279
|
RJ2721010_201023APB_FTO_213235
|
2721006198NRG24201020230933002
|
7387154782
|
20/10/2023
|
SUNDARI
|
SUNDARI
|
2721006198WL019084
|
00415
|
SBIN0001379
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230691396
|
4800661142
|
11/07/2023
|
Panchu
|
Panchu
|
2721008213WL010727
|
00415
|
SBIN0017026
|
1661
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
RJ2721010_110723APB_FTO_99134
|
2721008213NRG24100720230691470
|
4800660911
|
11/07/2023
|
kali
|
kali
|
2721008213WL010728
|
00415
|
SBIN0017026
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
RJ2721010_060324APB_FTO_318503
|
2721008214NRG24010320242138956
|
3116017302
|
06/03/2024
|
kamla devi
|
kamla devi
|
2721008214WL037735
|
00415
|
SBIN0031586
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
RJ2721010_050224APB_FTO_294465
|
2721008214NRG24020220241807672
|
2274295428
|
05/02/2024
|
PADAMA
|
PADAMA
|
2721008214WL032813
|
00415
|
SBIN0031107
|
2054
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
RJ2721010_050224APB_FTO_294465
|
2721008214NRG24020220241807684
|
2274295441
|
05/02/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL032813
|
00415
|
SBIN0031107
|
1860
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
RJ2721010_071223APB_FTO_254093
|
2721006190NRG24031220231149636
|
0915433983
|
07/12/2023
|
dipika
|
dipika
|
2721006190WL023351
|
00045
|
BARB0SARADH
|
2134
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
RJ2721010_050523APB_FTO_32165
|
2721006190NRG24040520230045078
|
1524318252
|
05/05/2023
|
duragalal
|
duragalal
|
2721006190WL001066
|
00045
|
BARB0SARADH
|
2340
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
RJ2721010_050523FTO_32120
|
2721006190NRG24040520230045088
|
1525915464
|
05/05/2023
|
KANTA
|
KANTA
|
2721006190WL001066
|
00045
|
BARB0SARADH
|
2160
|
13/05/2023
|
Account closed
|
|
1288
|
RJ2721010_080324APB_FTO_321858
|
2721006190NRG24050320242182185
|
3115259432
|
08/03/2024
|
duragalal
|
duragalal
|
2721006190WL038530
|
00045
|
BARB0SARADH
|
2352
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
RJ2721010_080324APB_FTO_321858
|
2721006190NRG24050320242182221
|
3115258870
|
08/03/2024
|
LAXMI
|
LAXMI
|
2721006190WL038530
|
00045
|
BARB0SARADH
|
1176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
RJ2721010_050523APB_FTO_32165
|
2721006190NRG24050520230049786
|
1524318270
|
05/05/2023
|
NAINU
|
NAINU
|
2721006190WL001192
|
00045
|
BARB0SARADH
|
1456
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
RJ2721010_060623APB_FTO_59547
|
2721006190NRG24050620230200698
|
2464674791
|
06/06/2023
|
duragalal
|
duragalal
|
2721006190WL003855
|
00045
|
BARB0SARADH
|
2275
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
RJ2721010_060623APB_FTO_59547
|
2721006190NRG24050620230200818
|
2464674187
|
06/06/2023
|
SEETA
|
SEETA
|
2721006190WL003856
|
00045
|
BARB0SARADH
|
2280
|
12/06/2023
|
Account closed
|
|
1293
|
RJ2721010_050224APB_FTO_294465
|
2721008214NRG24020220241807795
|
2274296018
|
05/02/2024
|
anupa
|
anupa
|
2721008214WL032814
|
00078
|
CNRB0002654
|
1884
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
RJ2721010_070224APB_FTO_295528
|
2721006190NRG24060220241839200
|
2349346917
|
07/02/2024
|
LAXMI
|
LAXMI
|
2721006190WL033302
|
00045
|
BARB0SARADH
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
RJ2721010_060623APB_FTO_59547
|
2721006190NRG24060620230224500
|
2464674675
|
06/06/2023
|
MEERA
|
MEERA
|
2721006190WL004236
|
00045
|
BARB0SARADH
|
1750
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
RJ2721010_060324APB_FTO_318532
|
2721008214NRG24020320242141297
|
3123033855
|
06/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721008214WL037778
|
00468
|
UBIN0542997
|
390
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
RJ2721010_060324APB_FTO_318516
|
2721008214NRG24020320242141686
|
3115916904
|
06/03/2024
|
Badam
|
Badam
|
2721008214WL037784
|
00415
|
SBIN0031586
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
RJ2721010_060324APB_FTO_318516
|
2721008214NRG24020320242141818
|
3115916437
|
06/03/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL037785
|
00415
|
SBIN0031586
|
1836
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
RJ2721010_060124APB_FTO_274422
|
2721008214NRG24040120241434473
|
1788145941
|
06/01/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL027486
|
00415
|
SBIN0031586
|
1716
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
RJ2721010_060124APB_FTO_274422
|
2721008214NRG24040120241434530
|
1788145820
|
06/01/2024
|
Badam
|
Badam
|
2721008214WL027487
|
00415
|
SBIN0031586
|
1530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
RJ2721010_061223APB_FTO_252744
|
2721008214NRG24051220231161853
|
0915952811
|
06/12/2023
|
PRIYANKA RAWAT
|
PRIYANKA RAWAT
|
2721008214WL023593
|
00078
|
CNRB0002654
|
1848
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
RJ2721010_061223APB_FTO_252744
|
2721008214NRG24051220231161992
|
0915952978
|
06/12/2023
|
anupa
|
anupa
|
2721008214WL023594
|
00078
|
CNRB0002654
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
RJ2721010_061223APB_FTO_252744
|
2721008214NRG24061220231173759
|
0915952589
|
06/12/2023
|
PADAMA
|
PADAMA
|
2721008214WL023771
|
00415
|
SBIN0031107
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
RJ2721010_061223APB_FTO_252744
|
2721008214NRG24061220231173785
|
0915953043
|
06/12/2023
|
SUPYAR
|
SUPYAR
|
2721008214WL023771
|
00415
|
SBIN0031107
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
RJ2721010_080623APB_FTO_62580
|
2721008214NRG24070620230239264
|
2494119469
|
08/06/2023
|
kamla devi
|
kamla devi
|
2721008214WL004438
|
00415
|
SBIN0031586
|
2040
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24010120241425332
|
1670907205
|
02/01/2024
|
SAMEENA
|
SAMEENA
|
2721006191WL027349
|
00045
|
BARB0SARADH
|
2172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24010120241425415
|
1670907357
|
02/01/2024
|
FATAMA
|
FATAMA
|
2721006191WL027350
|
00045
|
BARB0SARADH
|
2004
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1308
|
RJ2721010_080623APB_FTO_62580
|
2721008214NRG24070620230239295
|
2494118803
|
08/06/2023
|
PRIYANKA RAWAT
|
PRIYANKA RAWAT
|
2721008214WL004438
|
00078
|
CNRB0002654
|
166
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
RJ2721010_080623APB_FTO_62580
|
2721008214NRG24070620230239814
|
2494119066
|
08/06/2023
|
Badam
|
Badam
|
2721008214WL004443
|
00415
|
SBIN0031586
|
2041
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
RJ2721010_020623APB_FTO_55780
|
2721006191NRG24010620230176439
|
2309945104
|
02/06/2023
|
MRS SALMA
|
MRS SALMA
|
2721006191WL003504
|
00045
|
BARB0SARADH
|
2436
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
RJ2721010_080623APB_FTO_62595
|
2721008214NRG24070620230240185
|
2490934582
|
08/06/2023
|
PADAMA
|
PADAMA
|
2721008214WL004446
|
00415
|
SBIN0031107
|
1980
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241989088
|
2931403893
|
20/02/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL035403
|
00415
|
SBIN0031107
|
1617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241989103
|
2931404503
|
20/02/2024
|
uga
|
uga
|
2721008214WL035403
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
1314
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241989181
|
2931404108
|
20/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721008214WL035404
|
00176
|
IDIB000M509
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1315
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241989243
|
2931404355
|
20/02/2024
|
phooli devi
|
phooli devi
|
2721008214WL035405
|
00415
|
SBIN0031107
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
|
1316
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241989250
|
2931404158
|
20/02/2024
|
SUNITA
|
SUNITA
|
2721008214WL035405
|
00415
|
SBIN0031107
|
1639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
RJ2721010_200224APB_FTO_303789
|
2721008214NRG24160220241989378
|
2931408863
|
20/02/2024
|
MATIYA RAWAT
|
MATIYA RAWAT
|
2721008214WL035406
|
00045
|
BARB0KISAJM
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1318
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230178993
|
2312549316
|
02/06/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL003537
|
00415
|
SBIN0032089
|
2548
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
RJ2721010_020623APB_FTO_55759
|
2721006191NRG24010620230179053
|
2312549045
|
02/06/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL003538
|
00415
|
SBIN0007375
|
2548
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960215
|
7964098208
|
02/11/2023
|
Shabnam
|
Shabnam
|
2721006191WL019905
|
00045
|
BARB0SARADH
|
2210
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960221
|
7964098189
|
02/11/2023
|
Amina bano
|
Amina bano
|
2721006191WL019905
|
00415
|
SBIN0001379
|
2093
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960417
|
7964098126
|
02/11/2023
|
JARINA
|
JARINA
|
2721006191WL019909
|
00415
|
SBIN0001379
|
1793
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
RJ2721010_200224APB_FTO_303789
|
2721008214NRG24160220241989379
|
2931409145
|
20/02/2024
|
anupa
|
anupa
|
2721008214WL035406
|
00078
|
CNRB0002654
|
1788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960442
|
7964098542
|
02/11/2023
|
mangla khan
|
mangla khan
|
2721006191WL019909
|
00415
|
SBIN0001379
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24011120230960583
|
7964098176
|
02/11/2023
|
Shabina Bano
|
Shabina Bano
|
2721006191WL019910
|
00045
|
BARB0RAMAJM
|
2184
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
RJ2721010_200224APB_FTO_303789
|
2721008214NRG24160220241989819
|
2931408723
|
20/02/2024
|
Badam
|
Badam
|
2721008214WL035413
|
00415
|
SBIN0031586
|
1692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241990259
|
2931404501
|
20/02/2024
|
Kanta
|
Kanta
|
2721008214WL035418
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
1328
|
RJ2721010_110723FTO_99712
|
2721006201NRG24020720230589775
|
4798969010
|
11/07/2023
|
MONU YADAV
|
MONU YADAV
|
2721006WL0009243
|
00604
|
BARB0BRGBXX
|
2024
|
25/08/2023
|
No Such Account
|
|
1329
|
RJ2721010_110723FTO_99712
|
2721006201NRG24020720230589778
|
4798968837
|
11/07/2023
|
LAKSHMAN
|
LAKSHMAN
|
2721006WL0009243
|
00604
|
BARB0BRGBXX
|
2172
|
25/08/2023
|
No Such Account
|
|
1330
|
RJ2721010_200224APB_FTO_303762
|
2721008214NRG24160220241990289
|
2931404502
|
20/02/2024
|
KISHANI DEVI
|
KISHANI DEVI
|
2721008214WL035418
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
1331
|
RJ2721010_200324APB_FTO_329394
|
2721008214NRG24160320242276563
|
3158485015
|
20/03/2024
|
kamla devi
|
kamla devi
|
2721008214WL040422
|
00415
|
SBIN0031586
|
1716
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
RJ2721010_200324APB_FTO_329394
|
2721008214NRG24160320242276571
|
3158485029
|
20/03/2024
|
SUNITA
|
SUNITA
|
2721008214WL040422
|
00415
|
SBIN0031107
|
1859
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
RJ2721010_200324APB_FTO_329394
|
2721008214NRG24160320242276925
|
3158485206
|
20/03/2024
|
anapa
|
anapa
|
2721008214WL040426
|
00078
|
CNRB0002654
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
RJ2721010_200324APB_FTO_329406
|
2721008214NRG24170320242280374
|
3158390408
|
20/03/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL040580
|
00415
|
SBIN0031586
|
1898
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
RJ2721010_200324APB_FTO_329394
|
2721008214NRG24170320242280470
|
3158485077
|
20/03/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL040582
|
00415
|
SBIN0031107
|
735
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
RJ2721010_180623APB_FTO_72332
|
2721008214NRG24170620230372210
|
2798824372
|
18/06/2023
|
PADAMA
|
PADAMA
|
2721008214WL006307
|
00415
|
SBIN0031107
|
1936
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1337
|
RJ2721010_180623APB_FTO_72332
|
2721008214NRG24170620230372871
|
2798824215
|
18/06/2023
|
Badam
|
Badam
|
2721008214WL006313
|
00415
|
SBIN0031586
|
2196
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
RJ2721010_080723APB_FTO_97646
|
2721006201NRG24070720230643339
|
4800570632
|
08/07/2023
|
LALA RAM
|
LALA RAM
|
2721006201WL010064
|
00177
|
IOBA0002542
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
RJ2721010_080723APB_FTO_97646
|
2721006201NRG24070720230643357
|
4800570495
|
08/07/2023
|
POONAM SHEKHAWAT
|
POONAM SHEKHAWAT
|
2721006201WL010067
|
00177
|
IOBA0002542
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
RJ2721010_200723APB_FTO_107991
|
2721008214NRG24200720230754302
|
4773097383
|
20/07/2023
|
Tiji Devi
|
Tiji Devi
|
2721008214WL011840
|
00415
|
SBIN0031586
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
RJ2721010_120124APB_FTO_281473
|
2721008215NRG24110120241560810
|
1789604931
|
12/01/2024
|
CHHOTU LAL
|
CHHOTU LAL
|
2721008215WL029203
|
00468
|
UBIN0542997
|
2119
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
RJ2721010_120124APB_FTO_281473
|
2721008215NRG24110120241561265
|
1789605399
|
12/01/2024
|
MURAD KHAN
|
MURAD KHAN
|
2721008215WL029207
|
00468
|
UBIN0542997
|
1793
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
RJ2721010_120124APB_FTO_281473
|
2721008215NRG24110120241561669
|
1789605306
|
12/01/2024
|
HAMID MOHAMMAD
|
HAMID MOHAMMAD
|
2721008215WL029211
|
00045
|
BARB0GHOOGH
|
2119
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
RJ2721010_120324APB_FTO_323165
|
2721008215NRG24110320242238775
|
3155943490
|
12/03/2024
|
LAXMAN
|
LAXMAN
|
2721008215WL039499
|
00468
|
UBIN0542997
|
1639
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
RJ2721010_210623APB_FTO_76353
|
2721006201NRG24200620230401294
|
2802987104
|
21/06/2023
|
Monu Yadav
|
Monu Yadav
|
2721006201WL006699
|
00177
|
IOBA0002542
|
2024
|
27/06/2023
|
Account closed
|
|
1346
|
RJ2721010_111223APB_FTO_256328
|
2721008215NRG24111220231234200
|
0915593114
|
11/12/2023
|
Seema
|
Seema
|
2721008215WL024651
|
00045
|
BARB0GHOOGH
|
2275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
RJ2721010_120224APB_FTO_299899
|
2721008215NRG24120220241945268
|
2930092452
|
12/02/2024
|
Mharaj
|
Mharaj
|
2721008215WL034720
|
00468
|
UBIN0542997
|
1896
|
13/04/2024
|
invalid Bank Identifier
|
|
1348
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241945347
|
2930095545
|
12/02/2024
|
LAXMAN
|
LAXMAN
|
2721008215WL034729
|
00468
|
UBIN0542997
|
1989
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
RJ2721010_120224APB_FTO_299899
|
2721008215NRG24120220241947626
|
2930092978
|
12/02/2024
|
KISHOR GURJAR
|
KISHOR GURJAR
|
2721008215WL034799
|
00468
|
UBIN0542997
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
1350
|
RJ2721010_080623FTO_63853
|
2721006201NRG24270520230141955
|
2490485620
|
08/06/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
2721006WL0002956
|
00604
|
BARB0BRGBXX
|
1696
|
13/06/2023
|
No Such Account
|
|
1351
|
RJ2721010_010823APB_FTO_119114
|
2721006201NRG24280720230798268
|
4835427485
|
01/08/2023
|
POONAM SHEKHAWAT
|
POONAM SHEKHAWAT
|
2721006201WL012772
|
00177
|
IOBA0002542
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241947706
|
2930095828
|
12/02/2024
|
Atif
|
Atif
|
2721008215WL034800
|
00354
|
PUNB0152020
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
|
1353
|
RJ2721010_050324APB_FTO_316478
|
2721006201NRG24290220242130561
|
3115683903
|
05/03/2024
|
MONU YADAV
|
MONU YADAV
|
2721006201WL037579
|
00177
|
IOBA0002542
|
2418
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
RJ2721010_010823APB_FTO_119114
|
2721006201NRG24310720230803011
|
4835427468
|
01/08/2023
|
BHIKHARAM
|
BHIKHARAM
|
2721006201WL012925
|
00177
|
IOBA0002542
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
RJ2721010_040723APB_FTO_89766
|
2721006206NRG24030720230592828
|
4774508694
|
04/07/2023
|
MAHENDER
|
MAHENDER
|
2721006206WL009309
|
00415
|
SBIN0031602
|
2532
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
RJ2721010_040723APB_FTO_89827
|
2721006206NRG24030720230593877
|
4773768470
|
04/07/2023
|
SHIVNATH
|
SHIVNATH
|
2721006206WL009328
|
00045
|
BARB0GANAHE
|
2717
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
RJ2721010_150324APB_FTO_326130
|
2721006206NRG24150320242270387
|
3162121856
|
15/03/2024
|
SHIVNATH
|
SHIVNATH
|
2721006206WL040199
|
00045
|
BARB0GANAHE
|
382
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010528
|
2931711712
|
21/02/2024
|
minakshi
|
minakshi
|
2721006206WL035776
|
00045
|
BARB0GANAHE
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
|
1359
|
RJ2721010_090224APB_FTO_298554
|
2721008218NRG24070220241870760
|
2356737826
|
09/02/2024
|
seema
|
seema
|
2721008218WL033721
|
00604
|
BARB0BRGBXX
|
805
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
RJ2721010_010423FTO_315
|
2721008234NRG23310320232705979
|
1880633139
|
01/04/2023
|
Munni
|
Munni
|
2721008234WL055920
|
00415
|
SBIN0031109
|
784
|
26/05/2023
|
Account closed
|
|
1361
|
RJ2721010_090224APB_FTO_298554
|
2721008218NRG24070220241870825
|
2356737690
|
09/02/2024
|
sohani
|
sohani
|
2721008218WL033721
|
00604
|
BARB0BRGBXX
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
RJ2721010_090124APB_FTO_277143
|
2721008218NRG24080120241505880
|
1785482034
|
09/01/2024
|
sohani
|
sohani
|
2721008218WL028465
|
00604
|
BARB0BRGBXX
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
RJ2721010_081223APB_FTO_255571
|
2721008218NRG24081220231216293
|
0915443254
|
08/12/2023
|
sohani
|
sohani
|
2721008218WL024394
|
00604
|
BARB0BRGBXX
|
1903
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
RJ2721010_081223APB_FTO_255571
|
2721008218NRG24081220231216401
|
0915446688
|
08/12/2023
|
Maya
|
Maya
|
2721008218WL024395
|
00604
|
BARB0BRGBXX
|
2004
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1365
|
RJ2721010_110324FTO_322528
|
2721008218NRG24100320242234369
|
3115274092
|
11/03/2024
|
Bhawari
|
Bhawari
|
2721008WL0039427
|
00048
|
BKID0006664
|
2028
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1366
|
RJ2721010_010723FTO_87883
|
2721008218NRG24290620230546783
|
4772796246
|
01/07/2023
|
Sayri
|
Sayri
|
2721008218WL008651
|
00604
|
BARB0BRGBXX
|
2316
|
25/08/2023
|
Account closed
|
|
1367
|
RJ2721010_010723FTO_87883
|
2721008218NRG24290620230546865
|
4772796190
|
01/07/2023
|
Manna
|
Manna
|
2721008218WL008652
|
00604
|
BARB0BRGBXX
|
1970
|
25/08/2023
|
Account closed
|
|
1368
|
RJ2721010_010723APB_FTO_87884
|
2721008218NRG24300620230576446
|
4774206599
|
01/07/2023
|
hira
|
hira
|
2721008218WL009029
|
00604
|
BARB0BRGBXX
|
2136
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
RJ2721010_091223APB_FTO_256050
|
2721008223NRG24081220231216929
|
0915636950
|
09/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL024401
|
00045
|
BARB0HARIBH
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24090220241911921
|
2930126131
|
11/02/2024
|
Vimla
|
Vimla
|
2721008223WL034254
|
00089
|
CBIN0282383
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24090220241911945
|
2930125932
|
11/02/2024
|
MANJU RAWAT
|
MANJU RAWAT
|
2721008223WL034255
|
00415
|
SBIN0000603
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1372
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24090220241911957
|
2930126360
|
11/02/2024
|
NORAT SINGH RAWAT
|
NORAT SINGH RAWAT
|
2721008223WL034256
|
00468
|
UBIN0538922
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24090220241912150
|
2930126207
|
11/02/2024
|
mamta sahu
|
mamta sahu
|
2721008223WL034262
|
00604
|
BARB0BRGBXX
|
2716
|
13/04/2024
|
invalid Bank Identifier
|
|
1374
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230748968
|
4774179584
|
19/07/2023
|
SUMAN
|
SUMAN
|
2721006191WL011693
|
00415
|
SBIN0001379
|
2236
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230749018
|
4774179404
|
19/07/2023
|
Shabina Banu
|
Shabina Banu
|
2721006191WL011693
|
00415
|
SBIN0001379
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
RJ2721010_190723APB_FTO_105520
|
2721006191NRG24180720230749041
|
4774179224
|
19/07/2023
|
sita
|
sita
|
2721006191WL011693
|
00415
|
SBIN0001379
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
RJ2721010_190723APB_FTO_105515
|
2721006191NRG24180720230749112
|
4772850052
|
19/07/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL011694
|
00415
|
SBIN0007375
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24100220241925151
|
2930126439
|
11/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL034441
|
00415
|
SBIN0031105
|
2587
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
RJ2721010_110324APB_FTO_323067
|
2721008223NRG24110320242241627
|
3153362499
|
11/03/2024
|
NORAT SINGH RAWAT
|
NORAT SINGH RAWAT
|
2721008223WL039554
|
00468
|
UBIN0538922
|
2550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
RJ2721010_121023APB_FTO_205403
|
2721008223NRG24111020230913404
|
7388535721
|
12/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL018177
|
00045
|
BARB0HARIBH
|
2532
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231275636
|
1521642707
|
20/12/2023
|
SURMA
|
SURMA
|
2721006191WL025224
|
00048
|
BKID0006663
|
516
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231275682
|
1521642557
|
20/12/2023
|
Amina bano
|
Amina bano
|
2721006191WL025224
|
00415
|
SBIN0001379
|
516
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
RJ2721010_120723APB_FTO_100708
|
2721008223NRG24120720230707526
|
4799703091
|
12/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL011003
|
00415
|
SBIN0031105
|
1122
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
RJ2721010_120723APB_FTO_100708
|
2721008223NRG24120720230707557
|
4799703372
|
12/07/2023
|
kanya devi
|
kanya devi
|
2721008223WL011003
|
00354
|
PUNB0297400
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
RJ2721010_110723FTO_99712
|
2721008224NRG24030720230592689
|
4798968906
|
11/07/2023
|
Manju
|
Manju
|
2721008WL0009306
|
00415
|
SBIN0031586
|
580
|
25/08/2023
|
Account closed
|
|
1386
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231276893
|
1521641752
|
20/12/2023
|
LEELA
|
LEELA
|
2721006191WL025238
|
00415
|
SBIN0001379
|
1431
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231277028
|
1521639700
|
20/12/2023
|
JARINA
|
JARINA
|
2721006191WL025239
|
00415
|
SBIN0001379
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231277044
|
1521639900
|
20/12/2023
|
MRS SALMA
|
MRS SALMA
|
2721006191WL025239
|
00045
|
BARB0SARADH
|
2132
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1389
|
RJ2721010_201223APB_FTO_262872
|
2721006191NRG24191220231277051
|
1521639501
|
20/12/2023
|
mangla khan
|
mangla khan
|
2721006191WL025239
|
00415
|
SBIN0001379
|
1804
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24050320242179556
|
3114890302
|
09/03/2024
|
indra
|
indra
|
2721008224WL038490
|
00415
|
SBIN0031586
|
2483
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24050320242179865
|
3114890150
|
09/03/2024
|
hemraj
|
hemraj
|
2721008224WL038495
|
00415
|
SBIN0031586
|
2340
|
19/04/2024
|
Participant not mapped to the product
|
|
1392
|
RJ2721010_090324APB_FTO_322316
|
2721008224NRG24050320242179889
|
3114890519
|
09/03/2024
|
Gayarshi
|
Gayarshi
|
2721008224WL038495
|
00415
|
SBIN0031586
|
2405
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
RJ2721010_201223APB_FTO_262843
|
2721006191NRG24191220231279598
|
1521642506
|
20/12/2023
|
Shabina Bano
|
Shabina Bano
|
2721006191WL025273
|
00045
|
BARB0RAMAJM
|
2171
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241838864
|
2356657732
|
09/02/2024
|
SAWAR LAL
|
SAWAR LAL
|
2721008224WL033296
|
00415
|
SBIN0031586
|
1719
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241838929
|
2356657662
|
09/02/2024
|
Kamla
|
Kamla
|
2721008224WL033296
|
00415
|
SBIN0031586
|
1504
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
RJ2721010_201223APB_FTO_262855
|
2721006191NRG24191220231280529
|
1521642109
|
20/12/2023
|
rashida
|
rashida
|
2721006191WL025283
|
00415
|
SBIN0032089
|
1932
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
RJ2721010_021123APB_FTO_224032
|
2721006191NRG24311020230957362
|
7964098451
|
02/11/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL019836
|
00045
|
BARB0SARADH
|
2223
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24311020230957733
|
7964108705
|
02/11/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL019839
|
00415
|
SBIN0007375
|
1632
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
RJ2721010_021123APB_FTO_224012
|
2721006191NRG24311020230957837
|
7964109073
|
02/11/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL019840
|
00045
|
BARB0SARADH
|
2004
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24311220231424402
|
1670907042
|
02/01/2024
|
MRS JANTA
|
MRS JANTA
|
2721006191WL027334
|
00045
|
BARB0SARADH
|
1575
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
RJ2721010_020124APB_FTO_271739
|
2721006191NRG24311220231424562
|
1670907395
|
02/01/2024
|
Shabina Banu
|
Shabina Banu
|
2721006191WL027335
|
00415
|
SBIN0001379
|
531
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010604
|
2931451444
|
21/02/2024
|
jhamku
|
jhamku
|
2721006206WL035776
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
|
1403
|
RJ2721010_210224APB_FTO_307129
|
2721006206NRG24200220242010625
|
2931451353
|
21/02/2024
|
SHANTI
|
SHANTI
|
2721006206WL035776
|
00045
|
BARB0GANAHE
|
2484
|
13/04/2024
|
invalid Bank Identifier
|
|
1404
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231196210
|
0915658098
|
07/12/2023
|
Mani
|
Mani
|
2721008234WL024145
|
00415
|
SBIN0031109
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
RJ2721010_210623APB_FTO_76284
|
2721006206NRG24200620230402466
|
2802239152
|
21/06/2023
|
SHIVNATH
|
SHIVNATH
|
2721006206WL006719
|
00045
|
BARB0GANAHE
|
2134
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
RJ2721010_210623APB_FTO_76330
|
2721006206NRG24200620230402583
|
2802124648
|
21/06/2023
|
ganpat
|
ganpat
|
2721006206WL006721
|
00415
|
SBIN0031602
|
1710
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1407
|
RJ2721010_100723APB_FTO_98081
|
2721006210NRG24080720230656420
|
4801573186
|
10/07/2023
|
SHANTI
|
SHANTI
|
2721006210WL010271
|
00354
|
PUNB0082500
|
2292
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
RJ2721010_100723APB_FTO_98081
|
2721006210NRG24080720230656454
|
4801573299
|
10/07/2023
|
sohani
|
sohani
|
2721006210WL010272
|
00354
|
PUNB0082500
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
RJ2721010_100723APB_FTO_98081
|
2721006210NRG24080720230656675
|
4801573088
|
10/07/2023
|
ARJAN
|
ARJAN
|
2721006210WL010275
|
00354
|
PUNB0082500
|
2136
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
RJ2721010_100723APB_FTO_98081
|
2721006210NRG24080720230656735
|
4801573202
|
10/07/2023
|
AMRI
|
AMRI
|
2721006210WL010276
|
00354
|
PUNB0082500
|
2592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
RJ2721010_100723APB_FTO_98081
|
2721006210NRG24080720230656737
|
4801573113
|
10/07/2023
|
TARA
|
TARA
|
2721006210WL010276
|
00354
|
PUNB0082500
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
RJ2721010_090224APB_FTO_298633
|
2721006210NRG24090220241904383
|
2356916380
|
09/02/2024
|
SOHANI
|
SOHANI
|
2721006210WL034147
|
00354
|
PUNB0082500
|
1246
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
RJ2721010_090224APB_FTO_298628
|
2721006210NRG24090220241904424
|
2356917980
|
09/02/2024
|
sanju
|
sanju
|
2721006210WL034147
|
00354
|
PUNB0082500
|
2124
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
RJ2721010_090224APB_FTO_298633
|
2721006210NRG24090220241904516
|
2356916372
|
09/02/2024
|
AMRI DEVI
|
AMRI DEVI
|
2721006210WL034149
|
00354
|
PUNB0082500
|
1211
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
RJ2721010_090224APB_FTO_298633
|
2721006210NRG24090220241904608
|
2356916247
|
09/02/2024
|
HEERA
|
HEERA
|
2721006210WL034150
|
00604
|
BARB0BRGBXX
|
1903
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
RJ2721010_111123APB_FTO_235932
|
2721006210NRG24101120231008492
|
7961718861
|
11/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006210WL020898
|
00354
|
PUNB0082500
|
2262
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
RJ2721010_110324APB_FTO_322527
|
2721008225NRG24080320242218159
|
3115170230
|
11/03/2024
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL039174
|
00415
|
SBIN0017026
|
392
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
RJ2721010_110324APB_FTO_322527
|
2721008225NRG24080320242218184
|
3115170375
|
11/03/2024
|
Chand Rawat
|
Chand Rawat
|
2721008225WL039174
|
00415
|
SBIN0017026
|
980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
RJ2721010_100823APB_FTO_129218
|
2721008225NRG24080820230814503
|
4835676404
|
10/08/2023
|
norti
|
norti
|
2721008225WL013439
|
00415
|
SBIN0031105
|
2136
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
RJ2721010_101223APB_FTO_256126
|
2721008225NRG24081220231213635
|
0915839830
|
10/12/2023
|
Anita Rawat
|
Anita Rawat
|
2721008225WL024358
|
00415
|
SBIN0031330
|
2352
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
RJ2721010_101223APB_FTO_256125
|
2721008225NRG24081220231213764
|
0915664622
|
10/12/2023
|
Kali
|
Kali
|
2721008225WL024359
|
00415
|
SBIN0031104
|
1480
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
RJ2721010_090124APB_FTO_277144
|
2721006213NRG24090120241535495
|
1788773077
|
09/01/2024
|
KANI DEVI
|
KANI DEVI
|
2721006213WL028865
|
00045
|
BARB0GANAHE
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
RJ2721010_101223APB_FTO_256126
|
2721008225NRG24081220231214067
|
0915839536
|
10/12/2023
|
NORATI
|
NORATI
|
2721008225WL024362
|
00415
|
SBIN0017026
|
2233
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
RJ2721010_101223APB_FTO_256126
|
2721008225NRG24081220231214128
|
0915839559
|
10/12/2023
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL024363
|
00415
|
SBIN0017026
|
2522
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
RJ2721010_160324APB_FTO_326271
|
2721008225NRG24110320242244002
|
3158317920
|
16/03/2024
|
sohni devi
|
sohni devi
|
2721008225WL039596
|
00415
|
SBIN0017026
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
RJ2721010_160324APB_FTO_326271
|
2721008225NRG24110320242244047
|
3158317939
|
16/03/2024
|
NORATI
|
NORATI
|
2721008225WL039597
|
00415
|
SBIN0017026
|
175
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
RJ2721010_090224APB_FTO_298623
|
2721006213NRG24090220241912763
|
2356644307
|
09/02/2024
|
BHANWARI
|
BHANWARI
|
2721006213WL034271
|
00354
|
PUNB0082500
|
447
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
RJ2721010_090224APB_FTO_298623
|
2721006213NRG24090220241912773
|
2356644269
|
09/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721006213WL034271
|
00689
|
AUBL0002220
|
1510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
RJ2721010_090224APB_FTO_298538
|
2721008234NRG24090220241910336
|
2356657958
|
09/02/2024
|
Seeta
|
Seeta
|
2721008234WL034230
|
00415
|
SBIN0031109
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
RJ2721010_090623APB_FTO_65135
|
2721006213NRG24090620230261419
|
2674281011
|
09/06/2023
|
manju
|
manju
|
2721006213WL004752
|
00354
|
PUNB0082500
|
1485
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230699637
|
4800338399
|
11/07/2023
|
aarti devi
|
aarti devi
|
2721008225WL010843
|
00468
|
UBIN0545139
|
2314
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230700696
|
4800338056
|
11/07/2023
|
prem
|
prem
|
2721008225WL010859
|
00415
|
SBIN0017026
|
2254
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
RJ2721010_110723APB_FTO_99185
|
2721006213NRG24110720230699716
|
4800633513
|
11/07/2023
|
MANJU
|
MANJU
|
2721006213WL010846
|
00354
|
PUNB0082500
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230700726
|
4800338094
|
11/07/2023
|
Chand
|
Chand
|
2721008225WL010859
|
00415
|
SBIN0017026
|
2415
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
RJ2721010_110723APB_FTO_99185
|
2721006213NRG24110720230699736
|
4800632932
|
11/07/2023
|
VISHRAMI
|
VISHRAMI
|
2721006213WL010846
|
00354
|
PUNB0082500
|
2268
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
RJ2721010_110723APB_FTO_99185
|
2721006213NRG24110720230699759
|
4800632881
|
11/07/2023
|
goga
|
goga
|
2721006213WL010846
|
00354
|
PUNB0082500
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
RJ2721010_120623APB_FTO_66928
|
2721008225NRG24120620230301492
|
2660558855
|
12/06/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL005321
|
00415
|
SBIN0031105
|
1836
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
RJ2721010_120623APB_FTO_66928
|
2721008225NRG24120620230301551
|
2660558736
|
12/06/2023
|
aarti devi
|
aarti devi
|
2721008225WL005322
|
00468
|
UBIN0545139
|
1044
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
RJ2721010_080523APB_FTO_35710
|
2721008000NRG24020520230039095
|
1526475105
|
08/05/2023
|
Roshan
|
Roshan
|
2721008WL000929
|
00468
|
UBIN0542997
|
3315
|
13/05/2023
|
Account closed
|
|
1440
|
RJ2721010_090623APB_FTO_64978
|
2721008000NRG24090620230268809
|
2674334244
|
09/06/2023
|
Salam
|
Salam
|
2721008WL004856
|
00462
|
UCBA0001182
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
RJ2721010_070224APB_FTO_295662
|
2721008228NRG24040220241818108
|
2349339878
|
07/02/2024
|
Meera devi
|
Meera devi
|
2721008228WL032966
|
00604
|
BARB0BRGBXX
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452479
|
1785475200
|
09/01/2024
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL027741
|
00604
|
BARB0BRGBXX
|
2041
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452713
|
1785475173
|
09/01/2024
|
dolat singh
|
dolat singh
|
2721008228WL027744
|
00177
|
IOBA0001909
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
RJ2721010_090623APB_FTO_65739
|
2721008000NRG24090620230271322
|
2664968677
|
09/06/2023
|
kamla
|
kamla
|
2721008WL004896
|
00354
|
PUNB0297400
|
3120
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452802
|
1785475226
|
09/01/2024
|
Bhanwari
|
Bhanwari
|
2721008228WL027746
|
00415
|
SBIN0006851
|
1859
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452912
|
1785474998
|
09/01/2024
|
mira
|
mira
|
2721008228WL027748
|
00354
|
PUNB0028800
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
RJ2721010_100723APB_FTO_98718
|
2721008000NRG24100720230689870
|
4798378936
|
10/07/2023
|
birda singh
|
birda singh
|
2721008WL010701
|
00415
|
SBIN0015309
|
3375
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
RJ2721010_100723APB_FTO_98718
|
2721008000NRG24100720230689912
|
4798378916
|
10/07/2023
|
kamla
|
kamla
|
2721008WL010701
|
00354
|
PUNB0297400
|
3375
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
RJ2721010_101023APB_FTO_203613
|
2721008000NRG24101020230910752
|
7388537593
|
10/10/2023
|
ramesh singh
|
ramesh singh
|
2721008WL018065
|
00354
|
PUNB0297400
|
2952
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
RJ2721010_101023APB_FTO_203613
|
2721008000NRG24101020230910882
|
7388537649
|
10/10/2023
|
NORATI
|
NORATI
|
2721008WL018070
|
00415
|
SBIN0017026
|
2568
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452931
|
1785475289
|
09/01/2024
|
sonu kumari harijan
|
sonu kumari harijan
|
2721008228WL027748
|
00604
|
BARB0BRGBXX
|
1127
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452956
|
1785474988
|
09/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL027748
|
00048
|
BKID0006661
|
1944
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452964
|
1785475332
|
09/01/2024
|
Ramdhani
|
Ramdhani
|
2721008228WL027748
|
00604
|
BARB0BRGBXX
|
1944
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
RJ2721010_110523APB_FTO_39350
|
2721008000NRG24110520230073271
|
1639576667
|
11/05/2023
|
Salam
|
Salam
|
2721008WL001695
|
00462
|
UCBA0001182
|
3315
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
RJ2721010_120423APB_FTO_14342
|
2721008000NRG24120420230000145
|
1486872958
|
12/04/2023
|
Ranjeet
|
Ranjeet
|
2721008WL000010
|
00354
|
PUNB0297400
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
RJ2721010_120523APB_FTO_39999
|
2721008000NRG24120520230075725
|
1642705285
|
12/05/2023
|
Ranjeet
|
Ranjeet
|
2721008WL001731
|
00354
|
PUNB0297400
|
2639
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
RJ2721010_120523APB_FTO_39999
|
2721008000NRG24120520230075730
|
1642705287
|
12/05/2023
|
Ladee
|
Ladee
|
2721008WL001731
|
00089
|
CBIN0282383
|
2639
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
RJ2721010_120623APB_FTO_67061
|
2721008000NRG24120620230302291
|
2665937724
|
12/06/2023
|
Ladee
|
Ladee
|
2721008WL005331
|
00089
|
CBIN0282383
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
RJ2721010_150324APB_FTO_326130
|
2721008000NRG24150320242271808
|
3162122157
|
15/03/2024
|
KAMLA DEVI RAWAT
|
KAMLA DEVI RAWAT
|
2721008WL040241
|
00354
|
PUNB0297400
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176531
|
3115038504
|
08/03/2024
|
sohan singh rathore
|
sohan singh rathore
|
2721008228WL038435
|
00048
|
BKID0006661
|
1510
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1461
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176553
|
3115038086
|
08/03/2024
|
Sayari devi
|
Sayari devi
|
2721008228WL038435
|
00048
|
BKID0006661
|
151
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1462
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176566
|
3115037971
|
08/03/2024
|
sonu kumari harijan
|
sonu kumari harijan
|
2721008228WL038435
|
00604
|
BARB0BRGBXX
|
1057
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176588
|
3115038420
|
08/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL038435
|
00048
|
BKID0006661
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176601
|
3115038058
|
08/03/2024
|
mangi devi
|
mangi devi
|
2721008228WL038435
|
00048
|
BKID0006661
|
1359
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1465
|
RJ2721010_090124APB_FTO_277139
|
2721008228NRG24070120241483633
|
1785257129
|
09/01/2024
|
raju devi
|
raju devi
|
2721008228WL028175
|
00415
|
SBIN0031746
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
RJ2721010_090124APB_FTO_277139
|
2721008228NRG24070120241483713
|
1785257125
|
09/01/2024
|
Meera devi
|
Meera devi
|
2721008228WL028175
|
00604
|
BARB0BRGBXX
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230636828
|
4798295309
|
08/07/2023
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL009961
|
00604
|
BARB0BRGBXX
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230651841
|
4798295468
|
08/07/2023
|
sonu kumari
|
sonu kumari
|
2721008228WL010211
|
00468
|
UBIN0542997
|
1344
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230651862
|
4798295321
|
08/07/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL010211
|
00048
|
BKID0006661
|
1344
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230651874
|
4798295394
|
08/07/2023
|
Ramdhani
|
Ramdhani
|
2721008228WL010211
|
00604
|
BARB0BRGBXX
|
1344
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
RJ2721010_080723APB_FTO_97637
|
2721008228NRG24070720230655403
|
4800628089
|
08/07/2023
|
Meera
|
Meera
|
2721008228WL010254
|
00468
|
UBIN0542997
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230655471
|
4798295267
|
08/07/2023
|
PREM
|
PREM
|
2721008228WL010255
|
00468
|
UBIN0910431
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
RJ2721010_080723APB_FTO_96935
|
2721008228NRG24070720230655519
|
4798295128
|
08/07/2023
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL010255
|
00468
|
UBIN0542997
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
RJ2721010_081223APB_FTO_255587
|
2721008228NRG24071220231199006
|
0915981307
|
08/12/2023
|
mira
|
mira
|
2721008228WL024178
|
00354
|
PUNB0028800
|
2236
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
RJ2721010_081223APB_FTO_255587
|
2721008228NRG24071220231199028
|
0915981833
|
08/12/2023
|
sonu kumari harijan
|
sonu kumari harijan
|
2721008228WL024178
|
00604
|
BARB0BRGBXX
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
RJ2721010_081223APB_FTO_255587
|
2721008228NRG24071220231199053
|
0915981828
|
08/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL024178
|
00048
|
BKID0006661
|
2223
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
RJ2721010_081223APB_FTO_255587
|
2721008228NRG24071220231199062
|
0915981241
|
08/12/2023
|
Ramdhani
|
Ramdhani
|
2721008228WL024178
|
00604
|
BARB0BRGBXX
|
2236
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
RJ2721010_080623APB_FTO_63764
|
2721008228NRG24080620230241891
|
2490782380
|
08/06/2023
|
ravi singh
|
ravi singh
|
2721008228WL004466
|
00048
|
BKID0006661
|
2184
|
13/06/2023
|
Account closed
|
|
1479
|
RJ2721010_080623APB_FTO_63764
|
2721008228NRG24080620230242113
|
2490782111
|
08/06/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL004468
|
00048
|
BKID0006661
|
1859
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
RJ2721010_080623APB_FTO_63764
|
2721008228NRG24080620230242122
|
2490781694
|
08/06/2023
|
Ramdhani
|
Ramdhani
|
2721008228WL004468
|
00354
|
PUNB0028800
|
1859
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215660
|
0915437794
|
08/12/2023
|
pooja
|
pooja
|
2721008228WL024388
|
00468
|
UBIN0542997
|
2184
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215683
|
0915438137
|
08/12/2023
|
dolat singh
|
dolat singh
|
2721008228WL024388
|
00177
|
IOBA0001909
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
RJ2721010_081223APB_FTO_255602
|
2721008228NRG24081220231215717
|
0915437773
|
08/12/2023
|
NANDU DEVI
|
NANDU DEVI
|
2721008228WL024388
|
00048
|
BKID0006661
|
2184
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
RJ2721010_180324FTO_326776
|
2721008228NRG24180320242280588
|
3158614014
|
18/03/2024
|
dolat singh
|
dolat singh
|
2721008WL0040585
|
00177
|
IOBA0001909
|
2197
|
20/04/2024
|
Account closed
|
|
1485
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24190220242003032
|
2931716604
|
21/02/2024
|
sampat
|
sampat
|
2721008228WL035645
|
00468
|
UBIN0542997
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
1486
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24190220242003035
|
2931716647
|
21/02/2024
|
Kalyan nath
|
Kalyan nath
|
2721008228WL035645
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
|
1487
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24190220242003043
|
2931716711
|
21/02/2024
|
prem devi
|
prem devi
|
2721008228WL035645
|
00415
|
SBIN0031746
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
|
1488
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24190220242003051
|
2931716743
|
21/02/2024
|
RINKU CHAUDHARY
|
RINKU CHAUDHARY
|
2721008228WL035645
|
00415
|
SBIN0006851
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
|
1489
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006530
|
2931716692
|
21/02/2024
|
raju devi
|
raju devi
|
2721008228WL035720
|
00415
|
SBIN0031746
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1490
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006534
|
2931716650
|
21/02/2024
|
mausam jat
|
mausam jat
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1491
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006536
|
2931716654
|
21/02/2024
|
chhoti
|
chhoti
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1492
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006538
|
2931716656
|
21/02/2024
|
Nemichand
|
Nemichand
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1493
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006544
|
2931716655
|
21/02/2024
|
surma
|
surma
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1494
|
RJ2721010_210324APB_FTO_330960
|
2721008211NRG24210320242313921
|
3162194337
|
21/03/2024
|
Mahesh Chand Vaishnav
|
Mahesh Chand Vaishnav
|
2721008211WL041591
|
00462
|
UCBA0001182
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
RJ2721010_210324APB_FTO_330960
|
2721008211NRG24210320242314342
|
3162194319
|
21/03/2024
|
Rahul Goyal
|
Rahul Goyal
|
2721008211WL041596
|
00462
|
UCBA0001182
|
2054
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
RJ2721010_210324APB_FTO_330960
|
2721008211NRG24210320242314473
|
3162194104
|
21/03/2024
|
sabnam
|
sabnam
|
2721008211WL041600
|
00462
|
UCBA0001182
|
3570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006551
|
2931716546
|
21/02/2024
|
saroj
|
saroj
|
2721008228WL035720
|
00468
|
UBIN0542997
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1498
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006555
|
2931716463
|
21/02/2024
|
goverdhan
|
goverdhan
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1499
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006568
|
2931716444
|
21/02/2024
|
geeta
|
geeta
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1500
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006569
|
2931716338
|
21/02/2024
|
Supyar
|
Supyar
|
2721008228WL035720
|
00415
|
SBIN0031746
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1501
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006571
|
2931716797
|
21/02/2024
|
Chaouthi
|
Chaouthi
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1502
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006580
|
2931716528
|
21/02/2024
|
KANWARI
|
KANWARI
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
|
1503
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006581
|
2931716651
|
21/02/2024
|
Koshlya devi
|
Koshlya devi
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1504
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006593
|
2931716333
|
21/02/2024
|
SONU JAT
|
SONU JAT
|
2721008228WL035720
|
00462
|
UCBA0002416
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1505
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006594
|
2931716863
|
21/02/2024
|
Seema Devi
|
Seema Devi
|
2721008228WL035720
|
00045
|
BARB0KISAJM
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
1506
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006597
|
2931716653
|
21/02/2024
|
Meera devi
|
Meera devi
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
RJ2721010_120623APB_FTO_66883
|
2721008212NRG24100620230284228
|
2660387434
|
12/06/2023
|
puja sen
|
puja sen
|
2721008212WL005081
|
00045
|
BARB0BEERXX
|
2600
|
20/06/2023
|
Account closed
|
|
1508
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006603
|
2931716829
|
21/02/2024
|
prem
|
prem
|
2721008228WL035720
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1509
|
RJ2721010_210224APB_FTO_307135
|
2721008228NRG24200220242006616
|
2931716652
|
21/02/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008228WL035721
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
|
1510
|
RJ2721010_060423FTO_8543
|
2721008229NRG23030420232742764
|
1236606683
|
06/04/2023
|
RESMA BANO
|
RESMA BANO
|
2721008WL0056912
|
00078
|
CNRB0008469
|
1494
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1511
|
RJ2721010_110723APB_FTO_99185
|
2721008212NRG24100720230676195
|
4800633229
|
11/07/2023
|
ANJU
|
ANJU
|
2721008212WL010518
|
00045
|
BARB0BEERXX
|
2814
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
RJ2721010_110723APB_FTO_99185
|
2721008212NRG24100720230676253
|
4800633184
|
11/07/2023
|
FARIDA
|
FARIDA
|
2721008212WL010518
|
00045
|
BARB0BEERXX
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
RJ2721010_090124APB_FTO_277128
|
2721008229NRG24080120241511489
|
1788570998
|
09/01/2024
|
SALMA KHANAM
|
SALMA KHANAM
|
2721008229WL028536
|
00045
|
BARB0GHOOGH
|
585
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
RJ2721010_081223APB_FTO_255905
|
2721008229NRG24081220231222196
|
0915450849
|
08/12/2023
|
SALMA KHANAM
|
SALMA KHANAM
|
2721008229WL024469
|
00045
|
BARB0GHOOGH
|
1648
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
RJ2721010_070224APB_FTO_295539
|
2721008231NRG24030220241814720
|
2349340811
|
07/02/2024
|
Pitu
|
Pitu
|
2721008231WL032919
|
00415
|
SBIN0031105
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
RJ2721010_070224APB_FTO_295539
|
2721008231NRG24030220241814770
|
2349341084
|
07/02/2024
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL032920
|
00415
|
SBIN0031105
|
1005
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
RJ2721010_070224APB_FTO_295539
|
2721008231NRG24030220241814780
|
2349341502
|
07/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721008231WL032920
|
00415
|
SBIN0031105
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907562
|
2930127024
|
10/02/2024
|
Manohar devi
|
Manohar devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1519
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907564
|
2930127125
|
10/02/2024
|
BHANWARI
|
BHANWARI
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
|
1520
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907565
|
2930126970
|
10/02/2024
|
surgyan
|
surgyan
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1521
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907566
|
2930126576
|
10/02/2024
|
Surgyan
|
Surgyan
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
|
1522
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907567
|
2930126695
|
10/02/2024
|
galku
|
galku
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1523
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907568
|
2930126986
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1524
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907570
|
2930126907
|
10/02/2024
|
indra
|
indra
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
|
1525
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907571
|
2930127068
|
10/02/2024
|
choti
|
choti
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
1526
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907572
|
2930126696
|
10/02/2024
|
manbhar
|
manbhar
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
528
|
13/04/2024
|
invalid Bank Identifier
|
|
1527
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907573
|
2930126969
|
10/02/2024
|
kailash
|
kailash
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
1528
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907574
|
2930126813
|
10/02/2024
|
sumitra
|
sumitra
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1529
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907575
|
2930126941
|
10/02/2024
|
kanwaree
|
kanwaree
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1530
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907578
|
2930126697
|
10/02/2024
|
gora
|
gora
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1531
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907579
|
2930126860
|
10/02/2024
|
manbhar
|
manbhar
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1532
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907581
|
2930127062
|
10/02/2024
|
surgyan
|
surgyan
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1533
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907582
|
2930126937
|
10/02/2024
|
Lali Devi
|
Lali Devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1534
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907583
|
2930126966
|
10/02/2024
|
Shayri
|
Shayri
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1535
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907585
|
2930126975
|
10/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1536
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907586
|
2930126957
|
10/02/2024
|
lalee devi
|
lalee devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
1537
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907587
|
2930127161
|
10/02/2024
|
surgyan
|
surgyan
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
1538
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907589
|
2930126835
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1539
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907590
|
2930127159
|
10/02/2024
|
Nanodi
|
Nanodi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1540
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907591
|
2930126698
|
10/02/2024
|
prem
|
prem
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1541
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907592
|
2930127162
|
10/02/2024
|
mohnee
|
mohnee
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1542
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907593
|
2930126699
|
10/02/2024
|
sampti
|
sampti
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1543
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907598
|
2930126876
|
10/02/2024
|
prem
|
prem
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
1544
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907600
|
2930127104
|
10/02/2024
|
chanta
|
chanta
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1545
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907602
|
2930126936
|
10/02/2024
|
MOSAM
|
MOSAM
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1546
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907608
|
2930127115
|
10/02/2024
|
saroj
|
saroj
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
1547
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907609
|
2930126479
|
10/02/2024
|
santosh
|
santosh
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1548
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907612
|
2930127227
|
10/02/2024
|
NOSAR
|
NOSAR
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1549
|
RJ2721010_090623APB_FTO_64978
|
2721008231NRG24040620230192945
|
2674334584
|
09/06/2023
|
Bhanwari
|
Bhanwari
|
2721008231WL003733
|
00415
|
SBIN0031105
|
2340
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1550
|
RJ2721010_080124APB_FTO_276222
|
2721008231NRG24050120241446825
|
1788561117
|
08/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721008231WL027660
|
00415
|
SBIN0031105
|
2600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
RJ2721010_060923APB_FTO_158344
|
2721008231NRG24050920230853345
|
5574549430
|
06/09/2023
|
meera
|
meera
|
2721008231WL015602
|
00415
|
SBIN0031105
|
2800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
RJ2721010_080124APB_FTO_276222
|
2721008231NRG24060120241463541
|
1788561352
|
08/01/2024
|
Lekh singh
|
Lekh singh
|
2721008231WL027927
|
00468
|
UBIN0545139
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
RJ2721010_070723APB_FTO_95605
|
2721008231NRG24060720230624834
|
4798155933
|
07/07/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL009806
|
00415
|
SBIN0031105
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
RJ2721010_070723APB_FTO_95605
|
2721008231NRG24060720230624872
|
4798156139
|
07/07/2023
|
meera
|
meera
|
2721008231WL009806
|
00415
|
SBIN0031105
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
RJ2721010_070723APB_FTO_95605
|
2721008231NRG24060720230624879
|
4798156192
|
07/07/2023
|
zarina
|
zarina
|
2721008231WL009806
|
00415
|
SBIN0031105
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
RJ2721010_070723APB_FTO_95628
|
2721008231NRG24060720230628715
|
4797598117
|
07/07/2023
|
aamna
|
aamna
|
2721008231WL009858
|
00415
|
SBIN0031719
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
RJ2721010_110723APB_FTO_99192
|
2721008212NRG24100720230690287
|
4797976330
|
11/07/2023
|
NASIM BEGAM
|
NASIM BEGAM
|
2721008212WL010707
|
00045
|
BARB0BEERXX
|
2660
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1558
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24101220231231317
|
0916042271
|
12/12/2023
|
saervani
|
saervani
|
2721008212WL024600
|
00045
|
BARB0BEERXX
|
2310
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
RJ2721010_091023APB_FTO_201759
|
2721008231NRG24061020230903649
|
7387409309
|
09/10/2023
|
MEERA
|
MEERA
|
2721008231WL017777
|
00415
|
SBIN0031105
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
RJ2721010_080324APB_FTO_321874
|
2721008231NRG24080320242214514
|
3115038008
|
08/03/2024
|
mahphool
|
mahphool
|
2721008231WL039116
|
00415
|
SBIN0031105
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
RJ2721010_150224APB_FTO_301565
|
2721008231NRG24100220241920869
|
2939854823
|
15/02/2024
|
ANITA
|
ANITA
|
2721008231WL034384
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
|
1562
|
RJ2721010_150224APB_FTO_301565
|
2721008231NRG24100220241920890
|
2939854535
|
15/02/2024
|
Karma
|
Karma
|
2721008231WL034384
|
00168
|
ICIC0006807
|
100
|
13/04/2024
|
invalid Bank Identifier
|
|
1563
|
RJ2721010_121223APB_FTO_257538
|
2721008212NRG24101220231231334
|
0916041966
|
12/12/2023
|
Umashankar
|
Umashankar
|
2721008212WL024600
|
00045
|
BARB0BEERXX
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
RJ2721010_110224APB_FTO_299148
|
2721008212NRG24110220241937988
|
2929814013
|
11/02/2024
|
anand singh rawat
|
anand singh rawat
|
2721008212WL034614
|
00604
|
BARB0BRGBXX
|
2288
|
13/04/2024
|
invalid Bank Identifier
|
|
1565
|
RJ2721010_110224APB_FTO_299148
|
2721008212NRG24110220241937991
|
2929813800
|
11/02/2024
|
sapana
|
sapana
|
2721008212WL034614
|
00045
|
BARB0BEERXX
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
RJ2721010_110224APB_FTO_299146
|
2721008212NRG24110220241938039
|
2929817518
|
11/02/2024
|
Sunita
|
Sunita
|
2721008212WL034615
|
00415
|
SBIN0031330
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1567
|
RJ2721010_110224APB_FTO_299146
|
2721008212NRG24110220241938051
|
2929817565
|
11/02/2024
|
Seema Rawat
|
Seema Rawat
|
2721008212WL034615
|
00604
|
BARB0BRGBXX
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1568
|
RJ2721010_110224APB_FTO_299148
|
2721008212NRG24110220241938547
|
2929813982
|
11/02/2024
|
jaina
|
jaina
|
2721008212WL034624
|
00604
|
BARB0BRGBXX
|
3003
|
13/04/2024
|
invalid Bank Identifier
|
|
1569
|
RJ2721010_110224APB_FTO_299148
|
2721008212NRG24110220241938743
|
2929814116
|
11/02/2024
|
taou rahaman
|
taou rahaman
|
2721008212WL034627
|
00045
|
BARB0BEERXX
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
RJ2721010_110523FTO_39586
|
2721008212NRG24110520230073701
|
1639679049
|
11/05/2023
|
monika gurjar
|
monika gurjar
|
2721008212WL001703
|
00045
|
BARB0BEERXX
|
3060
|
17/05/2023
|
No Such Account
|
|
1571
|
RJ2721010_120623APB_FTO_66898
|
2721008212NRG24110620230285871
|
2664424071
|
12/06/2023
|
NASIM BEGAM
|
NASIM BEGAM
|
2721008212WL005106
|
00045
|
BARB0BEERXX
|
2470
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1572
|
RJ2721010_200324APB_FTO_329406
|
2721008231NRG24190320242297641
|
3158390517
|
20/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721008231WL041123
|
00415
|
SBIN0031105
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907645
|
2930126911
|
10/02/2024
|
BADAM
|
BADAM
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1574
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907646
|
2930127163
|
10/02/2024
|
lachhi
|
lachhi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1575
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907647
|
2930127065
|
10/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1576
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907648
|
2930127004
|
10/02/2024
|
ghisi
|
ghisi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1577
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907649
|
2930127088
|
10/02/2024
|
Santosh
|
Santosh
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907651
|
2930126967
|
10/02/2024
|
Laxmi devi
|
Laxmi devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1579
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907653
|
2930126537
|
10/02/2024
|
harku
|
harku
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
1580
|
RJ2721010_201223APB_FTO_262879
|
2721008231NRG24191220231273404
|
1522200239
|
20/12/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL025198
|
00415
|
SBIN0031105
|
1854
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
RJ2721010_201223APB_FTO_262879
|
2721008231NRG24191220231273412
|
1522200583
|
20/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721008231WL025198
|
00415
|
SBIN0031105
|
2678
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
RJ2721010_210623APB_FTO_76412
|
2721008231NRG24200620230397075
|
2803020484
|
21/06/2023
|
meera
|
meera
|
2721008231WL006645
|
00415
|
SBIN0031105
|
2145
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
RJ2721010_210623APB_FTO_76412
|
2721008231NRG24200620230397159
|
2803020950
|
21/06/2023
|
Bhanwari
|
Bhanwari
|
2721008231WL006646
|
00415
|
SBIN0031105
|
1870
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907811
|
2930126892
|
10/02/2024
|
santosh
|
santosh
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1585
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907812
|
2930126814
|
10/02/2024
|
kanchan
|
kanchan
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
|
1586
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907814
|
2930126852
|
10/02/2024
|
khatun devi
|
khatun devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
1587
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907815
|
2930126918
|
10/02/2024
|
vimla
|
vimla
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
183
|
13/04/2024
|
invalid Bank Identifier
|
|
1588
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907816
|
2930126964
|
10/02/2024
|
archana
|
archana
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1589
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907817
|
2930127225
|
10/02/2024
|
kamod
|
kamod
|
2721008237WL034199
|
00354
|
PUNB0762700
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
|
1590
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907818
|
2930126779
|
10/02/2024
|
vimla devi
|
vimla devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1591
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907819
|
2930126888
|
10/02/2024
|
SANOP
|
SANOP
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
1592
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907820
|
2930127182
|
10/02/2024
|
Beena
|
Beena
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
1593
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907821
|
2930126992
|
10/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1594
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907822
|
2930126925
|
10/02/2024
|
sonee begam
|
sonee begam
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
|
1595
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907825
|
2930126477
|
10/02/2024
|
shobha devi
|
shobha devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1596
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907827
|
2930127055
|
10/02/2024
|
Sunat
|
Sunat
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
1597
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907828
|
2930126481
|
10/02/2024
|
chanchal
|
chanchal
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1598
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907833
|
2930127027
|
10/02/2024
|
prem lata
|
prem lata
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1599
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907834
|
2930126960
|
10/02/2024
|
Seeta devi
|
Seeta devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
368
|
13/04/2024
|
invalid Bank Identifier
|
|
1600
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907843
|
2930126959
|
10/02/2024
|
vimla
|
vimla
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1601
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907845
|
2930126833
|
10/02/2024
|
kani devi
|
kani devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1602
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907848
|
2930126790
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1603
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907849
|
2930126994
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1604
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907850
|
2930127064
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1605
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907851
|
2930127042
|
10/02/2024
|
GHISI
|
GHISI
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1606
|
RJ2721010_210623APB_FTO_76412
|
2721008231NRG24210620230420867
|
2803020859
|
21/06/2023
|
Rahna
|
Rahna
|
2721008231WL006963
|
00045
|
BARB0MAKHUP
|
2013
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
RJ2721010_210623FTO_76401
|
2721008231NRG24210620230420892
|
2802932542
|
21/06/2023
|
Santos devi
|
Santos devi
|
2721008231WL006963
|
00045
|
BARB0MAKHUP
|
1830
|
27/06/2023
|
Account closed
|
|
1608
|
RJ2721010_210723APB_FTO_110278
|
2721008231NRG24210720230757632
|
4801445969
|
21/07/2023
|
meera
|
meera
|
2721008231WL011909
|
00415
|
SBIN0031105
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
RJ2721010_210723APB_FTO_110278
|
2721008231NRG24210720230758503
|
4801445842
|
21/07/2023
|
aamna
|
aamna
|
2721008231WL011925
|
00415
|
SBIN0031719
|
2522
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2721010_210723APB_FTO_110278
|
2721008231NRG24210720230759629
|
4801445916
|
21/07/2023
|
laxmi
|
laxmi
|
2721008231WL011943
|
00415
|
SBIN0031105
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
RJ2721010_050923FTO_156278
|
2721008231NRG24270820230840777
|
5559895742
|
05/09/2023
|
Santosh devi jangid
|
Santosh devi jangid
|
2721008WL0014893
|
00415
|
SBIN0031105
|
184
|
12/09/2023
|
No Such Account
|
|
1612
|
RJ2721010_050923FTO_156278
|
2721008231NRG24270820230840778
|
5559895909
|
05/09/2023
|
Santosh devi jangid
|
Santosh devi jangid
|
2721008WL0014893
|
00415
|
SBIN0031105
|
1830
|
12/09/2023
|
No Such Account
|
|
1613
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24050120241449298
|
1788843025
|
06/01/2024
|
Rehana Bano
|
Rehana Bano
|
2721008233WL027695
|
00078
|
CNRB0002654
|
2422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24050120241449345
|
1788842888
|
06/01/2024
|
Bashir Khan
|
Bashir Khan
|
2721008233WL027695
|
00078
|
CNRB0002913
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
RJ2721010_090224APB_FTO_298628
|
2721008213NRG24080220241900184
|
2356918423
|
09/02/2024
|
kali
|
kali
|
2721008213WL034100
|
00415
|
SBIN0017026
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24050120241449547
|
1788842876
|
06/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008233WL027697
|
00078
|
CNRB0002913
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24051220231160084
|
0915697163
|
06/12/2023
|
Dhara
|
Dhara
|
2721008233WL023563
|
00078
|
CNRB0002913
|
2119
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24051220231160503
|
0915696822
|
06/12/2023
|
Manbhar
|
Manbhar
|
2721008233WL023570
|
00468
|
UBIN0542997
|
1944
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
RJ2721010_060124APB_FTO_274428
|
2721008233NRG24060120241463036
|
1788847144
|
06/01/2024
|
Chotu
|
Chotu
|
2721008233WL027922
|
00468
|
UBIN0542997
|
1989
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24060120241463121
|
1788842745
|
06/01/2024
|
Kamla
|
Kamla
|
2721008233WL027923
|
00468
|
UBIN0542997
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24060120241463217
|
1788842543
|
06/01/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL027923
|
00078
|
CNRB0002654
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24060120241463334
|
1788843087
|
06/01/2024
|
aamna
|
aamna
|
2721008233WL027924
|
00468
|
UBIN0542997
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
RJ2721010_060124APB_FTO_274427
|
2721008233NRG24060120241463335
|
1788842681
|
06/01/2024
|
Nasiba Bano
|
Nasiba Bano
|
2721008233WL027924
|
00078
|
CNRB0002654
|
2093
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241842328
|
2349340376
|
07/02/2024
|
Najama Bano
|
Najama Bano
|
2721008233WL033335
|
00468
|
UBIN0542997
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
RJ2721010_060224APB_FTO_295282
|
2721008233NRG24060220241842481
|
2274188369
|
06/02/2024
|
Dhara
|
Dhara
|
2721008233WL033336
|
00078
|
CNRB0002913
|
2054
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
RJ2721010_060224APB_FTO_295282
|
2721008233NRG24060220241854934
|
2274188246
|
06/02/2024
|
Kamla
|
Kamla
|
2721008233WL033485
|
00468
|
UBIN0542997
|
2080
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241855975
|
2349340651
|
07/02/2024
|
Anwar
|
Anwar
|
2721008233WL033500
|
00468
|
UBIN0542997
|
1872
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241856015
|
2349339965
|
07/02/2024
|
Madina
|
Madina
|
2721008233WL033500
|
00078
|
CNRB0002654
|
2054
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907891
|
2930126777
|
10/02/2024
|
MAMTA
|
MAMTA
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
1630
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907893
|
2930127083
|
10/02/2024
|
agru
|
agru
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
1631
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907894
|
2930126748
|
10/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1632
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907897
|
2930126645
|
10/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
|
1633
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907901
|
2930126872
|
10/02/2024
|
RESMI DEVI
|
RESMI DEVI
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
|
1634
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907902
|
2930126857
|
10/02/2024
|
KAMLA
|
KAMLA
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
|
1635
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907903
|
2930126795
|
10/02/2024
|
seema
|
seema
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
1636
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907908
|
2930126820
|
10/02/2024
|
netal
|
netal
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1637
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907915
|
2930126976
|
10/02/2024
|
sangita
|
sangita
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1638
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907917
|
2930126880
|
10/02/2024
|
kanchan
|
kanchan
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1639
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907918
|
2930127114
|
10/02/2024
|
seema devi
|
seema devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1640
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907919
|
2930127058
|
10/02/2024
|
maya devi
|
maya devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1641
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907920
|
2930127073
|
10/02/2024
|
shila devi
|
shila devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1642
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907922
|
2930126869
|
10/02/2024
|
jassa
|
jassa
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1643
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907934
|
2930126641
|
10/02/2024
|
heera devi
|
heera devi
|
2721008237WL034200
|
00415
|
SBIN0032480
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1644
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907936
|
2930126931
|
10/02/2024
|
prem
|
prem
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
1645
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907938
|
2930126843
|
10/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1646
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907943
|
2930126609
|
10/02/2024
|
Lali
|
Lali
|
2721008237WL034200
|
00415
|
SBIN0032480
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1647
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907944
|
2930127034
|
10/02/2024
|
kaili
|
kaili
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1648
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907945
|
2930126978
|
10/02/2024
|
ganga devi
|
ganga devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1649
|
RJ2721010_080324FTO_321860
|
2721008233NRG24060320242190873
|
3115274892
|
08/03/2024
|
Chotu
|
Chotu
|
2721008WL0038697
|
00468
|
UBIN0542997
|
2249
|
19/04/2024
|
No Such Account
|
|
1650
|
RJ2721010_080324FTO_321860
|
2721008233NRG24060320242190874
|
3115274853
|
08/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008WL0038697
|
00078
|
CNRB0002913
|
2054
|
19/04/2024
|
Account closed
|
|
1651
|
RJ2721010_080324FTO_321860
|
2721008233NRG24060320242190888
|
3115274893
|
08/03/2024
|
Chotu
|
Chotu
|
2721008WL0038697
|
00468
|
UBIN0542997
|
2041
|
19/04/2024
|
No Such Account
|
|
1652
|
RJ2721010_080324FTO_321860
|
2721008233NRG24060320242190889
|
3115274854
|
08/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008WL0038697
|
00078
|
CNRB0002913
|
2028
|
19/04/2024
|
Account closed
|
|
1653
|
RJ2721010_070823APB_FTO_125380
|
2721008233NRG24060820230810791
|
4827273327
|
07/08/2023
|
nasiba
|
nasiba
|
2721008233WL013256
|
00078
|
CNRB0002654
|
1963
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
RJ2721010_070823APB_FTO_125380
|
2721008233NRG24060820230810868
|
4827273363
|
07/08/2023
|
Rehana Bano
|
Rehana Bano
|
2721008233WL013259
|
00078
|
CNRB0002654
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24061220231172251
|
0915696967
|
06/12/2023
|
Anwar
|
Anwar
|
2721008233WL023747
|
00468
|
UBIN0542997
|
2106
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24061220231172319
|
0915697227
|
06/12/2023
|
Chotu
|
Chotu
|
2721008233WL023747
|
00468
|
UBIN0542997
|
2041
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24061220231172349
|
0915697408
|
06/12/2023
|
Fayyaj
|
Fayyaj
|
2721008233WL023747
|
00468
|
UBIN0542997
|
2041
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
RJ2721010_061223APB_FTO_252792
|
2721008233NRG24061220231173051
|
0915697867
|
06/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008233WL023762
|
00078
|
CNRB0002913
|
2028
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
RJ2721010_061223APB_FTO_252792
|
2721008233NRG24061220231173065
|
0915697617
|
06/12/2023
|
Madina
|
Madina
|
2721008233WL023762
|
00078
|
CNRB0002654
|
1344
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
RJ2721010_061223APB_FTO_252774
|
2721008233NRG24061220231173191
|
0915696635
|
06/12/2023
|
SAKRUN
|
SAKRUN
|
2721008233WL023763
|
00078
|
CNRB0002654
|
2067
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
RJ2721010_080324APB_FTO_321853
|
2721008233NRG24070320242207423
|
3115268285
|
08/03/2024
|
Rashid
|
Rashid
|
2721008233WL039000
|
00689
|
AUBL0002224
|
519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
RJ2721010_080324APB_FTO_321853
|
2721008233NRG24070320242207676
|
3115268623
|
08/03/2024
|
Salma
|
Salma
|
2721008233WL039004
|
00078
|
CNRB0002913
|
2064
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
RJ2721010_080324APB_FTO_321853
|
2721008233NRG24070320242213238
|
3115268437
|
08/03/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL039094
|
00078
|
CNRB0002654
|
2016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
RJ2721010_080324APB_FTO_321858
|
2721008233NRG24070320242213262
|
3115259163
|
08/03/2024
|
Kamla
|
Kamla
|
2721008233WL039096
|
00468
|
UBIN0542997
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230632266
|
4797597916
|
07/07/2023
|
Roshan
|
Roshan
|
2721008233WL009901
|
00078
|
CNRB0002654
|
2295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230632324
|
4797598575
|
07/07/2023
|
Fayyaj
|
Fayyaj
|
2721008233WL009901
|
00468
|
UBIN0542997
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230632662
|
4797598291
|
07/07/2023
|
Bundu
|
Bundu
|
2721008233WL009904
|
00078
|
CNRB0002913
|
1130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230632690
|
4797598085
|
07/07/2023
|
Madina
|
Madina
|
2721008233WL009904
|
00078
|
CNRB0002654
|
1160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
RJ2721010_070723APB_FTO_95645
|
2721008233NRG24070720230632839
|
4799672793
|
07/07/2023
|
Rehana Bano
|
Rehana Bano
|
2721008233WL009906
|
00078
|
CNRB0002654
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
RJ2721010_070723APB_FTO_95645
|
2721008233NRG24070720230632930
|
4799672627
|
07/07/2023
|
Hussain Mohmmed
|
Hussain Mohmmed
|
2721008233WL009906
|
00078
|
CNRB0002913
|
1160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
RJ2721010_070723APB_FTO_95645
|
2721008233NRG24070720230633052
|
4799672691
|
07/07/2023
|
Anwar
|
Anwar
|
2721008233WL009908
|
00468
|
UBIN0542997
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
RJ2721010_070823APB_FTO_125380
|
2721008214NRG24060820230811405
|
4827273249
|
07/08/2023
|
Tiji Devi
|
Tiji Devi
|
2721008214WL013279
|
00415
|
SBIN0031586
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
RJ2721010_070723APB_FTO_95645
|
2721008233NRG24070720230633277
|
4799672698
|
07/07/2023
|
Rashid
|
Rashid
|
2721008233WL009910
|
00468
|
UBIN0542997
|
1110
|
25/08/2023
|
Account closed
|
|
1674
|
RJ2721010_070723APB_FTO_95645
|
2721008233NRG24070720230633312
|
4799672586
|
07/07/2023
|
Bashir Khan
|
Bashir Khan
|
2721008233WL009910
|
00078
|
CNRB0002913
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230633791
|
4797598018
|
07/07/2023
|
Madina
|
Madina
|
2721008233WL009916
|
00468
|
UBIN0542997
|
791
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
RJ2721010_070723APB_FTO_95628
|
2721008233NRG24070720230633809
|
4797598090
|
07/07/2023
|
nasiba
|
nasiba
|
2721008233WL009916
|
00078
|
CNRB0002654
|
1180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24190220242003162
|
2931386791
|
21/02/2024
|
Islam
|
Islam
|
2721008233WL035648
|
00045
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
1678
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24190220242003190
|
2931386932
|
21/02/2024
|
Rehana Bano
|
Rehana Bano
|
2721008233WL035648
|
00078
|
CNRB0002654
|
1956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907995
|
2939891178
|
10/02/2024
|
lala ram
|
lala ram
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
915
|
13/04/2024
|
invalid Bank Identifier
|
|
1680
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907996
|
2939891209
|
10/02/2024
|
jamna
|
jamna
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1681
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907999
|
2939891103
|
10/02/2024
|
ANOP
|
ANOP
|
2721008237WL034201
|
00354
|
PUNB0152020
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1682
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908000
|
2939891155
|
10/02/2024
|
suwa
|
suwa
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1683
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908001
|
2939891043
|
10/02/2024
|
KANI
|
KANI
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1684
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908002
|
2939891168
|
10/02/2024
|
lali devi
|
lali devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1685
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908003
|
2939891145
|
10/02/2024
|
mohani
|
mohani
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1686
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908005
|
2939891186
|
10/02/2024
|
fulee
|
fulee
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1687
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908006
|
2939891200
|
10/02/2024
|
gora devi
|
gora devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1688
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908007
|
2939891179
|
10/02/2024
|
AACHUKI
|
AACHUKI
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
905
|
13/04/2024
|
invalid Bank Identifier
|
|
1689
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908008
|
2939891171
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1690
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908013
|
2939891212
|
10/02/2024
|
santosh
|
santosh
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1464
|
13/04/2024
|
invalid Bank Identifier
|
|
1691
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908014
|
2939891198
|
10/02/2024
|
lada
|
lada
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1692
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908016
|
2939891176
|
10/02/2024
|
parsee
|
parsee
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
1693
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908017
|
2939891169
|
10/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
|
1694
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908018
|
2939891040
|
10/02/2024
|
dhara
|
dhara
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
1695
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908019
|
2939891182
|
10/02/2024
|
sampt
|
sampt
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
1696
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908020
|
2939891215
|
10/02/2024
|
chuka
|
chuka
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
|
1697
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908021
|
2939891211
|
10/02/2024
|
prem devi
|
prem devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1698
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908022
|
2939891174
|
10/02/2024
|
LADA
|
LADA
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
1699
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908023
|
2939891187
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1700
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908024
|
2939891173
|
10/02/2024
|
gamla
|
gamla
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1701
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908025
|
2939891214
|
10/02/2024
|
choti
|
choti
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1702
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908026
|
2939891057
|
10/02/2024
|
chotee
|
chotee
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1703
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908027
|
2939891210
|
10/02/2024
|
surta
|
surta
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1704
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908029
|
2939891175
|
10/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
1705
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908030
|
2939891177
|
10/02/2024
|
Kamala
|
Kamala
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1706
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908031
|
2939891185
|
10/02/2024
|
Rameshvari
|
Rameshvari
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
|
1707
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908032
|
2939891194
|
10/02/2024
|
nosar
|
nosar
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
|
1708
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908033
|
2939891201
|
10/02/2024
|
nandkishor
|
nandkishor
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1709
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908034
|
2939891054
|
10/02/2024
|
santok
|
santok
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1710
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908035
|
2939891189
|
10/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1711
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24190220242003213
|
2931386780
|
21/02/2024
|
Shahrukh
|
Shahrukh
|
2721008233WL035648
|
00468
|
UBIN0542997
|
1793
|
13/04/2024
|
Participant not mapped to the product
|
|
1712
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24190220242003257
|
2931386844
|
21/02/2024
|
Madina
|
Madina
|
2721008233WL035648
|
00078
|
CNRB0002654
|
2132
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
RJ2721010_201023APB_FTO_211876
|
2721008233NRG24191020230929878
|
7409404635
|
20/10/2023
|
nasiba
|
nasiba
|
2721008233WL018938
|
00078
|
CNRB0002654
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020577
|
2931386880
|
21/02/2024
|
Farida
|
Farida
|
2721008233WL035931
|
00045
|
BARB0GHOOGH
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1715
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020781
|
2931387083
|
21/02/2024
|
Rukhsana Bano
|
Rukhsana Bano
|
2721008233WL035934
|
00604
|
BARB0BRGBXX
|
2054
|
13/04/2024
|
invalid Bank Identifier
|
|
1716
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242022804
|
2931387088
|
21/02/2024
|
Salma
|
Salma
|
2721008233WL035967
|
00078
|
CNRB0002913
|
1836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242022878
|
2931387080
|
21/02/2024
|
aamna
|
aamna
|
2721008233WL035967
|
00468
|
UBIN0542997
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242022905
|
2931711769
|
21/02/2024
|
Shabana
|
Shabana
|
2721008233WL035968
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
|
1719
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242022930
|
2931711553
|
21/02/2024
|
Shahnaj Bano
|
Shahnaj Bano
|
2721008233WL035968
|
00604
|
BARB0BRGBXX
|
2067
|
13/04/2024
|
invalid Bank Identifier
|
|
1720
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242022953
|
2931451292
|
21/02/2024
|
Sayri Bano
|
Sayri Bano
|
2721008233WL035968
|
00078
|
CNRB0002913
|
2015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242022998
|
2931711703
|
21/02/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL035968
|
00078
|
CNRB0002654
|
2028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242023123
|
2931386922
|
21/02/2024
|
Rashid
|
Rashid
|
2721008233WL035970
|
00689
|
AUBL0002224
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242023157
|
2931387078
|
21/02/2024
|
Najama Bano
|
Najama Bano
|
2721008233WL035970
|
00468
|
UBIN0542997
|
2028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242023194
|
2931386674
|
21/02/2024
|
Fayyaj
|
Fayyaj
|
2721008233WL035970
|
00468
|
UBIN0542997
|
1989
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242023324
|
2931386904
|
21/02/2024
|
Anisa
|
Anisa
|
2721008233WL035972
|
00468
|
UBIN0542997
|
2093
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242023352
|
2931387150
|
21/02/2024
|
Dhara
|
Dhara
|
2721008233WL035972
|
00078
|
CNRB0002913
|
1449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242023827
|
2931711785
|
21/02/2024
|
Dilbag Khan
|
Dilbag Khan
|
2721008233WL035978
|
00078
|
CNRB0002654
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
RJ2721010_210224APB_FTO_307129
|
2721008233NRG24210220242023847
|
2931711708
|
21/02/2024
|
Nasiba Bano
|
Nasiba Bano
|
2721008233WL035978
|
00078
|
CNRB0002654
|
1148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
RJ2721010_210324FTO_330986
|
2721008233NRG24210320242314393
|
3158624501
|
21/03/2024
|
Chotu
|
Chotu
|
2721008WL0041596
|
00468
|
UBIN0542997
|
1989
|
20/04/2024
|
No Such Account
|
|
1730
|
RJ2721010_210324FTO_330986
|
2721008233NRG24210320242314394
|
3158624496
|
21/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008WL0041596
|
00078
|
CNRB0002913
|
2184
|
20/04/2024
|
Account closed
|
|
1731
|
RJ2721010_210723APB_FTO_110278
|
2721008233NRG24210720230760923
|
4801446194
|
21/07/2023
|
Bundu
|
Bundu
|
2721008233WL012004
|
00078
|
CNRB0002913
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
RJ2721010_210723APB_FTO_110278
|
2721008233NRG24210720230760950
|
4801446094
|
21/07/2023
|
Madina
|
Madina
|
2721008233WL012004
|
00078
|
CNRB0002654
|
1469
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
RJ2721010_210723APB_FTO_110308
|
2721008233NRG24210720230761094
|
4799038280
|
21/07/2023
|
Bashir Khan
|
Bashir Khan
|
2721008233WL012008
|
00078
|
CNRB0002913
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
RJ2721010_080623FTO_63853
|
2721008215NRG24060620230213150
|
2490485631
|
08/06/2023
|
Gulam
|
Gulam
|
2721008WL0004058
|
00468
|
UBIN0542997
|
2301
|
13/06/2023
|
Account closed
|
|
1735
|
RJ2721010_120124APB_FTO_281473
|
2721008215NRG24110120241560874
|
1789605500
|
12/01/2024
|
Seema
|
Seema
|
2721008215WL029204
|
00045
|
BARB0GHOOGH
|
2106
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
RJ2721010_120324APB_FTO_323175
|
2721008215NRG24110320242237558
|
3153348772
|
12/03/2024
|
Pakija
|
Pakija
|
2721008215WL039487
|
00468
|
UBIN0542997
|
1683
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
RJ2721010_120324APB_FTO_323165
|
2721008215NRG24110320242237810
|
3155943882
|
12/03/2024
|
Gulam Navi
|
Gulam Navi
|
2721008215WL039489
|
00468
|
UBIN0542997
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
RJ2721010_120324APB_FTO_323165
|
2721008215NRG24110320242237965
|
3155944077
|
12/03/2024
|
Sayeeda
|
Sayeeda
|
2721008215WL039491
|
00468
|
UBIN0542997
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
RJ2721010_120324APB_FTO_323165
|
2721008215NRG24110320242238100
|
3155943758
|
12/03/2024
|
HAMID MOHAMMAD
|
HAMID MOHAMMAD
|
2721008215WL039492
|
00045
|
BARB0GHOOGH
|
1672
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241945308
|
2930095772
|
12/02/2024
|
MUNNI
|
MUNNI
|
2721008215WL034729
|
00468
|
UBIN0542997
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1741
|
RJ2721010_060423FTO_8543
|
2721008234NRG23030420232742630
|
1236606603
|
06/04/2023
|
Parsi
|
Parsi
|
2721008WL0056902
|
00045
|
BARB0NASIRA
|
1242
|
05/05/2023
|
No Such Account
|
|
1742
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763140
|
1236606602
|
06/04/2023
|
Parsi
|
Parsi
|
2721008WL0047980
|
00045
|
BARB0NASIRA
|
1932
|
05/05/2023
|
No Such Account
|
|
1743
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763141
|
1236606601
|
06/04/2023
|
Parsi
|
Parsi
|
2721008WL0047980
|
00045
|
BARB0NASIRA
|
1359
|
05/05/2023
|
No Such Account
|
|
1744
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763144
|
1236606587
|
06/04/2023
|
shanti
|
shanti
|
2721008WL0047980
|
00604
|
BARB0BRGBXX
|
959
|
05/05/2023
|
No Such Account
|
|
1745
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763145
|
1236606585
|
06/04/2023
|
shanti
|
shanti
|
2721008WL0047980
|
00604
|
BARB0BRGBXX
|
1872
|
05/05/2023
|
No Such Account
|
|
1746
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763146
|
1236606586
|
06/04/2023
|
shanti
|
shanti
|
2721008WL0047980
|
00604
|
BARB0BRGBXX
|
1540
|
05/05/2023
|
No Such Account
|
|
1747
|
RJ2721010_120224APB_FTO_299899
|
2721008215NRG24120220241947930
|
2930092575
|
12/02/2024
|
Gulam Navi
|
Gulam Navi
|
2721008215WL034801
|
00468
|
UBIN0542997
|
2067
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241947978
|
2930095978
|
12/02/2024
|
Pakija
|
Pakija
|
2721008215WL034802
|
00468
|
UBIN0542997
|
1989
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
RJ2721010_060423FTO_8543
|
2721008234NRG23080320231763147
|
1236606584
|
06/04/2023
|
shanti
|
shanti
|
2721008WL0047980
|
00604
|
BARB0BRGBXX
|
1710
|
05/05/2023
|
No Such Account
|
|
1750
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241947983
|
2930095723
|
12/02/2024
|
HAMID MOHAMMAD
|
HAMID MOHAMMAD
|
2721008215WL034802
|
00045
|
BARB0GHOOGH
|
1989
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
RJ2721010_010423FTO_315
|
2721008234NRG23310320232705713
|
1880633612
|
01/04/2023
|
Geeta
|
Geeta
|
2721008234WL055918
|
00604
|
BARB0BRGBXX
|
110
|
26/05/2023
|
No Such Account
|
|
1752
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241948012
|
2930095387
|
12/02/2024
|
Firoj
|
Firoj
|
2721008215WL034802
|
00468
|
UBIN0542997
|
1989
|
13/04/2024
|
Participant not mapped to the product
|
|
1753
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241948021
|
2930095415
|
12/02/2024
|
VIRU KANWAR
|
VIRU KANWAR
|
2721008215WL034802
|
00468
|
UBIN0542997
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
RJ2721010_120224APB_FTO_299888
|
2721008215NRG24120220241948032
|
2930095465
|
12/02/2024
|
Sayari
|
Sayari
|
2721008215WL034802
|
00468
|
UBIN0542997
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
1755
|
RJ2721010_080623FTO_63856
|
2721008218NRG23120420232756423
|
2493570949
|
08/06/2023
|
Bhavari
|
Bhavari
|
2721008WL0057563
|
00604
|
BARB0BRGBXX
|
280
|
13/06/2023
|
No Such Account
|
|
1756
|
RJ2721010_010423FTO_315
|
2721008218NRG23310320232718117
|
1880633106
|
01/04/2023
|
sgram
|
sgram
|
2721008218WL056223
|
00045
|
BARB0GHOOGH
|
160
|
26/05/2023
|
No Such Account
|
|
1757
|
RJ2721010_080324APB_FTO_321870
|
2721008218NRG24060320242196925
|
3115225627
|
08/03/2024
|
Neini
|
Neini
|
2721008218WL038795
|
00415
|
SBIN0031487
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
RJ2721010_081223APB_FTO_255546
|
2721008218NRG24081220231212447
|
0915607976
|
08/12/2023
|
Bhanvari
|
Bhanvari
|
2721008218WL024344
|
00604
|
BARB0BRGBXX
|
2028
|
28/02/2024
|
A/c Blocked or Frozen
|
|
1759
|
RJ2721010_081223APB_FTO_255546
|
2721008218NRG24081220231212524
|
0915607292
|
08/12/2023
|
Matiya
|
Matiya
|
2721008218WL024344
|
00604
|
BARB0BRGBXX
|
1920
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
RJ2721010_081223APB_FTO_255571
|
2721008218NRG24081220231216365
|
0915443160
|
08/12/2023
|
Neraj
|
Neraj
|
2721008218WL024395
|
00604
|
BARB0BRGBXX
|
2004
|
28/02/2024
|
A/c Blocked or Frozen
|
|
1761
|
RJ2721010_160324FTO_326266
|
2721008218NRG24160320242273886
|
3158619069
|
16/03/2024
|
Bhawari
|
Bhawari
|
2721008WL0040340
|
00048
|
BKID0006664
|
1464
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1762
|
RJ2721010_211123APB_FTO_241603
|
2721008218NRG24211120231055151
|
N1123012DD7A4
|
21/11/2023
|
Kani
|
Kani
|
2721008218WL021762
|
00604
|
BARB0BRGBXX
|
1870
|
23/02/2024
|
A/c Blocked or Frozen
|
|
1763
|
RJ2721010_211123APB_FTO_241603
|
2721008218NRG24211120231055312
|
N1123012DD855
|
21/11/2023
|
Matiya
|
Matiya
|
2721008218WL021763
|
00604
|
BARB0BRGBXX
|
1760
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
RJ2721010_110224APB_FTO_299143
|
2721008223NRG24090220241912065
|
2930126313
|
11/02/2024
|
santoas
|
santoas
|
2721008223WL034259
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1765
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24070120241485667
|
1785588589
|
09/01/2024
|
magana
|
magana
|
2721008234WL028204
|
00415
|
SBIN0031109
|
2496
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
RJ2721010_110324APB_FTO_323067
|
2721008223NRG24090320242228945
|
3153362236
|
11/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL039347
|
00415
|
SBIN0031105
|
2328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
RJ2721010_110324APB_FTO_323067
|
2721008223NRG24090320242229118
|
3153362736
|
11/03/2024
|
Vimla
|
Vimla
|
2721008223WL039350
|
00089
|
CBIN0282383
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
RJ2721010_121023APB_FTO_205403
|
2721008223NRG24111020230913374
|
7388535391
|
12/10/2023
|
Ranjeet
|
Ranjeet
|
2721008223WL018176
|
00354
|
PUNB0297400
|
612
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
RJ2721010_121023APB_FTO_205403
|
2721008223NRG24121020230914806
|
7388535614
|
12/10/2023
|
NORAT SINGH RAWAT
|
NORAT SINGH RAWAT
|
2721008223WL018244
|
00468
|
UBIN0538922
|
3024
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241844591
|
2356657761
|
09/02/2024
|
Nyala devi
|
Nyala devi
|
2721008224WL033371
|
00415
|
SBIN0031586
|
1224
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1771
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241844599
|
2356657605
|
09/02/2024
|
hemraj
|
hemraj
|
2721008224WL033371
|
00415
|
SBIN0031586
|
1620
|
30/03/2024
|
Participant not mapped to the product
|
|
1772
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241844624
|
2356657771
|
09/02/2024
|
Gayarshi
|
Gayarshi
|
2721008224WL033371
|
00415
|
SBIN0031586
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
RJ2721010_090224APB_FTO_298538
|
2721008224NRG24060220241844626
|
2356657619
|
09/02/2024
|
Sageta
|
Sageta
|
2721008224WL033371
|
00415
|
SBIN0031586
|
1504
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
RJ2721010_080623FTO_63853
|
2721008224NRG24060620230213155
|
2490485635
|
08/06/2023
|
Meghana
|
Meghana
|
2721008WL0004062
|
00415
|
SBIN0031586
|
1884
|
13/06/2023
|
Account closed
|
|
1775
|
RJ2721010_100124APB_FTO_277924
|
2721008224NRG24070120241482507
|
1785433303
|
10/01/2024
|
santosh
|
santosh
|
2721008224WL028158
|
00415
|
SBIN0031586
|
2379
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
RJ2721010_101223APB_FTO_256119
|
2721008224NRG24081220231212935
|
0915675135
|
10/12/2023
|
Santosh
|
Santosh
|
2721008224WL024349
|
00415
|
SBIN0031586
|
1836
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
RJ2721010_180623APB_FTO_72327
|
2721008224NRG24160620230355136
|
2798757601
|
18/06/2023
|
Raju devi
|
Raju devi
|
2721008224WL006049
|
00415
|
SBIN0031586
|
2080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
RJ2721010_180623APB_FTO_72327
|
2721008224NRG24170620230370516
|
2798757008
|
18/06/2023
|
Meghana
|
Meghana
|
2721008224WL006287
|
00415
|
SBIN0031586
|
3315
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898357
|
2930095752
|
12/02/2024
|
Anita Rawat
|
Anita Rawat
|
2721008225WL034081
|
00415
|
SBIN0031330
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898407
|
2930095882
|
12/02/2024
|
Anjali Rawat
|
Anjali Rawat
|
2721008225WL034081
|
00415
|
SBIN0031105
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
|
1781
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898492
|
2930095608
|
12/02/2024
|
ganapti
|
ganapti
|
2721008225WL034082
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1782
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898525
|
2930096015
|
12/02/2024
|
sohni devi
|
sohni devi
|
2721008225WL034082
|
00415
|
SBIN0017026
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898539
|
2930095543
|
12/02/2024
|
Meera
|
Meera
|
2721008225WL034083
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
1784
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898587
|
2930096076
|
12/02/2024
|
SHILA RAWAT
|
SHILA RAWAT
|
2721008225WL034083
|
00045
|
BARB0BEERXX
|
2200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1785
|
RJ2721010_090224APB_FTO_298628
|
2721006210NRG24090220241912116
|
2356918338
|
09/02/2024
|
MENA
|
MENA
|
2721006210WL034261
|
00415
|
SBIN0032274
|
2496
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
RJ2721010_120324APB_FTO_323312
|
2721006210NRG24090320242226363
|
3153363205
|
12/03/2024
|
sanju
|
sanju
|
2721006210WL039300
|
00354
|
PUNB0082500
|
495
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
RJ2721010_120324APB_FTO_323312
|
2721006210NRG24090320242226403
|
3153363265
|
12/03/2024
|
AMRI DEVI
|
AMRI DEVI
|
2721006210WL039301
|
00354
|
PUNB0082500
|
312
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
RJ2721010_120324APB_FTO_323312
|
2721006210NRG24090320242226407
|
3153363479
|
12/03/2024
|
TARA DEVI
|
TARA DEVI
|
2721006210WL039301
|
00415
|
SBIN0031602
|
624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
RJ2721010_120324APB_FTO_323312
|
2721006210NRG24090320242226457
|
3153363043
|
12/03/2024
|
ARJAN
|
ARJAN
|
2721006210WL039302
|
00354
|
PUNB0082500
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
RJ2721010_120324APB_FTO_323312
|
2721006210NRG24090320242226559
|
3153363480
|
12/03/2024
|
HEERA
|
HEERA
|
2721006210WL039303
|
00604
|
BARB0BRGBXX
|
1062
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
RJ2721010_100623APB_FTO_66224
|
2721006210NRG24090620230260055
|
2664970414
|
10/06/2023
|
SHANTI
|
SHANTI
|
2721006210WL004730
|
00354
|
PUNB0082500
|
1648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
RJ2721010_100623APB_FTO_66224
|
2721006210NRG24090620230260164
|
2664970412
|
10/06/2023
|
TARA
|
TARA
|
2721006210WL004732
|
00354
|
PUNB0082500
|
1608
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
RJ2721010_100623APB_FTO_66224
|
2721006210NRG24100620230281554
|
2664970611
|
10/06/2023
|
Arjan
|
Arjan
|
2721006210WL005042
|
00354
|
PUNB0082500
|
1680
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1794
|
RJ2721010_100623FTO_66219
|
2721006210NRG24100620230281584
|
2662161605
|
10/06/2023
|
sharda
|
sharda
|
2721006210WL005042
|
00604
|
BARB0BRGBXX
|
1266
|
20/06/2023
|
Account closed
|
|
1795
|
RJ2721010_120124APB_FTO_281276
|
2721006210NRG24110120241562582
|
1789597759
|
12/01/2024
|
MENA
|
MENA
|
2721006210WL029226
|
00415
|
SBIN0032274
|
2090
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
RJ2721010_120124APB_FTO_281276
|
2721006210NRG24110120241562623
|
1789597730
|
12/01/2024
|
AMRI DEVI
|
AMRI DEVI
|
2721006210WL029227
|
00354
|
PUNB0082500
|
2004
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
RJ2721010_120124APB_FTO_281276
|
2721006210NRG24110120241562627
|
1789597560
|
12/01/2024
|
TARA DEVI
|
TARA DEVI
|
2721006210WL029227
|
00415
|
SBIN0031602
|
2052
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
RJ2721010_160324FTO_326266
|
2721006210NRG24160320242273751
|
3158619073
|
16/03/2024
|
sanju
|
sanju
|
2721006WL0040337
|
00354
|
PUNB0082500
|
1435
|
20/04/2024
|
Account closed
|
|
1799
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898594
|
2930096041
|
12/02/2024
|
Dilkush
|
Dilkush
|
2721008225WL034083
|
00078
|
CNRB0018333
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1800
|
RJ2721010_100224APB_FTO_298992
|
2721008225NRG24080220241898671
|
2930126767
|
10/02/2024
|
Kavita Rawat
|
Kavita Rawat
|
2721008225WL034084
|
00045
|
BARB0BEERXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1801
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24080220241899493
|
2939622461
|
12/02/2024
|
Janta
|
Janta
|
2721008225WL034093
|
00468
|
UBIN0545139
|
1068
|
13/04/2024
|
invalid Bank Identifier
|
|
1802
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24080220241899516
|
2939622408
|
12/02/2024
|
Puja Rawat
|
Puja Rawat
|
2721008225WL034093
|
00415
|
SBIN0031105
|
1068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24080220241899545
|
2939622742
|
12/02/2024
|
RINKU
|
RINKU
|
2721008225WL034093
|
00415
|
SBIN0031105
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1804
|
RJ2721010_120224APB_FTO_299881
|
2721008225NRG24080220241899699
|
2939622653
|
12/02/2024
|
Kali
|
Kali
|
2721008225WL034095
|
00415
|
SBIN0031104
|
1903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241899812
|
2930095897
|
12/02/2024
|
Sheela
|
Sheela
|
2721008225WL034096
|
00604
|
BARB0BRGBXX
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
|
1806
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24090120241520594
|
1785588227
|
09/01/2024
|
Chanda
|
Chanda
|
2721008234WL028658
|
00415
|
SBIN0031109
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230699174
|
4800338465
|
11/07/2023
|
norti
|
norti
|
2721008225WL010836
|
00415
|
SBIN0031105
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230699455
|
4800338197
|
11/07/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL010839
|
00415
|
SBIN0031105
|
1956
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24090120241520595
|
1785588583
|
09/01/2024
|
Seeta
|
Seeta
|
2721008234WL028658
|
00415
|
SBIN0031109
|
2912
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
RJ2721010_110723APB_FTO_99651
|
2721008225NRG24110720230699544
|
4800337755
|
11/07/2023
|
NORATI
|
NORATI
|
2721008225WL010840
|
00415
|
SBIN0031105
|
2338
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
RJ2721010_120623APB_FTO_66928
|
2721008225NRG24120620230301434
|
2660558872
|
12/06/2023
|
Kali
|
Kali
|
2721008225WL005321
|
00415
|
SBIN0031104
|
2015
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
RJ2721010_050923FTO_156278
|
2721008225NRG24270820230841943
|
5559895897
|
05/09/2023
|
Norti Devi
|
Norti Devi
|
2721008WL0014942
|
00415
|
SBIN0012901
|
1660
|
12/09/2023
|
No Such Account
|
|
1813
|
RJ2721010_050923FTO_156278
|
2721008225NRG24270820230841944
|
5559895898
|
05/09/2023
|
Norti Devi
|
Norti Devi
|
2721008WL0014942
|
00415
|
SBIN0012901
|
1896
|
12/09/2023
|
No Such Account
|
|
1814
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907182
|
2939891041
|
10/02/2024
|
parwati
|
parwati
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1815
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907183
|
2939891154
|
10/02/2024
|
santu devi
|
santu devi
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1816
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907189
|
2939891274
|
10/02/2024
|
meera devi
|
meera devi
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1817
|
RJ2721010_090124APB_FTO_277138
|
2721008228NRG24050120241452840
|
1785474710
|
09/01/2024
|
prem devi
|
prem devi
|
2721008228WL027747
|
00468
|
UBIN0910431
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907356
|
2930127051
|
10/02/2024
|
bhanwree
|
bhanwree
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1220
|
13/04/2024
|
invalid Bank Identifier
|
|
1819
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907358
|
2930126818
|
10/02/2024
|
madan lal
|
madan lal
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1016
|
13/04/2024
|
invalid Bank Identifier
|
|
1820
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907359
|
2930126819
|
10/02/2024
|
maina
|
maina
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1821
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907360
|
2930126478
|
10/02/2024
|
surpta
|
surpta
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1822
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907361
|
2930126953
|
10/02/2024
|
nairaj
|
nairaj
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1823
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907364
|
2930127108
|
10/02/2024
|
seema
|
seema
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1824
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907365
|
2930127102
|
10/02/2024
|
LILA
|
LILA
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1220
|
13/04/2024
|
invalid Bank Identifier
|
|
1825
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907368
|
2930126522
|
10/02/2024
|
seema
|
seema
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1826
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242169648
|
3115038439
|
08/03/2024
|
MAINA DEVI
|
MAINA DEVI
|
2721008228WL038325
|
00468
|
UBIN0542997
|
1305
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242169693
|
3115037962
|
08/03/2024
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL038325
|
00604
|
BARB0BRGBXX
|
725
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242169709
|
3115038065
|
08/03/2024
|
Bardi Devi
|
Bardi Devi
|
2721008228WL038325
|
00048
|
BKID0006661
|
1305
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1829
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242169726
|
3115038059
|
08/03/2024
|
Radha Devi
|
Radha Devi
|
2721008228WL038325
|
00048
|
BKID0006661
|
1305
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1830
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907372
|
2930127233
|
10/02/2024
|
santosh
|
santosh
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1397
|
13/04/2024
|
invalid Bank Identifier
|
|
1831
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907373
|
2930126932
|
10/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1832
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242169762
|
3115038310
|
08/03/2024
|
Sangeeta
|
Sangeeta
|
2721008228WL038325
|
00048
|
BKID0006661
|
725
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1833
|
RJ2721010_080324APB_FTO_321879
|
2721008228NRG24050320242169818
|
3115019659
|
08/03/2024
|
prem devi
|
prem devi
|
2721008228WL038326
|
00468
|
UBIN0910431
|
1683
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
RJ2721010_080324APB_FTO_321879
|
2721008228NRG24050320242169849
|
3115019665
|
08/03/2024
|
Bhanwari
|
Bhanwari
|
2721008228WL038326
|
00604
|
BARB0BRGBXX
|
1224
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
RJ2721010_080324APB_FTO_321879
|
2721008228NRG24050320242169877
|
3115019560
|
08/03/2024
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL038326
|
00604
|
BARB0BRGBXX
|
1683
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907374
|
2930126924
|
10/02/2024
|
KAVITA RAWAT
|
KAVITA RAWAT
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1837
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907375
|
2930127181
|
10/02/2024
|
balee
|
balee
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1838
|
RJ2721010_080324FTO_321860
|
2721008228NRG24050320242169886
|
3115274865
|
08/03/2024
|
dolat singh
|
dolat singh
|
2721008WL0038327
|
00177
|
IOBA0001909
|
2160
|
19/04/2024
|
Account closed
|
|
1839
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907378
|
2930127074
|
10/02/2024
|
kanta devi
|
kanta devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
889
|
13/04/2024
|
invalid Bank Identifier
|
|
1840
|
RJ2721010_080324FTO_321860
|
2721008228NRG24050320242169892
|
3115274828
|
08/03/2024
|
NANDU DEVI
|
NANDU DEVI
|
2721008WL0038327
|
00048
|
BKID0006661
|
2184
|
19/04/2024
|
Account closed
|
|
1841
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907381
|
2930127156
|
10/02/2024
|
Laxman Singh
|
Laxman Singh
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
1842
|
RJ2721010_080324APB_FTO_321874
|
2721008228NRG24050320242176505
|
3115038133
|
08/03/2024
|
HARI DEVI
|
HARI DEVI
|
2721008228WL038435
|
00048
|
BKID0006661
|
151
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1843
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907382
|
2930127216
|
10/02/2024
|
pinki rawat
|
pinki rawat
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1397
|
13/04/2024
|
invalid Bank Identifier
|
|
1844
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907384
|
2930126646
|
10/02/2024
|
MAINA
|
MAINA
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1845
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907386
|
2930126848
|
10/02/2024
|
laxmee devi
|
laxmee devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1846
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907387
|
2930126895
|
10/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1847
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907388
|
2930126904
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1848
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907392
|
2930126794
|
10/02/2024
|
sewa devi
|
sewa devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
1849
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907393
|
2930126943
|
10/02/2024
|
aachuki
|
aachuki
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1850
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907394
|
2930127111
|
10/02/2024
|
gena devi
|
gena devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1851
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907395
|
2930126842
|
10/02/2024
|
chuka devi
|
chuka devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1143
|
13/04/2024
|
invalid Bank Identifier
|
|
1852
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907396
|
2930126955
|
10/02/2024
|
vimla devi
|
vimla devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1397
|
13/04/2024
|
invalid Bank Identifier
|
|
1853
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907398
|
2930126798
|
10/02/2024
|
ghisi
|
ghisi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1397
|
13/04/2024
|
invalid Bank Identifier
|
|
1854
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907399
|
2930126546
|
10/02/2024
|
ramdev
|
ramdev
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1855
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907400
|
2930126834
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1397
|
13/04/2024
|
invalid Bank Identifier
|
|
1856
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907403
|
2930126704
|
10/02/2024
|
Sayri
|
Sayri
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
250
|
13/04/2024
|
invalid Bank Identifier
|
|
1857
|
RJ2721010_081223APB_FTO_255587
|
2721008228NRG24071220231198767
|
0915981779
|
08/12/2023
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL024176
|
00604
|
BARB0BRGBXX
|
2197
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907404
|
2930126897
|
10/02/2024
|
sharda
|
sharda
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1859
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907406
|
2930126791
|
10/02/2024
|
rekha devi
|
rekha devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1860
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907408
|
2930126804
|
10/02/2024
|
rukama
|
rukama
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1861
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907410
|
2930126805
|
10/02/2024
|
Kanchan
|
Kanchan
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1862
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907413
|
2930126822
|
10/02/2024
|
Sharda
|
Sharda
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1863
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907417
|
2930126901
|
10/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1864
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907418
|
2930127112
|
10/02/2024
|
manju
|
manju
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1865
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907420
|
2930126635
|
10/02/2024
|
Ladi
|
Ladi
|
2721008237WL034193
|
00354
|
PUNB0152020
|
1143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907421
|
2930126823
|
10/02/2024
|
Bholi
|
Bholi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
625
|
13/04/2024
|
invalid Bank Identifier
|
|
1867
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907422
|
2930127016
|
10/02/2024
|
Gomee
|
Gomee
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
|
1868
|
RJ2721010_160324FTO_326266
|
2721008228NRG24160320242273926
|
3158619123
|
16/03/2024
|
dolat singh
|
dolat singh
|
2721008WL0040343
|
00177
|
IOBA0001909
|
2024
|
20/04/2024
|
Account closed
|
|
1869
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907424
|
2930126567
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034193
|
00354
|
PUNB0152020
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1870
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907426
|
2930126797
|
10/02/2024
|
setha devi
|
setha devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1871
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907428
|
2930126806
|
10/02/2024
|
manju
|
manju
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1220
|
13/04/2024
|
invalid Bank Identifier
|
|
1872
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907429
|
2930126898
|
10/02/2024
|
gori devi
|
gori devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1873
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907430
|
2930126977
|
10/02/2024
|
jadav devi
|
jadav devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1874
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907432
|
2930126832
|
10/02/2024
|
shila
|
shila
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1875
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907433
|
2930126840
|
10/02/2024
|
meera
|
meera
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1876
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907435
|
2930127018
|
10/02/2024
|
sugra
|
sugra
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1143
|
13/04/2024
|
invalid Bank Identifier
|
|
1877
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907438
|
2930126808
|
10/02/2024
|
Kanchan
|
Kanchan
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1143
|
13/04/2024
|
invalid Bank Identifier
|
|
1878
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907441
|
2930126926
|
10/02/2024
|
chhoti
|
chhoti
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1879
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907443
|
2930126989
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1880
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907444
|
2930126785
|
10/02/2024
|
dhanni devi
|
dhanni devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1881
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907445
|
2930126486
|
10/02/2024
|
chakka devi
|
chakka devi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1882
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907447
|
2930127121
|
10/02/2024
|
puja
|
puja
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1125
|
13/04/2024
|
invalid Bank Identifier
|
|
1883
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907449
|
2930126828
|
10/02/2024
|
Chandra
|
Chandra
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
|
1884
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907450
|
2930126948
|
10/02/2024
|
maina
|
maina
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
508
|
13/04/2024
|
invalid Bank Identifier
|
|
1885
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907452
|
2930126810
|
10/02/2024
|
Rekha
|
Rekha
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1143
|
13/04/2024
|
invalid Bank Identifier
|
|
1886
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907453
|
2930126476
|
10/02/2024
|
gulabi
|
gulabi
|
2721008237WL034193
|
00604
|
BARB0BRGBXX
|
1220
|
13/04/2024
|
invalid Bank Identifier
|
|
1887
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907542
|
2930126910
|
10/02/2024
|
rekha
|
rekha
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
1888
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907543
|
2930126921
|
10/02/2024
|
mangli
|
mangli
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1889
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907544
|
2930126906
|
10/02/2024
|
SANTOSH
|
SANTOSH
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1890
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907545
|
2930126909
|
10/02/2024
|
raju devi
|
raju devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1891
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907546
|
2930126665
|
10/02/2024
|
nosar
|
nosar
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1892
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907549
|
2930126874
|
10/02/2024
|
seema
|
seema
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1893
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907551
|
2930126998
|
10/02/2024
|
prem
|
prem
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
1894
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907552
|
2930126997
|
10/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
|
1895
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907553
|
2930126963
|
10/02/2024
|
CHANTA
|
CHANTA
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1896
|
RJ2721010_051123APB_FTO_226023
|
2721008229NRG24051120230971076
|
7962632349
|
05/11/2023
|
Basanti
|
Basanti
|
2721008229WL020176
|
00415
|
SBIN0031942
|
1272
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907555
|
2930126865
|
10/02/2024
|
sukh devi
|
sukh devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1898
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907556
|
2930127025
|
10/02/2024
|
rameswari
|
rameswari
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1899
|
RJ2721010_090124APB_FTO_277129
|
2721008229NRG24080120241504115
|
1788568297
|
09/01/2024
|
SHAHARIN
|
SHAHARIN
|
2721008229WL028442
|
00045
|
BARB0GHOOGH
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907557
|
2930126666
|
10/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
1901
|
RJ2721010_100723FTO_97952
|
2721008229NRG24080720230660394
|
4797353155
|
10/07/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2721008229WL010333
|
00045
|
BARB0GHOOGH
|
1896
|
25/08/2023
|
No Such Account
|
|
1902
|
RJ2721010_100723APB_FTO_98019
|
2721008229NRG24080720230664671
|
4797985617
|
10/07/2023
|
Basanti
|
Basanti
|
2721008229WL010382
|
00415
|
SBIN0031942
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
RJ2721010_100723FTO_97952
|
2721008229NRG24080720230665966
|
4797353157
|
10/07/2023
|
SABNAM
|
SABNAM
|
2721008229WL010396
|
00045
|
BARB0GHOOGH
|
2646
|
25/08/2023
|
No Such Account
|
|
1904
|
RJ2721010_100723FTO_97952
|
2721008229NRG24080720230666020
|
4797353158
|
10/07/2023
|
FARJANA
|
FARJANA
|
2721008229WL010396
|
00045
|
BARB0GHOOGH
|
2744
|
25/08/2023
|
No Such Account
|
|
1905
|
RJ2721010_100723FTO_97952
|
2721008229NRG24080720230666870
|
4797353156
|
10/07/2023
|
MO YAKUB
|
MO YAKUB
|
2721008229WL010407
|
00045
|
BARB0GHOOGH
|
1836
|
25/08/2023
|
No Such Account
|
|
1906
|
RJ2721010_081223FTO_255901
|
2721008229NRG24081220231216670
|
0915137978
|
08/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
2721008229WL024398
|
00415
|
SBIN0031719
|
2678
|
28/02/2024
|
Account closed
|
|
1907
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907558
|
2930126694
|
10/02/2024
|
ratani
|
ratani
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1908
|
RJ2721010_091223APB_FTO_256047
|
2721008229NRG24091220231228575
|
0915636329
|
09/12/2023
|
SHAHARIN
|
SHAHARIN
|
2721008229WL024561
|
00045
|
BARB0GHOOGH
|
2134
|
28/02/2024
|
Account closed
|
|
1909
|
RJ2721010_120623APB_FTO_66843
|
2721008229NRG24120620230300451
|
2666082672
|
12/06/2023
|
phooli devi
|
phooli devi
|
2721008229WL005303
|
00415
|
SBIN0031719
|
1760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907559
|
2930126812
|
10/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1911
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907560
|
2930127002
|
10/02/2024
|
Pappu
|
Pappu
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1912
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907614
|
2930127122
|
10/02/2024
|
MANU
|
MANU
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1913
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907615
|
2930126445
|
10/02/2024
|
SANGEETA
|
SANGEETA
|
2721008237WL034195
|
00415
|
SBIN0032480
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1914
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907616
|
2930126530
|
10/02/2024
|
rena devi
|
rena devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
890
|
13/04/2024
|
invalid Bank Identifier
|
|
1915
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907618
|
2930127009
|
10/02/2024
|
sugni
|
sugni
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1916
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907619
|
2930127005
|
10/02/2024
|
Chhoti
|
Chhoti
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1917
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907620
|
2930126971
|
10/02/2024
|
prem
|
prem
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1918
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907621
|
2930126700
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1919
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907622
|
2930126968
|
10/02/2024
|
hardev
|
hardev
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1920
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907623
|
2930126547
|
10/02/2024
|
prem
|
prem
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
1921
|
RJ2721010_070723FTO_95510
|
2721008231NRG24060720230628911
|
4799004302
|
07/07/2023
|
Santosh devi jangid
|
Santosh devi jangid
|
2721008231WL009859
|
00691
|
IPOS0000001
|
184
|
25/08/2023
|
No Such Account
|
|
1922
|
RJ2721010_110723FTO_99712
|
2721008231NRG24060720230628925
|
4798968902
|
11/07/2023
|
Santosh devi jangid
|
Santosh devi jangid
|
2721008WL0009860
|
00691
|
IPOS0000001
|
1830
|
25/08/2023
|
No Such Account
|
|
1923
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907624
|
2930126905
|
10/02/2024
|
SEETA
|
SEETA
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1924
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907625
|
2930127010
|
10/02/2024
|
ratni devi
|
ratni devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1925
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907626
|
2930126917
|
10/02/2024
|
rami devi
|
rami devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1926
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907627
|
2930126489
|
10/02/2024
|
barma
|
barma
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1927
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907628
|
2930126877
|
10/02/2024
|
niraj
|
niraj
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
|
1928
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907630
|
2930127228
|
10/02/2024
|
jeevan ram
|
jeevan ram
|
2721008237WL034195
|
00415
|
SBIN0032480
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1929
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907631
|
2930126938
|
10/02/2024
|
manful
|
manful
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1930
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907633
|
2930126863
|
10/02/2024
|
badam
|
badam
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1931
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907634
|
2930127232
|
10/02/2024
|
BADAM
|
BADAM
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1932
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907635
|
2930127011
|
10/02/2024
|
parmeswri
|
parmeswri
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
1933
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907638
|
2930126493
|
10/02/2024
|
teju devi
|
teju devi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1934
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907639
|
2930126908
|
10/02/2024
|
birdi
|
birdi
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
1935
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907640
|
2930126950
|
10/02/2024
|
kanchan
|
kanchan
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
|
1936
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907643
|
2930126944
|
10/02/2024
|
sayree
|
sayree
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
1937
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907644
|
2930126475
|
10/02/2024
|
ganga
|
ganga
|
2721008237WL034195
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1938
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907656
|
2930126455
|
10/02/2024
|
vimla
|
vimla
|
2721008237WL034195
|
00415
|
SBIN0032480
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
1939
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907802
|
2930126893
|
10/02/2024
|
prem dev
|
prem dev
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1940
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907803
|
2930126885
|
10/02/2024
|
tulsee
|
tulsee
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
188
|
13/04/2024
|
invalid Bank Identifier
|
|
1941
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907805
|
2930126838
|
10/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
1942
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907854
|
2930126946
|
10/02/2024
|
anopi devi
|
anopi devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1943
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907855
|
2930126802
|
10/02/2024
|
SITA
|
SITA
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
|
1944
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907856
|
2930126701
|
10/02/2024
|
Meera
|
Meera
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
552
|
13/04/2024
|
invalid Bank Identifier
|
|
1945
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907857
|
2930127077
|
10/02/2024
|
SARJU
|
SARJU
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1946
|
RJ2721010_210723APB_FTO_110278
|
2721008231NRG24210720230757639
|
4801445953
|
21/07/2023
|
zarina
|
zarina
|
2721008231WL011909
|
00415
|
SBIN0031105
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907861
|
2930126702
|
10/02/2024
|
Chhoti
|
Chhoti
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1948
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907862
|
2930127078
|
10/02/2024
|
kanta devi
|
kanta devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1949
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907866
|
2930126839
|
10/02/2024
|
raju devi
|
raju devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1950
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907868
|
2930126894
|
10/02/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907869
|
2930127047
|
10/02/2024
|
pushpa
|
pushpa
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
752
|
13/04/2024
|
invalid Bank Identifier
|
|
1952
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907870
|
2930126592
|
10/02/2024
|
CHOTI
|
CHOTI
|
2721008237WL034199
|
00354
|
PUNB0152020
|
185
|
13/04/2024
|
invalid Bank Identifier
|
|
1953
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907873
|
2930127086
|
10/02/2024
|
sampat devi
|
sampat devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1954
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907875
|
2930126875
|
10/02/2024
|
Rukhma devi
|
Rukhma devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1955
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907877
|
2930127012
|
10/02/2024
|
nathi devi
|
nathi devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1956
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907879
|
2930126527
|
10/02/2024
|
sitara
|
sitara
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
|
1957
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907880
|
2930127046
|
10/02/2024
|
lalita
|
lalita
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
372
|
13/04/2024
|
invalid Bank Identifier
|
|
1958
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907881
|
2930127060
|
10/02/2024
|
Pushpa
|
Pushpa
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
|
1959
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907882
|
2930127084
|
10/02/2024
|
rasida
|
rasida
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
1960
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907883
|
2930126878
|
10/02/2024
|
barjee
|
barjee
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1961
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907884
|
2930126965
|
10/02/2024
|
karma devi
|
karma devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
1962
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241838073
|
2349340631
|
07/02/2024
|
Akram Khan
|
Akram Khan
|
2721008233WL033282
|
00415
|
SBIN0006851
|
2093
|
30/03/2024
|
Participant not mapped to the product
|
|
1963
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907885
|
2930127180
|
10/02/2024
|
Sushila
|
Sushila
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
184
|
13/04/2024
|
invalid Bank Identifier
|
|
1964
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241842364
|
2349340528
|
07/02/2024
|
Fayyaj
|
Fayyaj
|
2721008233WL033335
|
00468
|
UBIN0542997
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
RJ2721010_060224APB_FTO_295282
|
2721008233NRG24060220241842420
|
2274188344
|
06/02/2024
|
Salma
|
Salma
|
2721008233WL033336
|
00078
|
CNRB0002913
|
2067
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907887
|
2930126845
|
10/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1967
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907888
|
2930126788
|
10/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1968
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907890
|
2930126856
|
10/02/2024
|
salma
|
salma
|
2721008237WL034199
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1969
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907951
|
2930126991
|
10/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1970
|
RJ2721010_070224APB_FTO_295522
|
2721008233NRG24060220241856024
|
2349340322
|
07/02/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL033500
|
00078
|
CNRB0002654
|
1896
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907952
|
2930126485
|
10/02/2024
|
Jamni
|
Jamni
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1972
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907953
|
2930127021
|
10/02/2024
|
shanti
|
shanti
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1973
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907955
|
2930126849
|
10/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1974
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907959
|
2930126889
|
10/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1975
|
RJ2721010_060623APB_FTO_59547
|
2721008233NRG24060620230225450
|
2464674164
|
06/06/2023
|
Roshan
|
Roshan
|
2721008233WL004256
|
00468
|
UBIN0542997
|
2460
|
12/06/2023
|
Account closed
|
|
1976
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907960
|
2930126807
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1977
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907961
|
2930127008
|
10/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1566
|
13/04/2024
|
invalid Bank Identifier
|
|
1978
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907962
|
2930126825
|
10/02/2024
|
laxmi
|
laxmi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1979
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907963
|
2930126826
|
10/02/2024
|
Parwati
|
Parwati
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1980
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907965
|
2930126979
|
10/02/2024
|
SAMPAT
|
SAMPAT
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1981
|
RJ2721010_061223APB_FTO_252792
|
2721008233NRG24061220231172393
|
0915697885
|
06/12/2023
|
Rehana Bano
|
Rehana Bano
|
2721008233WL023753
|
00078
|
CNRB0002654
|
1914
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907967
|
2930127052
|
10/02/2024
|
devli
|
devli
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1983
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907968
|
2930127110
|
10/02/2024
|
Devali
|
Devali
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1984
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907971
|
2930127031
|
10/02/2024
|
shantee
|
shantee
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1985
|
RJ2721010_080324APB_FTO_321858
|
2721008233NRG24070320242206686
|
3115258998
|
08/03/2024
|
Manbhar
|
Manbhar
|
2721008233WL038987
|
00468
|
UBIN0542997
|
172
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1986
|
RJ2721010_080324APB_FTO_321858
|
2721008233NRG24070320242206691
|
3115259168
|
08/03/2024
|
aamna
|
aamna
|
2721008233WL038987
|
00468
|
UBIN0542997
|
1720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907973
|
2930126799
|
10/02/2024
|
parwati
|
parwati
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1988
|
RJ2721010_080324APB_FTO_321853
|
2721008233NRG24070320242207451
|
3115268616
|
08/03/2024
|
Najama Bano
|
Najama Bano
|
2721008233WL039000
|
00468
|
UBIN0542997
|
2064
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907974
|
2930126942
|
10/02/2024
|
sushila
|
sushila
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1990
|
RJ2721010_080324APB_FTO_321853
|
2721008233NRG24070320242213200
|
3115268281
|
08/03/2024
|
Sayri Bano
|
Sayri Bano
|
2721008233WL039094
|
00078
|
CNRB0002913
|
2016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907975
|
2930127234
|
10/02/2024
|
syana
|
syana
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1992
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907976
|
2930127007
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1993
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907977
|
2930126809
|
10/02/2024
|
meera
|
meera
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1994
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907979
|
2930126980
|
10/02/2024
|
badamee
|
badamee
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1995
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907980
|
2930126912
|
10/02/2024
|
Lali
|
Lali
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1996
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907982
|
2930127071
|
10/02/2024
|
syoji singh
|
syoji singh
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1997
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907983
|
2930126781
|
10/02/2024
|
mohani
|
mohani
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
1998
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907984
|
2930127117
|
10/02/2024
|
rupi
|
rupi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
1999
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907988
|
2930126981
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
|
2000
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907989
|
2930126568
|
10/02/2024
|
ratani
|
ratani
|
2721008237WL034200
|
00354
|
PUNB0152020
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2001
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907990
|
2930126983
|
10/02/2024
|
nani
|
nani
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
2002
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907991
|
2930126469
|
10/02/2024
|
SUMAN
|
SUMAN
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2003
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241907992
|
2930126866
|
10/02/2024
|
umi devi
|
umi devi
|
2721008237WL034200
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2004
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907993
|
2939891142
|
10/02/2024
|
Parema devi
|
Parema devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1098
|
13/04/2024
|
invalid Bank Identifier
|
|
2005
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907994
|
2939891190
|
10/02/2024
|
sampti
|
sampti
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2006
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020797
|
2931386860
|
21/02/2024
|
Shabana Begam
|
Shabana Begam
|
2721008233WL035934
|
00078
|
CNRB0002654
|
2054
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020798
|
2931386734
|
21/02/2024
|
Muskan
|
Muskan
|
2721008233WL035934
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
2008
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020823
|
2931386879
|
21/02/2024
|
Nazmeen
|
Nazmeen
|
2721008233WL035934
|
00045
|
BARB0GHOOGH
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
2009
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020873
|
2931386733
|
21/02/2024
|
Kamla
|
Kamla
|
2721008233WL035935
|
00468
|
UBIN0542997
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
RJ2721010_210224APB_FTO_307127
|
2721008233NRG24210220242020956
|
2931386903
|
21/02/2024
|
MUMTAJ
|
MUMTAJ
|
2721008233WL035935
|
00468
|
UBIN0542997
|
2041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
RJ2721010_210723APB_FTO_110278
|
2721008233NRG24210720230760820
|
4801445783
|
21/07/2023
|
Fayyaj
|
Fayyaj
|
2721008233WL012003
|
00468
|
UBIN0542997
|
990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
RJ2721010_210723APB_FTO_110442
|
2721008233NRG24210720230766492
|
4799528953
|
21/07/2023
|
Hussain Mohmmed
|
Hussain Mohmmed
|
2721008233WL012082
|
00078
|
CNRB0002913
|
1404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
RJ2721010_030423APB_FTO_1793
|
2721008234NRG23310320232705749
|
1237466912
|
03/04/2023
|
sanju
|
sanju
|
2721008234WL055918
|
00604
|
BARB0BRGBXX
|
110
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
RJ2721010_010423FTO_315
|
2721008234NRG23310320232707243
|
1880633395
|
01/04/2023
|
Mailya
|
Mailya
|
2721008234WL055938
|
00415
|
SBIN0031109
|
1176
|
26/05/2023
|
Account closed
|
|
2015
|
RJ2721010_180623FTO_72283
|
2721008218NRG24170620230369754
|
2797558552
|
18/06/2023
|
Sayri
|
Sayri
|
2721008218WL006269
|
00604
|
BARB0BRGBXX
|
1600
|
27/06/2023
|
Account closed
|
|
2016
|
RJ2721010_211123APB_FTO_241599
|
2721008218NRG24201120231043906
|
N1123012DD90F
|
21/11/2023
|
Neraj
|
Neraj
|
2721008218WL021526
|
00604
|
BARB0BRGBXX
|
1881
|
23/02/2024
|
A/c Blocked or Frozen
|
|
2017
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24060220241844225
|
2356626775
|
09/02/2024
|
mena singh
|
mena singh
|
2721008234WL033366
|
00176
|
IDIB000A006
|
2040
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2018
|
RJ2721010_090224APB_FTO_298538
|
2721008234NRG24060220241861145
|
2356658143
|
09/02/2024
|
Ghishi
|
Ghishi
|
2721008234WL033578
|
00604
|
BARB0BRGBXX
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
RJ2721010_090224APB_FTO_298524
|
2721008234NRG24060220241861292
|
2356661551
|
09/02/2024
|
Kali Devi
|
Kali Devi
|
2721008234WL033581
|
00045
|
BARB0NASIRA
|
1078
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
RJ2721010_080723APB_FTO_97640
|
2721008234NRG24070720230631728
|
4800206794
|
08/07/2023
|
Nani devi
|
Nani devi
|
2721008234WL009894
|
00415
|
SBIN0031109
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
RJ2721010_080723APB_FTO_97640
|
2721008234NRG24070720230631967
|
4800206833
|
08/07/2023
|
mena singh
|
mena singh
|
2721008234WL009896
|
00176
|
IDIB000A006
|
2412
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2022
|
RJ2721010_080723APB_FTO_97640
|
2721008234NRG24070720230652241
|
4800206624
|
08/07/2023
|
Kali
|
Kali
|
2721008234WL010216
|
00045
|
BARB0BEERXX
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
RJ2721010_080723APB_FTO_97637
|
2721008234NRG24070720230652276
|
4800628269
|
08/07/2023
|
Gita
|
Gita
|
2721008234WL010216
|
00045
|
BARB0BEERXX
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
RJ2721010_080723APB_FTO_97642
|
2721008234NRG24070720230652320
|
4800571387
|
08/07/2023
|
Lela
|
Lela
|
2721008234WL010217
|
00415
|
SBIN0031109
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
RJ2721010_080723APB_FTO_97642
|
2721008234NRG24070720230652323
|
4800571320
|
08/07/2023
|
Nanee
|
Nanee
|
2721008234WL010217
|
00415
|
SBIN0031109
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
RJ2721010_080723APB_FTO_97642
|
2721008234NRG24070720230652327
|
4800571634
|
08/07/2023
|
Kamla
|
Kamla
|
2721008234WL010217
|
00415
|
SBIN0031109
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
RJ2721010_080723APB_FTO_97642
|
2721008234NRG24070720230652333
|
4800571945
|
08/07/2023
|
Dakhu
|
Dakhu
|
2721008234WL010217
|
00415
|
SBIN0031109
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
RJ2721010_080723APB_FTO_97642
|
2721008234NRG24070720230652370
|
4800571490
|
08/07/2023
|
gumani devi
|
gumani devi
|
2721008234WL010217
|
00415
|
SBIN0031109
|
2268
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231192273
|
0915658741
|
07/12/2023
|
Nani devi
|
Nani devi
|
2721008234WL024101
|
00415
|
SBIN0031109
|
2496
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231192308
|
0915658419
|
07/12/2023
|
chandmal
|
chandmal
|
2721008234WL024101
|
00415
|
SBIN0031109
|
2496
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231192323
|
0915658477
|
07/12/2023
|
sunita
|
sunita
|
2721008234WL024101
|
00415
|
SBIN0031109
|
2496
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24060120241469548
|
1785260479
|
10/01/2024
|
SHILA RAWAT
|
SHILA RAWAT
|
2721008225WL027999
|
00045
|
BARB0BEERXX
|
2418
|
14/03/2024
|
A/c Blocked or Frozen
|
|
2033
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24080120241501209
|
1785260065
|
10/01/2024
|
Kali
|
Kali
|
2721008225WL028408
|
00415
|
SBIN0031104
|
1330
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
RJ2721010_100124APB_FTO_278142
|
2721008225NRG24080120241501253
|
1785259983
|
10/01/2024
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL028408
|
00415
|
SBIN0031105
|
184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898579
|
2930095682
|
12/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721008225WL034083
|
00045
|
BARB0RAIAJM
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2036
|
RJ2721010_120224APB_FTO_299888
|
2721008225NRG24080220241898580
|
2930096013
|
12/02/2024
|
JAI SINGH
|
JAI SINGH
|
2721008225WL034083
|
00045
|
BARB0BEERXX
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
RJ2721010_071223APB_FTO_253986
|
2721008234NRG24071220231193310
|
0915648308
|
07/12/2023
|
Jeevni
|
Jeevni
|
2721008234WL024110
|
00604
|
BARB0BRGBXX
|
2340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231193463
|
0915658575
|
07/12/2023
|
magana
|
magana
|
2721008234WL024111
|
00415
|
SBIN0031109
|
2328
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
RJ2721010_071223APB_FTO_253986
|
2721008234NRG24071220231196093
|
0915648452
|
07/12/2023
|
shaitan gurjar
|
shaitan gurjar
|
2721008234WL024144
|
00045
|
BARB0BEERXX
|
2379
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
RJ2721010_090124APB_FTO_277131
|
2721008234NRG24080120241507723
|
1785469733
|
09/01/2024
|
Lela
|
Lela
|
2721008234WL028491
|
00415
|
SBIN0031109
|
2024
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
RJ2721010_090124APB_FTO_277131
|
2721008234NRG24080120241507730
|
1785469728
|
09/01/2024
|
Kamla
|
Kamla
|
2721008234WL028491
|
00415
|
SBIN0031109
|
2208
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
RJ2721010_090124APB_FTO_277133
|
2721008234NRG24080120241515758
|
1785246204
|
09/01/2024
|
Nani devi
|
Nani devi
|
2721008234WL028599
|
00415
|
SBIN0031109
|
2364
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
RJ2721010_090124APB_FTO_277133
|
2721008234NRG24080120241515821
|
1785246147
|
09/01/2024
|
MANJU
|
MANJU
|
2721008234WL028599
|
00415
|
SBIN0031109
|
2483
|
14/03/2024
|
Account closed
|
|
2044
|
RJ2721010_090124APB_FTO_277131
|
2721008234NRG24080120241515921
|
1785470017
|
09/01/2024
|
Jeevni
|
Jeevni
|
2721008234WL028600
|
00604
|
BARB0BRGBXX
|
2743
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
RJ2721010_090124APB_FTO_277133
|
2721008234NRG24080120241515933
|
1785246072
|
09/01/2024
|
Radha
|
Radha
|
2721008234WL028600
|
00604
|
BARB0BRGBXX
|
2730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24080120241515970
|
1785588666
|
09/01/2024
|
Kali Devi
|
Kali Devi
|
2721008234WL028601
|
00045
|
BARB0NASIRA
|
2388
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
RJ2721010_160324FTO_326266
|
2721008234NRG24080320242219338
|
3158619097
|
16/03/2024
|
sunita
|
sunita
|
2721008WL0039194
|
00415
|
SBIN0031109
|
2496
|
20/04/2024
|
Account closed
|
|
2048
|
RJ2721010_090623APB_FTO_64993
|
2721008234NRG24080620230243321
|
2674320595
|
09/06/2023
|
Chanda
|
Chanda
|
2721008234WL004486
|
00415
|
SBIN0031109
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
RJ2721010_090623APB_FTO_64978
|
2721008234NRG24080620230243625
|
2674334482
|
09/06/2023
|
Seema Meghwanshi
|
Seema Meghwanshi
|
2721008234WL004489
|
00604
|
BARB0BRGBXX
|
1600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
RJ2721010_090623APB_FTO_64978
|
2721008234NRG24080620230243665
|
2674334478
|
09/06/2023
|
sanju
|
sanju
|
2721008234WL004489
|
00604
|
BARB0BRGBXX
|
1755
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
RJ2721010_090623APB_FTO_64993
|
2721008234NRG24080620230257763
|
2674320895
|
09/06/2023
|
Gita
|
Gita
|
2721008234WL004686
|
00045
|
BARB0BEERXX
|
2050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
RJ2721010_090623APB_FTO_64998
|
2721008234NRG24080620230258269
|
2674424769
|
09/06/2023
|
Nani devi
|
Nani devi
|
2721008234WL004692
|
00415
|
SBIN0031109
|
1616
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
RJ2721010_090623APB_FTO_64998
|
2721008234NRG24080620230258353
|
2674424739
|
09/06/2023
|
Lalvati
|
Lalvati
|
2721008234WL004693
|
00415
|
SBIN0007828
|
1845
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24090120241520207
|
1785588372
|
09/01/2024
|
Sita devi
|
Sita devi
|
2721008234WL028654
|
00415
|
SBIN0031109
|
2548
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
RJ2721010_090124APB_FTO_277131
|
2721008234NRG24090120241520302
|
1785469705
|
09/01/2024
|
mena singh
|
mena singh
|
2721008234WL028655
|
00176
|
IDIB000A006
|
1920
|
14/03/2024
|
A/c Blocked or Frozen
|
|
2056
|
RJ2721010_090124APB_FTO_277130
|
2721008234NRG24090120241520400
|
1785588798
|
09/01/2024
|
Radha
|
Radha
|
2721008234WL028656
|
00415
|
SBIN0031109
|
2275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
RJ2721010_110723FTO_99712
|
2721008234NRG24240620230478485
|
4798968880
|
11/07/2023
|
Chanda
|
Chanda
|
2721008WL0007744
|
00415
|
SBIN0031109
|
1818
|
25/08/2023
|
Account closed
|
|
2058
|
RJ2721010_050923FTO_156278
|
2721008234NRG24270820230840686
|
5559895755
|
05/09/2023
|
Kali Devi
|
Kali Devi
|
2721008WL0014889
|
00604
|
BARB0BRGBXX
|
2000
|
12/09/2023
|
No Such Account
|
|
2059
|
RJ2721010_050923FTO_156278
|
2721008234NRG24270820230840689
|
5559895759
|
05/09/2023
|
Chanda
|
Chanda
|
2721008WL0014889
|
00415
|
SBIN0031109
|
2200
|
12/09/2023
|
Account closed
|
|
2060
|
RJ2721010_050923FTO_156278
|
2721008234NRG24270820230840690
|
5559895758
|
05/09/2023
|
Chanda
|
Chanda
|
2721008WL0014889
|
00415
|
SBIN0031109
|
1818
|
12/09/2023
|
Account closed
|
|
2061
|
RJ2721010_101223APB_FTO_256125
|
2721008235NRG24091220231229171
|
0915844092
|
10/12/2023
|
Laxmi
|
Laxmi
|
2721008235WL024570
|
00604
|
BARB0BRGBXX
|
840
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
RJ2721010_100723FTO_97952
|
2721008235NRG24100720230675050
|
4797353149
|
10/07/2023
|
suman
|
suman
|
2721008235WL010504
|
00604
|
BARB0BRGBXX
|
360
|
25/08/2023
|
Account closed
|
|
2063
|
RJ2721010_100723APB_FTO_98083
|
2721008235NRG24100720230675182
|
4800642560
|
10/07/2023
|
Laxmi
|
Laxmi
|
2721008235WL010505
|
00604
|
BARB0BRGBXX
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
RJ2721010_030423APB_FTO_1793
|
2721008237NRG23010420232730450
|
1237466976
|
03/04/2023
|
kamla
|
kamla
|
2721008237WL056534
|
00604
|
BARB0BRGBXX
|
876
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907166
|
2939891193
|
10/02/2024
|
norti
|
norti
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2066
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907168
|
2939891181
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2067
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907169
|
2939891030
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2068
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907171
|
2939891029
|
10/02/2024
|
indra
|
indra
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2069
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907173
|
2939891191
|
10/02/2024
|
BHOLI
|
BHOLI
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2070
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241907175
|
2939891023
|
10/02/2024
|
sushila
|
sushila
|
2721008237WL034189
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2071
|
RJ2721010_210723APB_FTO_110308
|
2721008233NRG24210720230764697
|
4799038527
|
21/07/2023
|
Rashid
|
Rashid
|
2721008233WL012060
|
00468
|
UBIN0542997
|
1308
|
25/08/2023
|
Account closed
|
|
2072
|
RJ2721010_210723APB_FTO_110308
|
2721008233NRG24210720230764731
|
4799038482
|
21/07/2023
|
Madina
|
Madina
|
2721008233WL012060
|
00468
|
UBIN0542997
|
654
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
RJ2721010_210723APB_FTO_110308
|
2721008233NRG24210720230764754
|
4799038607
|
21/07/2023
|
nasiba
|
nasiba
|
2721008233WL012060
|
00078
|
CNRB0002654
|
1508
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
RJ2721010_210723APB_FTO_110334
|
2721008233NRG24210720230764909
|
4800052354
|
21/07/2023
|
Roshan
|
Roshan
|
2721008233WL012062
|
00078
|
CNRB0002654
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
RJ2721010_210723APB_FTO_110442
|
2721008233NRG24210720230766399
|
4799529311
|
21/07/2023
|
Rehana Bano
|
Rehana Bano
|
2721008233WL012082
|
00078
|
CNRB0002654
|
1417
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231054628
|
N1123012DD6D4
|
21/11/2023
|
Kamla
|
Kamla
|
2721008233WL021755
|
00468
|
UBIN0542997
|
2016
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231054683
|
N1123012DD760
|
21/11/2023
|
Dhara
|
Dhara
|
2721008233WL021755
|
00078
|
CNRB0002913
|
1826
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057200
|
N1123012DD393
|
21/11/2023
|
Madina
|
Madina
|
2721008233WL021793
|
00078
|
CNRB0002654
|
1860
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057201
|
N1123012DD6E6
|
21/11/2023
|
aamna
|
aamna
|
2721008233WL021793
|
00468
|
UBIN0542997
|
620
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057693
|
N1123012DD6F9
|
21/11/2023
|
Fayyaj
|
Fayyaj
|
2721008233WL021799
|
00468
|
UBIN0542997
|
2004
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057718
|
N1123012DD370
|
21/11/2023
|
SAKRUN
|
SAKRUN
|
2721008233WL021799
|
00078
|
CNRB0002654
|
2197
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
RJ2721010_051023APB_FTO_193878
|
2721008234NRG24041020230897554
|
7388713556
|
05/10/2023
|
DIMPLE
|
DIMPLE
|
2721008234WL017468
|
00415
|
SBIN0031109
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24050220241834549
|
2356627098
|
09/02/2024
|
Kamla
|
Kamla
|
2721008234WL033231
|
00415
|
SBIN0031109
|
585
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24050220241834576
|
2356627095
|
09/02/2024
|
Lela
|
Lela
|
2721008234WL033231
|
00415
|
SBIN0031109
|
1560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24050220241834585
|
2356627091
|
09/02/2024
|
Kamla
|
Kamla
|
2721008234WL033231
|
00415
|
SBIN0031109
|
585
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24050220241834601
|
2356627088
|
09/02/2024
|
Badami
|
Badami
|
2721008234WL033231
|
00415
|
SBIN0031109
|
588
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24060220241843599
|
2356626689
|
09/02/2024
|
Matiya
|
Matiya
|
2721008234WL033359
|
00415
|
SBIN0031109
|
2024
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24060220241843603
|
2356626744
|
09/02/2024
|
Sita devi
|
Sita devi
|
2721008234WL033359
|
00415
|
SBIN0031109
|
2134
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24060220241843606
|
2356626741
|
09/02/2024
|
Chanda
|
Chanda
|
2721008234WL033359
|
00415
|
SBIN0031109
|
585
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
RJ2721010_090224APB_FTO_298538
|
2721008234NRG24060220241861137
|
2356658053
|
09/02/2024
|
ganasi davi
|
ganasi davi
|
2721008234WL033578
|
00415
|
SBIN0031109
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192405
|
0915444373
|
07/12/2023
|
Kamla
|
Kamla
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2509
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192446
|
0915444577
|
07/12/2023
|
gumani devi
|
gumani devi
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2304
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192449
|
0915443855
|
07/12/2023
|
kamla
|
kamla
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2304
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192503
|
0915444094
|
07/12/2023
|
asha devi
|
asha devi
|
2721008234WL024103
|
00415
|
SBIN0031109
|
2483
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231192632
|
0915658140
|
07/12/2023
|
Sita devi
|
Sita devi
|
2721008234WL024104
|
00415
|
SBIN0031109
|
2352
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
RJ2721010_071223APB_FTO_253986
|
2721008234NRG24071220231192833
|
0915648015
|
07/12/2023
|
Sita
|
Sita
|
2721008234WL024105
|
00045
|
BARB0BEERXX
|
2561
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
RJ2721010_071223APB_FTO_253986
|
2721008234NRG24071220231192894
|
0915647993
|
07/12/2023
|
chhoti
|
chhoti
|
2721008234WL024106
|
00415
|
SBIN0031109
|
1701
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231193126
|
0915658670
|
07/12/2023
|
Chanda
|
Chanda
|
2721008234WL024108
|
00415
|
SBIN0031109
|
2079
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231193127
|
0915658574
|
07/12/2023
|
Seeta
|
Seeta
|
2721008234WL024108
|
00415
|
SBIN0031109
|
2079
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231193141
|
0915658122
|
07/12/2023
|
Kali Devi
|
Kali Devi
|
2721008234WL024109
|
00045
|
BARB0NASIRA
|
1824
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231193230
|
0915658608
|
07/12/2023
|
sanju
|
sanju
|
2721008234WL024109
|
00045
|
BARB0BEERXX
|
2004
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
RJ2721010_090224APB_FTO_298524
|
2721008234NRG24080220241899238
|
2356661003
|
09/02/2024
|
magana
|
magana
|
2721008234WL034089
|
00415
|
SBIN0031109
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
RJ2721010_160324FTO_326266
|
2721008234NRG24080320242219318
|
3158619096
|
16/03/2024
|
sunita
|
sunita
|
2721008WL0039194
|
00415
|
SBIN0031109
|
2805
|
20/04/2024
|
Account closed
|
|
2104
|
RJ2721010_090623APB_FTO_64993
|
2721008234NRG24080620230241668
|
2674321146
|
09/06/2023
|
radha
|
radha
|
2721008234WL004464
|
00045
|
BARB0BEERXX
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
RJ2721010_090623FTO_64950
|
2721008234NRG24080620230243477
|
2674035884
|
09/06/2023
|
Raju
|
Raju
|
2721008234WL004488
|
00415
|
SBIN0031109
|
2010
|
20/06/2023
|
Account closed
|
|
2106
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192377
|
0915444409
|
07/12/2023
|
Rukmsa
|
Rukmsa
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2548
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
RJ2721010_071223APB_FTO_253967
|
2721008234NRG24071220231192398
|
0915658812
|
07/12/2023
|
Lela
|
Lela
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2352
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
RJ2721010_071223APB_FTO_253948
|
2721008234NRG24071220231192412
|
0915444465
|
07/12/2023
|
Dakhu
|
Dakhu
|
2721008234WL024102
|
00415
|
SBIN0031109
|
2522
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
RJ2721010_090224APB_FTO_298510
|
2721008234NRG24080220241898979
|
2356626698
|
09/02/2024
|
chhoti
|
chhoti
|
2721008234WL034087
|
00415
|
SBIN0031109
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908037
|
2939891192
|
10/02/2024
|
gaytree
|
gaytree
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2111
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908043
|
2939891037
|
10/02/2024
|
saroj devi
|
saroj devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2112
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908045
|
2939891024
|
10/02/2024
|
madan
|
madan
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2113
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908053
|
2939891090
|
10/02/2024
|
manbhar
|
manbhar
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2114
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908054
|
2939891019
|
10/02/2024
|
mona
|
mona
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2115
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908057
|
2939891028
|
10/02/2024
|
HANSA
|
HANSA
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2116
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908060
|
2939891015
|
10/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2117
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908061
|
2939891020
|
10/02/2024
|
SUMAN CHOUDHARY
|
SUMAN CHOUDHARY
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
|
2118
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908066
|
2939891170
|
10/02/2024
|
SURGYAN
|
SURGYAN
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
2119
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908067
|
2939891151
|
10/02/2024
|
Leela
|
Leela
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2120
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908068
|
2939891016
|
10/02/2024
|
Khburam
|
Khburam
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2121
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908069
|
2939891180
|
10/02/2024
|
nandu devi
|
nandu devi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
2122
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908070
|
2939891199
|
10/02/2024
|
surta
|
surta
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2123
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908076
|
2939891049
|
10/02/2024
|
kajja
|
kajja
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2124
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908077
|
2939891172
|
10/02/2024
|
SUPYAR
|
SUPYAR
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
2125
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908078
|
2939891097
|
10/02/2024
|
harkarn
|
harkarn
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2126
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908079
|
2939891042
|
10/02/2024
|
shyojiram
|
shyojiram
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2127
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908081
|
2939891195
|
10/02/2024
|
mena
|
mena
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2128
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908082
|
2939891167
|
10/02/2024
|
nathi
|
nathi
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
2129
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241908084
|
2939891183
|
10/02/2024
|
mohan ram
|
mohan ram
|
2721008237WL034201
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
2130
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908088
|
2930126920
|
10/02/2024
|
vidhya devi
|
vidhya devi
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2131
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908089
|
2930126816
|
10/02/2024
|
rameswari
|
rameswari
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
|
2132
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908091
|
2930127076
|
10/02/2024
|
mamta
|
mamta
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2133
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908092
|
2930127109
|
10/02/2024
|
Champa
|
Champa
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
2134
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908094
|
2930126652
|
10/02/2024
|
MUKESHI DEVI
|
MUKESHI DEVI
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2135
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908096
|
2930127033
|
10/02/2024
|
sunita
|
sunita
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2136
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908099
|
2930127072
|
10/02/2024
|
setha
|
setha
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2137
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908101
|
2930127035
|
10/02/2024
|
rena
|
rena
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2138
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908110
|
2930127107
|
10/02/2024
|
maya
|
maya
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
2139
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908112
|
2930127069
|
10/02/2024
|
moti devi
|
moti devi
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
|
2140
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908115
|
2930126745
|
10/02/2024
|
seela
|
seela
|
2721008237WL034202
|
00415
|
SBIN0032480
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2141
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908118
|
2930127123
|
10/02/2024
|
SONU RAWAT
|
SONU RAWAT
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
|
2142
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908121
|
2930126468
|
10/02/2024
|
LALITA
|
LALITA
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
2143
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908122
|
2930127218
|
10/02/2024
|
ANURADHA
|
ANURADHA
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2144
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908125
|
2930126653
|
10/02/2024
|
GEETA
|
GEETA
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2145
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908126
|
2930127028
|
10/02/2024
|
janta
|
janta
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2146
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908127
|
2930126987
|
10/02/2024
|
Mahavir
|
Mahavir
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
|
2147
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908128
|
2930127113
|
10/02/2024
|
SETHA
|
SETHA
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
2148
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908130
|
2930126930
|
10/02/2024
|
laxmee
|
laxmee
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2149
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908142
|
2930127226
|
10/02/2024
|
nandita
|
nandita
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2150
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908145
|
2930126480
|
10/02/2024
|
Anita Rawat
|
Anita Rawat
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
350
|
13/04/2024
|
invalid Bank Identifier
|
|
2151
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908147
|
2930126787
|
10/02/2024
|
bholi
|
bholi
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2152
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908149
|
2930127205
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2153
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908152
|
2930126824
|
10/02/2024
|
sunita
|
sunita
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2154
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908157
|
2930127029
|
10/02/2024
|
manju
|
manju
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2155
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908158
|
2930126827
|
10/02/2024
|
sorta
|
sorta
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2156
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908159
|
2930127118
|
10/02/2024
|
shila
|
shila
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2157
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908161
|
2930126990
|
10/02/2024
|
lalee
|
lalee
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
|
2158
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908165
|
2930126841
|
10/02/2024
|
prem
|
prem
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2159
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908166
|
2930126800
|
10/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2160
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908167
|
2930126526
|
10/02/2024
|
KOYALI
|
KOYALI
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908169
|
2930127030
|
10/02/2024
|
shekha
|
shekha
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2162
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908170
|
2930127032
|
10/02/2024
|
chuka
|
chuka
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2163
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908171
|
2930126988
|
10/02/2024
|
sapna
|
sapna
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2164
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908173
|
2930126796
|
10/02/2024
|
umi devi
|
umi devi
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2165
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908174
|
2930127022
|
10/02/2024
|
gumani
|
gumani
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2166
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908175
|
2930127015
|
10/02/2024
|
nanee
|
nanee
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2167
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908176
|
2930126956
|
10/02/2024
|
meera
|
meera
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2168
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908178
|
2930126811
|
10/02/2024
|
Kishni
|
Kishni
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2169
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908180
|
2930126837
|
10/02/2024
|
gumani
|
gumani
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2170
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24090220241908183
|
2930126830
|
10/02/2024
|
prem
|
prem
|
2721008237WL034202
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
2171
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909880
|
2939891257
|
10/02/2024
|
prem
|
prem
|
2721008237WL034222
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
2172
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909882
|
2939891270
|
10/02/2024
|
gandhi
|
gandhi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2173
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909895
|
2939891026
|
10/02/2024
|
simran
|
simran
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2174
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909897
|
2939891123
|
10/02/2024
|
jena
|
jena
|
2721008237WL034223
|
00354
|
PUNB0152020
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2175
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909899
|
2939891238
|
10/02/2024
|
tara
|
tara
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
|
2176
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909901
|
2939891052
|
10/02/2024
|
Shabbir
|
Shabbir
|
2721008237WL034223
|
00045
|
BARB0GHOOGH
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2177
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909905
|
2939891266
|
10/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2178
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909906
|
2939891204
|
10/02/2024
|
sunita
|
sunita
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2179
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909907
|
2939891102
|
10/02/2024
|
surma
|
surma
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2180
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909908
|
2939891272
|
10/02/2024
|
Sayra
|
Sayra
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2181
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909912
|
2939891205
|
10/02/2024
|
shrawani
|
shrawani
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2182
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909913
|
2939891246
|
10/02/2024
|
radha
|
radha
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2183
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909914
|
2939891268
|
10/02/2024
|
parsee
|
parsee
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2184
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909915
|
2939891203
|
10/02/2024
|
ramti
|
ramti
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2185
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909921
|
2939891036
|
10/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
|
2186
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909924
|
2939891138
|
10/02/2024
|
panchi devi
|
panchi devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2187
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909925
|
2939891027
|
10/02/2024
|
choti
|
choti
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2188
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909926
|
2939891039
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
2189
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909928
|
2939891188
|
10/02/2024
|
Champa
|
Champa
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
2190
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909930
|
2939891130
|
10/02/2024
|
Panchi
|
Panchi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2191
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909932
|
2939891184
|
10/02/2024
|
meera
|
meera
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2192
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909934
|
2939891249
|
10/02/2024
|
prem
|
prem
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
|
2193
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909935
|
2939891271
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2194
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909936
|
2939891038
|
10/02/2024
|
PREMA
|
PREMA
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2195
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909938
|
2939891267
|
10/02/2024
|
kalee
|
kalee
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2196
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909939
|
2939891260
|
10/02/2024
|
gyana devi
|
gyana devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2197
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909942
|
2939891017
|
10/02/2024
|
sukhdev
|
sukhdev
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2198
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909943
|
2939891033
|
10/02/2024
|
Laxmi
|
Laxmi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2199
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909944
|
2939891254
|
10/02/2024
|
sheela
|
sheela
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2200
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909945
|
2939891114
|
10/02/2024
|
choti
|
choti
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2201
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909946
|
2939891125
|
10/02/2024
|
Vishrami
|
Vishrami
|
2721008237WL034223
|
00468
|
UBIN0542997
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2202
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909950
|
2939891258
|
10/02/2024
|
kali
|
kali
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2203
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909952
|
2939891261
|
10/02/2024
|
Jamna
|
Jamna
|
2721008237WL034223
|
00415
|
SBIN0032480
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2204
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909954
|
2939891273
|
10/02/2024
|
keli devi
|
keli devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2205
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909957
|
2939891035
|
10/02/2024
|
jamni devi
|
jamni devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
|
2206
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909960
|
2939891101
|
10/02/2024
|
rukama
|
rukama
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2207
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909961
|
2939891134
|
10/02/2024
|
sampat devi
|
sampat devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2208
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909962
|
2939891119
|
10/02/2024
|
sampti
|
sampti
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2209
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909963
|
2939891269
|
10/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2210
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909964
|
2939891032
|
10/02/2024
|
panchi devi
|
panchi devi
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
|
2211
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909965
|
2939891031
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2212
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909966
|
2939891018
|
10/02/2024
|
Shanti
|
Shanti
|
2721008237WL034223
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2213
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24090220241909967
|
2939891146
|
10/02/2024
|
SETHA RAWAT
|
SETHA RAWAT
|
2721008237WL034223
|
00468
|
UBIN0545139
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
2214
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24090320242221079
|
3153362651
|
11/03/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL039227
|
00604
|
BARB0BRGBXX
|
1386
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
RJ2721010_120324APB_FTO_323165
|
2721008237NRG24090320242221267
|
3155943751
|
12/03/2024
|
koya
|
koya
|
2721008237WL039230
|
00468
|
UBIN0542997
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
RJ2721010_120324APB_FTO_323165
|
2721008237NRG24090320242221281
|
3155944060
|
12/03/2024
|
seeta
|
seeta
|
2721008237WL039230
|
00604
|
BARB0BRGBXX
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
RJ2721010_101223APB_FTO_256130
|
2721008237NRG24091220231223999
|
0915670285
|
10/12/2023
|
Ladi
|
Ladi
|
2721008237WL024495
|
00354
|
PUNB0152020
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
RJ2721010_101223APB_FTO_256126
|
2721008237NRG24091220231224086
|
0915840229
|
10/12/2023
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL024496
|
00604
|
BARB0BRGBXX
|
1880
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
RJ2721010_101223APB_FTO_256130
|
2721008237NRG24091220231224156
|
0915670530
|
10/12/2023
|
KOYALI
|
KOYALI
|
2721008237WL024497
|
00604
|
BARB0BRGBXX
|
2288
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
RJ2721010_101223APB_FTO_256130
|
2721008237NRG24091220231224278
|
0915670472
|
10/12/2023
|
seeta
|
seeta
|
2721008237WL024498
|
00604
|
BARB0BRGBXX
|
2136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920428
|
2930126952
|
10/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2222
|
RJ2721010_081223APB_FTO_255913
|
2721008239NRG24081220231222835
|
0915638108
|
08/12/2023
|
Vimla Devi
|
Vimla Devi
|
2721008239WL024477
|
00462
|
UCBA0001182
|
2548
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
RJ2721010_081223APB_FTO_255913
|
2721008239NRG24081220231222839
|
0915638139
|
08/12/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL024477
|
00462
|
UCBA0001182
|
2548
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
RJ2721010_081223APB_FTO_255913
|
2721008239NRG24081220231223350
|
0915638447
|
08/12/2023
|
hina
|
hina
|
2721008239WL024484
|
00462
|
UCBA0001182
|
2376
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
RJ2721010_081223APB_FTO_255913
|
2721008239NRG24081220231223387
|
0915638565
|
08/12/2023
|
Ruvina Bano
|
Ruvina Bano
|
2721008239WL024484
|
00354
|
PUNB0028800
|
2376
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
RJ2721010_081223APB_FTO_255913
|
2721008239NRG24081220231223395
|
0915638171
|
08/12/2023
|
meharun Bano
|
meharun Bano
|
2721008239WL024484
|
00462
|
UCBA0001182
|
2574
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
RJ2721010_081223APB_FTO_255914
|
2721008239NRG24081220231223683
|
0915626130
|
08/12/2023
|
Shahnaj
|
Shahnaj
|
2721008239WL024487
|
00462
|
UCBA0001182
|
1351
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
RJ2721010_090124APB_FTO_277142
|
2721008239NRG24090120241536181
|
1785565624
|
09/01/2024
|
Shahnaj
|
Shahnaj
|
2721008239WL028875
|
00462
|
UCBA0001182
|
955
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
RJ2721010_080623APB_FTO_63893
|
2721008241NRG24080620230253605
|
2493725617
|
08/06/2023
|
Meera
|
Meera
|
2721008241WL004635
|
00415
|
SBIN0031586
|
1991
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
RJ2721010_120324APB_FTO_323164
|
2721008243NRG24080320242214902
|
3153361689
|
12/03/2024
|
MOOL CHAND NAGAR
|
MOOL CHAND NAGAR
|
2721008243WL039122
|
00468
|
UBIN0545139
|
1524
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
RJ2721010_210224APB_FTO_307132
|
2721008246NRG24210220242028086
|
2929963441
|
21/02/2024
|
Laita
|
Laita
|
2721008246WL036033
|
00045
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2232
|
RJ2721010_210224APB_FTO_307133
|
2721008246NRG24210220242028087
|
2925845454
|
21/02/2024
|
Annu Gurjar
|
Annu Gurjar
|
2721008246WL036033
|
00045
|
BARB0GHOOGH
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2233
|
RJ2721010_050324APB_FTO_316763
|
2721008248NRG24040320242161512
|
3115401328
|
05/03/2024
|
Nosar Devi
|
Nosar Devi
|
2721008248WL038172
|
00468
|
UBIN0910431
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497054
|
1788563702
|
09/01/2024
|
SURTA
|
SURTA
|
2721008248WL028352
|
00468
|
UBIN0542997
|
1309
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497468
|
1788563504
|
09/01/2024
|
Lali Devi
|
Lali Devi
|
2721008248WL028357
|
00468
|
UBIN0542997
|
2064
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
RJ2721010_120324APB_FTO_323312
|
2721008248NRG24080320242218367
|
3153363280
|
12/03/2024
|
Nani Devi
|
Nani Devi
|
2721008248WL039177
|
00176
|
IDIB000M509
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
RJ2721010_120623APB_FTO_67597
|
2721008248NRG24080620230254629
|
2674374739
|
12/06/2023
|
Surata
|
Surata
|
2721008248WL004649
|
00468
|
UBIN0542997
|
2431
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
RJ2721010_120623APB_FTO_67597
|
2721008248NRG24080620230254689
|
2674374690
|
12/06/2023
|
Manna
|
Manna
|
2721008248WL004650
|
00354
|
PUNB0028800
|
1860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
RJ2721010_120623APB_FTO_67597
|
2721008248NRG24080620230254724
|
2674374909
|
12/06/2023
|
Gita
|
Gita
|
2721008248WL004650
|
00415
|
SBIN0006851
|
2418
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218235
|
0915593032
|
11/12/2023
|
SEEMA
|
SEEMA
|
2721008248WL024420
|
00078
|
CNRB0002654
|
2220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218293
|
0915592645
|
11/12/2023
|
Lali Devi
|
Lali Devi
|
2721008248WL024420
|
00051
|
MAHB0001512
|
2444
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218349
|
0915592976
|
11/12/2023
|
LAXMAN SINGH RAJAWAT
|
LAXMAN SINGH RAJAWAT
|
2721008248WL024421
|
00078
|
CNRB0002654
|
2013
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907049
|
2939622089
|
12/02/2024
|
Lali Devi
|
Lali Devi
|
2721008248WL034186
|
00468
|
UBIN0542997
|
2028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907457
|
2939622080
|
12/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721008248WL034194
|
00604
|
BARB0BRGBXX
|
604
|
13/04/2024
|
invalid Bank Identifier
|
|
2245
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907478
|
2939622623
|
12/02/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL034194
|
00177
|
IOBA0001909
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
|
2246
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24090720230672663
|
4799702954
|
12/07/2023
|
Shivraj
|
Shivraj
|
2721008248WL010468
|
00415
|
SBIN0006851
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
RJ2721010_120723APB_FTO_100762
|
2721008248NRG24090720230672679
|
4800247590
|
12/07/2023
|
Lali Devi
|
Lali Devi
|
2721008248WL010468
|
00468
|
UBIN0542997
|
1288
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
RJ2721010_120224APB_FTO_299929
|
2721008248NRG24100220241920995
|
3105317101
|
12/02/2024
|
SURTA
|
SURTA
|
2721008248WL034386
|
00468
|
UBIN0542997
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929619
|
2939622358
|
12/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
2721008248WL034503
|
00078
|
CNRB0002654
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
|
2250
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929644
|
2939622810
|
12/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721008248WL034503
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
2251
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929671
|
2939622811
|
12/02/2024
|
GATTU DEVI
|
GATTU DEVI
|
2721008248WL034503
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
|
2252
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929673
|
2939622660
|
12/02/2024
|
bhnwri
|
bhnwri
|
2721008248WL034503
|
00045
|
BARB0INDMAD
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
|
2253
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24120220241941352
|
2939622585
|
12/02/2024
|
Nandaram
|
Nandaram
|
2721008248WL034662
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2254
|
RJ2721010_220523FTO_46568
|
2721006164NRG23080520232757312
|
1876892974
|
22/05/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057755
|
00415
|
SBIN0031602
|
1760
|
26/05/2023
|
No Such Account
|
|
2255
|
RJ2721010_220523FTO_46568
|
2721006164NRG23080520232757313
|
1876892973
|
22/05/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057755
|
00415
|
SBIN0031602
|
2068
|
26/05/2023
|
No Such Account
|
|
2256
|
RJ2721010_220523FTO_46568
|
2721006164NRG23080520232757314
|
1876892972
|
22/05/2023
|
NEMA RAM JAT
|
NEMA RAM JAT
|
2721006WL0057755
|
00415
|
SBIN0031602
|
1932
|
26/05/2023
|
No Such Account
|
|
2257
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083231
|
2930908333
|
24/02/2024
|
KIRAN BOHRA
|
KIRAN BOHRA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
|
2258
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083233
|
2930908276
|
24/02/2024
|
SAYARI
|
SAYARI
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2259
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083235
|
2930908308
|
24/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2260
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083236
|
2930908312
|
24/02/2024
|
BABU LAL
|
BABU LAL
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2261
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083238
|
2930908243
|
24/02/2024
|
HITENDRA NATH
|
HITENDRA NATH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2262
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083239
|
2930908281
|
24/02/2024
|
KALU NATH
|
KALU NATH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2263
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083241
|
2930908292
|
24/02/2024
|
GULAB
|
GULAB
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
2264
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083242
|
2930908482
|
24/02/2024
|
BODU
|
BODU
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2265
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083243
|
2930908246
|
24/02/2024
|
PANCHI DEVI
|
PANCHI DEVI
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2266
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083244
|
2930908483
|
24/02/2024
|
SHARWAN NATH
|
SHARWAN NATH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2267
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083245
|
2930908278
|
24/02/2024
|
SHANA
|
SHANA
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2268
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083246
|
2930908291
|
24/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2269
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083247
|
2930908245
|
24/02/2024
|
TARACHAND
|
TARACHAND
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2270
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083249
|
2930908548
|
24/02/2024
|
PREM SINGH RATHORE
|
PREM SINGH RATHORE
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2271
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083253
|
2930908355
|
24/02/2024
|
USHA KANWAR
|
USHA KANWAR
|
2721006164WL036834
|
00415
|
SBIN0031602
|
2282
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083254
|
2930908275
|
24/02/2024
|
SAVANTSINGH
|
SAVANTSINGH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
|
2273
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083255
|
2930908279
|
24/02/2024
|
HANSA KANWAR
|
HANSA KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2274
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083256
|
2930908306
|
24/02/2024
|
RAJVEER
|
RAJVEER
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2275
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083257
|
2930908264
|
24/02/2024
|
VIJAY LAXMI
|
VIJAY LAXMI
|
2721006164WL036834
|
00415
|
SBIN0031602
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2276
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083261
|
2930908476
|
24/02/2024
|
RAKESH KUMAR JOSHI
|
RAKESH KUMAR JOSHI
|
2721006164WL036834
|
00177
|
IOBA0002542
|
2282
|
13/04/2024
|
Account closed
|
|
2277
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083230
|
2930908280
|
24/02/2024
|
BIDAMI DEVI
|
BIDAMI DEVI
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
156
|
13/04/2024
|
invalid Bank Identifier
|
|
2278
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083229
|
2930908485
|
24/02/2024
|
BHANWAR NATH
|
BHANWAR NATH
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
652
|
13/04/2024
|
invalid Bank Identifier
|
|
2279
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083228
|
2930908317
|
24/02/2024
|
ANITA
|
ANITA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
|
2280
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083227
|
2930908541
|
24/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
|
2281
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083226
|
2930908273
|
24/02/2024
|
KAUSHILYA DEVI BOHRA
|
KAUSHILYA DEVI BOHRA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
|
2282
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083222
|
2930908270
|
24/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
468
|
13/04/2024
|
invalid Bank Identifier
|
|
2283
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083217
|
2930908455
|
24/02/2024
|
NERAIJ
|
NERAIJ
|
2721006164WL036833
|
00462
|
UCBA0001350
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2284
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083215
|
2930908536
|
24/02/2024
|
SHARDA
|
SHARDA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
|
2285
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083211
|
2930908387
|
24/02/2024
|
ANITA
|
ANITA
|
2721006164WL036833
|
00354
|
PUNB0082500
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
|
2286
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083195
|
2930908261
|
24/02/2024
|
KAJU DEVI
|
KAJU DEVI
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2287
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083191
|
2930908314
|
24/02/2024
|
RAM KANYA
|
RAM KANYA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2288
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083183
|
2930908487
|
24/02/2024
|
CHOTU BHAMBHI
|
CHOTU BHAMBHI
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
|
2289
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083181
|
2930908535
|
24/02/2024
|
RUPA
|
RUPA
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
|
2290
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083175
|
2930908299
|
24/02/2024
|
KHIW SINGH
|
KHIW SINGH
|
2721006164WL036833
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2291
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083173
|
2930908391
|
24/02/2024
|
FULI DEVI
|
FULI DEVI
|
2721006164WL036833
|
00354
|
PUNB0082500
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2292
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083168
|
2930908305
|
24/02/2024
|
ASHA KANWAR
|
ASHA KANWAR
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2293
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083167
|
2930908544
|
24/02/2024
|
POONAM KANWAR
|
POONAM KANWAR
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083165
|
2930908552
|
24/02/2024
|
SAJJAN KANWAR
|
SAJJAN KANWAR
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2295
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083164
|
2930908511
|
24/02/2024
|
RUKMA
|
RUKMA
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2296
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083159
|
2930908328
|
24/02/2024
|
DAN SINGH
|
DAN SINGH
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2212
|
13/04/2024
|
invalid Bank Identifier
|
|
2297
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083157
|
2930908513
|
24/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2298
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083153
|
2930908335
|
24/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2299
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083145
|
2930908307
|
24/02/2024
|
GYANA DEVI
|
GYANA DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2300
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083140
|
2930908542
|
24/02/2024
|
MANNU DEVI
|
MANNU DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
|
2301
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083131
|
2930908543
|
24/02/2024
|
SUSHILA KANWAR
|
SUSHILA KANWAR
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2302
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083122
|
2930908502
|
24/02/2024
|
BHANWARI
|
BHANWARI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2303
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083119
|
2930908490
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
|
2304
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083118
|
2930908522
|
24/02/2024
|
DASARAT
|
DASARAT
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2305
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083115
|
2930908296
|
24/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2306
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083109
|
2930908532
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2307
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083108
|
2930908320
|
24/02/2024
|
NARBADA DEVI
|
NARBADA DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
Participant not mapped to the product
|
|
2308
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083106
|
2930908334
|
24/02/2024
|
GEETA
|
GEETA
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083101
|
2930908322
|
24/02/2024
|
JAY SINGH
|
JAY SINGH
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2067
|
13/04/2024
|
invalid Bank Identifier
|
|
2310
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083092
|
2930908259
|
24/02/2024
|
puspa
|
puspa
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
2311
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083091
|
2930908367
|
24/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721006164WL036832
|
00354
|
PUNB0082500
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083089
|
2930908520
|
24/02/2024
|
MANGU DEVI
|
MANGU DEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2054
|
13/04/2024
|
invalid Bank Identifier
|
|
2313
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083085
|
2930908260
|
24/02/2024
|
PREM
|
PREM
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2314
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083084
|
2930908524
|
24/02/2024
|
JUMI DEVI
|
JUMI DEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2212
|
13/04/2024
|
invalid Bank Identifier
|
|
2315
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083080
|
2930908295
|
24/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2067
|
13/04/2024
|
invalid Bank Identifier
|
|
2316
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083071
|
2930908523
|
24/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2317
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083070
|
2930908255
|
24/02/2024
|
SHEKHA DEVI
|
SHEKHA DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
2226
|
13/04/2024
|
invalid Bank Identifier
|
|
2318
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083069
|
2930908509
|
24/02/2024
|
FULIDEVI
|
FULIDEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
2319
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083067
|
2930908256
|
24/02/2024
|
KAMLADEVI
|
KAMLADEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
2240
|
13/04/2024
|
invalid Bank Identifier
|
|
2320
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083062
|
2930908519
|
24/02/2024
|
MEERADEVI
|
MEERADEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2321
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083061
|
2930908325
|
24/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006164WL036832
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2322
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083057
|
2930908518
|
24/02/2024
|
PARWTIDEVI
|
PARWTIDEVI
|
2721006164WL036832
|
00036
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2323
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083052
|
2930908309
|
24/02/2024
|
SAYAR SINGH RATHORE
|
SAYAR SINGH RATHORE
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2324
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083051
|
2930908321
|
24/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
2325
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083045
|
2930908539
|
24/02/2024
|
KAJOD DAROGA
|
KAJOD DAROGA
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
|
2326
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083035
|
2930908463
|
24/02/2024
|
DHARMI
|
DHARMI
|
2721006164WL036831
|
00462
|
UCBA0002120
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083015
|
2930908283
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721006164WL036831
|
00036
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
2328
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083014
|
2930908380
|
24/02/2024
|
SAROJ KANWAR
|
SAROJ KANWAR
|
2721006164WL036831
|
00354
|
PUNB0082500
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
2329
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083012
|
2930908297
|
24/02/2024
|
RAJU SINGH
|
RAJU SINGH
|
2721006164WL036831
|
00036
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2330
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083003
|
2930908514
|
24/02/2024
|
PREM
|
PREM
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
|
2331
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242082998
|
2930908512
|
24/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
|
2332
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242082992
|
2930908311
|
24/02/2024
|
HARJEET SINGH RATHORE
|
HARJEET SINGH RATHORE
|
2721006164WL036831
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
|
2333
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24120220241941447
|
2939622534
|
12/02/2024
|
Mangi
|
Mangi
|
2721008248WL034662
|
00468
|
UBIN0542997
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
|
2334
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929646
|
2939622178
|
12/02/2024
|
NOSAR
|
NOSAR
|
2721008248WL034503
|
00468
|
UBIN0910431
|
704
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24110220241929636
|
2939622553
|
12/02/2024
|
PINKI KANWAR
|
PINKI KANWAR
|
2721008248WL034503
|
00078
|
CNRB0002654
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
2336
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24101220231232007
|
0915592921
|
11/12/2023
|
Nani
|
Nani
|
2721008248WL024612
|
00176
|
IDIB000M509
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
RJ2721010_110823APB_FTO_130671
|
2721008248NRG24100820230817276
|
4831435949
|
11/08/2023
|
nand singh
|
nand singh
|
2721008248WL013651
|
00689
|
AUBL0002224
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
RJ2721010_110823APB_FTO_130671
|
2721008248NRG24100820230815932
|
4831435803
|
11/08/2023
|
Ramsawarup
|
Ramsawarup
|
2721008248WL013530
|
00468
|
UBIN0542997
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
RJ2721010_110823APB_FTO_130671
|
2721008248NRG24100820230815888
|
4831435977
|
11/08/2023
|
Surata
|
Surata
|
2721008248WL013528
|
00468
|
UBIN0542997
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230680848
|
4799703642
|
12/07/2023
|
SARJU
|
SARJU
|
2721008248WL010579
|
00078
|
CNRB0002654
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230680846
|
4799703451
|
12/07/2023
|
Gulabi
|
Gulabi
|
2721008248WL010579
|
00415
|
SBIN0006851
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679178
|
4799703403
|
12/07/2023
|
Gita
|
Gita
|
2721008248WL010560
|
00415
|
SBIN0006851
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679177
|
4799703426
|
12/07/2023
|
Chhitar
|
Chhitar
|
2721008248WL010560
|
00354
|
PUNB0028800
|
2392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679147
|
4799703522
|
12/07/2023
|
nand singh
|
nand singh
|
2721008248WL010560
|
00689
|
AUBL0002224
|
2392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679141
|
4799703681
|
12/07/2023
|
SEEMA
|
SEEMA
|
2721008248WL010560
|
00078
|
CNRB0002654
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679127
|
4799703429
|
12/07/2023
|
Manna
|
Manna
|
2721008248WL010560
|
00354
|
PUNB0028800
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230679122
|
4799703427
|
12/07/2023
|
Rasana Vaishnav
|
Rasana Vaishnav
|
2721008248WL010560
|
00354
|
PUNB0028800
|
2418
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230678946
|
4799702941
|
12/07/2023
|
Surata
|
Surata
|
2721008248WL010557
|
00468
|
UBIN0542997
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
RJ2721010_120723APB_FTO_100708
|
2721008248NRG24100720230678825
|
4799703512
|
12/07/2023
|
Ramsawarup
|
Ramsawarup
|
2721008248WL010556
|
00468
|
UBIN0542997
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
RJ2721010_120623APB_FTO_67597
|
2721008248NRG24100620230275860
|
2674374876
|
12/06/2023
|
SARJU
|
SARJU
|
2721008248WL004967
|
00078
|
CNRB0002654
|
2431
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
RJ2721010_120623APB_FTO_67597
|
2721008248NRG24100620230275859
|
2674374924
|
12/06/2023
|
Gulabi
|
Gulabi
|
2721008248WL004967
|
00415
|
SBIN0006851
|
2444
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
RJ2721010_091023APB_FTO_201759
|
2721008248NRG24091020230905471
|
7387409424
|
09/10/2023
|
SARJU
|
SARJU
|
2721008248WL017876
|
00078
|
CNRB0002654
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907482
|
2939622643
|
12/02/2024
|
NIHAL KANWAR
|
NIHAL KANWAR
|
2721008248WL034194
|
00078
|
CNRB0002654
|
1359
|
13/04/2024
|
invalid Bank Identifier
|
|
2354
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907481
|
2939622563
|
12/02/2024
|
nandni
|
nandni
|
2721008248WL034194
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
2355
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907467
|
2939622524
|
12/02/2024
|
ranjit singh
|
ranjit singh
|
2721008248WL034194
|
00462
|
UCBA0002416
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2356
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241907008
|
2939622480
|
12/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721008248WL034186
|
00045
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
2357
|
RJ2721010_120224APB_FTO_299881
|
2721008248NRG24090220241906979
|
2939622841
|
12/02/2024
|
Nani
|
Nani
|
2721008248WL034186
|
00176
|
IDIB000M509
|
1550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531090
|
1788563828
|
09/01/2024
|
Lali Devi
|
Lali Devi
|
2721008248WL028808
|
00051
|
MAHB0001512
|
2172
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531044
|
1788563789
|
09/01/2024
|
NOSAR
|
NOSAR
|
2721008248WL028808
|
00468
|
UBIN0910431
|
1638
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531033
|
1788563655
|
09/01/2024
|
SEEMA
|
SEEMA
|
2721008248WL028808
|
00078
|
CNRB0002654
|
2196
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531021
|
1788563859
|
09/01/2024
|
Manna
|
Manna
|
2721008248WL028808
|
00354
|
PUNB0028800
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531015
|
1788563857
|
09/01/2024
|
Rasna Vaishanv
|
Rasna Vaishanv
|
2721008248WL028808
|
00354
|
PUNB0028800
|
2172
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083710
|
2926004812
|
28/02/2024
|
GITA DEVI
|
GITA DEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3107
|
13/04/2024
|
invalid Bank Identifier
|
|
2364
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083711
|
2926004741
|
28/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2365
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083714
|
2926004614
|
28/02/2024
|
POOJA KANWAR
|
POOJA KANWAR
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3289
|
13/04/2024
|
invalid Bank Identifier
|
|
2366
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083715
|
2926004761
|
28/02/2024
|
BINA
|
BINA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
|
2367
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083716
|
2926004707
|
28/02/2024
|
KAMLA
|
KAMLA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
2368
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083717
|
2926004711
|
28/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2761
|
13/04/2024
|
invalid Bank Identifier
|
|
2369
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083718
|
2926004763
|
28/02/2024
|
SHANTI JAT
|
SHANTI JAT
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3289
|
13/04/2024
|
invalid Bank Identifier
|
|
2370
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083721
|
2926004561
|
28/02/2024
|
NANI DEVI
|
NANI DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
|
2371
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083725
|
2926004786
|
28/02/2024
|
SONU
|
SONU
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2372
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083726
|
2926004556
|
28/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
|
2373
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083727
|
2926004764
|
28/02/2024
|
SUGAN MOHAMMED
|
SUGAN MOHAMMED
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
|
2374
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083728
|
2926004692
|
28/02/2024
|
UGAMA RAM
|
UGAMA RAM
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
|
2375
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083729
|
2926004609
|
28/02/2024
|
JYOTI BAGDI
|
JYOTI BAGDI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
1506
|
13/04/2024
|
invalid Bank Identifier
|
|
2376
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083731
|
2926004486
|
28/02/2024
|
RADHA BAI
|
RADHA BAI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
2377
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083732
|
2926004582
|
28/02/2024
|
PREMI DEVI
|
PREMI DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
|
2378
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083733
|
2926004578
|
28/02/2024
|
FEMA
|
FEMA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3289
|
13/04/2024
|
invalid Bank Identifier
|
|
2379
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083734
|
2926004625
|
28/02/2024
|
SOHANI
|
SOHANI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
251
|
13/04/2024
|
invalid Bank Identifier
|
|
2380
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083735
|
2926004698
|
28/02/2024
|
MUNNI
|
MUNNI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
|
2381
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083736
|
2926004810
|
28/02/2024
|
CHUKA DEVI
|
CHUKA DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
|
2382
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083737
|
2926004597
|
28/02/2024
|
MAINA
|
MAINA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
254
|
13/04/2024
|
invalid Bank Identifier
|
|
2383
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083739
|
2926004626
|
28/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
2384
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083740
|
2926004543
|
28/02/2024
|
KANCHAN
|
KANCHAN
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2520
|
13/04/2024
|
invalid Bank Identifier
|
|
2385
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083741
|
2926004604
|
28/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2761
|
13/04/2024
|
invalid Bank Identifier
|
|
2386
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083742
|
2926004579
|
28/02/2024
|
TULSI DEVI
|
TULSI DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2530
|
13/04/2024
|
invalid Bank Identifier
|
|
2387
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083743
|
2926004540
|
28/02/2024
|
REKHA
|
REKHA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3302
|
13/04/2024
|
invalid Bank Identifier
|
|
2388
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083744
|
2926004724
|
28/02/2024
|
Salma Bano
|
Salma Bano
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
2761
|
13/04/2024
|
invalid Bank Identifier
|
|
2389
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083745
|
2926004518
|
28/02/2024
|
SAROJ
|
SAROJ
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
2390
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083746
|
2926004696
|
28/02/2024
|
GAINA DEVI
|
GAINA DEVI
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
2391
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083747
|
2926004720
|
28/02/2024
|
REKHA
|
REKHA
|
2721006170WL036847
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
|
2392
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083748
|
2926004558
|
28/02/2024
|
LAXMI
|
LAXMI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2393
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083749
|
2926004584
|
28/02/2024
|
RAJU DEVI
|
RAJU DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2394
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083750
|
2926004552
|
28/02/2024
|
KISHNI
|
KISHNI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
229
|
13/04/2024
|
invalid Bank Identifier
|
|
2395
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24090120241531014
|
1788563858
|
09/01/2024
|
Santosh Devi
|
Santosh Devi
|
2721008248WL028808
|
00354
|
PUNB0028800
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218357
|
0915593022
|
11/12/2023
|
SARJU
|
SARJU
|
2721008248WL024421
|
00078
|
CNRB0002654
|
2013
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218356
|
0915592712
|
11/12/2023
|
GULABI
|
GULABI
|
2721008248WL024421
|
00415
|
SBIN0006851
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218245
|
0915593297
|
11/12/2023
|
NOSAR
|
NOSAR
|
2721008248WL024420
|
00468
|
UBIN0910431
|
2444
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218221
|
0915592862
|
11/12/2023
|
Rasna Vaishanv
|
Rasna Vaishanv
|
2721008248WL024420
|
00354
|
PUNB0028800
|
2256
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
RJ2721010_111223APB_FTO_256328
|
2721008248NRG24081220231218219
|
0915592693
|
11/12/2023
|
Santosh Devi
|
Santosh Devi
|
2721008248WL024420
|
00354
|
PUNB0028800
|
2418
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497388
|
1788563911
|
09/01/2024
|
Nani
|
Nani
|
2721008248WL028357
|
00176
|
IDIB000M509
|
1720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497161
|
1788563441
|
09/01/2024
|
SARJU
|
SARJU
|
2721008248WL028353
|
00078
|
CNRB0002654
|
2208
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497155
|
1788563429
|
09/01/2024
|
LAXMAN SINGH RAJAWAT
|
LAXMAN SINGH RAJAWAT
|
2721008248WL028353
|
00078
|
CNRB0002654
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
RJ2721010_090124APB_FTO_277145
|
2721008248NRG24080120241497128
|
1788563909
|
09/01/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL028353
|
00177
|
IOBA0001909
|
2405
|
14/03/2024
|
invalid Bank Identifier
|
|
2405
|
RJ2721010_210224APB_FTO_307133
|
2721008246NRG24210220242040909
|
2925845495
|
21/02/2024
|
Aarti
|
Aarti
|
2721008246WL036201
|
00045
|
BARB0GHOOGH
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2406
|
RJ2721010_210224APB_FTO_307133
|
2721008246NRG24210220242024230
|
2925845336
|
21/02/2024
|
lali
|
lali
|
2721008246WL035983
|
00045
|
BARB0GHOOGH
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
2407
|
RJ2721010_110224APB_FTO_299081
|
2721008243NRG24110220241928888
|
2939890862
|
11/02/2024
|
MOOL CHAND NAGAR
|
MOOL CHAND NAGAR
|
2721008243WL034489
|
00468
|
UBIN0545139
|
1785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
RJ2721010_120124APB_FTO_281276
|
2721008243NRG24100120241539063
|
1789597965
|
12/01/2024
|
Leela devi
|
Leela devi
|
2721008243WL028914
|
00468
|
UBIN0542997
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
RJ2721010_120124APB_FTO_281276
|
2721008243NRG24100120241538922
|
1789597650
|
12/01/2024
|
Aatif khan
|
Aatif khan
|
2721008243WL028912
|
00468
|
UBIN0542997
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
RJ2721010_120324APB_FTO_323164
|
2721008243NRG24080320242214797
|
3153362096
|
12/03/2024
|
Ruksana
|
Ruksana
|
2721008243WL039121
|
00468
|
UBIN0542997
|
1590
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
RJ2721010_121223APB_FTO_257470
|
2721008243NRG24071220231203752
|
0916040388
|
12/12/2023
|
Lada devi
|
Lada devi
|
2721008243WL024241
|
00468
|
UBIN0542997
|
1892
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
RJ2721010_121223APB_FTO_257470
|
2721008243NRG24071220231203661
|
0916040395
|
12/12/2023
|
Ruksana
|
Ruksana
|
2721008243WL024241
|
00468
|
UBIN0542997
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
RJ2721010_121223APB_FTO_257470
|
2721008243NRG24071220231203540
|
0916040288
|
12/12/2023
|
Farhat khan
|
Farhat khan
|
2721008243WL024240
|
00468
|
UBIN0542997
|
2210
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
RJ2721010_121223FTO_257459
|
2721008243NRG24071220231203313
|
0915019130
|
12/12/2023
|
tanuja
|
tanuja
|
2721008243WL024237
|
00468
|
UBIN0542997
|
2249
|
28/02/2024
|
Account closed
|
|
2415
|
RJ2721010_121223APB_FTO_257470
|
2721008243NRG24071220231203095
|
0916040495
|
12/12/2023
|
Aatif khan
|
Aatif khan
|
2721008243WL024234
|
00468
|
UBIN0542997
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751772
|
1486965900
|
10/04/2023
|
hidayat
|
hidayat
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
1716
|
12/05/2023
|
No Such Account
|
|
2417
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751771
|
1486965895
|
10/04/2023
|
sharif
|
sharif
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
1896
|
12/05/2023
|
No Such Account
|
|
2418
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751770
|
1486965897
|
10/04/2023
|
sharif
|
sharif
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
2067
|
12/05/2023
|
No Such Account
|
|
2419
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751769
|
1486965896
|
10/04/2023
|
sharif
|
sharif
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
1824
|
12/05/2023
|
No Such Account
|
|
2420
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751768
|
1486965898
|
10/04/2023
|
hidayat
|
hidayat
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
2054
|
12/05/2023
|
No Such Account
|
|
2421
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751766
|
1486965893
|
10/04/2023
|
sharif
|
sharif
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
1782
|
12/05/2023
|
No Such Account
|
|
2422
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751765
|
1486965894
|
10/04/2023
|
sharif
|
sharif
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
825
|
12/05/2023
|
No Such Account
|
|
2423
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751763
|
1486965899
|
10/04/2023
|
hidayat
|
hidayat
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
1312
|
12/05/2023
|
No Such Account
|
|
2424
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751762
|
1486965901
|
10/04/2023
|
hidayat
|
hidayat
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
2093
|
12/05/2023
|
No Such Account
|
|
2425
|
RJ2721010_100423FTO_12536
|
2721008243NRG23060420232751760
|
1486965902
|
10/04/2023
|
musharf
|
musharf
|
2721008WL0057317
|
00604
|
BARB0BRGBXX
|
2310
|
12/05/2023
|
No Such Account
|
|
2426
|
RJ2721010_010423FTO_315
|
2721008243NRG23010420232731547
|
1880633104
|
01/04/2023
|
musharf
|
musharf
|
2721008243WL056552
|
00604
|
BARB0BRGBXX
|
2310
|
26/05/2023
|
No Such Account
|
|
2427
|
RJ2721010_080723APB_FTO_97640
|
2721008242NRG24070720230655599
|
4800207190
|
08/07/2023
|
Laxmi
|
Laxmi
|
2721008242WL010259
|
00468
|
UBIN0542997
|
1904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
RJ2721010_060324APB_FTO_318503
|
2721008242NRG24050320242174444
|
3116017711
|
06/03/2024
|
SHARDA
|
SHARDA
|
2721008242WL038397
|
00078
|
CNRB0002654
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
RJ2721010_060324APB_FTO_318503
|
2721008242NRG24050320242174434
|
3116017258
|
06/03/2024
|
Sandeep
|
Sandeep
|
2721008242WL038396
|
00078
|
CNRB0002654
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
RJ2721010_210923APB_FTO_177996
|
2721008241NRG24210920230877707
|
7443190688
|
21/09/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2721008241WL016627
|
00051
|
MAHB0001231
|
3060
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2431
|
RJ2721010_210324APB_FTO_330975
|
2721008241NRG24200320242306017
|
3159160806
|
21/03/2024
|
KIRAN
|
KIRAN
|
2721008241WL041403
|
00415
|
SBIN0031586
|
264
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
RJ2721010_210324APB_FTO_330975
|
2721008241NRG24200320242300960
|
3159161111
|
21/03/2024
|
Gama
|
Gama
|
2721008241WL041230
|
00415
|
SBIN0031586
|
130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
RJ2721010_090623APB_FTO_65135
|
2721008241NRG24090620230260398
|
2674281046
|
09/06/2023
|
shukpal
|
shukpal
|
2721008241WL004734
|
00415
|
SBIN0031586
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
RJ2721010_090124APB_FTO_277127
|
2721008241NRG24090120241518894
|
1785587285
|
09/01/2024
|
shyoji
|
shyoji
|
2721008241WL028635
|
00415
|
SBIN0031586
|
2076
|
14/03/2024
|
invalid Bank Identifier
|
|
2435
|
RJ2721010_090124APB_FTO_277127
|
2721008241NRG24090120241518836
|
1785587298
|
09/01/2024
|
Gama
|
Gama
|
2721008241WL028635
|
00415
|
SBIN0031586
|
2236
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
RJ2721010_080623APB_FTO_63893
|
2721008241NRG24080620230253112
|
2493725723
|
08/06/2023
|
KIRAN
|
KIRAN
|
2721008241WL004628
|
00415
|
SBIN0031586
|
2057
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
RJ2721010_080723APB_FTO_96925
|
2721008241NRG24070720230648311
|
4800208428
|
08/07/2023
|
makhan singh
|
makhan singh
|
2721008241WL010147
|
00152
|
HDFC0001837
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
RJ2721010_080623APB_FTO_63867
|
2721008241NRG24070620230230033
|
2496979323
|
08/06/2023
|
Chhoti
|
Chhoti
|
2721008241WL004316
|
00415
|
SBIN0031586
|
2024
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
RJ2721010_090224APB_FTO_298476
|
2721008241NRG24070220241865531
|
2356727679
|
09/02/2024
|
shyoji
|
shyoji
|
2721008241WL033641
|
00415
|
SBIN0031586
|
459
|
30/03/2024
|
invalid Bank Identifier
|
|
2440
|
RJ2721010_090224APB_FTO_298476
|
2721008241NRG24070220241865508
|
2356727979
|
09/02/2024
|
Phuli devi
|
Phuli devi
|
2721008241WL033641
|
00415
|
SBIN0031586
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
RJ2721010_081223APB_FTO_255546
|
2721008241NRG24061220231185053
|
0915607530
|
08/12/2023
|
shukpal
|
shukpal
|
2721008241WL023923
|
00415
|
SBIN0031586
|
2275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
RJ2721010_081223APB_FTO_255546
|
2721008241NRG24061220231183904
|
0915607460
|
08/12/2023
|
Chuki devi
|
Chuki devi
|
2721008241WL023912
|
00415
|
SBIN0031586
|
172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
RJ2721010_180324APB_FTO_327259
|
2721008240NRG24180320242284225
|
3161553020
|
18/03/2024
|
Meena
|
Meena
|
2721008240WL040706
|
00089
|
CBIN0282383
|
130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
RJ2721010_090224APB_FTO_298524
|
2721008240NRG24080220241890539
|
2356661434
|
09/02/2024
|
Sayri
|
Sayri
|
2721008240WL033988
|
00089
|
CBIN0280437
|
1872
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
RJ2721010_080124APB_FTO_276228
|
2721008240NRG24070120241492287
|
1788446542
|
08/01/2024
|
Amina
|
Amina
|
2721008240WL028293
|
00089
|
CBIN0282383
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
RJ2721010_210723APB_FTO_110400
|
2721008239NRG24210720230766809
|
4801487571
|
21/07/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL012087
|
00462
|
UCBA0001182
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
RJ2721010_210723APB_FTO_110400
|
2721008239NRG24210720230766806
|
4801487570
|
21/07/2023
|
Vimla Devi
|
Vimla Devi
|
2721008239WL012087
|
00462
|
UCBA0001182
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
RJ2721010_210723APB_FTO_110400
|
2721008239NRG24210720230766751
|
4801487179
|
21/07/2023
|
Fazaru
|
Fazaru
|
2721008239WL012086
|
00462
|
UCBA0001182
|
1316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
RJ2721010_090124APB_FTO_277142
|
2721008239NRG24090120241536282
|
1785566088
|
09/01/2024
|
Vimla Devi
|
Vimla Devi
|
2721008239WL028877
|
00462
|
UCBA0001182
|
2292
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
RJ2721010_090124APB_FTO_277142
|
2721008239NRG24090120241536226
|
1785565711
|
09/01/2024
|
Fazaru
|
Fazaru
|
2721008239WL028876
|
00462
|
UCBA0001182
|
2101
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
RJ2721010_081223APB_FTO_255914
|
2721008239NRG24081220231223667
|
0915626122
|
08/12/2023
|
Geeta
|
Geeta
|
2721008239WL024487
|
00462
|
UCBA0001182
|
2316
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
RJ2721010_080723APB_FTO_97645
|
2721008239NRG24070720230646225
|
4797856135
|
08/07/2023
|
Shahnaj
|
Shahnaj
|
2721008239WL010106
|
00462
|
UCBA0001182
|
1267
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
RJ2721010_211123APB_FTO_241599
|
2721008238NRG24211120231065718
|
N1123012DD93C
|
21/11/2023
|
Manna davi
|
Manna davi
|
2721008238WL021984
|
00045
|
BARB0GHOOGH
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
RJ2721010_211123APB_FTO_241599
|
2721008238NRG24211120231065717
|
N1123012DDA83
|
21/11/2023
|
Kamla
|
Kamla
|
2721008238WL021984
|
00415
|
SBIN0017026
|
2340
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
RJ2721010_211123APB_FTO_241599
|
2721008238NRG24211120231065698
|
N1123012DDE3B
|
21/11/2023
|
Rekha
|
Rekha
|
2721008238WL021984
|
00415
|
SBIN0017026
|
2340
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
RJ2721010_071223FTO_253901
|
2721008238NRG24071220231194524
|
0915132282
|
07/12/2023
|
shila
|
shila
|
2721008238WL024127
|
00045
|
BARB0BEERXX
|
1850
|
28/02/2024
|
No Such Account
|
|
2457
|
RJ2721010_071223APB_FTO_253917
|
2721008238NRG24061220231177454
|
0915420770
|
07/12/2023
|
Kamla
|
Kamla
|
2721008238WL023828
|
00415
|
SBIN0017026
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
RJ2721010_071223APB_FTO_253917
|
2721008238NRG24061220231177436
|
0915421030
|
07/12/2023
|
Rekha
|
Rekha
|
2721008238WL023828
|
00415
|
SBIN0017026
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
RJ2721010_060224APB_FTO_295280
|
2721008238NRG24060220241842206
|
2274089147
|
06/02/2024
|
Nani
|
Nani
|
2721008238WL033334
|
00415
|
SBIN0017026
|
1424
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
RJ2721010_070124APB_FTO_274863
|
2721008238NRG24060120241471755
|
1788260419
|
07/01/2024
|
Seema
|
Seema
|
2721008238WL028027
|
00415
|
SBIN0031109
|
1947
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
RJ2721010_070124APB_FTO_274863
|
2721008238NRG24060120241471743
|
1788260418
|
07/01/2024
|
vimla
|
vimla
|
2721008238WL028027
|
00415
|
SBIN0031586
|
1593
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
RJ2721010_060723APB_FTO_93597
|
2721008238NRG24050720230603696
|
4800612070
|
06/07/2023
|
Seema
|
Seema
|
2721008238WL009488
|
00415
|
SBIN0031109
|
875
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
RJ2721010_060723APB_FTO_93597
|
2721008238NRG24050720230603627
|
4800611906
|
06/07/2023
|
Manna davi
|
Manna davi
|
2721008238WL009487
|
00045
|
BARB0GHOOGH
|
1638
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
RJ2721010_040823APB_FTO_122829
|
2721008238NRG24040820230806612
|
4831208667
|
04/08/2023
|
Manna davi
|
Manna davi
|
2721008238WL013148
|
00045
|
BARB0GHOOGH
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
RJ2721010_050923FTO_156278
|
2721008237NRG24260820230839529
|
5559895915
|
05/09/2023
|
Sangeeta
|
Sangeeta
|
2721008WL0014793
|
00415
|
SBIN0031107
|
750
|
12/09/2023
|
Account closed
|
|
2466
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242236684
|
3153362406
|
11/03/2024
|
rekha
|
rekha
|
2721008237WL039471
|
00468
|
UBIN0542997
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242236632
|
3153362207
|
11/03/2024
|
ANITA SEN
|
ANITA SEN
|
2721008237WL039470
|
00354
|
PUNB0152020
|
166
|
20/04/2024
|
invalid Bank Identifier
|
|
2468
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242236606
|
3153362360
|
11/03/2024
|
shanu kanwar
|
shanu kanwar
|
2721008237WL039470
|
00045
|
BARB0GHOOGH
|
173
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
RJ2721010_120324APB_FTO_323164
|
2721008237NRG24110320242236482
|
3153361402
|
12/03/2024
|
Santosh
|
Santosh
|
2721008237WL039468
|
00604
|
BARB0BRGBXX
|
519
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
RJ2721010_101223APB_FTO_256130
|
2721008237NRG24101220231230823
|
0915670520
|
10/12/2023
|
rekha
|
rekha
|
2721008237WL024592
|
00468
|
UBIN0542997
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
RJ2721010_101223APB_FTO_256126
|
2721008237NRG24101220231230775
|
0915840015
|
10/12/2023
|
ANITA SEN
|
ANITA SEN
|
2721008237WL024591
|
00354
|
PUNB0152020
|
2171
|
28/02/2024
|
invalid Bank Identifier
|
|
2472
|
RJ2721010_101223APB_FTO_256126
|
2721008237NRG24101220231230755
|
0915839975
|
10/12/2023
|
shanu kanwar
|
shanu kanwar
|
2721008237WL024591
|
00045
|
BARB0GHOOGH
|
1336
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
RJ2721010_101223APB_FTO_256128
|
2721008237NRG24101220231230647
|
0915677384
|
10/12/2023
|
prem devi
|
prem devi
|
2721008237WL024589
|
00415
|
SBIN0032480
|
2223
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
RJ2721010_101223APB_FTO_256128
|
2721008237NRG24101220231230642
|
0915677317
|
10/12/2023
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL024589
|
00415
|
SBIN0031107
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
RJ2721010_120324APB_FTO_323164
|
2721008237NRG24100320242230870
|
3153361428
|
12/03/2024
|
KOYALI
|
KOYALI
|
2721008237WL039378
|
00604
|
BARB0BRGBXX
|
531
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920668
|
2930126995
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2477
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920667
|
2930126780
|
10/02/2024
|
raju devi
|
raju devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2478
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920666
|
2930126789
|
10/02/2024
|
samda devi
|
samda devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
|
2479
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920665
|
2930126891
|
10/02/2024
|
ghisi
|
ghisi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2480
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920664
|
2930126817
|
10/02/2024
|
sajni devi
|
sajni devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2481
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920663
|
2930126954
|
10/02/2024
|
madina
|
madina
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
|
2482
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920661
|
2930127085
|
10/02/2024
|
shrawani
|
shrawani
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2483
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920660
|
2930126899
|
10/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
|
2484
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920658
|
2930126703
|
10/02/2024
|
madina
|
madina
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2485
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920657
|
2930126886
|
10/02/2024
|
kelee devi
|
kelee devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2486
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920656
|
2930126831
|
10/02/2024
|
lali
|
lali
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
|
2487
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920655
|
2930127082
|
10/02/2024
|
geeta
|
geeta
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2488
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920653
|
2930126793
|
10/02/2024
|
BASANTI
|
BASANTI
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2489
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920651
|
2930126861
|
10/02/2024
|
maya
|
maya
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
334
|
13/04/2024
|
invalid Bank Identifier
|
|
2490
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920647
|
2930126949
|
10/02/2024
|
pappu rebari
|
pappu rebari
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
167
|
13/04/2024
|
invalid Bank Identifier
|
|
2491
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920645
|
2930127079
|
10/02/2024
|
kali
|
kali
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2492
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920644
|
2930127045
|
10/02/2024
|
ghisa ram
|
ghisa ram
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
|
2493
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920642
|
2930127017
|
10/02/2024
|
anjali
|
anjali
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2494
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920641
|
2930126776
|
10/02/2024
|
SANTOSH
|
SANTOSH
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
334
|
13/04/2024
|
invalid Bank Identifier
|
|
2495
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920637
|
2930127075
|
10/02/2024
|
Bagwati
|
Bagwati
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1002
|
13/04/2024
|
invalid Bank Identifier
|
|
2496
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920634
|
2930126570
|
10/02/2024
|
ANITA SEN
|
ANITA SEN
|
2721008237WL034376
|
00354
|
PUNB0152020
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2497
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920630
|
2930126535
|
10/02/2024
|
karisama
|
karisama
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2498
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920629
|
2930127014
|
10/02/2024
|
anisha
|
anisha
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2499
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920626
|
2930127235
|
10/02/2024
|
Lada
|
Lada
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
|
2500
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920625
|
2930127070
|
10/02/2024
|
sangeeta
|
sangeeta
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2501
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920623
|
2930127067
|
10/02/2024
|
sunita devi
|
sunita devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2502
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920621
|
2930127003
|
10/02/2024
|
maya
|
maya
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2503
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920620
|
2930126903
|
10/02/2024
|
Indra devi
|
Indra devi
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2504
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920619
|
2930126577
|
10/02/2024
|
Shahnaz
|
Shahnaz
|
2721008237WL034376
|
00415
|
SBIN0032480
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2505
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920616
|
2930127001
|
10/02/2024
|
sharda
|
sharda
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2506
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920615
|
2930126881
|
10/02/2024
|
KAUSHALYA
|
KAUSHALYA
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2507
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920614
|
2930126853
|
10/02/2024
|
santra
|
santra
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
|
2508
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920613
|
2930126525
|
10/02/2024
|
nrendar
|
nrendar
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2509
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920612
|
2930126784
|
10/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2510
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920610
|
2930126882
|
10/02/2024
|
naini
|
naini
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2511
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920609
|
2930126890
|
10/02/2024
|
GUDDI
|
GUDDI
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2512
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920608
|
2930126993
|
10/02/2024
|
kamla
|
kamla
|
2721008237WL034376
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
2513
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920607
|
2930126569
|
10/02/2024
|
prem
|
prem
|
2721008237WL034376
|
00354
|
PUNB0152020
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2514
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24100220241920600
|
2939891208
|
10/02/2024
|
BHERU
|
BHERU
|
2721008237WL034375
|
00468
|
UBIN0542997
|
985
|
13/04/2024
|
invalid Bank Identifier
|
|
2515
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920589
|
2930127127
|
10/02/2024
|
seeta
|
seeta
|
2721008237WL034375
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920575
|
2930127191
|
10/02/2024
|
koya
|
koya
|
2721008237WL034375
|
00468
|
UBIN0542997
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24100220241920548
|
2939891034
|
10/02/2024
|
nirmla devi
|
nirmla devi
|
2721008237WL034375
|
00604
|
BARB0BRGBXX
|
985
|
13/04/2024
|
invalid Bank Identifier
|
|
2518
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24100220241920536
|
2939891014
|
10/02/2024
|
ANITA
|
ANITA
|
2721008237WL034375
|
00604
|
BARB0BRGBXX
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
2519
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24100220241920519
|
2939891093
|
10/02/2024
|
sohani
|
sohani
|
2721008237WL034375
|
00468
|
UBIN0542997
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
2520
|
RJ2721010_100224APB_FTO_298993
|
2721008237NRG24100220241920507
|
2939891264
|
10/02/2024
|
radha devi
|
radha devi
|
2721008237WL034375
|
00468
|
UBIN0542997
|
780
|
13/04/2024
|
invalid Bank Identifier
|
|
2521
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920489
|
2930126945
|
10/02/2024
|
rukma
|
rukma
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
|
2522
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920487
|
2930126778
|
10/02/2024
|
RAMI
|
RAMI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
656
|
13/04/2024
|
invalid Bank Identifier
|
|
2523
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920486
|
2930126801
|
10/02/2024
|
sushila
|
sushila
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2524
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920484
|
2930127219
|
10/02/2024
|
Jethi devi
|
Jethi devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
2525
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920482
|
2930126847
|
10/02/2024
|
tara
|
tara
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
2526
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920481
|
2930127080
|
10/02/2024
|
prem
|
prem
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
2527
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920480
|
2930127081
|
10/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2528
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920477
|
2930126958
|
10/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2529
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920476
|
2930126628
|
10/02/2024
|
SUGNI DEVI
|
SUGNI DEVI
|
2721008237WL034374
|
00354
|
PUNB0152020
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2530
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920475
|
2930127044
|
10/02/2024
|
ajan
|
ajan
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2531
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920474
|
2930127043
|
10/02/2024
|
rukama
|
rukama
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
2532
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920473
|
2930126541
|
10/02/2024
|
TAMU
|
TAMU
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
2533
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920472
|
2930126887
|
10/02/2024
|
vimla
|
vimla
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
2534
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920469
|
2930126855
|
10/02/2024
|
kaushalya
|
kaushalya
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2535
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920466
|
2930127116
|
10/02/2024
|
manju devi
|
manju devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
2536
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920465
|
2930127059
|
10/02/2024
|
munee
|
munee
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
2537
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920462
|
2930126854
|
10/02/2024
|
santosh
|
santosh
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2538
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920461
|
2930126900
|
10/02/2024
|
dhani devi
|
dhani devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2539
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920459
|
2930126851
|
10/02/2024
|
chhoti devi
|
chhoti devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2540
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920457
|
2930127066
|
10/02/2024
|
FARID MOHAMMAD
|
FARID MOHAMMAD
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2541
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920454
|
2930126836
|
10/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2542
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920452
|
2930127054
|
10/02/2024
|
indra
|
indra
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2543
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920451
|
2930126996
|
10/02/2024
|
narbda
|
narbda
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2544
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920449
|
2930126962
|
10/02/2024
|
fefa
|
fefa
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2545
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920446
|
2930126947
|
10/02/2024
|
sita devi
|
sita devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2546
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920445
|
2930126902
|
10/02/2024
|
RATNI DEVI
|
RATNI DEVI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
2547
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920443
|
2930126951
|
10/02/2024
|
shakuntala
|
shakuntala
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2548
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920439
|
2930126972
|
10/02/2024
|
kanta
|
kanta
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
2549
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920433
|
2930126923
|
10/02/2024
|
munni
|
munni
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2550
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920432
|
2930126747
|
10/02/2024
|
prem devi
|
prem devi
|
2721008237WL034374
|
00415
|
SBIN0032480
|
1859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920423
|
2930126441
|
10/02/2024
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL034374
|
00415
|
SBIN0031107
|
972
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920419
|
2930126531
|
10/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
2553
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920417
|
2930126859
|
10/02/2024
|
sakina
|
sakina
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2554
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920415
|
2930126544
|
10/02/2024
|
jashoda
|
jashoda
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2555
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920414
|
2930127103
|
10/02/2024
|
nafisa
|
nafisa
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2556
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920410
|
2930126919
|
10/02/2024
|
SUMAN
|
SUMAN
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2557
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920407
|
2930126782
|
10/02/2024
|
sita devi
|
sita devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
|
2558
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920405
|
2930126973
|
10/02/2024
|
champa
|
champa
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2559
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920403
|
2930126929
|
10/02/2024
|
Munani
|
Munani
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
|
2560
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920400
|
2930126879
|
10/02/2024
|
parwati
|
parwati
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2561
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920397
|
2930126984
|
10/02/2024
|
Anil
|
Anil
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
2562
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920396
|
2930126896
|
10/02/2024
|
maina devi
|
maina devi
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2563
|
RJ2721010_100224APB_FTO_298992
|
2721008237NRG24100220241920395
|
2930127124
|
10/02/2024
|
gopal
|
gopal
|
2721008237WL034374
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2564
|
RJ2721010_101223APB_FTO_256128
|
2721008237NRG24091220231224564
|
0915677307
|
10/12/2023
|
SANJU
|
SANJU
|
2721008237WL024502
|
00415
|
SBIN0032480
|
1770
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
RJ2721010_101223APB_FTO_256128
|
2721008237NRG24091220231224464
|
0915677184
|
10/12/2023
|
Pooja
|
Pooja
|
2721008237WL024501
|
00604
|
BARB0BRGBXX
|
2301
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
RJ2721010_101223APB_FTO_256130
|
2721008237NRG24091220231224427
|
0915670151
|
10/12/2023
|
Santosh
|
Santosh
|
2721008237WL024500
|
00604
|
BARB0BRGBXX
|
1936
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083263
|
2930908269
|
24/02/2024
|
BINA KANWAR
|
BINA KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
|
2568
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083264
|
2930908249
|
24/02/2024
|
KAMAL KANWAR
|
KAMAL KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2569
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083269
|
2930908547
|
24/02/2024
|
BINA KANWAR
|
BINA KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2570
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083270
|
2930908327
|
24/02/2024
|
ABHAYARAJ SINGH
|
ABHAYARAJ SINGH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2571
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083271
|
2930908268
|
24/02/2024
|
KAILASH KANWAR
|
KAILASH KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2572
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083272
|
2930908550
|
24/02/2024
|
ANJU KANWAR
|
ANJU KANWAR
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2573
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083274
|
2930908331
|
24/02/2024
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
2721006164WL036834
|
00604
|
BARB0BRGBXX
|
2282
|
13/04/2024
|
invalid Bank Identifier
|
|
2574
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083279
|
2930908332
|
24/02/2024
|
SHARDA
|
SHARDA
|
2721006164WL036835
|
00045
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2575
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083281
|
2930908319
|
24/02/2024
|
SANTU DEVI
|
SANTU DEVI
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2576
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083285
|
2930908274
|
24/02/2024
|
RAJU SINGH
|
RAJU SINGH
|
2721006164WL036835
|
00036
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2577
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083286
|
2930908324
|
24/02/2024
|
KUSAKA DEVI
|
KUSAKA DEVI
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2578
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083287
|
2930908310
|
24/02/2024
|
umad
|
umad
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2579
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083288
|
2930908253
|
24/02/2024
|
Bhanwer singh
|
Bhanwer singh
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2580
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083293
|
2930908315
|
24/02/2024
|
GUMAN KANWAR
|
GUMAN KANWAR
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2581
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083295
|
2930908277
|
24/02/2024
|
SARJU
|
SARJU
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2582
|
RJ2721010_240224APB_FTO_309797
|
2721006164NRG24240220242083297
|
2930908313
|
24/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006164WL036835
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2583
|
RJ2721010_301023APB_FTO_221156
|
2721006164NRG24281020230953234
|
7969877909
|
30/10/2023
|
GEETA
|
GEETA
|
2721006164WL019727
|
00604
|
BARB0BRGBXX
|
182
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
RJ2721010_301023APB_FTO_221156
|
2721006164NRG24281020230953388
|
7969877179
|
30/10/2023
|
nani Devi
|
nani Devi
|
2721006164WL019728
|
00354
|
PUNB0082500
|
188
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
RJ2721010_301023FTO_221143
|
2721006164NRG24281020230953667
|
7962509930
|
30/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2721006164WL019732
|
00415
|
SBIN0031602
|
1098
|
24/11/2023
|
Account closed
|
|
2586
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083640
|
2926004613
|
28/02/2024
|
RAMAKANWAR
|
RAMAKANWAR
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2587
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083643
|
2926004758
|
28/02/2024
|
REKHA KANWAR
|
REKHA KANWAR
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2588
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083644
|
2926004726
|
28/02/2024
|
NARPAT SINGH
|
NARPAT SINGH
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2589
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083645
|
2926004784
|
28/02/2024
|
PINKI
|
PINKI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2590
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083646
|
2926004750
|
28/02/2024
|
MAMTA DABERIA
|
MAMTA DABERIA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
2591
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083647
|
2926004751
|
28/02/2024
|
POOJA REGAR
|
POOJA REGAR
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2592
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083649
|
2926004760
|
28/02/2024
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2593
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083652
|
2926004699
|
28/02/2024
|
JORU RAM
|
JORU RAM
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2594
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083654
|
2926004545
|
28/02/2024
|
KAMLA
|
KAMLA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2595
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083655
|
2926004555
|
28/02/2024
|
MAYA
|
MAYA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2596
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083656
|
2926004599
|
28/02/2024
|
CHAMPA BANO
|
CHAMPA BANO
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2597
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083657
|
2926004522
|
28/02/2024
|
ABDULHAKIM
|
ABDULHAKIM
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2598
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083658
|
2926004635
|
28/02/2024
|
CHOTUDI
|
CHOTUDI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2599
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083659
|
2926004749
|
28/02/2024
|
ratan kanwar
|
ratan kanwar
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2600
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083660
|
2926004544
|
28/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2450
|
13/04/2024
|
invalid Bank Identifier
|
|
2601
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083661
|
2926004690
|
28/02/2024
|
LILA KANWAR
|
LILA KANWAR
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2602
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083662
|
2926004495
|
28/02/2024
|
NIRMLA
|
NIRMLA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2603
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083663
|
2926004515
|
28/02/2024
|
NARBADA
|
NARBADA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2604
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083664
|
2926004689
|
28/02/2024
|
FULA DEVI
|
FULA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2605
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083665
|
2926004541
|
28/02/2024
|
INDRA
|
INDRA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3185
|
13/04/2024
|
invalid Bank Identifier
|
|
2606
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083667
|
2926004601
|
28/02/2024
|
PREM
|
PREM
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2607
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083668
|
2926004700
|
28/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
2608
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083669
|
2926004510
|
28/02/2024
|
REKHA
|
REKHA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
440
|
13/04/2024
|
invalid Bank Identifier
|
|
2609
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083670
|
2926004708
|
28/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
2610
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083671
|
2926004633
|
28/02/2024
|
JYOTI
|
JYOTI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2611
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083672
|
2926004598
|
28/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
2205
|
13/04/2024
|
invalid Bank Identifier
|
|
2612
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083673
|
2926004695
|
28/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2613
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083674
|
2926004693
|
28/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
|
2614
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083675
|
2926004636
|
28/02/2024
|
MEERA
|
MEERA
|
2721006170WL036845
|
00604
|
BARB0BRGBXX
|
1960
|
13/04/2024
|
invalid Bank Identifier
|
|
2615
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083676
|
2926004681
|
28/02/2024
|
DIPMALA TAK
|
DIPMALA TAK
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2616
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083677
|
2926004587
|
28/02/2024
|
PRAMDEVI
|
PRAMDEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
2617
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083679
|
2926004703
|
28/02/2024
|
GOKULDEVI
|
GOKULDEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
245
|
13/04/2024
|
invalid Bank Identifier
|
|
2618
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083681
|
2926004759
|
28/02/2024
|
POOJA
|
POOJA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
2619
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083683
|
2926004575
|
28/02/2024
|
SUGNIDEVI
|
SUGNIDEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3107
|
13/04/2024
|
invalid Bank Identifier
|
|
2620
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083685
|
2926004712
|
28/02/2024
|
RINKU DAYMA
|
RINKU DAYMA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2621
|
RJ2721010_120324APB_FTO_323165
|
2721008248NRG24100320242232263
|
3155944083
|
12/03/2024
|
prahlad
|
prahlad
|
2721008248WL039397
|
00078
|
CNRB0002913
|
179
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
RJ2721010_120324APB_FTO_323165
|
2721008248NRG24100320242232231
|
3155944087
|
12/03/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL039397
|
00177
|
IOBA0001909
|
1260
|
20/04/2024
|
invalid Bank Identifier
|
|
2623
|
RJ2721010_081223APB_FTO_255587
|
2721008246NRG24071220231208023
|
0915981681
|
08/12/2023
|
Farida
|
Farida
|
2721008246WL024291
|
00045
|
BARB0GHOOGH
|
2145
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
RJ2721010_110723FTO_99712
|
2721008243NRG24240620230469734
|
4798968909
|
11/07/2023
|
Sunita
|
Sunita
|
2721008WL0007641
|
00468
|
UBIN0542997
|
2288
|
25/08/2023
|
Account closed
|
|
2625
|
RJ2721010_130623APB_FTO_67827
|
2721008243NRG24130620230308896
|
2674360757
|
13/06/2023
|
Sunita
|
Sunita
|
2721008243WL005411
|
00468
|
UBIN0542997
|
2288
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
RJ2721010_130623APB_FTO_67827
|
2721008243NRG24130620230308555
|
2674360391
|
13/06/2023
|
Leela devi
|
Leela devi
|
2721008243WL005408
|
00468
|
UBIN0542997
|
2478
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
RJ2721010_130623APB_FTO_67827
|
2721008243NRG24130620230308410
|
2674360758
|
13/06/2023
|
Farhat khan
|
Farhat khan
|
2721008243WL005407
|
00468
|
UBIN0542997
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
RJ2721010_130623APB_FTO_67827
|
2721008243NRG24130620230308407
|
2674360597
|
13/06/2023
|
Ruksana
|
Ruksana
|
2721008243WL005407
|
00468
|
UBIN0542997
|
2262
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
RJ2721010_130623APB_FTO_67827
|
2721008243NRG24130620230308360
|
2674360604
|
13/06/2023
|
rasid khan
|
rasid khan
|
2721008243WL005406
|
00468
|
UBIN0542997
|
3570
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
RJ2721010_110923APB_FTO_165931
|
2721008243NRG24110920230864710
|
5784813220
|
11/09/2023
|
Farhat khan
|
Farhat khan
|
2721008243WL016048
|
00468
|
UBIN0542997
|
2520
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
RJ2721010_100723APB_FTO_98718
|
2721008243NRG24100720230688795
|
4798379236
|
10/07/2023
|
Farhat khan
|
Farhat khan
|
2721008243WL010686
|
00468
|
UBIN0542997
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
RJ2721010_100723APB_FTO_98718
|
2721008243NRG24100720230688674
|
4798379259
|
10/07/2023
|
Ruksana
|
Ruksana
|
2721008243WL010684
|
00468
|
UBIN0542997
|
173
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
RJ2721010_100723APB_FTO_98718
|
2721008243NRG24100720230688497
|
4798379114
|
10/07/2023
|
Lada devi
|
Lada devi
|
2721008243WL010680
|
00468
|
UBIN0542997
|
1416
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
RJ2721010_100723APB_FTO_98718
|
2721008243NRG24100720230688472
|
4798379092
|
10/07/2023
|
Sundar devi
|
Sundar devi
|
2721008243WL010680
|
00468
|
UBIN0542997
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
RJ2721010_110224APB_FTO_299081
|
2721008243NRG24100220241920315
|
2939890775
|
11/02/2024
|
nikita
|
nikita
|
2721008243WL034373
|
00468
|
UBIN0542997
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
2636
|
RJ2721010_200324APB_FTO_329394
|
2721008242NRG24190320242294359
|
3158485314
|
20/03/2024
|
Sandeep
|
Sandeep
|
2721008242WL041025
|
00078
|
CNRB0002654
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24151220231267142
|
1521924546
|
16/12/2023
|
RUKSHNA
|
RUKSHNA
|
2721008242WL025094
|
00078
|
CNRB0002654
|
2136
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
RJ2721010_161223FTO_260131
|
2721008242NRG24151220231267134
|
1523448555
|
16/12/2023
|
IQBAL
|
IQBAL
|
2721008242WL025094
|
00078
|
CNRB0002913
|
2136
|
08/03/2024
|
Account closed
|
|
2639
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231255060
|
1521924251
|
16/12/2023
|
sameena
|
sameena
|
2721008242WL024935
|
00468
|
UBIN0542997
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231255028
|
1521924053
|
16/12/2023
|
Rubina
|
Rubina
|
2721008242WL024935
|
00078
|
CNRB0002654
|
1980
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231253694
|
1521924081
|
16/12/2023
|
HUSAINI
|
HUSAINI
|
2721008242WL024915
|
00078
|
CNRB0002654
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231253606
|
1521924216
|
16/12/2023
|
KHATOON
|
KHATOON
|
2721008242WL024914
|
00078
|
CNRB0002654
|
2256
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231253462
|
1521924332
|
16/12/2023
|
RESHMA
|
RESHMA
|
2721008242WL024912
|
00078
|
CNRB0002654
|
2268
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
RJ2721010_161223APB_FTO_260133
|
2721008242NRG24131220231253385
|
1521924627
|
16/12/2023
|
Ashiya
|
Ashiya
|
2721008242WL024912
|
00078
|
CNRB0002654
|
2268
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241956916
|
2929870134
|
15/02/2024
|
Semma
|
Semma
|
2721008242WL034933
|
00045
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
2646
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241956900
|
2929870294
|
15/02/2024
|
RUKSHNA
|
RUKSHNA
|
2721008242WL034933
|
00078
|
CNRB0002654
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241956306
|
2929870166
|
15/02/2024
|
Ashiya
|
Ashiya
|
2721008242WL034922
|
00078
|
CNRB0002654
|
1898
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241955852
|
2929869903
|
15/02/2024
|
KHATOON
|
KHATOON
|
2721008242WL034916
|
00078
|
CNRB0002654
|
1764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241954578
|
2929870285
|
15/02/2024
|
Seeta
|
Seeta
|
2721008242WL034898
|
00468
|
UBIN0542997
|
1617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241954562
|
2929870107
|
15/02/2024
|
SHARDA
|
SHARDA
|
2721008242WL034898
|
00078
|
CNRB0002654
|
1617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241954518
|
2929869873
|
15/02/2024
|
Sandeep
|
Sandeep
|
2721008242WL034898
|
00078
|
CNRB0002654
|
1029
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241954486
|
2929869944
|
15/02/2024
|
Kiran
|
Kiran
|
2721008242WL034898
|
00468
|
UBIN0542997
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
2653
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241954468
|
2929869852
|
15/02/2024
|
RESHMA
|
RESHMA
|
2721008242WL034896
|
00078
|
CNRB0002654
|
1911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
RJ2721010_150224APB_FTO_301549
|
2721008242NRG24130220241954288
|
2939853692
|
15/02/2024
|
Rajjo
|
Rajjo
|
2721008242WL034894
|
00078
|
CNRB0002654
|
1911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
RJ2721010_150224APB_FTO_301541
|
2721008242NRG24130220241952442
|
2929870138
|
15/02/2024
|
Samim Bano
|
Samim Bano
|
2721008242WL034866
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
2656
|
RJ2721010_110623APB_FTO_66470
|
2721008242NRG24110620230289434
|
2541621303
|
11/06/2023
|
Laxmi
|
Laxmi
|
2721008242WL005152
|
00468
|
UBIN0542997
|
1640
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24110620230288913
|
2541631602
|
11/06/2023
|
RESHMA
|
RESHMA
|
2721008242WL005146
|
00078
|
CNRB0002654
|
1956
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24100620230285545
|
2541631545
|
11/06/2023
|
Jena
|
Jena
|
2721008242WL005103
|
00078
|
CNRB0002654
|
2016
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24100620230285418
|
2541631223
|
11/06/2023
|
Shamma
|
Shamma
|
2721008242WL005102
|
00078
|
CNRB0002654
|
1760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24100620230285287
|
2541631370
|
11/06/2023
|
tanveer
|
tanveer
|
2721008242WL005101
|
00468
|
UBIN0542997
|
1476
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24100620230285075
|
2541631354
|
11/06/2023
|
RUKSHNA
|
RUKSHNA
|
2721008242WL005099
|
00078
|
CNRB0002654
|
1595
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2662
|
RJ2721010_110623APB_FTO_66370
|
2721008242NRG24100620230285053
|
2541631346
|
11/06/2023
|
SHARDA
|
SHARDA
|
2721008242WL005098
|
00078
|
CNRB0002654
|
1740
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
RJ2721010_080124APB_FTO_276219
|
2721008241NRG24080120241500741
|
1788891642
|
08/01/2024
|
parvany davi
|
parvany davi
|
2721008241WL028398
|
00415
|
SBIN0031586
|
2249
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
RJ2721010_080124APB_FTO_276219
|
2721008241NRG24080120241492646
|
1788891853
|
08/01/2024
|
shukpal
|
shukpal
|
2721008241WL028301
|
00415
|
SBIN0031586
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
RJ2721010_081223APB_FTO_255546
|
2721008241NRG24071220231195903
|
0915607454
|
08/12/2023
|
parvany davi
|
parvany davi
|
2721008241WL024140
|
00415
|
SBIN0031586
|
2249
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
RJ2721010_081223APB_FTO_255546
|
2721008241NRG24071220231195810
|
0915608074
|
08/12/2023
|
Gama
|
Gama
|
2721008241WL024140
|
00415
|
SBIN0031586
|
1720
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
RJ2721010_081223APB_FTO_255546
|
2721008241NRG24071220231195619
|
0915607924
|
08/12/2023
|
KIRAN
|
KIRAN
|
2721008241WL024138
|
00415
|
SBIN0031586
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
RJ2721010_080723APB_FTO_96925
|
2721008241NRG24070720230654177
|
4800208364
|
08/07/2023
|
KIRAN
|
KIRAN
|
2721008241WL010237
|
00415
|
SBIN0031586
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
RJ2721010_080723APB_FTO_96925
|
2721008241NRG24070720230653993
|
4800208368
|
08/07/2023
|
soni
|
soni
|
2721008241WL010235
|
00415
|
SBIN0031586
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
RJ2721010_080723APB_FTO_96925
|
2721008241NRG24070720230653974
|
4800208506
|
08/07/2023
|
shukpal
|
shukpal
|
2721008241WL010234
|
00415
|
SBIN0031586
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
RJ2721010_080324APB_FTO_321870
|
2721008241NRG24060320242187478
|
3115225625
|
08/03/2024
|
Phuli devi
|
Phuli devi
|
2721008241WL038628
|
00415
|
SBIN0031586
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
RJ2721010_020823APB_FTO_120120
|
2721008241NRG24020820230804612
|
4836973883
|
02/08/2023
|
makhan singh
|
makhan singh
|
2721008241WL013005
|
00152
|
HDFC0001837
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
RJ2721010_060423FTO_8543
|
2721008241NRG23060420232751105
|
1236606618
|
06/04/2023
|
makhan singh
|
makhan singh
|
2721008WL0057278
|
00152
|
HDFC0001837
|
1870
|
05/05/2023
|
No Such Account
|
|
2674
|
RJ2721010_050923FTO_156278
|
2721008240NRG24270820230840642
|
5559895641
|
05/09/2023
|
Shanti
|
Shanti
|
2721008WL0014886
|
00089
|
CBIN0282383
|
1260
|
12/09/2023
|
Account Holder Expired
|
|
2675
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231219598
|
0915981664
|
08/12/2023
|
Mumtaz
|
Mumtaz
|
2721008240WL024436
|
00089
|
CBIN0282383
|
2171
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231219582
|
0915981649
|
08/12/2023
|
Sayri
|
Sayri
|
2721008240WL024436
|
00089
|
CBIN0280437
|
2119
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231219043
|
0915981665
|
08/12/2023
|
Amina
|
Amina
|
2721008240WL024430
|
00089
|
CBIN0282383
|
2093
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231218993
|
0915981661
|
08/12/2023
|
Jamna
|
Jamna
|
2721008240WL024430
|
00089
|
CBIN0282383
|
2016
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231218706
|
0915981819
|
08/12/2023
|
Mana
|
Mana
|
2721008240WL024427
|
00089
|
CBIN0282383
|
1963
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
RJ2721010_081223APB_FTO_255587
|
2721008240NRG24081220231212395
|
0915981104
|
08/12/2023
|
Prem
|
Prem
|
2721008240WL024343
|
00048
|
BKID0006662
|
1992
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
RJ2721010_090224APB_FTO_298524
|
2721008240NRG24080220241895407
|
2356660969
|
09/02/2024
|
Prem
|
Prem
|
2721008240WL034053
|
00048
|
BKID0006662
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
RJ2721010_090224APB_FTO_298524
|
2721008240NRG24080220241895400
|
2356661542
|
09/02/2024
|
Amina
|
Amina
|
2721008240WL034053
|
00089
|
CBIN0282383
|
1859
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
RJ2721010_090224APB_FTO_298524
|
2721008240NRG24080220241895350
|
2356661506
|
09/02/2024
|
Mana
|
Mana
|
2721008240WL034053
|
00089
|
CBIN0282383
|
1727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
RJ2721010_090224APB_FTO_298524
|
2721008240NRG24080220241890557
|
2356661507
|
09/02/2024
|
Mumtaz
|
Mumtaz
|
2721008240WL033988
|
00089
|
CBIN0282383
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
RJ2721010_080124APB_FTO_276228
|
2721008240NRG24070120241492367
|
1788446711
|
08/01/2024
|
Prem
|
Prem
|
2721008240WL028295
|
00048
|
BKID0006662
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
RJ2721010_080124APB_FTO_276228
|
2721008240NRG24070120241492157
|
1788446540
|
08/01/2024
|
Mumtaz
|
Mumtaz
|
2721008240WL028292
|
00089
|
CBIN0282383
|
2119
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
RJ2721010_080124APB_FTO_276228
|
2721008240NRG24070120241492134
|
1788446583
|
08/01/2024
|
Sayri
|
Sayri
|
2721008240WL028292
|
00089
|
CBIN0280437
|
2002
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
RJ2721010_080324APB_FTO_321891
|
2721008240NRG24060320242198461
|
3115247734
|
08/03/2024
|
Meena
|
Meena
|
2721008240WL038825
|
00089
|
CBIN0282383
|
765
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
RJ2721010_080324APB_FTO_321934
|
2721008240NRG24060320242197945
|
3115861382
|
08/03/2024
|
Meena
|
Meena
|
2721008240WL038815
|
00089
|
CBIN0282383
|
260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
RJ2721010_210723APB_FTO_110400
|
2721008239NRG24210720230767266
|
4801486856
|
21/07/2023
|
meharun Bano
|
meharun Bano
|
2721008239WL012092
|
00462
|
UCBA0001182
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
RJ2721010_210723APB_FTO_110400
|
2721008239NRG24210720230766867
|
4801487412
|
21/07/2023
|
Kamla
|
Kamla
|
2721008239WL012088
|
00462
|
UCBA0001182
|
752
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
RJ2721010_140623APB_FTO_69107
|
2721008239NRG24130620230317633
|
2664437941
|
14/06/2023
|
Kamla
|
Kamla
|
2721008239WL005555
|
00462
|
UCBA0001182
|
1958
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2693
|
RJ2721010_140623APB_FTO_69107
|
2721008239NRG24130620230317401
|
2664437932
|
14/06/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL005552
|
00462
|
UCBA0001182
|
2123
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
RJ2721010_140623APB_FTO_69096
|
2721008239NRG24130620230317364
|
2660800179
|
14/06/2023
|
Fazaru
|
Fazaru
|
2721008239WL005551
|
00462
|
UCBA0001182
|
2068
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
RJ2721010_140623APB_FTO_69096
|
2721008239NRG24130620230317334
|
2660800328
|
14/06/2023
|
Shahnaj
|
Shahnaj
|
2721008239WL005551
|
00462
|
UCBA0001182
|
2256
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
RJ2721010_110224APB_FTO_299081
|
2721008239NRG24110220241931903
|
2939890658
|
11/02/2024
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL034526
|
00462
|
UCBA0001182
|
549
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
RJ2721010_110224APB_FTO_299081
|
2721008239NRG24110220241931899
|
2939890656
|
11/02/2024
|
Vimla Devi
|
Vimla Devi
|
2721008239WL034526
|
00462
|
UCBA0001182
|
915
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
RJ2721010_090224APB_FTO_298608
|
2721008239NRG24090220241914824
|
2356653199
|
09/02/2024
|
Shahnaj
|
Shahnaj
|
2721008239WL034306
|
00462
|
UCBA0001182
|
534
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
RJ2721010_090224APB_FTO_298608
|
2721008239NRG24090220241914808
|
2356653188
|
09/02/2024
|
Geeta
|
Geeta
|
2721008239WL034306
|
00462
|
UCBA0001182
|
1246
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
RJ2721010_090224APB_FTO_298608
|
2721008239NRG24090220241914713
|
2356653179
|
09/02/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL034305
|
00462
|
UCBA0001182
|
2256
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
RJ2721010_090224APB_FTO_298623
|
2721008239NRG24090220241914262
|
2356644368
|
09/02/2024
|
Fazaru
|
Fazaru
|
2721008239WL034299
|
00462
|
UCBA0001182
|
732
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
RJ2721010_090124APB_FTO_277142
|
2721008239NRG24090120241536731
|
1785565737
|
09/01/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL028881
|
00462
|
UCBA0001182
|
2292
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
RJ2721010_090124APB_FTO_277142
|
2721008239NRG24090120241536286
|
1785566118
|
09/01/2024
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL028877
|
00462
|
UCBA0001182
|
2483
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
RJ2721010_080723APB_FTO_97645
|
2721008239NRG24070720230646112
|
4797856245
|
08/07/2023
|
meharun Bano
|
meharun Bano
|
2721008239WL010105
|
00462
|
UCBA0001182
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
RJ2721010_080723APB_FTO_97645
|
2721008239NRG24070720230646074
|
4797856369
|
08/07/2023
|
hina
|
hina
|
2721008239WL010105
|
00462
|
UCBA0001182
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
RJ2721010_080723APB_FTO_97646
|
2721008239NRG24070720230645965
|
4800570570
|
08/07/2023
|
Kamla
|
Kamla
|
2721008239WL010104
|
00462
|
UCBA0001182
|
1602
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
RJ2721010_080723APB_FTO_97646
|
2721008239NRG24070720230645938
|
4800570370
|
08/07/2023
|
Fazaru
|
Fazaru
|
2721008239WL010103
|
00462
|
UCBA0001182
|
2301
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
RJ2721010_080723APB_FTO_97646
|
2721008239NRG24070720230645796
|
4800570537
|
08/07/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL010101
|
00462
|
UCBA0001182
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
RJ2721010_080723APB_FTO_97646
|
2721008239NRG24070720230645793
|
4800570534
|
08/07/2023
|
Vimla Devi
|
Vimla Devi
|
2721008239WL010101
|
00462
|
UCBA0001182
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
RJ2721010_080324APB_FTO_321891
|
2721008239NRG24060320242195900
|
3115247407
|
08/03/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL038771
|
00462
|
UCBA0001182
|
558
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
RJ2721010_080324APB_FTO_321891
|
2721008239NRG24060320242195593
|
3115247478
|
08/03/2024
|
Geeta
|
Geeta
|
2721008239WL038766
|
00462
|
UCBA0001182
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
RJ2721010_080324APB_FTO_321891
|
2721008239NRG24060320242195474
|
3115247135
|
08/03/2024
|
Vimla Devi
|
Vimla Devi
|
2721008239WL038765
|
00462
|
UCBA0001182
|
543
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
RJ2721010_030423APB_FTO_1793
|
2721008239NRG23310320232717303
|
1237466419
|
03/04/2023
|
Alladin
|
Alladin
|
2721008239WL056208
|
00462
|
UCBA0001182
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
RJ2721010_030423APB_FTO_1793
|
2721008239NRG23310320232717294
|
1237466282
|
03/04/2023
|
Fazaru
|
Fazaru
|
2721008239WL056208
|
00462
|
UCBA0001182
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
RJ2721010_030423APB_FTO_1793
|
2721008239NRG23310320232717228
|
1237466462
|
03/04/2023
|
Saroj
|
Saroj
|
2721008239WL056207
|
00462
|
UCBA0001182
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
RJ2721010_030423APB_FTO_1793
|
2721008239NRG23310320232717227
|
1237466458
|
03/04/2023
|
Nirma Devi
|
Nirma Devi
|
2721008239WL056207
|
00462
|
UCBA0001182
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
RJ2721010_211123APB_FTO_241599
|
2721008238NRG24211120231065796
|
N1123012DDE26
|
21/11/2023
|
Kiran
|
Kiran
|
2721008238WL021985
|
00415
|
SBIN0009207
|
1980
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
RJ2721010_210623APB_FTO_76372
|
2721008238NRG24210620230421032
|
2803357213
|
21/06/2023
|
Sharda
|
Sharda
|
2721008238WL006965
|
00045
|
BARB0GHOOGH
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
RJ2721010_210623FTO_76362
|
2721008238NRG24210620230420967
|
2802854609
|
21/06/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008238WL006965
|
00045
|
BARB0BEERXX
|
2002
|
27/06/2023
|
No Such Account
|
|
2720
|
RJ2721010_010423FTO_315
|
2721008238NRG23310320232717925
|
1880633569
|
01/04/2023
|
Shivraj
|
Shivraj
|
2721008238WL056219
|
00045
|
BARB0BEERXX
|
1848
|
26/05/2023
|
No Such Account
|
|
2721
|
RJ2721010_010423FTO_315
|
2721008238NRG23310320232717902
|
1880633606
|
01/04/2023
|
SLIM
|
SLIM
|
2721008238WL056219
|
00045
|
BARB0BEERXX
|
2541
|
26/05/2023
|
No Such Account
|
|
2722
|
RJ2721010_010423FTO_315
|
2721008238NRG23310320232717901
|
1880633557
|
01/04/2023
|
abdul ahakim
|
abdul ahakim
|
2721008238WL056219
|
00045
|
BARB0BEERXX
|
693
|
26/05/2023
|
No Such Account
|
|
2723
|
RJ2721010_010423FTO_315
|
2721008238NRG23310320232717891
|
1880633610
|
01/04/2023
|
anil
|
anil
|
2721008238WL056219
|
00045
|
BARB0BEERXX
|
2541
|
26/05/2023
|
No Such Account
|
|
2724
|
RJ2721010_010423FTO_315
|
2721008238NRG23310320232717875
|
1880633563
|
01/04/2023
|
madan
|
madan
|
2721008238WL056219
|
00045
|
BARB0BEERXX
|
1848
|
26/05/2023
|
No Such Account
|
|
2725
|
RJ2721010_010423APB_FTO_320
|
2721008238NRG23310320232713109
|
1878006777
|
01/04/2023
|
Sharda
|
Sharda
|
2721008238WL056105
|
00415
|
SBIN0031719
|
500
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
RJ2721010_110723FTO_99714
|
2721008238NRG23230620232758381
|
4797316989
|
11/07/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0058015
|
00045
|
BARB0BEERXX
|
1820
|
25/08/2023
|
No Such Account
|
|
2727
|
RJ2721010_110723FTO_99714
|
2721008238NRG23230620232758380
|
4797316988
|
11/07/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0058015
|
00045
|
BARB0BEERXX
|
2197
|
25/08/2023
|
No Such Account
|
|
2728
|
RJ2721010_110723FTO_99714
|
2721008238NRG23230620232758379
|
4797316987
|
11/07/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0058015
|
00045
|
BARB0BEERXX
|
2171
|
25/08/2023
|
No Such Account
|
|
2729
|
RJ2721010_080623FTO_63856
|
2721008238NRG23120420232756407
|
2493570943
|
08/06/2023
|
Mohan Gurjar
|
Mohan Gurjar
|
2721008WL0057558
|
00045
|
BARB0BEERXX
|
2002
|
13/06/2023
|
No Such Account
|
|
2730
|
RJ2721010_080623FTO_63856
|
2721008238NRG23120420232756406
|
2493570942
|
08/06/2023
|
Mohan Gurjar
|
Mohan Gurjar
|
2721008WL0057558
|
00045
|
BARB0BEERXX
|
2197
|
13/06/2023
|
No Such Account
|
|
2731
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060620232758127
|
2493570941
|
08/06/2023
|
abdul ahakim
|
abdul ahakim
|
2721008WL0057957
|
00045
|
BARB0BEERXX
|
693
|
13/06/2023
|
No Such Account
|
|
2732
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060420232751057
|
2493570980
|
08/06/2023
|
Sharda
|
Sharda
|
2721008WL0057271
|
00415
|
SBIN0017026
|
360
|
13/06/2023
|
Account closed
|
|
2733
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060420232751056
|
2493570981
|
08/06/2023
|
Sharda
|
Sharda
|
2721008WL0057271
|
00415
|
SBIN0017026
|
1800
|
13/06/2023
|
Account closed
|
|
2734
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060420232751055
|
2493570958
|
08/06/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0057271
|
00045
|
BARB0GHOOGH
|
1820
|
13/06/2023
|
No Such Account
|
|
2735
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060420232751054
|
2493570957
|
08/06/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0057271
|
00045
|
BARB0GHOOGH
|
2197
|
13/06/2023
|
No Such Account
|
|
2736
|
RJ2721010_080623FTO_63856
|
2721008238NRG23060420232751053
|
2493570956
|
08/06/2023
|
PANCHU RAM
|
PANCHU RAM
|
2721008WL0057271
|
00045
|
BARB0GHOOGH
|
2171
|
13/06/2023
|
No Such Account
|
|
2737
|
RJ2721010_080623FTO_63856
|
2721008238NRG23010620232758041
|
2493570979
|
08/06/2023
|
Sharda
|
Sharda
|
2721008WL0057931
|
00415
|
SBIN0017026
|
500
|
13/06/2023
|
Account closed
|
|
2738
|
RJ2721010_050923FTO_156278
|
2721008237NRG24260820230839543
|
5559895752
|
05/09/2023
|
Sangeeta
|
Sangeeta
|
2721008WL0014793
|
00415
|
SBIN0031107
|
202
|
12/09/2023
|
Account closed
|
|
2739
|
RJ2721010_050923FTO_156278
|
2721008237NRG24260820230839539
|
5559895957
|
05/09/2023
|
MAMTA
|
MAMTA
|
2721008WL0014793
|
00415
|
SBIN0032480
|
588
|
12/09/2023
|
Account closed
|
|
2740
|
RJ2721010_050923FTO_156278
|
2721008237NRG24260820230839534
|
5559895958
|
05/09/2023
|
MAMTA
|
MAMTA
|
2721008WL0014793
|
00415
|
SBIN0032480
|
1815
|
12/09/2023
|
Account closed
|
|
2741
|
RJ2721010_110723FTO_99712
|
2721008237NRG24190620230380787
|
4798969023
|
11/07/2023
|
MAMTA
|
MAMTA
|
2721008WL0006400
|
00415
|
SBIN0032480
|
588
|
25/08/2023
|
Account closed
|
|
2742
|
RJ2721010_110723APB_FTO_99695
|
2721008237NRG24110720230700618
|
4798237117
|
11/07/2023
|
kamla
|
kamla
|
2721008237WL010858
|
00604
|
BARB0BRGBXX
|
2492
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2743
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230700587
|
4800335631
|
11/07/2023
|
DASHRATH MEGHWANSHI
|
DASHRATH MEGHWANSHI
|
2721008237WL010857
|
00415
|
SBIN0032480
|
2366
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230700563
|
4800335034
|
11/07/2023
|
Sohani Devi
|
Sohani Devi
|
2721008237WL010857
|
00604
|
BARB0BRGBXX
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230700402
|
4800335224
|
11/07/2023
|
prem devi
|
prem devi
|
2721008237WL010854
|
00415
|
SBIN0032480
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230700393
|
4800335416
|
11/07/2023
|
Sangeeta
|
Sangeeta
|
2721008237WL010854
|
00415
|
SBIN0031107
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230700370
|
4800335328
|
11/07/2023
|
Santosh
|
Santosh
|
2721008237WL010853
|
00604
|
BARB0BRGBXX
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230699068
|
4800335360
|
11/07/2023
|
Ram singh
|
Ram singh
|
2721008237WL010835
|
00415
|
SBIN0032480
|
2338
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230698894
|
4800335049
|
11/07/2023
|
koyali
|
koyali
|
2721008237WL010832
|
00604
|
BARB0BRGBXX
|
2450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230698716
|
4800335358
|
11/07/2023
|
shanu kanwar
|
shanu kanwar
|
2721008237WL010829
|
00045
|
BARB0GHOOGH
|
2249
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
RJ2721010_110723APB_FTO_99673
|
2721008237NRG24110720230698691
|
4800335480
|
11/07/2023
|
seeta
|
seeta
|
2721008237WL010828
|
00604
|
BARB0BRGBXX
|
2492
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230291142
|
2541373694
|
11/06/2023
|
DASHRATH MEGHWANSHI
|
DASHRATH MEGHWANSHI
|
2721008237WL005169
|
00415
|
SBIN0032480
|
2691
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230291119
|
2541374206
|
11/06/2023
|
Sohani Devi
|
Sohani Devi
|
2721008237WL005169
|
00604
|
BARB0BRGBXX
|
2828
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230290873
|
2541373760
|
11/06/2023
|
shanu kanwar
|
shanu kanwar
|
2721008237WL005167
|
00045
|
BARB0GHOOGH
|
2548
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230289820
|
2541373643
|
11/06/2023
|
MAMTA
|
MAMTA
|
2721008237WL005157
|
00415
|
SBIN0032480
|
588
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230289756
|
2541373763
|
11/06/2023
|
Ram singh
|
Ram singh
|
2721008237WL005156
|
00415
|
SBIN0032480
|
2561
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230289703
|
2541374243
|
11/06/2023
|
Santosh
|
Santosh
|
2721008237WL005155
|
00604
|
BARB0BRGBXX
|
2460
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
RJ2721010_110623APB_FTO_66448
|
2721008237NRG24110620230289624
|
2541374295
|
11/06/2023
|
kamla
|
kamla
|
2721008237WL005155
|
00604
|
BARB0BRGBXX
|
2870
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2759
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242243035
|
3153362321
|
11/03/2024
|
Ladi
|
Ladi
|
2721008237WL039576
|
00354
|
PUNB0152020
|
2064
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242242908
|
3153362339
|
11/03/2024
|
prem devi
|
prem devi
|
2721008237WL039575
|
00415
|
SBIN0032480
|
2016
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
RJ2721010_110324APB_FTO_323067
|
2721008237NRG24110320242242898
|
3153362551
|
11/03/2024
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL039575
|
00415
|
SBIN0031107
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725153
|
2140461118
|
25/01/2024
|
HEERA DEVI
|
HEERA DEVI
|
2721006164WL031648
|
00354
|
PUNB0082500
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083686
|
2926004624
|
28/02/2024
|
INDRA
|
INDRA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
750
|
13/04/2024
|
invalid Bank Identifier
|
|
2764
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083687
|
2926004634
|
28/02/2024
|
JAMNA
|
JAMNA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2765
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083689
|
2926004605
|
28/02/2024
|
RUKAMA
|
RUKAMA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
765
|
13/04/2024
|
invalid Bank Identifier
|
|
2766
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083690
|
2926004568
|
28/02/2024
|
PUNI
|
PUNI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1715
|
13/04/2024
|
invalid Bank Identifier
|
|
2767
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083691
|
2926004631
|
28/02/2024
|
GEETA
|
GEETA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
|
2768
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083692
|
2926004542
|
28/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3185
|
13/04/2024
|
invalid Bank Identifier
|
|
2769
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083693
|
2926004697
|
28/02/2024
|
CHHOTI DEVI
|
CHHOTI DEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1715
|
13/04/2024
|
invalid Bank Identifier
|
|
2770
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083694
|
2926004705
|
28/02/2024
|
DHAPU
|
DHAPU
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3185
|
13/04/2024
|
invalid Bank Identifier
|
|
2771
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083697
|
2926004691
|
28/02/2024
|
GYARSI
|
GYARSI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
|
2772
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083699
|
2926004629
|
28/02/2024
|
MUNNI
|
MUNNI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
|
2773
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083700
|
2926004532
|
28/02/2024
|
PUSHI BAI
|
PUSHI BAI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2774
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083701
|
2926004615
|
28/02/2024
|
SAMPAT KANWAR
|
SAMPAT KANWAR
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2775
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083702
|
2926004521
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2776
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083703
|
2926004577
|
28/02/2024
|
FUMA
|
FUMA
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2777
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083704
|
2926004618
|
28/02/2024
|
HULASI
|
HULASI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2778
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083705
|
2926004557
|
28/02/2024
|
MADINA BANO
|
MADINA BANO
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2779
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083706
|
2926004563
|
28/02/2024
|
RAHMAT BANO
|
RAHMAT BANO
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2780
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083707
|
2926004694
|
28/02/2024
|
MANJU
|
MANJU
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
245
|
13/04/2024
|
invalid Bank Identifier
|
|
2781
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083708
|
2926004704
|
28/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2782
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083709
|
2926004567
|
28/02/2024
|
SANNU DEVI
|
SANNU DEVI
|
2721006170WL036846
|
00604
|
BARB0BRGBXX
|
3107
|
13/04/2024
|
invalid Bank Identifier
|
|
2783
|
RJ2721010_300324FTO_337047
|
2721006164NRG24300320242408908
|
3220241492
|
30/03/2024
|
PREM DEVI
|
PREM DEVI
|
2721006WL0043646
|
00354
|
PUNB0082500
|
1360
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2784
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725240
|
2140461442
|
25/01/2024
|
USHA KANWAR
|
USHA KANWAR
|
2721006164WL031650
|
00415
|
SBIN0031602
|
2249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725256
|
2140461408
|
25/01/2024
|
RAKESH KUMAR JOSHI
|
RAKESH KUMAR JOSHI
|
2721006164WL031650
|
00177
|
IOBA0002542
|
2076
|
25/03/2024
|
Account closed
|
|
2786
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725286
|
2140461555
|
25/01/2024
|
SHERVENI
|
SHERVENI
|
2721006164WL031651
|
00604
|
BARB0BRGBXX
|
2249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725450
|
2140461206
|
25/01/2024
|
nani Devi
|
nani Devi
|
2721006164WL031652
|
00354
|
PUNB0082500
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725453
|
2140461098
|
25/01/2024
|
DHARMI
|
DHARMI
|
2721006164WL031652
|
00462
|
UCBA0002120
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725506
|
2140461079
|
25/01/2024
|
PREM DEVI
|
PREM DEVI
|
2721006164WL031653
|
00354
|
PUNB0082500
|
1360
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2790
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725513
|
2140461380
|
25/01/2024
|
KAN SINGH RATHORE
|
KAN SINGH RATHORE
|
2721006164WL031653
|
00415
|
SBIN0031779
|
2028
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2791
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725519
|
2140461160
|
25/01/2024
|
GEETA
|
GEETA
|
2721006164WL031653
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725524
|
2140461278
|
25/01/2024
|
NARBADA DEVI
|
NARBADA DEVI
|
2721006164WL031653
|
00604
|
BARB0BRGBXX
|
2210
|
25/03/2024
|
Participant not mapped to the product
|
|
2793
|
RJ2721010_250124APB_FTO_288634
|
2721006164NRG24250120241725600
|
2140461268
|
25/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2721006164WL031654
|
00604
|
BARB0BRGBXX
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083751
|
2926004551
|
28/02/2024
|
HARKU DEVI
|
HARKU DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2795
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083752
|
2926004554
|
28/02/2024
|
ANKI
|
ANKI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
2796
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083753
|
2926004654
|
28/02/2024
|
ANU DEVI
|
ANU DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
225
|
13/04/2024
|
invalid Bank Identifier
|
|
2797
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083754
|
2926004583
|
28/02/2024
|
CHUKA
|
CHUKA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
|
2798
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083755
|
2926004546
|
28/02/2024
|
INDRA
|
INDRA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1832
|
13/04/2024
|
invalid Bank Identifier
|
|
2799
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083756
|
2926004553
|
28/02/2024
|
SEETA
|
SEETA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2800
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083757
|
2926004488
|
28/02/2024
|
JEEVAN SINGH
|
JEEVAN SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
|
2801
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083758
|
2926004620
|
28/02/2024
|
REKHA KANWAR
|
REKHA KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
446
|
13/04/2024
|
invalid Bank Identifier
|
|
2802
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083759
|
2926004566
|
28/02/2024
|
RUPI DEVI
|
RUPI DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2700
|
13/04/2024
|
invalid Bank Identifier
|
|
2803
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083760
|
2926004813
|
28/02/2024
|
JASSARAM
|
JASSARAM
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2260
|
13/04/2024
|
invalid Bank Identifier
|
|
2804
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083761
|
2926004585
|
28/02/2024
|
MATHURA
|
MATHURA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
|
2805
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083762
|
2926004630
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
223
|
13/04/2024
|
invalid Bank Identifier
|
|
2806
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083763
|
2926004592
|
28/02/2024
|
SANJU
|
SANJU
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2700
|
13/04/2024
|
invalid Bank Identifier
|
|
2807
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083764
|
2926004619
|
28/02/2024
|
KAMLA
|
KAMLA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2808
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083765
|
2926004574
|
28/02/2024
|
MANJU
|
MANJU
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2809
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083768
|
2926004533
|
28/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2475
|
13/04/2024
|
invalid Bank Identifier
|
|
2810
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083769
|
2926004490
|
28/02/2024
|
SHAMBHU
|
SHAMBHU
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2811
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083770
|
2926004610
|
28/02/2024
|
SUNITA KANWAR
|
SUNITA KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2812
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083771
|
2926004576
|
28/02/2024
|
THELUDI
|
THELUDI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2453
|
13/04/2024
|
invalid Bank Identifier
|
|
2813
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083772
|
2926004669
|
28/02/2024
|
PILLU KANWAR
|
PILLU KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2814
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083773
|
2926004485
|
28/02/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
invalid Bank Identifier
|
|
2815
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083774
|
2926004494
|
28/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
|
2816
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083775
|
2926004580
|
28/02/2024
|
SEEMA KANWAR
|
SEEMA KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1125
|
13/04/2024
|
invalid Bank Identifier
|
|
2817
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083777
|
2926004539
|
28/02/2024
|
BHAWRI MEVI
|
BHAWRI MEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
invalid Bank Identifier
|
|
2818
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083778
|
2926004572
|
28/02/2024
|
INDRA
|
INDRA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2819
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083779
|
2926004547
|
28/02/2024
|
SYAMA
|
SYAMA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
invalid Bank Identifier
|
|
2820
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083780
|
2926004740
|
28/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2821
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083781
|
2926004752
|
28/02/2024
|
DARIYAV DEVI
|
DARIYAV DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2260
|
13/04/2024
|
invalid Bank Identifier
|
|
2822
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083782
|
2926004564
|
28/02/2024
|
SEEMA
|
SEEMA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
2823
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083783
|
2926004502
|
28/02/2024
|
HEMA DEVI
|
HEMA DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
229
|
13/04/2024
|
invalid Bank Identifier
|
|
2824
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083784
|
2926004713
|
28/02/2024
|
SHARDA
|
SHARDA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2825
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083785
|
2926004530
|
28/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2826
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083786
|
2926004623
|
28/02/2024
|
SUNITA
|
SUNITA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2827
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083787
|
2926004590
|
28/02/2024
|
KAMLA
|
KAMLA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
invalid Bank Identifier
|
|
2828
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083788
|
2926004665
|
28/02/2024
|
SAROJ KANWAR
|
SAROJ KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2829
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083789
|
2926004685
|
28/02/2024
|
SHRAVAN SINGH
|
SHRAVAN SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
229
|
13/04/2024
|
invalid Bank Identifier
|
|
2830
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083790
|
2926004754
|
28/02/2024
|
NORATI KANWAR
|
NORATI KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2831
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083791
|
2926004596
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2832
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083792
|
2926004715
|
28/02/2024
|
VIMLA CHOUDHARY
|
VIMLA CHOUDHARY
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2676
|
13/04/2024
|
invalid Bank Identifier
|
|
2833
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083795
|
2926004775
|
28/02/2024
|
MITHLESH KANWAR
|
MITHLESH KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083796
|
2926004537
|
28/02/2024
|
CHAMPA
|
CHAMPA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2925
|
13/04/2024
|
invalid Bank Identifier
|
|
2835
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083797
|
2926004798
|
28/02/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2721006170WL036848
|
00354
|
PUNB0736600
|
1784
|
13/04/2024
|
invalid Bank Identifier
|
|
2836
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083798
|
2926004734
|
28/02/2024
|
VIMLA
|
VIMLA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2837
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083799
|
2926004589
|
28/02/2024
|
DHANNI KANWAR
|
DHANNI KANWAR
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
2838
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083800
|
2926004702
|
28/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2839
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083802
|
2926004560
|
28/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2840
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083804
|
2926004641
|
28/02/2024
|
SHARAWANI
|
SHARAWANI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1338
|
13/04/2024
|
invalid Bank Identifier
|
|
2841
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083805
|
2926004504
|
28/02/2024
|
KALUDI
|
KALUDI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2899
|
13/04/2024
|
invalid Bank Identifier
|
|
2842
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083806
|
2926004538
|
28/02/2024
|
SAMDU
|
SAMDU
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2712
|
13/04/2024
|
invalid Bank Identifier
|
|
2843
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083810
|
2926004507
|
28/02/2024
|
JETHURAM
|
JETHURAM
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
223
|
13/04/2024
|
invalid Bank Identifier
|
|
2844
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083811
|
2926004520
|
28/02/2024
|
JEEVAN SINGH
|
JEEVAN SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
|
2845
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083812
|
2926004506
|
28/02/2024
|
BHAWANI SINGH
|
BHAWANI SINGH
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
223
|
13/04/2024
|
invalid Bank Identifier
|
|
2846
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083814
|
2926004676
|
28/02/2024
|
OMA
|
OMA
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2977
|
13/04/2024
|
invalid Bank Identifier
|
|
2847
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083815
|
2926004608
|
28/02/2024
|
GOPALI DEVI
|
GOPALI DEVI
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
2938
|
13/04/2024
|
invalid Bank Identifier
|
|
2848
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24240220242083817
|
2926004660
|
28/02/2024
|
KALURAM
|
KALURAM
|
2721006170WL036848
|
00604
|
BARB0BRGBXX
|
225
|
13/04/2024
|
invalid Bank Identifier
|
|
2849
|
RJ2721010_260623APB_FTO_83212
|
2721006170NRG24250620230482800
|
4772903107
|
26/06/2023
|
SAMPAT RAM
|
SAMPAT RAM
|
2721006170WL007796
|
00604
|
BARB0BRGBXX
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
RJ2721010_260623APB_FTO_83008
|
2721006170NRG24250620230483102
|
4773685134
|
26/06/2023
|
MANJU
|
MANJU
|
2721006170WL007801
|
00604
|
BARB0BRGBXX
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
RJ2721010_270124APB_FTO_289684
|
2721006170NRG24260120241748272
|
2157903133
|
27/01/2024
|
SHIV RAJ SINGH
|
SHIV RAJ SINGH
|
2721006170WL031969
|
00604
|
BARB0BRGBXX
|
2782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122058
|
2926004484
|
28/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2721006170WL037433
|
00415
|
SBIN0006851
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
2853
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122060
|
2926004738
|
28/02/2024
|
ANJLI KHINCHI
|
ANJLI KHINCHI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
2854
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122061
|
2926004478
|
28/02/2024
|
TEJA RAM
|
TEJA RAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
|
2855
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122064
|
2926004569
|
28/02/2024
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2856
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122065
|
2926004823
|
28/02/2024
|
RAJURAM
|
RAJURAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
|
2857
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122070
|
2926004565
|
28/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
948
|
13/04/2024
|
invalid Bank Identifier
|
|
2858
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122072
|
2926004602
|
28/02/2024
|
BHERU LAL
|
BHERU LAL
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
|
2859
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122073
|
2926004742
|
28/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2860
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122077
|
2926004581
|
28/02/2024
|
FUMA DEVI
|
FUMA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
|
2861
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122080
|
2926004745
|
28/02/2024
|
RATAN LAL
|
RATAN LAL
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
|
2862
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122082
|
2926004655
|
28/02/2024
|
NOSAR
|
NOSAR
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
|
2863
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122084
|
2926004627
|
28/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
160
|
13/04/2024
|
invalid Bank Identifier
|
|
2864
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122085
|
2926004600
|
28/02/2024
|
MATIYA
|
MATIYA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
2865
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122087
|
2926004503
|
28/02/2024
|
SHRI KAN SINGH
|
SHRI KAN SINGH
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2866
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122088
|
2926004817
|
28/02/2024
|
HARI RAM
|
HARI RAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2867
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122089
|
2926004621
|
28/02/2024
|
VISHRAMI
|
VISHRAMI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2868
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122091
|
2926004531
|
28/02/2024
|
SHARDA
|
SHARDA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
|
2869
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122093
|
2926004573
|
28/02/2024
|
CHUKA DEVI
|
CHUKA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2870
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122094
|
2926004559
|
28/02/2024
|
MOHANI
|
MOHANI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
|
2871
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122095
|
2926004513
|
28/02/2024
|
SHARDA
|
SHARDA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2872
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122096
|
2926004670
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2873
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122097
|
2926004652
|
28/02/2024
|
RAMSAWRUP
|
RAMSAWRUP
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2874
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122098
|
2926004617
|
28/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2875
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122099
|
2926004647
|
28/02/2024
|
NORTI DEVI
|
NORTI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
|
2876
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122100
|
2926004725
|
28/02/2024
|
SUSHILA KANWAR
|
SUSHILA KANWAR
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2877
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122102
|
2926004536
|
28/02/2024
|
KAMLI
|
KAMLI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
477
|
13/04/2024
|
invalid Bank Identifier
|
|
2878
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122103
|
2926004746
|
28/02/2024
|
PRAKASH NAYAK
|
PRAKASH NAYAK
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2879
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122104
|
2926004639
|
28/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
795
|
13/04/2024
|
invalid Bank Identifier
|
|
2880
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122105
|
2926004637
|
28/02/2024
|
PARA DEVI
|
PARA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
2881
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122106
|
2926004570
|
28/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
2882
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122107
|
2926004492
|
28/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
2883
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122108
|
2926004562
|
28/02/2024
|
RUKMA
|
RUKMA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
|
2884
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122109
|
2926004549
|
28/02/2024
|
VIMLA
|
VIMLA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
648
|
13/04/2024
|
invalid Bank Identifier
|
|
2885
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122110
|
2926004661
|
28/02/2024
|
TARA CHAND
|
TARA CHAND
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
162
|
13/04/2024
|
invalid Bank Identifier
|
|
2886
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122111
|
2926004743
|
28/02/2024
|
MEHRAM
|
MEHRAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
2887
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122113
|
2926004500
|
28/02/2024
|
MADAN
|
MADAN
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2888
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122114
|
2926004591
|
28/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
|
2889
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122115
|
2926004529
|
28/02/2024
|
LAXMI
|
LAXMI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2890
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122116
|
2926004657
|
28/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
162
|
13/04/2024
|
invalid Bank Identifier
|
|
2891
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122117
|
2926004646
|
28/02/2024
|
SHOBHA
|
SHOBHA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2892
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122118
|
2926004656
|
28/02/2024
|
SONU
|
SONU
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
|
2893
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122120
|
2926004721
|
28/02/2024
|
BHIKHA DEVI
|
BHIKHA DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1113
|
13/04/2024
|
invalid Bank Identifier
|
|
2894
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122121
|
2926004667
|
28/02/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
477
|
13/04/2024
|
invalid Bank Identifier
|
|
2895
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122122
|
2926004649
|
28/02/2024
|
MEENA KANWAR
|
MEENA KANWAR
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
318
|
13/04/2024
|
invalid Bank Identifier
|
|
2896
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122124
|
2926004674
|
28/02/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1106
|
13/04/2024
|
invalid Bank Identifier
|
|
2897
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122125
|
2926004757
|
28/02/2024
|
MAHENDRA
|
MAHENDRA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
|
2898
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122126
|
2926004756
|
28/02/2024
|
REKHA
|
REKHA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2899
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122127
|
2926004651
|
28/02/2024
|
PINKI
|
PINKI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
161
|
13/04/2024
|
invalid Bank Identifier
|
|
2900
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122128
|
2926004645
|
28/02/2024
|
SUMANDEVI
|
SUMANDEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2901
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122129
|
2926004588
|
28/02/2024
|
SANJU
|
SANJU
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2902
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122130
|
2926004586
|
28/02/2024
|
LATA
|
LATA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
|
2903
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122134
|
2926004683
|
28/02/2024
|
PANCHI DEVI
|
PANCHI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
2904
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122135
|
2926004688
|
28/02/2024
|
KAMALA
|
KAMALA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
|
2905
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122136
|
2926004680
|
28/02/2024
|
DHULAKI DEVI
|
DHULAKI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
|
2906
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122140
|
2926004753
|
28/02/2024
|
SONU DEVI
|
SONU DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
322
|
13/04/2024
|
invalid Bank Identifier
|
|
2907
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122141
|
2926004595
|
28/02/2024
|
SEETA
|
SEETA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2908
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122142
|
2926004714
|
28/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
|
2909
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122144
|
2926004747
|
28/02/2024
|
PAWAN BOHARA
|
PAWAN BOHARA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
166
|
13/04/2024
|
invalid Bank Identifier
|
|
2910
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122146
|
2926004819
|
28/02/2024
|
PHULI DEVI
|
PHULI DEVI
|
2721006170WL037433
|
00354
|
PUNB0297400
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2911
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122147
|
2926004728
|
28/02/2024
|
PRAKASH
|
PRAKASH
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2912
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122149
|
2926004748
|
28/02/2024
|
RAM BHAJAN
|
RAM BHAJAN
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
486
|
13/04/2024
|
invalid Bank Identifier
|
|
2913
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122150
|
2926004718
|
28/02/2024
|
SUNITA
|
SUNITA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2914
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122155
|
2926004765
|
28/02/2024
|
POOJA
|
POOJA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1896
|
13/04/2024
|
invalid Bank Identifier
|
|
2915
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122156
|
2926004796
|
28/02/2024
|
Raju
|
Raju
|
2721006170WL037433
|
00176
|
IDIB000A547
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
2916
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122159
|
2926004769
|
28/02/2024
|
RADHESHYAM BOHRA
|
RADHESHYAM BOHRA
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2917
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122162
|
2926004771
|
28/02/2024
|
Payal Bhagvandas Bohra
|
Payal Bhagvandas Bohra
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
|
2918
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122163
|
2926004770
|
28/02/2024
|
Pooja
|
Pooja
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
795
|
13/04/2024
|
invalid Bank Identifier
|
|
2919
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122167
|
2926004782
|
28/02/2024
|
KAILASH PRAJAPAT
|
KAILASH PRAJAPAT
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122172
|
2926004642
|
28/02/2024
|
PEMA RAM
|
PEMA RAM
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
|
2921
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122173
|
2926004493
|
28/02/2024
|
PREM SINGH
|
PREM SINGH
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
|
2922
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122175
|
2926004499
|
28/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2923
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122176
|
2926004548
|
28/02/2024
|
JAMKU DEVI
|
JAMKU DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
2924
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122178
|
2926004491
|
28/02/2024
|
GENDI
|
GENDI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
|
2925
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122179
|
2926004509
|
28/02/2024
|
BISHAN LAL
|
BISHAN LAL
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
162
|
13/04/2024
|
invalid Bank Identifier
|
|
2926
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122181
|
2926004673
|
28/02/2024
|
LAXMAN
|
LAXMAN
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
477
|
13/04/2024
|
invalid Bank Identifier
|
|
2927
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122182
|
2926004550
|
28/02/2024
|
BIDAMI DEVI
|
BIDAMI DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
2928
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122183
|
2926004535
|
28/02/2024
|
SONU
|
SONU
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
2929
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122185
|
2926004807
|
28/02/2024
|
HARI SINGH
|
HARI SINGH
|
2721006170WL037433
|
00462
|
UCBA0002120
|
1113
|
13/04/2024
|
invalid Bank Identifier
|
|
2930
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122186
|
2926004638
|
28/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721006170WL037433
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
|
2931
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122264
|
2926004640
|
28/02/2024
|
SAMDA DEVI
|
SAMDA DEVI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2932
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122265
|
2926004632
|
28/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
|
2933
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122266
|
2926004650
|
28/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2934
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122267
|
2926004517
|
28/02/2024
|
UMRAV SINGH
|
UMRAV SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2935
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122268
|
2926004774
|
28/02/2024
|
SHIMLA KANWAR
|
SHIMLA KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2936
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122269
|
2926004719
|
28/02/2024
|
PREMA
|
PREMA
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2937
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122270
|
2926004487
|
28/02/2024
|
NANDU SINGH
|
NANDU SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2205
|
13/04/2024
|
invalid Bank Identifier
|
|
2938
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122271
|
2926004658
|
28/02/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
|
2939
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122272
|
2926004781
|
28/02/2024
|
SEEMA KANWAR
|
SEEMA KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2205
|
13/04/2024
|
invalid Bank Identifier
|
|
2940
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122273
|
2926004671
|
28/02/2024
|
LALITA KANWAR
|
LALITA KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
|
2941
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122274
|
2926004710
|
28/02/2024
|
SHOBHA RAIKA
|
SHOBHA RAIKA
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
|
2942
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122275
|
2926004666
|
28/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2940
|
13/04/2024
|
invalid Bank Identifier
|
|
2943
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122277
|
2926004664
|
28/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2944
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122278
|
2926004675
|
28/02/2024
|
GALKU RAIKA
|
GALKU RAIKA
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2205
|
13/04/2024
|
invalid Bank Identifier
|
|
2945
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122279
|
2926004773
|
28/02/2024
|
OM KANWAR
|
OM KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2940
|
13/04/2024
|
invalid Bank Identifier
|
|
2946
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122281
|
2926004744
|
28/02/2024
|
NANI DEVI
|
NANI DEVI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2947
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122282
|
2926004780
|
28/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
|
2948
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122284
|
2926004477
|
28/02/2024
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2721006170WL037435
|
00415
|
SBIN0032039
|
2880
|
13/04/2024
|
invalid Bank Identifier
|
|
2949
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122285
|
2926004729
|
28/02/2024
|
SHER SINGH
|
SHER SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2950
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122286
|
2926004779
|
28/02/2024
|
TAMNNA KANWAR
|
TAMNNA KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2951
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122287
|
2926004822
|
28/02/2024
|
SHAITAN SINGH
|
SHAITAN SINGH
|
2721006170WL037435
|
00415
|
SBIN0031602
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
|
2952
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122289
|
2926004606
|
28/02/2024
|
MOHIT SINGH
|
MOHIT SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2953
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122290
|
2926004648
|
28/02/2024
|
RUKMANI
|
RUKMANI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2205
|
13/04/2024
|
invalid Bank Identifier
|
|
2954
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122292
|
2926004508
|
28/02/2024
|
GOKHA DEVI
|
GOKHA DEVI
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2450
|
13/04/2024
|
invalid Bank Identifier
|
|
2955
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122293
|
2926004716
|
28/02/2024
|
RATAN KANWAR
|
RATAN KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
|
2956
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122294
|
2926004677
|
28/02/2024
|
GANPAT SINGH
|
GANPAT SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2640
|
13/04/2024
|
invalid Bank Identifier
|
|
2957
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122295
|
2926004643
|
28/02/2024
|
NAAN KANWAR
|
NAAN KANWAR
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3185
|
13/04/2024
|
invalid Bank Identifier
|
|
2958
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122296
|
2926004722
|
28/02/2024
|
DATAR SINGH
|
DATAR SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2959
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122297
|
2926004686
|
28/02/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
|
2960
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122300
|
2926004662
|
28/02/2024
|
GEETA
|
GEETA
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2695
|
13/04/2024
|
invalid Bank Identifier
|
|
2961
|
RJ2721010_280224APB_FTO_311838
|
2721006170NRG24280220242122301
|
2926004514
|
28/02/2024
|
CHAMPA
|
CHAMPA
|
2721006170WL037435
|
00604
|
BARB0BRGBXX
|
2940
|
13/04/2024
|
invalid Bank Identifier
|
|
2962
|
RJ2721010_261023APB_FTO_218268
|
2721006173NRG24251020230943465
|
7387283407
|
26/10/2023
|
GEETA
|
GEETA
|
2721006173WL019418
|
00045
|
BARB0RAJAJM
|
1670
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
RJ2721010_261023APB_FTO_218268
|
2721006173NRG24251020230943814
|
7387283786
|
26/10/2023
|
gendi
|
gendi
|
2721006173WL019423
|
00045
|
BARB0RAJAJM
|
2268
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
RJ2721010_261023APB_FTO_218268
|
2721006173NRG24251020230943884
|
7387283515
|
26/10/2023
|
LAXMI RAWAT
|
LAXMI RAWAT
|
2721006173WL019423
|
00045
|
BARB0RAJAJM
|
183
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
RJ2721010_280623APB_FTO_85862
|
2721006173NRG24270620230523643
|
4774133416
|
28/06/2023
|
MADEENA
|
MADEENA
|
2721006173WL008357
|
00045
|
BARB0RAJAJM
|
955
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
RJ2721010_270923APB_FTO_184689
|
2721006173NRG24270920230887090
|
7435423357
|
27/09/2023
|
REKHA
|
REKHA
|
2721006173WL017028
|
00045
|
BARB0RAJAJM
|
1785
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
RJ2721010_280623APB_FTO_85824
|
2721006173NRG24280620230527175
|
4775770229
|
28/06/2023
|
GEETA
|
GEETA
|
2721006173WL008404
|
00045
|
BARB0RAJAJM
|
1536
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
RJ2721010_280623APB_FTO_85824
|
2721006173NRG24280620230527258
|
4775770054
|
28/06/2023
|
BIRI
|
BIRI
|
2721006173WL008405
|
00045
|
BARB0RAJAJM
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
RJ2721010_280623APB_FTO_85824
|
2721006173NRG24280620230527930
|
4775770639
|
28/06/2023
|
SAIDA BANO
|
SAIDA BANO
|
2721006173WL008411
|
00045
|
BARB0RAJAJM
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
RJ2721010_280623FTO_85814
|
2721006173NRG24280620230531312
|
4772729830
|
28/06/2023
|
ratan singh
|
ratan singh
|
2721006173WL008448
|
00045
|
BARB0RAJAJM
|
1800
|
23/08/2023
|
Account closed
|
|
2971
|
RJ2721010_280623APB_FTO_85824
|
2721006173NRG24280620230531381
|
4775770329
|
28/06/2023
|
LAXMI RAWAT
|
LAXMI RAWAT
|
2721006173WL008448
|
00045
|
BARB0RAJAJM
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
RJ2721010_281223APB_FTO_269076
|
2721006173NRG24281220231382701
|
1738305449
|
28/12/2023
|
SHANTI
|
SHANTI
|
2721006173WL026762
|
00045
|
BARB0RAJAJM
|
1746
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
RJ2721010_281223APB_FTO_269076
|
2721006173NRG24281220231382822
|
1738305937
|
28/12/2023
|
Gendi
|
Gendi
|
2721006173WL026763
|
00045
|
BARB0RAJAJM
|
1791
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
RJ2721010_281223APB_FTO_269079
|
2721006173NRG24281220231383751
|
1738302392
|
28/12/2023
|
BIRI
|
BIRI
|
2721006173WL026771
|
00045
|
BARB0RAJAJM
|
1629
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
RJ2721010_281223APB_FTO_269076
|
2721006173NRG24281220231383956
|
1738305802
|
28/12/2023
|
sitaram
|
sitaram
|
2721006173WL026773
|
00045
|
BARB0RAJAJM
|
2000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
RJ2721010_281223APB_FTO_269076
|
2721006173NRG24281220231383991
|
1738306033
|
28/12/2023
|
UGMA
|
UGMA
|
2721006173WL026773
|
00045
|
BARB0RAJAJM
|
1800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
RJ2721010_250124APB_FTO_288634
|
2721006178NRG24230120241693043
|
2140461155
|
25/01/2024
|
MADAN LAL
|
MADAN LAL
|
2721006178WL031208
|
00354
|
PUNB0082500
|
2717
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
RJ2721010_250124APB_FTO_288630
|
2721006178NRG24230120241693106
|
2140092546
|
25/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL031209
|
00354
|
PUNB0082500
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
RJ2721010_250124APB_FTO_288630
|
2721006178NRG24230120241693208
|
2140092329
|
25/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006178WL031210
|
00354
|
PUNB0082500
|
2574
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
RJ2721010_250124APB_FTO_288634
|
2721006178NRG24230120241693487
|
2140461447
|
25/01/2024
|
SHEELA
|
SHEELA
|
2721006178WL031213
|
00604
|
BARB0BRGBXX
|
2057
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
RJ2721010_240523APB_FTO_49195
|
2721006178NRG24240520230117985
|
1944866932
|
24/05/2023
|
KOSHLYA
|
KOSHLYA
|
2721006178WL002530
|
00604
|
BARB0BRGBXX
|
2805
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
RJ2721010_240523FTO_49173
|
2721006178NRG24240520230118415
|
1943938582
|
24/05/2023
|
sukha
|
sukha
|
2721006178WL002533
|
00604
|
BARB0BRGBXX
|
226
|
30/05/2023
|
No Such Account
|
|
2983
|
RJ2721010_250124APB_FTO_288630
|
2721006178NRG24250120241728267
|
2140092250
|
25/01/2024
|
JAMNI DEVI RAWAT
|
JAMNI DEVI RAWAT
|
2721006178WL031688
|
00604
|
BARB0BRGBXX
|
2365
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
RJ2721010_280324APB_FTO_335551
|
2721006178NRG24280320242379108
|
3219012557
|
28/03/2024
|
Geeta Devi
|
Geeta Devi
|
2721006178WL042980
|
00604
|
BARB0BRGBXX
|
160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
RJ2721010_221223APB_FTO_266084
|
2721006179NRG24221220231331203
|
1522192458
|
22/12/2023
|
Ramjani
|
Ramjani
|
2721006179WL026028
|
00045
|
BARB0MAKHUP
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
RJ2721010_221223APB_FTO_266084
|
2721006179NRG24221220231331226
|
1522192352
|
22/12/2023
|
Baya
|
Baya
|
2721006179WL026028
|
00045
|
BARB0RAJAJM
|
1910
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
RJ2721010_240523APB_FTO_49025
|
2721006179NRG24230520230115149
|
1903416597
|
24/05/2023
|
baya
|
baya
|
2721006179WL002487
|
00045
|
BARB0RAJAJM
|
2255
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
RJ2721010_240523APB_FTO_49025
|
2721006179NRG24230520230115162
|
1903416720
|
24/05/2023
|
FULI
|
FULI
|
2721006179WL002487
|
00045
|
BARB0MAKHUP
|
2255
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
RJ2721010_230923APB_FTO_181152
|
2721006179NRG24230920230882738
|
5929859411
|
23/09/2023
|
Baya
|
Baya
|
2721006179WL016833
|
00045
|
BARB0RAJAJM
|
2431
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
RJ2721010_240823APB_FTO_146930
|
2721006179NRG24240820230836352
|
5081129154
|
24/08/2023
|
Rukama
|
Rukama
|
2721006179WL014600
|
00045
|
BARB0RAJAJM
|
2350
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
RJ2721010_240124APB_FTO_288199
|
2721006181NRG24230120241699598
|
2140478419
|
24/01/2024
|
SHARDA
|
SHARDA
|
2721006181WL031287
|
00045
|
BARB0BHANWT
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
RJ2721010_250623APB_FTO_81907
|
2721006181NRG24230620230467825
|
4773751752
|
25/06/2023
|
SOHNI
|
SOHNI
|
2721006181WL007616
|
00045
|
BARB0BHANWT
|
2574
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
RJ2721010_250623APB_FTO_81907
|
2721006181NRG24230620230467856
|
4773751631
|
25/06/2023
|
SHARDA
|
SHARDA
|
2721006181WL007616
|
00045
|
BARB0BHANWT
|
232
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
RJ2721010_241223APB_FTO_266678
|
2721006181NRG24231220231340439
|
1682073762
|
24/12/2023
|
Shabnam Bano
|
Shabnam Bano
|
2721006181WL026159
|
00045
|
BARB0BHANWT
|
2496
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
RJ2721010_241223APB_FTO_266678
|
2721006181NRG24231220231340453
|
1682073708
|
24/12/2023
|
NORATI
|
NORATI
|
2721006181WL026159
|
00045
|
BARB0BHANWT
|
2321
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
RJ2721010_240124APB_FTO_288199
|
2721006181NRG24240120241705383
|
2140478135
|
24/01/2024
|
SANTOSH
|
SANTOSH
|
2721006181WL031363
|
00045
|
BARB0BHANWT
|
416
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
RJ2721010_240124APB_FTO_288199
|
2721006181NRG24240120241705390
|
2140478234
|
24/01/2024
|
MR SUKHRAM CHOUDHARY
|
MR SUKHRAM CHOUDHARY
|
2721006181WL031363
|
00045
|
BARB0BHANWT
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
RJ2721010_240124APB_FTO_288199
|
2721006181NRG24240120241705567
|
2140478519
|
24/01/2024
|
GITA
|
GITA
|
2721006181WL031367
|
00045
|
BARB0BHANWT
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
RJ2721010_221023FTO_214634
|
2721006190NRG24171020230925146
|
7386763560
|
22/10/2023
|
Sarwan
|
Sarwan
|
2721006190WL018706
|
00045
|
BARB0SARADH
|
1025
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3000
|
RJ2721010_220124APB_FTO_286147
|
2721006190NRG24220120241678060
|
2140362101
|
22/01/2024
|
duragalal
|
duragalal
|
2721006190WL031000
|
00045
|
BARB0SARADH
|
594
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
RJ2721010_220124APB_FTO_286147
|
2721006190NRG24220120241678130
|
2140362043
|
22/01/2024
|
LAXMI
|
LAXMI
|
2721006190WL031000
|
00045
|
BARB0SARADH
|
2376
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241760533
|
2143103108
|
30/01/2024
|
shahanaj
|
shahanaj
|
2721006191WL032121
|
00415
|
SBIN0001379
|
150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241760535
|
2143103131
|
30/01/2024
|
MRS SURMA
|
MRS SURMA
|
2721006191WL032121
|
00045
|
BARB0SARADH
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241763458
|
2143103191
|
30/01/2024
|
LEELA BANO
|
LEELA BANO
|
2721006191WL032160
|
00415
|
SBIN0032089
|
280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241763474
|
2143103166
|
30/01/2024
|
PREM
|
PREM
|
2721006191WL032160
|
00415
|
SBIN0001379
|
145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
RJ2721010_280623APB_FTO_85879
|
2721006191NRG24280620230534239
|
4773448522
|
28/06/2023
|
shahanaj
|
shahanaj
|
2721006191WL008480
|
00415
|
SBIN0001379
|
2025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537181
|
4774681732
|
28/06/2023
|
SUMAN
|
SUMAN
|
2721006191WL008513
|
00415
|
SBIN0001379
|
1859
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537232
|
4774681150
|
28/06/2023
|
Shabina Banu
|
Shabina Banu
|
2721006191WL008513
|
00415
|
SBIN0001379
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537255
|
4774681634
|
28/06/2023
|
sita
|
sita
|
2721006191WL008513
|
00415
|
SBIN0001379
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
RJ2721010_280623APB_FTO_85862
|
2721006191NRG24280620230537334
|
4774132843
|
28/06/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL008514
|
00415
|
SBIN0007375
|
1837
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537424
|
4774681880
|
28/06/2023
|
JAMILA
|
JAMILA
|
2721006191WL008515
|
00415
|
SBIN0001379
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537487
|
4774681725
|
28/06/2023
|
MRS AMINA
|
MRS AMINA
|
2721006191WL008515
|
00415
|
SBIN0032089
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
RJ2721010_280623APB_FTO_85879
|
2721006191NRG24280620230537531
|
4773448500
|
28/06/2023
|
meera
|
meera
|
2721006191WL008516
|
00415
|
SBIN0001379
|
1512
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
RJ2721010_280623APB_FTO_85862
|
2721006191NRG24280620230537879
|
4774133240
|
28/06/2023
|
Mrs SUGARA
|
Mrs SUGARA
|
2721006191WL008524
|
00415
|
SBIN0032089
|
1892
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
RJ2721010_300324FTO_337047
|
2721006191NRG24300320242408411
|
3220241494
|
30/03/2024
|
LEELA
|
LEELA
|
2721006WL0043627
|
00415
|
SBIN0001379
|
608
|
23/04/2024
|
Account closed
|
|
3016
|
RJ2721010_220523FTO_46568
|
2721006193NRG23080520232757294
|
1876893006
|
22/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057744
|
00045
|
BARB0BHANWT
|
1716
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3017
|
RJ2721010_220523FTO_46568
|
2721006193NRG23080520232757295
|
1876893005
|
22/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057744
|
00045
|
BARB0BHANWT
|
1610
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3018
|
RJ2721010_220523FTO_46568
|
2721006193NRG23120420232756417
|
1876893004
|
22/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057561
|
00045
|
BARB0BHANWT
|
1764
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3019
|
RJ2721010_220523FTO_46568
|
2721006193NRG23180520232757838
|
1876893003
|
22/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006WL0057893
|
00045
|
BARB0BHANWT
|
1800
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3020
|
RJ2721010_230324APB_FTO_333169
|
2721006193NRG24200320242301299
|
3161817109
|
23/03/2024
|
BHANWAR SINGH
|
BHANWAR SINGH
|
2721006193WL041240
|
00045
|
BARB0SARADH
|
2704
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
RJ2721010_230324APB_FTO_333192
|
2721006193NRG24230320242349858
|
3161787167
|
23/03/2024
|
leela
|
leela
|
2721006193WL042325
|
00045
|
BARB0SARADH
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067368
|
2930865353
|
27/02/2024
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL036584
|
00415
|
SBIN0001379
|
1960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067475
|
2930865239
|
27/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721006195WL036586
|
00415
|
SBIN0031121
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
3024
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067478
|
2930865460
|
27/02/2024
|
INDRA
|
INDRA
|
2721006195WL036586
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
3025
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067641
|
2930865448
|
27/02/2024
|
seema devi
|
seema devi
|
2721006195WL036588
|
00415
|
SBIN0001379
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
3026
|
RJ2721010_250623APB_FTO_81908
|
2721006197NRG24240620230478780
|
4773757849
|
25/06/2023
|
LAJWANTI
|
LAJWANTI
|
2721006197WL007747
|
00354
|
PUNB0082500
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231363603
|
1738135851
|
27/12/2023
|
bhanweri
|
bhanweri
|
2721006197WL026460
|
00354
|
PUNB0082500
|
2288
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
RJ2721010_261023APB_FTO_218254
|
2721006197NRG24261020230946171
|
7386670898
|
26/10/2023
|
JANTA
|
JANTA
|
2721006197WL019520
|
00354
|
PUNB0082500
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
RJ2721010_230423FTO_22526
|
2721006201NRG23100420232755449
|
1486831361
|
23/04/2023
|
SEETA
|
SEETA
|
2721006WL0057469
|
00604
|
BARB0BRGBXX
|
1404
|
12/05/2023
|
No Such Account
|
|
3030
|
RJ2721010_230324APB_FTO_333169
|
2721006201NRG24180320242288635
|
3161817276
|
23/03/2024
|
MONU YADAV
|
MONU YADAV
|
2721006201WL040892
|
00177
|
IOBA0002542
|
2618
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
RJ2721010_230324APB_FTO_333169
|
2721006201NRG24190320242289608
|
3161816962
|
23/03/2024
|
CHETAN
|
CHETAN
|
2721006201WL040912
|
00045
|
BARB0GANAHE
|
3402
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3032
|
RJ2721010_230324APB_FTO_333169
|
2721006201NRG24190320242289767
|
3161816720
|
23/03/2024
|
laxman singh
|
laxman singh
|
2721006201WL040913
|
00177
|
IOBA0002542
|
465
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
RJ2721010_220523APB_FTO_46584
|
2721006201NRG24200520230101770
|
1878014879
|
22/05/2023
|
JANVRI
|
JANVRI
|
2721006201WL002242
|
00177
|
IOBA0002542
|
1958
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3034
|
RJ2721010_220523APB_FTO_46584
|
2721006201NRG24200520230102262
|
1878014769
|
22/05/2023
|
Monu Yadav
|
Monu Yadav
|
2721006201WL002247
|
00604
|
BARB0BRGBXX
|
1464
|
26/05/2023
|
Account closed
|
|
3035
|
RJ2721010_270124APB_FTO_289688
|
2721006201NRG24210120241663013
|
2142603133
|
27/01/2024
|
AASHA
|
AASHA
|
2721006201WL030799
|
00177
|
IOBA0002542
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
RJ2721010_270124APB_FTO_289688
|
2721006201NRG24220120241671653
|
2142603598
|
27/01/2024
|
MONU YADAV
|
MONU YADAV
|
2721006201WL030913
|
00177
|
IOBA0002542
|
1701
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
RJ2721010_230423APB_FTO_22528
|
2721006201NRG24220420230011607
|
1488322207
|
23/04/2023
|
SUVA TIGAYA
|
SUVA TIGAYA
|
2721006201WL000364
|
00177
|
IOBA0002542
|
1520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
RJ2721010_220823APB_FTO_144602
|
2721006201NRG24220820230833260
|
4910926151
|
22/08/2023
|
LALA RAM
|
LALA RAM
|
2721006201WL014409
|
00177
|
IOBA0002542
|
1275
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
RJ2721010_260923APB_FTO_182999
|
2721006201NRG24220920230881154
|
7436394593
|
26/09/2023
|
MAYA
|
MAYA
|
2721006201WL016748
|
00177
|
IOBA0002542
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
RJ2721010_300324APB_FTO_337044
|
2721006201NRG24250320242357820
|
3221297364
|
30/03/2024
|
MONU YADAV
|
MONU YADAV
|
2721006201WL042499
|
00177
|
IOBA0002542
|
360
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
RJ2721010_300324APB_FTO_337044
|
2721006201NRG24250320242357836
|
3221297300
|
30/03/2024
|
laxman singh
|
laxman singh
|
2721006201WL042499
|
00177
|
IOBA0002542
|
750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
RJ2721010_250523APB_FTO_50090
|
2721006201NRG24250520230127230
|
1945397822
|
25/05/2023
|
LALA RAM
|
LALA RAM
|
2721006201WL002705
|
00177
|
IOBA0002542
|
1250
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
RJ2721010_260623APB_FTO_83212
|
2721006201NRG24260620230506160
|
4772903260
|
26/06/2023
|
LALA RAM
|
LALA RAM
|
2721006201WL008092
|
00177
|
IOBA0002542
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
RJ2721010_300324APB_FTO_337041
|
2721006201NRG24270320242372939
|
3221240540
|
30/03/2024
|
CHETAN
|
CHETAN
|
2721006201WL042846
|
00045
|
BARB0GANAHE
|
2000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
RJ2721010_300324APB_FTO_337044
|
2721006201NRG24270320242373140
|
3221297299
|
30/03/2024
|
laxman singh
|
laxman singh
|
2721006201WL042849
|
00177
|
IOBA0002542
|
120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
RJ2721010_301023APB_FTO_221156
|
2721006201NRG24271020230949118
|
7969877491
|
30/10/2023
|
PARAS RAMSAWRUP RITHADIYA
|
PARAS RAMSAWRUP RITHADIYA
|
2721006201WL019633
|
00177
|
IOBA0002542
|
2000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
RJ2721010_250623APB_FTO_81910
|
2721006210NRG24220620230426176
|
4773958310
|
25/06/2023
|
AMRI
|
AMRI
|
2721006210WL007045
|
00354
|
PUNB0082500
|
1863
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
RJ2721010_250623APB_FTO_81910
|
2721006210NRG24220620230426178
|
4773958222
|
25/06/2023
|
TARA
|
TARA
|
2721006210WL007045
|
00354
|
PUNB0082500
|
1664
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
RJ2721010_240623FTO_81813
|
2721006210NRG24220620230426269
|
|
24/06/2023
|
SONU
|
SONU
|
2721006210WL007047
|
00604
|
BARB0BRGBXX
|
1899
|
04/07/2023
|
Account closed
|
|
3050
|
RJ2721010_260124APB_FTO_289600
|
2721006210NRG24230120241695955
|
2140837984
|
26/01/2024
|
MENA
|
MENA
|
2721006210WL031244
|
00415
|
SBIN0032274
|
2292
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
RJ2721010_260124APB_FTO_289600
|
2721006210NRG24230120241695979
|
2140838002
|
26/01/2024
|
SOHANI
|
SOHANI
|
2721006210WL031245
|
00354
|
PUNB0082500
|
1432
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
RJ2721010_260124APB_FTO_289600
|
2721006210NRG24230120241695997
|
2140837862
|
26/01/2024
|
sanju
|
sanju
|
2721006210WL031245
|
00354
|
PUNB0082500
|
2366
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
RJ2721010_250623APB_FTO_81910
|
2721006210NRG24240620230470626
|
4773958138
|
25/06/2023
|
SHANTI
|
SHANTI
|
2721006210WL007652
|
00354
|
PUNB0082500
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
RJ2721010_250623APB_FTO_81910
|
2721006210NRG24240620230470647
|
4773958346
|
25/06/2023
|
ARJAN
|
ARJAN
|
2721006210WL007653
|
00354
|
PUNB0082500
|
996
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
RJ2721010_251023APB_FTO_217632
|
2721006210NRG24241020230942268
|
7386670024
|
25/10/2023
|
GULABI
|
GULABI
|
2721006210WL019346
|
00354
|
PUNB0082500
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
RJ2721010_271223APB_FTO_268329
|
2721006210NRG24241220231355348
|
1738135948
|
27/12/2023
|
sanju
|
sanju
|
2721006210WL026359
|
00354
|
PUNB0082500
|
1435
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
RJ2721010_271223APB_FTO_268329
|
2721006210NRG24241220231355430
|
1738135831
|
27/12/2023
|
MENA
|
MENA
|
2721006210WL026360
|
00415
|
SBIN0032274
|
2112
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
RJ2721010_260124APB_FTO_289600
|
2721006210NRG24250120241729951
|
2140837991
|
26/01/2024
|
AMRI DEVI
|
AMRI DEVI
|
2721006210WL031708
|
00354
|
PUNB0082500
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
RJ2721010_260124APB_FTO_289600
|
2721006210NRG24250120241729956
|
2140837976
|
26/01/2024
|
TARA DEVI
|
TARA DEVI
|
2721006210WL031708
|
00415
|
SBIN0031602
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
RJ2721010_250723APB_FTO_113703
|
2721006210NRG24250720230786595
|
4799355060
|
25/07/2023
|
ARJAN
|
ARJAN
|
2721006210WL012455
|
00354
|
PUNB0082500
|
2124
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
RJ2721010_280324APB_FTO_335551
|
2721006210NRG24280320242380997
|
3219012276
|
28/03/2024
|
TARA DEVI
|
TARA DEVI
|
2721006210WL043016
|
00415
|
SBIN0031602
|
163
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
RJ2721010_300324FTO_337047
|
2721006210NRG24300320242408431
|
3220241501
|
30/03/2024
|
sanju
|
sanju
|
2721006WL0043628
|
00354
|
PUNB0082500
|
2366
|
23/04/2024
|
Account closed
|
|
3063
|
RJ2721010_310523APB_FTO_54033
|
2721006210NRG24300520230167194
|
2081315316
|
31/05/2023
|
Arjun
|
Arjun
|
2721006210WL003367
|
00354
|
PUNB0082500
|
2568
|
03/06/2023
|
A/c Blocked or Frozen
|
|
3064
|
RJ2721010_310523FTO_54017
|
2721006210NRG24310520230170477
|
2081394894
|
31/05/2023
|
Sunita
|
Sunita
|
2721006210WL003419
|
00604
|
BARB0BRGBXX
|
2310
|
03/06/2023
|
Account closed
|
|
3065
|
RJ2721010_220523FTO_46568
|
2721008211NRG23080520232757397
|
1876892953
|
22/05/2023
|
Prem
|
Prem
|
2721008WL0057769
|
00462
|
UCBA0001182
|
173
|
26/05/2023
|
No Such Account
|
|
3066
|
RJ2721010_220523FTO_46568
|
2721008211NRG23120420232756408
|
1876892928
|
22/05/2023
|
shabana
|
shabana
|
2721008WL0057559
|
00045
|
BARB0GHOOGH
|
855
|
26/05/2023
|
No Such Account
|
|
3067
|
RJ2721010_220523FTO_46568
|
2721008211NRG23120420232756409
|
1876892929
|
22/05/2023
|
shabana
|
shabana
|
2721008WL0057559
|
00045
|
BARB0GHOOGH
|
2772
|
26/05/2023
|
No Such Account
|
|
3068
|
RJ2721010_230324APB_FTO_332883
|
2721008213NRG24210320242319279
|
3161967981
|
23/03/2024
|
Sohani
|
Sohani
|
2721008213WL041705
|
00415
|
SBIN0031330
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
RJ2721010_230324APB_FTO_332883
|
2721008213NRG24210320242319487
|
3161968592
|
23/03/2024
|
Bugali
|
Bugali
|
2721008213WL041707
|
00415
|
SBIN0031330
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
RJ2721010_270324APB_FTO_334753
|
2721008213NRG24260320242362949
|
3219056029
|
27/03/2024
|
Sunita Rawat
|
Sunita Rawat
|
2721008213WL042610
|
00415
|
SBIN0017026
|
2805
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
RJ2721010_211223APB_FTO_264327
|
2721008214NRG24181220231272181
|
1522275182
|
21/12/2023
|
PRIYANKA RAWAT
|
PRIYANKA RAWAT
|
2721008214WL025185
|
00078
|
CNRB0002654
|
2106
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
RJ2721010_211223APB_FTO_264305
|
2721008214NRG24181220231272260
|
1522194055
|
21/12/2023
|
PADAMA
|
PADAMA
|
2721008214WL025186
|
00415
|
SBIN0031107
|
1950
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
RJ2721010_211223APB_FTO_264305
|
2721008214NRG24181220231272281
|
1522194429
|
21/12/2023
|
SUPYAR
|
SUPYAR
|
2721008214WL025186
|
00415
|
SBIN0031107
|
1950
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
RJ2721010_211223APB_FTO_264305
|
2721008214NRG24181220231272951
|
1522194641
|
21/12/2023
|
Badam
|
Badam
|
2721008214WL025190
|
00415
|
SBIN0031586
|
2080
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
RJ2721010_220124APB_FTO_285905
|
2721008214NRG24190120241623904
|
2140664047
|
22/01/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL030211
|
00415
|
SBIN0031586
|
1812
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
RJ2721010_220124APB_FTO_285912
|
2721008214NRG24190120241624298
|
2140206208
|
22/01/2024
|
anupa
|
anupa
|
2721008214WL030217
|
00078
|
CNRB0002654
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
RJ2721010_300324APB_FTO_337041
|
2721008214NRG24270320242376376
|
3221240832
|
30/03/2024
|
anapa
|
anapa
|
2721008214WL042916
|
00078
|
CNRB0002654
|
375
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
RJ2721010_220523FTO_46568
|
2721008215NRG23080520232757354
|
1876892951
|
22/05/2023
|
Ali khan
|
Ali khan
|
2721008WL0057760
|
00468
|
UBIN0542997
|
426
|
26/05/2023
|
No Such Account
|
|
3079
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24230320242349119
|
3218534276
|
26/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721008215WL042313
|
00468
|
UBIN0542997
|
1550
|
23/04/2024
|
A/c Blocked or Frozen
|
|
3080
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24230320242349201
|
3218534134
|
26/03/2024
|
SURENDER GURJAR
|
SURENDER GURJAR
|
2721008215WL042314
|
00468
|
UBIN0542997
|
2028
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24230320242349372
|
3218534671
|
26/03/2024
|
Gulam Navi
|
Gulam Navi
|
2721008215WL042315
|
00468
|
UBIN0542997
|
2028
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24240320242353689
|
3218534561
|
26/03/2024
|
Ramdav
|
Ramdav
|
2721008215WL042422
|
00468
|
UBIN0542997
|
2080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24240320242353776
|
3218534630
|
26/03/2024
|
Chanta devi
|
Chanta devi
|
2721008215WL042423
|
00468
|
UBIN0542997
|
2119
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
RJ2721010_260324APB_FTO_333967
|
2721008215NRG24240320242353909
|
3218980814
|
26/03/2024
|
Sayeeda
|
Sayeeda
|
2721008215WL042424
|
00468
|
UBIN0542997
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
RJ2721010_260324APB_FTO_333967
|
2721008215NRG24240320242353920
|
3218980371
|
26/03/2024
|
Pakija
|
Pakija
|
2721008215WL042424
|
00468
|
UBIN0542997
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
RJ2721010_260324APB_FTO_333967
|
2721008215NRG24240320242353955
|
3218980511
|
26/03/2024
|
Firoj
|
Firoj
|
2721008215WL042424
|
00468
|
UBIN0542997
|
1920
|
23/04/2024
|
Participant not mapped to the product
|
|
3087
|
RJ2721010_260324APB_FTO_333967
|
2721008215NRG24240320242354296
|
3218980627
|
26/03/2024
|
IMRAN KHAN
|
IMRAN KHAN
|
2721008215WL042430
|
00468
|
UBIN0542997
|
320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
RJ2721010_260324APB_FTO_333967
|
2721008215NRG24240320242354332
|
3218980635
|
26/03/2024
|
Mehraj khan
|
Mehraj khan
|
2721008215WL042430
|
00468
|
UBIN0542997
|
1782
|
23/04/2024
|
Participant not mapped to the product
|
|
3089
|
RJ2721010_270623APB_FTO_84479
|
2721008215NRG24240620230475121
|
4774178139
|
27/06/2023
|
Sayeeda
|
Sayeeda
|
2721008215WL007706
|
00468
|
UBIN0542997
|
1610
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745536
|
2142602416
|
27/01/2024
|
Seema
|
Seema
|
2721008215WL031937
|
00045
|
BARB0GHOOGH
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745540
|
2142602382
|
27/01/2024
|
SURENDER GURJAR
|
SURENDER GURJAR
|
2721008215WL031937
|
00468
|
UBIN0542997
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745700
|
2142602129
|
27/01/2024
|
Firoj
|
Firoj
|
2721008215WL031938
|
00468
|
UBIN0542997
|
3060
|
25/03/2024
|
Participant not mapped to the product
|
|
3093
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745803
|
2142602417
|
27/01/2024
|
HAMID MOHAMMAD
|
HAMID MOHAMMAD
|
2721008215WL031939
|
00045
|
BARB0GHOOGH
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745838
|
2142602674
|
27/01/2024
|
LAXMAN
|
LAXMAN
|
2721008215WL031939
|
00468
|
UBIN0542997
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745839
|
2142602310
|
27/01/2024
|
VIRU KANWAR
|
VIRU KANWAR
|
2721008215WL031939
|
00468
|
UBIN0542997
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241746209
|
2142602132
|
27/01/2024
|
BARDI
|
BARDI
|
2721008215WL031944
|
00468
|
UBIN0542997
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
RJ2721010_270324APB_FTO_334603
|
2721008215NRG24270320242370924
|
3218976480
|
27/03/2024
|
HAMID MOHAMMAD
|
HAMID MOHAMMAD
|
2721008215WL042806
|
00045
|
BARB0VAISHA
|
474
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
RJ2721010_270324APB_FTO_334603
|
2721008215NRG24270320242370934
|
3218976871
|
27/03/2024
|
LAXMAN
|
LAXMAN
|
2721008215WL042806
|
00468
|
UBIN0542997
|
474
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
RJ2721010_270623APB_FTO_84483
|
2721008215NRG24270620230512039
|
4774671495
|
27/06/2023
|
Seema
|
Seema
|
2721008215WL008193
|
00045
|
BARB0GHOOGH
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
RJ2721010_270623APB_FTO_84483
|
2721008215NRG24270620230512144
|
4774671467
|
27/06/2023
|
Gulam Navi
|
Gulam Navi
|
2721008215WL008193
|
00468
|
UBIN0542997
|
1449
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
RJ2721010_290523APB_FTO_53094
|
2721008215NRG24290520230159323
|
2081359396
|
29/05/2023
|
Gulam
|
Gulam
|
2721008215WL003235
|
00468
|
UBIN0542997
|
2301
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
RJ2721010_290523APB_FTO_53094
|
2721008215NRG24290520230159622
|
2081359146
|
29/05/2023
|
MOBINA BANO
|
MOBINA BANO
|
2721008215WL003239
|
00468
|
UBIN0542997
|
1790
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3103
|
RJ2721010_290523APB_FTO_53094
|
2721008215NRG24290520230159647
|
2081359657
|
29/05/2023
|
Pakija
|
Pakija
|
2721008215WL003239
|
00468
|
UBIN0542997
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
RJ2721010_211123APB_FTO_241680
|
2721008218NRG24201120231044075
|
N1123012DDFE9
|
21/11/2023
|
sohani
|
sohani
|
2721008218WL021527
|
00604
|
BARB0BRGBXX
|
2100
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
RJ2721010_250324APB_FTO_333334
|
2721008218NRG24220320242343191
|
3161816640
|
25/03/2024
|
Neini
|
Neini
|
2721008218WL042197
|
00415
|
SBIN0031487
|
1768
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
RJ2721010_280324APB_FTO_335312
|
2721008223NRG24210320242318821
|
3219007788
|
28/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL041700
|
00415
|
SBIN0031105
|
1440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
RJ2721010_250623APB_FTO_81908
|
2721008223NRG24230620230468059
|
4773758037
|
25/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL007619
|
00415
|
SBIN0031105
|
1128
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
RJ2721010_260124APB_FTO_289594
|
2721008223NRG24240120241714112
|
2138950498
|
26/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008223WL031496
|
00415
|
SBIN0031105
|
2316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
RJ2721010_270124APB_FTO_289693
|
2721008223NRG24240120241715770
|
2146577873
|
27/01/2024
|
Vimla
|
Vimla
|
2721008223WL031522
|
00089
|
CBIN0282383
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
RJ2721010_250623APB_FTO_81908
|
2721008223NRG24240620230478431
|
4773757893
|
25/06/2023
|
Lakhan singh
|
Lakhan singh
|
2721008223WL007743
|
00089
|
CBIN0282383
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
RJ2721010_270923APB_FTO_184689
|
2721008223NRG24270920230887315
|
7435423544
|
27/09/2023
|
KANYA DEVI
|
KANYA DEVI
|
2721008223WL017034
|
00354
|
PUNB0297400
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
RJ2721010_280324APB_FTO_335305
|
2721008223NRG24280320242378970
|
3218639051
|
28/03/2024
|
pahcu singh rawat
|
pahcu singh rawat
|
2721008223WL042977
|
00089
|
CBIN0282383
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
RJ2721010_230423FTO_22526
|
2721008224NRG23120420232756326
|
1486831452
|
23/04/2023
|
sanju devi
|
sanju devi
|
2721008WL0057537
|
00415
|
SBIN0031586
|
900
|
12/05/2023
|
No Such Account
|
|
3114
|
RJ2721010_230423FTO_22526
|
2721008224NRG23120420232756327
|
1486831282
|
23/04/2023
|
sanju devi
|
sanju devi
|
2721008WL0057537
|
00415
|
SBIN0031586
|
693
|
12/05/2023
|
No Such Account
|
|
3115
|
RJ2721010_230423FTO_22526
|
2721008224NRG23120420232756328
|
1486831283
|
23/04/2023
|
sanju devi
|
sanju devi
|
2721008WL0057537
|
00415
|
SBIN0031586
|
1617
|
12/05/2023
|
No Such Account
|
|
3116
|
RJ2721010_230423FTO_22526
|
2721008224NRG23120420232756329
|
1486831450
|
23/04/2023
|
Nani Devi
|
Nani Devi
|
2721008WL0057537
|
00415
|
SBIN0031586
|
1085
|
12/05/2023
|
No Such Account
|
|
3117
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24200120241642463
|
2140489178
|
24/01/2024
|
sanju devi
|
sanju devi
|
2721008224WL030507
|
00415
|
SBIN0031586
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24200120241642519
|
2140488910
|
24/01/2024
|
Santosh
|
Santosh
|
2721008224WL030507
|
00415
|
SBIN0031586
|
2004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
RJ2721010_240124APB_FTO_288199
|
2721008224NRG24200120241642786
|
2140478275
|
24/01/2024
|
indra
|
indra
|
2721008224WL030511
|
00415
|
SBIN0031586
|
1424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24200120241642962
|
2140488960
|
24/01/2024
|
Meghana
|
Meghana
|
2721008224WL030514
|
00415
|
SBIN0031586
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24200120241643175
|
2140489210
|
24/01/2024
|
hemraj
|
hemraj
|
2721008224WL030517
|
00415
|
SBIN0031586
|
2040
|
25/03/2024
|
Participant not mapped to the product
|
|
3122
|
RJ2721010_240124APB_FTO_288199
|
2721008224NRG24210120241653696
|
2140478709
|
24/01/2024
|
SAWAR LAL
|
SAWAR LAL
|
2721008224WL030671
|
00415
|
SBIN0031586
|
1892
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
RJ2721010_240324APB_FTO_333308
|
2721008224NRG24220320242335208
|
3162070941
|
24/03/2024
|
meera
|
meera
|
2721008224WL042040
|
00415
|
SBIN0031586
|
3120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
RJ2721010_240324APB_FTO_333310
|
2721008224NRG24220320242340966
|
3161812300
|
24/03/2024
|
Meghna
|
Meghna
|
2721008224WL042146
|
00415
|
SBIN0031586
|
555
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
RJ2721010_240324APB_FTO_333310
|
2721008224NRG24220320242341199
|
3161812152
|
24/03/2024
|
Sanju Devi Rawat
|
Sanju Devi Rawat
|
2721008224WL042149
|
00415
|
SBIN0031586
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
RJ2721010_310523APB_FTO_54021
|
2721008224NRG24310520230168012
|
2084357380
|
31/05/2023
|
meera
|
meera
|
2721008224WL003391
|
00415
|
SBIN0031586
|
1430
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
RJ2721010_310523APB_FTO_54021
|
2721008224NRG24310520230168034
|
2084357347
|
31/05/2023
|
sanju devi
|
sanju devi
|
2721008224WL003391
|
00415
|
SBIN0031586
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
RJ2721010_310523APB_FTO_54021
|
2721008224NRG24310520230168068
|
2084357555
|
31/05/2023
|
Nani Devi
|
Nani Devi
|
2721008224WL003391
|
00415
|
SBIN0031586
|
1430
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
RJ2721010_310523APB_FTO_54021
|
2721008224NRG24310520230168095
|
2084357664
|
31/05/2023
|
Santosh
|
Santosh
|
2721008224WL003391
|
00415
|
SBIN0031586
|
1310
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
RJ2721010_310523APB_FTO_54033
|
2721008224NRG24310520230168222
|
2081315265
|
31/05/2023
|
Meghana
|
Meghana
|
2721008224WL003393
|
00415
|
SBIN0031586
|
1884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
RJ2721010_260224APB_FTO_310259
|
2721008225NRG24230220242079932
|
2930907119
|
26/02/2024
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL036772
|
00415
|
SBIN0017026
|
1146
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
RJ2721010_260224APB_FTO_310259
|
2721008225NRG24230220242079956
|
2930907056
|
26/02/2024
|
Chand Rawat
|
Chand Rawat
|
2721008225WL036772
|
00415
|
SBIN0017026
|
2292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
RJ2721010_260224APB_FTO_310259
|
2721008225NRG24230220242079961
|
2930907040
|
26/02/2024
|
pooja devi
|
pooja devi
|
2721008225WL036772
|
00415
|
SBIN0031105
|
573
|
13/04/2024
|
invalid Bank Identifier
|
|
3134
|
RJ2721010_260224APB_FTO_310259
|
2721008225NRG24230220242079987
|
2930907105
|
26/02/2024
|
janta
|
janta
|
2721008225WL036772
|
00415
|
SBIN0017026
|
955
|
13/04/2024
|
invalid Bank Identifier
|
|
3135
|
RJ2721010_251023APB_FTO_217400
|
2721008225NRG24231020230937612
|
7386672022
|
25/10/2023
|
Kali
|
Kali
|
2721008225WL019271
|
00415
|
SBIN0031104
|
1253
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
RJ2721010_251023APB_FTO_217639
|
2721008225NRG24231020230937694
|
7386665607
|
25/10/2023
|
Prem
|
Prem
|
2721008225WL019272
|
00415
|
SBIN0017026
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
RJ2721010_251023APB_FTO_217639
|
2721008225NRG24231020230938100
|
7386665585
|
25/10/2023
|
NORATI
|
NORATI
|
2721008225WL019277
|
00415
|
SBIN0017026
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
RJ2721010_251023APB_FTO_217639
|
2721008225NRG24231020230938128
|
7386665786
|
25/10/2023
|
Anita
|
Anita
|
2721008225WL019278
|
00415
|
SBIN0031330
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231347871
|
1738106046
|
26/12/2023
|
Kali
|
Kali
|
2721008225WL026262
|
00415
|
SBIN0031104
|
191
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
RJ2721010_240124APB_FTO_288199
|
2721008228NRG24200120241639244
|
2140478797
|
24/01/2024
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL030445
|
00468
|
UBIN0542997
|
1788
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
RJ2721010_240124APB_FTO_288209
|
2721008228NRG24200120241640028
|
2140466495
|
24/01/2024
|
Santosh
|
Santosh
|
2721008228WL030459
|
00048
|
BKID0006661
|
1884
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3142
|
RJ2721010_240124APB_FTO_288209
|
2721008228NRG24200120241640070
|
2140466129
|
24/01/2024
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL030459
|
00604
|
BARB0BRGBXX
|
1884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
RJ2721010_240124APB_FTO_288209
|
2721008228NRG24200120241640392
|
2140466620
|
24/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL030463
|
00048
|
BKID0006661
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303552
|
3159036404
|
22/03/2024
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL041324
|
00604
|
BARB0BRGBXX
|
260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303568
|
3159036601
|
22/03/2024
|
Bardi Devi
|
Bardi Devi
|
2721008228WL041324
|
00048
|
BKID0006661
|
390
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3146
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303585
|
3159036375
|
22/03/2024
|
Radha Devi
|
Radha Devi
|
2721008228WL041324
|
00048
|
BKID0006661
|
1170
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3147
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303595
|
3159036373
|
22/03/2024
|
galku devi
|
galku devi
|
2721008228WL041324
|
00048
|
BKID0006661
|
1300
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3148
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303623
|
3159036444
|
22/03/2024
|
Sangeeta
|
Sangeeta
|
2721008228WL041324
|
00048
|
BKID0006661
|
260
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3149
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303779
|
3159036330
|
22/03/2024
|
prem devi
|
prem devi
|
2721008228WL041327
|
00468
|
UBIN0910431
|
650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303810
|
3159036400
|
22/03/2024
|
Bhanwari
|
Bhanwari
|
2721008228WL041327
|
00604
|
BARB0BRGBXX
|
260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
RJ2721010_240623APB_FTO_81857
|
2721008228NRG24230620230467346
|
4773962156
|
24/06/2023
|
sonu kumari
|
sonu kumari
|
2721008228WL007608
|
00468
|
UBIN0542997
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
RJ2721010_240623APB_FTO_81857
|
2721008228NRG24230620230467370
|
4773962265
|
24/06/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL007608
|
00048
|
BKID0006661
|
1670
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
RJ2721010_240623APB_FTO_81857
|
2721008228NRG24230620230467382
|
4773962278
|
24/06/2023
|
Ramdhani
|
Ramdhani
|
2721008228WL007608
|
00604
|
BARB0BRGBXX
|
1670
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
RJ2721010_240623APB_FTO_81857
|
2721008228NRG24240620230469203
|
4773962183
|
24/06/2023
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL007636
|
00604
|
BARB0BRGBXX
|
1738
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
RJ2721010_240623APB_FTO_81857
|
2721008228NRG24240620230469465
|
4773962171
|
24/06/2023
|
Meera
|
Meera
|
2721008228WL007638
|
00468
|
UBIN0542997
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
RJ2721010_240623APB_FTO_81854
|
2721008228NRG24240620230469672
|
4773752250
|
24/06/2023
|
PREM
|
PREM
|
2721008228WL007640
|
00468
|
UBIN0910431
|
1910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
RJ2721010_240623APB_FTO_81854
|
2721008228NRG24240620230469724
|
4773752446
|
24/06/2023
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL007640
|
00468
|
UBIN0542997
|
2112
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24241220231351152
|
1682076592
|
24/12/2023
|
mira
|
mira
|
2721008228WL026305
|
00354
|
PUNB0028800
|
1944
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24241220231351196
|
1682076589
|
24/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL026305
|
00048
|
BKID0006661
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24241220231351205
|
1682076731
|
24/12/2023
|
Ramdhani
|
Ramdhani
|
2721008228WL026305
|
00604
|
BARB0BRGBXX
|
1550
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386472
|
3218808001
|
28/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL043141
|
00048
|
BKID0006661
|
121
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386480
|
3218808004
|
28/03/2024
|
mangi devi
|
mangi devi
|
2721008228WL043141
|
00048
|
BKID0006661
|
121
|
23/04/2024
|
A/c Blocked or Frozen
|
|
3163
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386482
|
3218807850
|
28/03/2024
|
Meera devi
|
Meera devi
|
2721008228WL043141
|
00604
|
BARB0BRGBXX
|
121
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
RJ2721010_211123APB_FTO_241608
|
2721008231NRG24191120231035528
|
N1123012DCFBC
|
21/11/2023
|
Pitu
|
Pitu
|
2721008231WL021384
|
00415
|
SBIN0031105
|
2200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
RJ2721010_211123APB_FTO_241614
|
2721008231NRG24201120231048114
|
N1123012DD303
|
21/11/2023
|
laxmi
|
laxmi
|
2721008231WL021628
|
00415
|
SBIN0031105
|
2222
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
RJ2721010_211123APB_FTO_241608
|
2721008231NRG24201120231048319
|
N1123012DCFD5
|
21/11/2023
|
Lekh singh
|
Lekh singh
|
2721008231WL021629
|
00468
|
UBIN0545139
|
2436
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
RJ2721010_211123APB_FTO_241614
|
2721008231NRG24201120231048362
|
N1123012DD06E
|
21/11/2023
|
Kamla
|
Kamla
|
2721008231WL021630
|
00415
|
SBIN0031105
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
RJ2721010_230324APB_FTO_332883
|
2721008231NRG24230320242346275
|
3161968565
|
23/03/2024
|
mahphool
|
mahphool
|
2721008231WL042264
|
00415
|
SBIN0031105
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24190120241628761
|
2140118394
|
22/01/2024
|
Salma
|
Salma
|
2721008233WL030283
|
00078
|
CNRB0002913
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24190120241628899
|
2140118152
|
22/01/2024
|
Anwar
|
Anwar
|
2721008233WL030286
|
00468
|
UBIN0542997
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24190120241629021
|
2140118427
|
22/01/2024
|
Kamla
|
Kamla
|
2721008233WL030287
|
00468
|
UBIN0542997
|
2275
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24190120241629462
|
2140118196
|
22/01/2024
|
Dhara
|
Dhara
|
2721008233WL030294
|
00078
|
CNRB0002913
|
2197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
RJ2721010_220124APB_FTO_285932
|
2721008233NRG24190120241629609
|
2140473587
|
22/01/2024
|
Akram Khan
|
Akram Khan
|
2721008233WL030297
|
00415
|
SBIN0006851
|
158
|
25/03/2024
|
Participant not mapped to the product
|
|
3174
|
RJ2721010_220124APB_FTO_285932
|
2721008233NRG24190120241629632
|
2140473493
|
22/01/2024
|
Najama Bano
|
Najama Bano
|
2721008233WL030297
|
00468
|
UBIN0542997
|
1705
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
RJ2721010_220124APB_FTO_285932
|
2721008233NRG24190120241629672
|
2140473483
|
22/01/2024
|
Manbhar
|
Manbhar
|
2721008233WL030297
|
00468
|
UBIN0542997
|
1738
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3176
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24190120241629799
|
2140118473
|
22/01/2024
|
aamna
|
aamna
|
2721008233WL030298
|
00468
|
UBIN0542997
|
2054
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
RJ2721010_220124APB_FTO_285932
|
2721008233NRG24190120241630041
|
2140473627
|
22/01/2024
|
Fayyaj
|
Fayyaj
|
2721008233WL030308
|
00468
|
UBIN0542997
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24210120241655481
|
2140118094
|
22/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008233WL030698
|
00078
|
CNRB0002913
|
2223
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
RJ2721010_220124APB_FTO_285922
|
2721008233NRG24210120241655608
|
2140118178
|
22/01/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL030699
|
00078
|
CNRB0002654
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24210320242319339
|
3158858598
|
22/03/2024
|
Kamla
|
Kamla
|
2721008233WL041706
|
00468
|
UBIN0542997
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
RJ2721010_220823APB_FTO_143492
|
2721008233NRG24210820230830964
|
4910925389
|
22/08/2023
|
nasiba
|
nasiba
|
2721008233WL014288
|
00078
|
CNRB0002654
|
1450
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
RJ2721010_211123APB_FTO_241608
|
2721008233NRG24211120231057398
|
N1123012DCDBD
|
21/11/2023
|
Nasiba
|
Nasiba
|
2721008233WL021795
|
00078
|
CNRB0002654
|
1197
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057658
|
N1123012DD325
|
21/11/2023
|
Chotu
|
Chotu
|
2721008233WL021799
|
00468
|
UBIN0542997
|
2249
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24220320242331853
|
3158858863
|
22/03/2024
|
Rehana Bano
|
Rehana Bano
|
2721008233WL041982
|
00078
|
CNRB0002654
|
302
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
RJ2721010_310324FTO_337085
|
2721008233NRG24310320242409518
|
3220241547
|
31/03/2024
|
Salma
|
Salma
|
2721008WL0043664
|
00078
|
CNRB0002913
|
3120
|
23/04/2024
|
Account closed
|
|
3186
|
RJ2721010_310324FTO_337085
|
2721008233NRG24310320242409520
|
3220241544
|
31/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008WL0043664
|
00078
|
CNRB0002913
|
2223
|
23/04/2024
|
Account closed
|
|
3187
|
RJ2721010_310324APB_FTO_337171
|
2721008233NRG24310320242409528
|
3221242980
|
31/03/2024
|
MUMTAJ
|
MUMTAJ
|
2721008233WL043665
|
00468
|
UBIN0542997
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
RJ2721010_230423FTO_22526
|
2721008234NRG23060420232750428
|
1486831388
|
23/04/2023
|
sonu
|
sonu
|
2721008WL0057234
|
00045
|
BARB0NASIRA
|
1120
|
12/05/2023
|
No Such Account
|
|
3189
|
RJ2721010_230423FTO_22526
|
2721008234NRG23060420232750429
|
1486831387
|
23/04/2023
|
Ramesh Gurjar
|
Ramesh Gurjar
|
2721008WL0057234
|
00045
|
BARB0NASIRA
|
170
|
12/05/2023
|
Account closed
|
|
3190
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757383
|
1876892997
|
22/05/2023
|
Parsi
|
Parsi
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1932
|
26/05/2023
|
No Such Account
|
|
3191
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757384
|
1876892996
|
22/05/2023
|
Parsi
|
Parsi
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1242
|
26/05/2023
|
No Such Account
|
|
3192
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757385
|
1876892995
|
22/05/2023
|
Parsi
|
Parsi
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1359
|
26/05/2023
|
No Such Account
|
|
3193
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757386
|
1876892932
|
22/05/2023
|
shanti
|
shanti
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1710
|
26/05/2023
|
No Such Account
|
|
3194
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757387
|
1876892933
|
22/05/2023
|
shanti
|
shanti
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1872
|
26/05/2023
|
No Such Account
|
|
3195
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757388
|
1876892934
|
22/05/2023
|
shanti
|
shanti
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
1540
|
26/05/2023
|
No Such Account
|
|
3196
|
RJ2721010_220523FTO_46568
|
2721008234NRG23080520232757389
|
1876892931
|
22/05/2023
|
shanti
|
shanti
|
2721008WL0057764
|
00045
|
BARB0NASIRA
|
959
|
26/05/2023
|
No Such Account
|
|
3197
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24230320242353299
|
3161817556
|
24/03/2024
|
Sita
|
Sita
|
2721008234WL042411
|
00045
|
BARB0BEERXX
|
2189
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24230620230458173
|
4773965366
|
24/06/2023
|
Kali Devi
|
Kali Devi
|
2721008234WL007476
|
00045
|
BARB0NASIRA
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24230120241696817
|
2140481798
|
24/01/2024
|
sita
|
sita
|
2721008234WL031258
|
00415
|
SBIN0031109
|
2123
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324435
|
1672763601
|
24/12/2023
|
Lela
|
Lela
|
2721008234WL025933
|
00415
|
SBIN0031109
|
1782
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681750
|
2140482022
|
24/01/2024
|
Pream
|
Pream
|
2721008234WL031062
|
00415
|
SBIN0031109
|
2244
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681731
|
2140482489
|
24/01/2024
|
Mani
|
Mani
|
2721008234WL031062
|
00415
|
SBIN0031109
|
2379
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681634
|
2140482268
|
24/01/2024
|
Badami
|
Badami
|
2721008234WL031061
|
00415
|
SBIN0031109
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681614
|
2140481725
|
24/01/2024
|
Kamla
|
Kamla
|
2721008234WL031061
|
00415
|
SBIN0031109
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681607
|
2140482066
|
24/01/2024
|
Lela
|
Lela
|
2721008234WL031061
|
00415
|
SBIN0031109
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681505
|
2140482264
|
24/01/2024
|
Chanda
|
Chanda
|
2721008234WL031060
|
00415
|
SBIN0031109
|
2232
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681427
|
2140482114
|
24/01/2024
|
MANJU
|
MANJU
|
2721008234WL031059
|
00415
|
SBIN0031109
|
2444
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24240620230478248
|
4773965129
|
24/06/2023
|
chandmal
|
chandmal
|
2721008234WL007741
|
00415
|
SBIN0031109
|
1830
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681375
|
2140482116
|
24/01/2024
|
mena singh
|
mena singh
|
2721008234WL031059
|
00176
|
IDIB000A006
|
2068
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3210
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242331012
|
3161818128
|
24/03/2024
|
maya
|
maya
|
2721008234WL041971
|
00415
|
SBIN0031109
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242330963
|
3161818062
|
24/03/2024
|
Munni
|
Munni
|
2721008234WL041971
|
00415
|
SBIN0031109
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330865
|
3162071006
|
24/03/2024
|
Kamla
|
Kamla
|
2721008234WL041970
|
00415
|
SBIN0031109
|
570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330861
|
3162071010
|
24/03/2024
|
Lela
|
Lela
|
2721008234WL041970
|
00415
|
SBIN0031109
|
760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330827
|
3162071013
|
24/03/2024
|
Kamla
|
Kamla
|
2721008234WL041970
|
00415
|
SBIN0031109
|
570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330703
|
3162071191
|
24/03/2024
|
Kali Devi
|
Kali Devi
|
2721008234WL041969
|
00045
|
BARB0NASIRA
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330567
|
3162070920
|
24/03/2024
|
Radha
|
Radha
|
2721008234WL041967
|
00604
|
BARB0BRGBXX
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242330188
|
3161817587
|
24/03/2024
|
Ramti devi
|
Ramti devi
|
2721008234WL041964
|
00415
|
SBIN0031109
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
RJ2721010_240124APB_FTO_288164
|
2721008234NRG24210120241665065
|
2140452869
|
24/01/2024
|
Seeta
|
Seeta
|
2721008234WL030821
|
00415
|
SBIN0031109
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
RJ2721010_240124APB_FTO_288164
|
2721008234NRG24210120241665064
|
2140453073
|
24/01/2024
|
Chanda
|
Chanda
|
2721008234WL030821
|
00415
|
SBIN0031109
|
1536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
RJ2721010_240124APB_FTO_288164
|
2721008234NRG24210120241664936
|
2140452916
|
24/01/2024
|
Radha
|
Radha
|
2721008234WL030820
|
00604
|
BARB0BRGBXX
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
RJ2721010_240124APB_FTO_288164
|
2721008234NRG24210120241664725
|
2140452980
|
24/01/2024
|
magana
|
magana
|
2721008234WL030818
|
00415
|
SBIN0031109
|
2301
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
RJ2721010_240124APB_FTO_288164
|
2721008234NRG24210120241664509
|
2140452756
|
24/01/2024
|
Kali Devi
|
Kali Devi
|
2721008234WL030817
|
00045
|
BARB0NASIRA
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24210120241661194
|
2140482258
|
24/01/2024
|
chhoti
|
chhoti
|
2721008234WL030772
|
00415
|
SBIN0031109
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231046568
|
N1123012DDFA7
|
21/11/2023
|
sanju
|
sanju
|
2721008234WL021601
|
00045
|
BARB0BEERXX
|
2002
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231046552
|
N1123012DDF17
|
21/11/2023
|
Ghishi
|
Ghishi
|
2721008234WL021601
|
00604
|
BARB0BRGBXX
|
1980
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231046487
|
N1123012DDE5D
|
21/11/2023
|
Kali Devi
|
Kali Devi
|
2721008234WL021601
|
00045
|
BARB0NASIRA
|
1810
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
RJ2721010_211123APB_FTO_241681
|
2721008234NRG24201120231041607
|
N1123012DCC6D
|
21/11/2023
|
sunita
|
sunita
|
2721008234WL021476
|
00415
|
SBIN0031109
|
2805
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041471
|
N1123012DE118
|
21/11/2023
|
kamla
|
kamla
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2268
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041468
|
N1123012DE0F2
|
21/11/2023
|
gumani devi
|
gumani devi
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2268
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041437
|
N1123012DE041
|
21/11/2023
|
Dakhu
|
Dakhu
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2268
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041424
|
N1123012DE150
|
21/11/2023
|
Lela
|
Lela
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2035
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041404
|
N1123012DE126
|
21/11/2023
|
Rukmsa
|
Rukmsa
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2268
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
RJ2721010_211123APB_FTO_241614
|
2721008234NRG24201120231041339
|
N1123012DD21C
|
21/11/2023
|
chandmal
|
chandmal
|
2721008234WL021473
|
00415
|
SBIN0031109
|
2145
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
RJ2721010_211123APB_FTO_241614
|
2721008234NRG24201120231041307
|
N1123012DD2D8
|
21/11/2023
|
Nani devi
|
Nani devi
|
2721008234WL021473
|
00415
|
SBIN0031109
|
2412
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041180
|
N1123012DDE8C
|
21/11/2023
|
asha devi
|
asha devi
|
2721008234WL021472
|
00415
|
SBIN0031109
|
2052
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041149
|
N1123012DE0E5
|
21/11/2023
|
Seeta
|
Seeta
|
2721008234WL021471
|
00415
|
SBIN0031109
|
1790
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041148
|
N1123012DDFFD
|
21/11/2023
|
Chanda
|
Chanda
|
2721008234WL021471
|
00415
|
SBIN0031109
|
1080
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041077
|
N1123012DE0CC
|
21/11/2023
|
ganasi davi
|
ganasi davi
|
2721008234WL021471
|
00415
|
SBIN0031109
|
910
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041007
|
N1123012DDF72
|
21/11/2023
|
Jeevni
|
Jeevni
|
2721008234WL021470
|
00604
|
BARB0BRGBXX
|
1770
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231040944
|
N1123012DE0E6
|
21/11/2023
|
magana
|
magana
|
2721008234WL021469
|
00415
|
SBIN0031109
|
2112
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24190320242300004
|
3162070528
|
24/03/2024
|
sita
|
sita
|
2721008234WL041207
|
00415
|
SBIN0031109
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
RJ2721010_230423APB_FTO_22528
|
2721008233NRG24220420230011731
|
1488322336
|
23/04/2023
|
Roshan
|
Roshan
|
2721008233WL000368
|
00468
|
UBIN0542997
|
1386
|
12/05/2023
|
Account closed
|
|
3243
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24220320242331867
|
3158858614
|
22/03/2024
|
Shahrukh
|
Shahrukh
|
2721008233WL041982
|
00468
|
UBIN0542997
|
300
|
20/04/2024
|
Participant not mapped to the product
|
|
3244
|
RJ2721010_220324APB_FTO_332596
|
2721008233NRG24220320242331792
|
3159330830
|
22/03/2024
|
aamna
|
aamna
|
2721008233WL041980
|
00468
|
UBIN0542997
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
RJ2721010_220324APB_FTO_332596
|
2721008233NRG24220320242331788
|
3159330772
|
22/03/2024
|
Manbhar
|
Manbhar
|
2721008233WL041980
|
00468
|
UBIN0542997
|
150
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3246
|
RJ2721010_220324APB_FTO_332596
|
2721008233NRG24220320242331726
|
3159330836
|
22/03/2024
|
Fayyaj
|
Fayyaj
|
2721008233WL041979
|
00468
|
UBIN0542997
|
755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24220320242331692
|
3158858486
|
22/03/2024
|
Najama Bano
|
Najama Bano
|
2721008233WL041979
|
00468
|
UBIN0542997
|
1963
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24220320242331627
|
3158858763
|
22/03/2024
|
Nasiba Bano
|
Nasiba Bano
|
2721008233WL041978
|
00078
|
CNRB0002654
|
125
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24220320242331605
|
3158859043
|
22/03/2024
|
Dhara
|
Dhara
|
2721008233WL041978
|
00078
|
CNRB0002913
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
RJ2721010_211123APB_FTO_241603
|
2721008233NRG24211120231057605
|
N1123012DD89A
|
21/11/2023
|
Anwar
|
Anwar
|
2721008233WL021799
|
00468
|
UBIN0542997
|
3315
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
RJ2721010_211123APB_FTO_241608
|
2721008233NRG24211120231057380
|
N1123012DCE75
|
21/11/2023
|
Manbhar
|
Manbhar
|
2721008233WL021795
|
00468
|
UBIN0542997
|
1521
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3252
|
RJ2721010_211123APB_FTO_241608
|
2721008233NRG24211120231056917
|
N1123012DCDDD
|
21/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2721008233WL021790
|
00078
|
CNRB0002913
|
2054
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
RJ2721010_211123APB_FTO_241608
|
2721008233NRG24211120231055375
|
N1123012DCDE4
|
21/11/2023
|
Bashir Khan
|
Bashir Khan
|
2721008233WL021764
|
00078
|
CNRB0002913
|
1807
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
RJ2721010_211123APB_FTO_241608
|
2721008233NRG24211120231055367
|
N1123012DCD60
|
21/11/2023
|
Rehana Bano
|
Rehana Bano
|
2721008233WL021764
|
00078
|
CNRB0002654
|
1859
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
RJ2721010_220324APB_FTO_332596
|
2721008233NRG24210320242320089
|
3159330354
|
22/03/2024
|
SAKRUN
|
SAKRUN
|
2721008233WL041735
|
00078
|
CNRB0002654
|
1264
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
RJ2721010_220324APB_FTO_332596
|
2721008233NRG24210320242320048
|
3159330682
|
22/03/2024
|
Sayri Bano
|
Sayri Bano
|
2721008233WL041735
|
00078
|
CNRB0002913
|
2054
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
RJ2721010_220324APB_FTO_332579
|
2721008233NRG24210320242319402
|
3158858944
|
22/03/2024
|
MUMTAJ
|
MUMTAJ
|
2721008233WL041706
|
00468
|
UBIN0542997
|
1125
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
RJ2721010_211123APB_FTO_241614
|
2721008231NRG24201120231048105
|
N1123012DD1BD
|
21/11/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2721008231WL021628
|
00415
|
SBIN0031105
|
2222
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
RJ2721010_300124APB_FTO_291623
|
2721008229NRG24280120241761971
|
2143103403
|
30/01/2024
|
SALMA KHANAM
|
SALMA KHANAM
|
2721008229WL032144
|
00045
|
BARB0GHOOGH
|
189
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
RJ2721010_300124APB_FTO_291623
|
2721008229NRG24270120241758011
|
2143103287
|
30/01/2024
|
Bodi Devi
|
Bodi Devi
|
2721008229WL032095
|
00045
|
BARB0GHOOGH
|
344
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
RJ2721010_240723FTO_113036
|
2721008229NRG24240720230780454
|
4801496457
|
24/07/2023
|
FARJANA
|
FARJANA
|
2721008229WL012323
|
00045
|
BARB0GHOOGH
|
2496
|
25/08/2023
|
No Such Account
|
|
3262
|
RJ2721010_240723FTO_113036
|
2721008229NRG24240720230780405
|
4801496456
|
24/07/2023
|
SABNAM
|
SABNAM
|
2721008229WL012323
|
00045
|
BARB0GHOOGH
|
2470
|
25/08/2023
|
No Such Account
|
|
3263
|
RJ2721010_221223APB_FTO_266084
|
2721008229NRG24221220231332450
|
1522192641
|
22/12/2023
|
SHAHARIN
|
SHAHARIN
|
2721008229WL026044
|
00045
|
BARB0GHOOGH
|
1414
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
RJ2721010_221223APB_FTO_266082
|
2721008229NRG24221220231331864
|
1522193642
|
22/12/2023
|
SALMA KHANAM
|
SALMA KHANAM
|
2721008229WL026038
|
00045
|
BARB0GHOOGH
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
RJ2721010_221223FTO_266072
|
2721008229NRG24211220231310221
|
1522447773
|
22/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
2721008229WL025717
|
00415
|
SBIN0031719
|
2424
|
08/03/2024
|
Account closed
|
|
3266
|
RJ2721010_221223APB_FTO_266084
|
2721008229NRG24201220231290897
|
1522193042
|
22/12/2023
|
Bodi Devi
|
Bodi Devi
|
2721008229WL025432
|
00045
|
BARB0GHOOGH
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386404
|
3218807839
|
28/03/2024
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL043140
|
00604
|
BARB0BRGBXX
|
254
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386346
|
3218808015
|
28/03/2024
|
prem devi
|
prem devi
|
2721008228WL043140
|
00468
|
UBIN0910431
|
127
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
RJ2721010_280324APB_FTO_335970
|
2721008228NRG24280320242386318
|
3218807889
|
28/03/2024
|
pooja kanwar
|
pooja kanwar
|
2721008228WL043140
|
00177
|
IOBA0001909
|
127
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
RJ2721010_240623APB_FTO_81854
|
2721008228NRG24230620230467234
|
4773752321
|
24/06/2023
|
HARKU
|
HARKU
|
2721008228WL007607
|
00462
|
UCBA0002416
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
RJ2721010_230324APB_FTO_333192
|
2721008228NRG24230320242353179
|
3161787192
|
23/03/2024
|
mangi devi
|
mangi devi
|
2721008228WL042406
|
00048
|
BKID0006661
|
399
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3272
|
RJ2721010_230324APB_FTO_333192
|
2721008228NRG24230320242353170
|
3161786791
|
23/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721008228WL042406
|
00048
|
BKID0006661
|
266
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
RJ2721010_230324APB_FTO_333192
|
2721008228NRG24230320242353149
|
3161786834
|
23/03/2024
|
sonu kumari harijan
|
sonu kumari harijan
|
2721008228WL042406
|
00604
|
BARB0BRGBXX
|
266
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
RJ2721010_230324APB_FTO_333192
|
2721008228NRG24230320242353120
|
3161786846
|
23/03/2024
|
sohan singh rathore
|
sohan singh rathore
|
2721008228WL042406
|
00048
|
BKID0006661
|
1064
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3275
|
RJ2721010_240124APB_FTO_288199
|
2721008228NRG24230120241696143
|
2140478730
|
24/01/2024
|
raju devi
|
raju devi
|
2721008228WL031250
|
00415
|
SBIN0031746
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
RJ2721010_240124APB_FTO_288199
|
2721008228NRG24230120241696092
|
2140478722
|
24/01/2024
|
sonu kanwar
|
sonu kanwar
|
2721008228WL031248
|
00048
|
BKID0006661
|
3060
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3277
|
RJ2721010_241223APB_FTO_266675
|
2721008228NRG24221220231337109
|
1682074311
|
24/12/2023
|
Meera devi
|
Meera devi
|
2721008228WL026101
|
00604
|
BARB0BRGBXX
|
2136
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
RJ2721010_241223APB_FTO_266675
|
2721008228NRG24221220231337021
|
1682074315
|
24/12/2023
|
raju devi
|
raju devi
|
2721008228WL026101
|
00415
|
SBIN0031746
|
2136
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24221220231336940
|
1682077152
|
24/12/2023
|
ravi singh gahlot
|
ravi singh gahlot
|
2721008228WL026100
|
00604
|
BARB0BRGBXX
|
1727
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24221220231336870
|
1682077120
|
24/12/2023
|
dolat singh
|
dolat singh
|
2721008228WL026099
|
00177
|
IOBA0001909
|
2024
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24221220231336847
|
1682076483
|
24/12/2023
|
pooja
|
pooja
|
2721008228WL026099
|
00468
|
UBIN0542997
|
2013
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
RJ2721010_240723APB_FTO_112706
|
2721008228NRG24220720230770298
|
4799171185
|
24/07/2023
|
HARKU
|
HARKU
|
2721008228WL012147
|
00462
|
UCBA0002416
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
RJ2721010_240623APB_FTO_81855
|
2721008228NRG24220620230427108
|
4773756349
|
24/06/2023
|
puja kanwar
|
puja kanwar
|
2721008228WL007057
|
00177
|
IOBA0001909
|
1910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
RJ2721010_220324APB_FTO_332596
|
2721008228NRG24210320242318748
|
3159330303
|
22/03/2024
|
Meera devi
|
Meera devi
|
2721008228WL041698
|
00604
|
BARB0BRGBXX
|
1224
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24201220231295076
|
1682076994
|
24/12/2023
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL025489
|
00468
|
UBIN0542997
|
2024
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
RJ2721010_241223APB_FTO_266674
|
2721008228NRG24201220231295045
|
1682076912
|
24/12/2023
|
Bhanwari
|
Bhanwari
|
2721008228WL025489
|
00415
|
SBIN0006851
|
2024
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303931
|
3159036357
|
22/03/2024
|
SAMPAT DEVI
|
SAMPAT DEVI
|
2721008228WL041328
|
00604
|
BARB0BRGBXX
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
RJ2721010_220324APB_FTO_332628
|
2721008228NRG24200320242303866
|
3159036432
|
22/03/2024
|
pooja kanwar
|
pooja kanwar
|
2721008228WL041328
|
00177
|
IOBA0001909
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
RJ2721010_310324APB_FTO_337194
|
2721008225NRG24300320242408836
|
3221241684
|
31/03/2024
|
bindu
|
bindu
|
2721008225WL043641
|
00415
|
SBIN0031105
|
1665
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
RJ2721010_270224APB_FTO_310678
|
2721008225NRG24270220242108134
|
2939408000
|
27/02/2024
|
Dilkush
|
Dilkush
|
2721008225WL037215
|
00078
|
CNRB0018333
|
2784
|
13/04/2024
|
invalid Bank Identifier
|
|
3291
|
RJ2721010_270224APB_FTO_310678
|
2721008225NRG24270220242108126
|
2939407987
|
27/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721008225WL037215
|
00045
|
BARB0RAIAJM
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
3292
|
RJ2721010_260623APB_FTO_82977
|
2721008225NRG24260620230500441
|
4773922039
|
26/06/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL008010
|
00415
|
SBIN0031105
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
RJ2721010_260623APB_FTO_82977
|
2721008225NRG24260620230495777
|
4773921924
|
26/06/2023
|
norti
|
norti
|
2721008225WL007956
|
00415
|
SBIN0031105
|
1660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
RJ2721010_260623APB_FTO_82977
|
2721008225NRG24260620230495738
|
4773922408
|
26/06/2023
|
Kali
|
Kali
|
2721008225WL007956
|
00415
|
SBIN0031104
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
RJ2721010_260623APB_FTO_82977
|
2721008225NRG24260620230495655
|
4773922334
|
26/06/2023
|
aarti devi
|
aarti devi
|
2721008225WL007955
|
00468
|
UBIN0545139
|
1456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
RJ2721010_260623APB_FTO_82977
|
2721008225NRG24260620230495383
|
4773921894
|
26/06/2023
|
NORATI
|
NORATI
|
2721008225WL007952
|
00415
|
SBIN0031105
|
1336
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231347951
|
1738105667
|
26/12/2023
|
Puja Rawat
|
Puja Rawat
|
2721008225WL026262
|
00415
|
SBIN0031105
|
2196
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231347898
|
1738106226
|
26/12/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL026262
|
00415
|
SBIN0031105
|
183
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
RJ2721010_251023APB_FTO_217400
|
2721008225NRG24231020230938363
|
7386672061
|
25/10/2023
|
SONIA DEVI
|
SONIA DEVI
|
2721008225WL019281
|
00415
|
SBIN0012901
|
1780
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
RJ2721010_260224APB_FTO_310259
|
2721008225NRG24220220242068862
|
2930907030
|
26/02/2024
|
Laxmi
|
Laxmi
|
2721008225WL036603
|
00045
|
BARB0MAKHUP
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
3301
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242060111
|
2939411670
|
26/02/2024
|
gori
|
gori
|
2721008225WL036478
|
00415
|
SBIN0017026
|
1793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242059338
|
2939411426
|
26/02/2024
|
RINKU
|
RINKU
|
2721008225WL036469
|
00415
|
SBIN0031105
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
3303
|
RJ2721010_260224APB_FTO_310231
|
2721008225NRG24220220242056884
|
2939412358
|
26/02/2024
|
Sheela
|
Sheela
|
2721008225WL036433
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
3304
|
RJ2721010_260224APB_FTO_310231
|
2721008225NRG24220220242056878
|
2939412343
|
26/02/2024
|
Anita Rawat
|
Anita Rawat
|
2721008225WL036433
|
00415
|
SBIN0031330
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048543
|
2939411561
|
26/02/2024
|
SHILA RAWAT
|
SHILA RAWAT
|
2721008225WL036319
|
00045
|
BARB0BEERXX
|
2314
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3306
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048539
|
2939411554
|
26/02/2024
|
JAI SINGH
|
JAI SINGH
|
2721008225WL036319
|
00045
|
BARB0BEERXX
|
2314
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048517
|
2939411471
|
26/02/2024
|
Meera
|
Meera
|
2721008225WL036319
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3308
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048388
|
2939411674
|
26/02/2024
|
NORATI
|
NORATI
|
2721008225WL036316
|
00415
|
SBIN0017026
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048381
|
2939411569
|
26/02/2024
|
Kavita Rawat
|
Kavita Rawat
|
2721008225WL036316
|
00045
|
BARB0BEERXX
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
|
3310
|
RJ2721010_260224APB_FTO_310253
|
2721008225NRG24220220242048373
|
2939411472
|
26/02/2024
|
sushila
|
sushila
|
2721008225WL036316
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3311
|
RJ2721010_280623APB_FTO_85875
|
2721008224NRG24280620230543647
|
4774681306
|
28/06/2023
|
Nani Devi
|
Nani Devi
|
2721008224WL008599
|
00415
|
SBIN0031586
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
RJ2721010_250923APB_FTO_181650
|
2721008224NRG24250920230884624
|
5975034464
|
25/09/2023
|
Nani Devi
|
Nani Devi
|
2721008224WL016908
|
00415
|
SBIN0031586
|
2205
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
RJ2721010_250923APB_FTO_181650
|
2721008224NRG24250920230884610
|
5975034453
|
25/09/2023
|
sanju devi
|
sanju devi
|
2721008224WL016907
|
00415
|
SBIN0031586
|
2205
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
RJ2721010_251023APB_FTO_217400
|
2721008224NRG24241020230942061
|
7386671745
|
25/10/2023
|
Nani Devi
|
Nani Devi
|
2721008224WL019340
|
00415
|
SBIN0031586
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
RJ2721010_241223APB_FTO_266676
|
2721008224NRG24231220231347150
|
1674916134
|
24/12/2023
|
Meghana
|
Meghana
|
2721008224WL026250
|
00415
|
SBIN0031586
|
1397
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24230120241690492
|
2140489219
|
24/01/2024
|
Raju devi
|
Raju devi
|
2721008224WL031179
|
00415
|
SBIN0031586
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
RJ2721010_240324APB_FTO_333310
|
2721008224NRG24220320242341242
|
3161812237
|
24/03/2024
|
santosh Devi
|
santosh Devi
|
2721008224WL042149
|
00415
|
SBIN0031586
|
495
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
RJ2721010_270923APB_FTO_184689
|
2721008223NRG24270920230887241
|
7435423280
|
27/09/2023
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL017032
|
00045
|
BARB0HARIBH
|
2544
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3319
|
RJ2721010_270124APB_FTO_289949
|
2721008223NRG24270120241760354
|
2146556133
|
27/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL032119
|
00045
|
BARB0HARIBH
|
776
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
RJ2721010_261023APB_FTO_218254
|
2721008223NRG24261020230944947
|
7386670673
|
26/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL019493
|
00045
|
BARB0HARIBH
|
1890
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3321
|
RJ2721010_271223APB_FTO_268322
|
2721008223NRG24241220231355617
|
1738235224
|
27/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
2721008223WL026363
|
00045
|
BARB0HARIBH
|
768
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
RJ2721010_250324APB_FTO_333334
|
2721008218NRG24250320242357394
|
3161816221
|
25/03/2024
|
Bhawari
|
Bhawari
|
2721008218WL042491
|
00048
|
BKID0006664
|
1937
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3323
|
RJ2721010_250124APB_FTO_288589
|
2721008218NRG24250120241729058
|
2140485483
|
25/01/2024
|
Neini
|
Neini
|
2721008218WL031698
|
00415
|
SBIN0031487
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
RJ2721010_250324APB_FTO_333334
|
2721008218NRG24240320242354404
|
3161816273
|
25/03/2024
|
SOHANI
|
SOHANI
|
2721008218WL042432
|
00415
|
SBIN0051416
|
775
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
RJ2721010_250124APB_FTO_288589
|
2721008218NRG24240120241717804
|
2140485431
|
25/01/2024
|
sohani
|
sohani
|
2721008218WL031549
|
00604
|
BARB0BRGBXX
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
RJ2721010_241223APB_FTO_266667
|
2721008218NRG24231220231349126
|
1682075204
|
24/12/2023
|
Bhanvari
|
Bhanvari
|
2721008218WL026275
|
00604
|
BARB0BRGBXX
|
1464
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3327
|
RJ2721010_241223APB_FTO_266667
|
2721008218NRG24231220231341664
|
1682075160
|
24/12/2023
|
sohani
|
sohani
|
2721008218WL026174
|
00604
|
BARB0BRGBXX
|
1848
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
RJ2721010_300324FTO_336834
|
2721008215NRG24300320242405261
|
3220241437
|
30/03/2024
|
Vir kanwar
|
Vir kanwar
|
2721008WL0043545
|
00468
|
UBIN0542997
|
1836
|
23/04/2024
|
No Such Account
|
|
3329
|
RJ2721010_271223APB_FTO_268333
|
2721008215NRG24261220231367053
|
1738137572
|
27/12/2023
|
Gulam Navi
|
Gulam Navi
|
2721008215WL026533
|
00468
|
UBIN0542997
|
1580
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
RJ2721010_271223APB_FTO_268333
|
2721008215NRG24261220231367015
|
1738137781
|
27/12/2023
|
CHHOTU LAL
|
CHHOTU LAL
|
2721008215WL026533
|
00468
|
UBIN0542997
|
1610
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
RJ2721010_271223APB_FTO_268330
|
2721008215NRG24261220231366055
|
1738581181
|
27/12/2023
|
MURAD KHAN
|
MURAD KHAN
|
2721008215WL026519
|
00468
|
UBIN0542997
|
785
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
RJ2721010_270124APB_FTO_289691
|
2721008215NRG24260120241745925
|
2142602655
|
27/01/2024
|
Pakija
|
Pakija
|
2721008215WL031940
|
00468
|
UBIN0542997
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
RJ2721010_250723APB_FTO_114052
|
2721008215NRG24250720230787532
|
4801563362
|
25/07/2023
|
Sayeeda
|
Sayeeda
|
2721008215WL012503
|
00468
|
UBIN0542997
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
RJ2721010_260324APB_FTO_333959
|
2721008215NRG24230320242349306
|
3218534259
|
26/03/2024
|
IQBAL MOHD
|
IQBAL MOHD
|
2721008215WL042315
|
00468
|
UBIN0542997
|
1989
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
RJ2721010_300324APB_FTO_337044
|
2721008214NRG24270320242376517
|
3221257146
|
30/03/2024
|
SUPYAR
|
SUPYAR
|
2721008214WL042919
|
00415
|
SBIN0031107
|
375
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
RJ2721010_300324APB_FTO_337044
|
2721008214NRG24270320242376512
|
3221297346
|
30/03/2024
|
PADAMA
|
PADAMA
|
2721008214WL042919
|
00415
|
SBIN0031107
|
125
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
RJ2721010_211223APB_FTO_264327
|
2721008214NRG24191220231278670
|
1522275443
|
21/12/2023
|
GUMANI DEVI
|
GUMANI DEVI
|
2721008214WL025260
|
00415
|
SBIN0031586
|
2016
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24250220242096336
|
2939413180
|
26/02/2024
|
sushila
|
sushila
|
2721008213WL037022
|
00415
|
SBIN0017026
|
1424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24250220242096244
|
2939412611
|
26/02/2024
|
neela rawat
|
neela rawat
|
2721008213WL037021
|
00415
|
SBIN0017026
|
1881
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24250220242096180
|
2939413285
|
26/02/2024
|
Jeya
|
Jeya
|
2721008213WL037020
|
00415
|
SBIN0031330
|
1408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24250220242096108
|
2939412607
|
26/02/2024
|
Gangor Yogi
|
Gangor Yogi
|
2721008213WL037020
|
00415
|
SBIN0031719
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24250220242094450
|
2939412838
|
26/02/2024
|
Narani
|
Narani
|
2721008213WL037000
|
00415
|
SBIN0031330
|
1991
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24240220242087912
|
2939412895
|
26/02/2024
|
Bugali
|
Bugali
|
2721008213WL036900
|
00415
|
SBIN0031330
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
RJ2721010_260224APB_FTO_310199
|
2721008213NRG24240220242087790
|
2939413202
|
26/02/2024
|
KAMALA RAWAT
|
KAMALA RAWAT
|
2721008213WL036899
|
00045
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3345
|
RJ2721010_241223APB_FTO_266677
|
2721008213NRG24231220231342225
|
1672764177
|
24/12/2023
|
Sunita Rawat
|
Sunita Rawat
|
2721008213WL026181
|
00415
|
SBIN0017026
|
1520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
RJ2721010_230324APB_FTO_332886
|
2721008213NRG24230320242346635
|
3161859751
|
23/03/2024
|
neela rawat
|
neela rawat
|
2721008213WL042276
|
00415
|
SBIN0017026
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
RJ2721010_230324APB_FTO_332883
|
2721008213NRG24230320242346511
|
3161968560
|
23/03/2024
|
PRITHVI sINGH RAWAT
|
PRITHVI sINGH RAWAT
|
2721008213WL042275
|
00152
|
HDFC0003479
|
3315
|
20/04/2024
|
Account closed
|
|
3348
|
RJ2721010_230324APB_FTO_332883
|
2721008213NRG24230320242346489
|
3161968101
|
23/03/2024
|
Gangor Yogi
|
Gangor Yogi
|
2721008213WL042275
|
00415
|
SBIN0031719
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
RJ2721010_281123APB_FTO_247338
|
2721008212NRG24271120231112705
|
0915374462
|
28/11/2023
|
SANTOSH RAWAT
|
SANTOSH RAWAT
|
2721008212WL022673
|
00045
|
BARB0BEERXX
|
2178
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231112611
|
0915411684
|
28/11/2023
|
ramghani
|
ramghani
|
2721008212WL022672
|
00045
|
BARB0BEERXX
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231112376
|
0915411572
|
28/11/2023
|
Rakesh Sahu
|
Rakesh Sahu
|
2721008212WL022669
|
00045
|
BARB0BEERXX
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
RJ2721010_281123APB_FTO_247338
|
2721008212NRG24271120231112155
|
0915374288
|
28/11/2023
|
Vimala
|
Vimala
|
2721008212WL022666
|
00045
|
BARB0BEERXX
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
RJ2721010_281123APB_FTO_247338
|
2721008212NRG24271120231112126
|
0915374477
|
28/11/2023
|
FARIDA
|
FARIDA
|
2721008212WL022666
|
00045
|
BARB0BEERXX
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231111734
|
0915412379
|
28/11/2023
|
atick
|
atick
|
2721008212WL022662
|
00045
|
BARB0BEERXX
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231110879
|
0915411409
|
28/11/2023
|
Umashankar
|
Umashankar
|
2721008212WL022654
|
00045
|
BARB0BEERXX
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231110857
|
0915411376
|
28/11/2023
|
saervani
|
saervani
|
2721008212WL022654
|
00045
|
BARB0BEERXX
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
RJ2721010_281123APB_FTO_247343
|
2721008212NRG24271120231110819
|
0915412358
|
28/11/2023
|
NASIM BEGAM
|
NASIM BEGAM
|
2721008212WL022653
|
00045
|
BARB0BEERXX
|
1900
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3358
|
RJ2721010_270523APB_FTO_52078
|
2721008212NRG24270520230143394
|
1986353895
|
27/05/2023
|
NASIM BEGAM
|
NASIM BEGAM
|
2721008212WL002978
|
00045
|
BARB0BEERXX
|
2220
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3359
|
RJ2721010_270523APB_FTO_52078
|
2721008212NRG24270520230143044
|
1986353852
|
27/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL002974
|
00045
|
BARB0BEERXX
|
3081
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3360
|
RJ2721010_260623APB_FTO_83211
|
2721008212NRG24260620230508111
|
4774335218
|
26/06/2023
|
POOJA SEN
|
POOJA SEN
|
2721008212WL008135
|
00045
|
BARB0BEERXX
|
2007
|
23/08/2023
|
Account closed
|
|
3361
|
RJ2721010_260623APB_FTO_83211
|
2721008212NRG24260620230500280
|
4774334543
|
26/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL008008
|
00045
|
BARB0BEERXX
|
2574
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3362
|
RJ2721010_270124APB_FTO_289693
|
2721008212NRG24260120241739944
|
2146577482
|
27/01/2024
|
Umashankar
|
Umashankar
|
2721008212WL031848
|
00045
|
BARB0BEERXX
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
RJ2721010_270124APB_FTO_289694
|
2721008212NRG24260120241739914
|
2154959296
|
27/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL031847
|
00045
|
BARB0BEERXX
|
3060
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3364
|
RJ2721010_271223APB_FTO_268330
|
2721008212NRG24251220231356810
|
1738581079
|
27/12/2023
|
Umashankar
|
Umashankar
|
2721008212WL026381
|
00045
|
BARB0BEERXX
|
3003
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
RJ2721010_271223APB_FTO_268330
|
2721008212NRG24251220231356773
|
1738581418
|
27/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721008212WL026380
|
00045
|
BARB0BEERXX
|
3003
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
RJ2721010_260623APB_FTO_83211
|
2721008212NRG24250620230492384
|
4774334646
|
26/06/2023
|
FARIDA
|
FARIDA
|
2721008212WL007921
|
00045
|
BARB0BEERXX
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
RJ2721010_260623APB_FTO_83211
|
2721008212NRG24250620230492333
|
4774334775
|
26/06/2023
|
Umashankar
|
Umashankar
|
2721008212WL007921
|
00045
|
BARB0BEERXX
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
RJ2721010_260623APB_FTO_83211
|
2721008212NRG24250620230492309
|
4774334658
|
26/06/2023
|
ANJU
|
ANJU
|
2721008212WL007921
|
00045
|
BARB0BEERXX
|
1800
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3369
|
RJ2721010_240523APB_FTO_49025
|
2721008211NRG24240520230120077
|
1903416400
|
24/05/2023
|
shabana
|
shabana
|
2721008211WL002564
|
00045
|
BARB0GHOOGH
|
2541
|
27/05/2023
|
Account closed
|
|
3370
|
RJ2721010_240523APB_FTO_49025
|
2721008211NRG24240520230120076
|
1903416642
|
24/05/2023
|
hasmat
|
hasmat
|
2721008211WL002564
|
00468
|
UBIN0542997
|
1936
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
RJ2721010_240523APB_FTO_49025
|
2721008211NRG24240520230119953
|
1903416606
|
24/05/2023
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL002563
|
00462
|
UCBA0001182
|
1771
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
RJ2721010_240723APB_FTO_112671
|
2721008211NRG24230720230775749
|
4801620704
|
24/07/2023
|
MAHESH CHAND
|
MAHESH CHAND
|
2721008211WL012258
|
00462
|
UCBA0001182
|
1903
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
RJ2721010_240723APB_FTO_112671
|
2721008211NRG24230720230775568
|
4801620437
|
24/07/2023
|
shabana
|
shabana
|
2721008211WL012256
|
00045
|
BARB0GHOOGH
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
RJ2721010_240723APB_FTO_112671
|
2721008211NRG24230720230775567
|
4801620734
|
24/07/2023
|
hasmat
|
hasmat
|
2721008211WL012256
|
00468
|
UBIN0542997
|
2223
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
RJ2721010_240723APB_FTO_112671
|
2721008211NRG24230720230775502
|
4801620294
|
24/07/2023
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL012256
|
00462
|
UCBA0001182
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
RJ2721010_260224APB_FTO_310231
|
2721008211NRG24230220242075158
|
2939412094
|
26/02/2024
|
LAXMI
|
LAXMI
|
2721008211WL036698
|
00462
|
UCBA0001182
|
450
|
13/04/2024
|
invalid Bank Identifier
|
|
3377
|
RJ2721010_260224APB_FTO_310231
|
2721008211NRG24230220242075150
|
2939412115
|
26/02/2024
|
nandkishor
|
nandkishor
|
2721008211WL036698
|
00462
|
UCBA0001182
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
RJ2721010_260224APB_FTO_310231
|
2721008211NRG24230220242075137
|
2939412520
|
26/02/2024
|
HEENA
|
HEENA
|
2721008211WL036698
|
00462
|
UCBA0001182
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3379
|
RJ2721010_230124APB_FTO_287131
|
2721008211NRG24230120241694244
|
2140662555
|
23/01/2024
|
MAHESH CHAND
|
MAHESH CHAND
|
2721008211WL031223
|
00462
|
UCBA0001182
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
RJ2721010_221223APB_FTO_266082
|
2721008211NRG24221220231323261
|
1522193789
|
22/12/2023
|
RAHUL GOYAL
|
RAHUL GOYAL
|
2721008211WL025917
|
00462
|
UCBA0001182
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
RJ2721010_221223APB_FTO_266076
|
2721008211NRG24221220231322980
|
1522276031
|
22/12/2023
|
shabana
|
shabana
|
2721008211WL025914
|
00045
|
BARB0GHOOGH
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
RJ2721010_260124APB_FTO_289589
|
2721006213NRG24240120241703043
|
2138950704
|
26/01/2024
|
Gopaldash
|
Gopaldash
|
2721006213WL031333
|
00354
|
PUNB0082500
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
RJ2721010_260124APB_FTO_289589
|
2721006213NRG24240120241703006
|
2138950790
|
26/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721006213WL031332
|
00689
|
AUBL0002220
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
RJ2721010_260124APB_FTO_289589
|
2721006213NRG24240120241703005
|
2138950686
|
26/01/2024
|
FULCHAND
|
FULCHAND
|
2721006213WL031332
|
00354
|
PUNB0082500
|
1510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
RJ2721010_260124APB_FTO_289589
|
2721006213NRG24240120241703004
|
2138950709
|
26/01/2024
|
CHAMPA
|
CHAMPA
|
2721006213WL031332
|
00354
|
PUNB0082500
|
1232
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
RJ2721010_261223APB_FTO_267588
|
2721006213NRG24231220231347631
|
1738416597
|
26/12/2023
|
KANI DEVI
|
KANI DEVI
|
2721006213WL026258
|
00045
|
BARB0GANAHE
|
2064
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
RJ2721010_261223APB_FTO_267588
|
2721006213NRG24231220231347538
|
1738416878
|
26/12/2023
|
Gopaldash
|
Gopaldash
|
2721006213WL026257
|
00354
|
PUNB0082500
|
966
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
RJ2721010_240623APB_FTO_81854
|
2721006213NRG24220620230443575
|
4773752245
|
24/06/2023
|
MADAN
|
MADAN
|
2721006213WL007284
|
00604
|
BARB0BRGBXX
|
1092
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
RJ2721010_240623FTO_81813
|
2721006213NRG24220620230443536
|
|
24/06/2023
|
SUNITA
|
SUNITA
|
2721006213WL007284
|
00168
|
ICIC0006845
|
1620
|
04/07/2023
|
Account closed
|
|
3390
|
RJ2721010_230623APB_FTO_80528
|
2721006213NRG24220620230443129
|
|
23/06/2023
|
manju
|
manju
|
2721006213WL007280
|
00354
|
PUNB0082500
|
1521
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
RJ2721010_251023APB_FTO_217632
|
2721006210NRG24241020230942256
|
7386670256
|
25/10/2023
|
TARA DEVI
|
TARA DEVI
|
2721006210WL019346
|
00415
|
SBIN0031602
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
RJ2721010_251023APB_FTO_217632
|
2721006210NRG24241020230942252
|
7386670013
|
25/10/2023
|
AMRI DEVI
|
AMRI DEVI
|
2721006210WL019346
|
00354
|
PUNB0082500
|
2275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
RJ2721010_251023APB_FTO_217632
|
2721006210NRG24231020230938945
|
7386670021
|
25/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2721006210WL019293
|
00354
|
PUNB0082500
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
RJ2721010_240623FTO_81813
|
2721006210NRG24220620230426248
|
|
24/06/2023
|
SEETA
|
SEETA
|
2721006210WL007047
|
00604
|
BARB0BRGBXX
|
1926
|
04/07/2023
|
Account closed
|
|
3395
|
RJ2721010_260623APB_FTO_83212
|
2721006201NRG24260620230506204
|
4772903240
|
26/06/2023
|
POONAM SHEKHAWAT
|
POONAM SHEKHAWAT
|
2721006201WL008096
|
00177
|
IOBA0002542
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
RJ2721010_280324APB_FTO_335312
|
2721006198NRG24270320242374852
|
3219007811
|
28/03/2024
|
Sundri
|
Sundri
|
2721006198WL042888
|
00045
|
BARB0RAJAJM
|
40
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
RJ2721010_280324APB_FTO_335312
|
2721006198NRG24270320242374814
|
3219008035
|
28/03/2024
|
pooja
|
pooja
|
2721006198WL042888
|
00415
|
SBIN0032367
|
120
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3398
|
RJ2721010_221023APB_FTO_214143
|
2721006198NRG24211020230933520
|
7389050447
|
22/10/2023
|
yashvani kela
|
yashvani kela
|
2721006198WL019112
|
00415
|
SBIN0006851
|
1599
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3399
|
RJ2721010_261023APB_FTO_218254
|
2721006197NRG24261020230946743
|
7386671086
|
26/10/2023
|
Hiri devi
|
Hiri devi
|
2721006197WL019536
|
00354
|
PUNB0082500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
RJ2721010_261023APB_FTO_218254
|
2721006197NRG24261020230946253
|
7386670696
|
26/10/2023
|
mahaveer
|
mahaveer
|
2721006197WL019524
|
00354
|
PUNB0082500
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
RJ2721010_270523APB_FTO_51838
|
2721006197NRG24260520230137262
|
1986026253
|
27/05/2023
|
indra
|
indra
|
2721006197WL002885
|
00354
|
PUNB0082500
|
1810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
RJ2721010_260224APB_FTO_310231
|
2721006197NRG24260220242098979
|
2939412100
|
26/02/2024
|
BUDHI
|
BUDHI
|
2721006197WL037060
|
00354
|
PUNB0082500
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
RJ2721010_260224APB_FTO_310231
|
2721006197NRG24260220242098968
|
2939412112
|
26/02/2024
|
mahaveer
|
mahaveer
|
2721006197WL037060
|
00354
|
PUNB0082500
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359653
|
1738135869
|
27/12/2023
|
mahaveer
|
mahaveer
|
2721006197WL026415
|
00354
|
PUNB0082500
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082164
|
2931347507
|
26/02/2024
|
Champa
|
Champa
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3406
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082168
|
2931346938
|
26/02/2024
|
MUKESHI DEVI
|
MUKESHI DEVI
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3407
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082170
|
2931347555
|
26/02/2024
|
sunita
|
sunita
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
3408
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082173
|
2931347437
|
26/02/2024
|
setha
|
setha
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3409
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082175
|
2931346983
|
26/02/2024
|
hema devi
|
hema devi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
|
3410
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082176
|
2931347127
|
26/02/2024
|
kanchan
|
kanchan
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3411
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082177
|
2931347557
|
26/02/2024
|
rena
|
rena
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3412
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082187
|
2931347477
|
26/02/2024
|
seela
|
seela
|
2721008237WL036818
|
00415
|
SBIN0032480
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
3413
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359622
|
1738135603
|
27/12/2023
|
BARJI RAWAT
|
BARJI RAWAT
|
2721006197WL026415
|
00415
|
SBIN0031602
|
2301
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359334
|
1738136079
|
27/12/2023
|
lali devi
|
lali devi
|
2721006197WL026412
|
00354
|
PUNB0082500
|
1584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359240
|
1738135753
|
27/12/2023
|
SUWA
|
SUWA
|
2721006197WL026410
|
00354
|
PUNB0082500
|
525
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
RJ2721010_250623APB_FTO_81908
|
2721006197NRG24250620230482449
|
4773758545
|
25/06/2023
|
choti
|
choti
|
2721006197WL007792
|
00354
|
PUNB0082500
|
1570
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241723736
|
2138950032
|
26/01/2024
|
SUWA
|
SUWA
|
2721006197WL031632
|
00354
|
PUNB0082500
|
161
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
RJ2721010_240723APB_FTO_113061
|
2721006197NRG24240720230781901
|
4799312112
|
24/07/2023
|
LAJWANTI
|
LAJWANTI
|
2721006197WL012367
|
00354
|
PUNB0082500
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
RJ2721010_240723APB_FTO_113061
|
2721006197NRG24240720230781713
|
4799312102
|
24/07/2023
|
mhaveer
|
mhaveer
|
2721006197WL012363
|
00354
|
PUNB0082500
|
1850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3420
|
RJ2721010_250623APB_FTO_81908
|
2721006197NRG24240620230479147
|
4773758128
|
25/06/2023
|
Kani Devi
|
Kani Devi
|
2721006197WL007750
|
00354
|
PUNB0082500
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24270620230513707
|
4774177800
|
27/06/2023
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL008210
|
00415
|
SBIN0001379
|
1071
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
RJ2721010_270623APB_FTO_84483
|
2721006195NRG24260620230504098
|
4774671808
|
27/06/2023
|
indra devi
|
indra devi
|
2721006195WL008058
|
00045
|
BARB0RAMAJM
|
1232
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24260620230503724
|
4774177893
|
27/06/2023
|
HAMIDA
|
HAMIDA
|
2721006195WL008054
|
00045
|
BARB0RAMAJM
|
1057
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
RJ2721010_270623APB_FTO_84483
|
2721006195NRG24260620230497292
|
4774671813
|
27/06/2023
|
SHAHJANA
|
SHAHJANA
|
2721006195WL007983
|
00045
|
BARB0RAMAJM
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
RJ2721010_270623APB_FTO_84483
|
2721006195NRG24260620230497245
|
4774671524
|
27/06/2023
|
Reshma
|
Reshma
|
2721006195WL007983
|
00415
|
SBIN0001379
|
1240
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24260620230497228
|
4774177899
|
27/06/2023
|
Jamila
|
Jamila
|
2721006195WL007982
|
00045
|
BARB0RAMAJM
|
1248
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24260620230497028
|
4774178357
|
27/06/2023
|
aamna bibi
|
aamna bibi
|
2721006195WL007979
|
00045
|
BARB0RAJAJM
|
1422
|
23/08/2023
|
Account closed
|
|
3428
|
RJ2721010_280324APB_FTO_335305
|
2721006195NRG24260320242359991
|
3218639014
|
28/03/2024
|
sayma bibi
|
sayma bibi
|
2721006195WL042556
|
00045
|
BARB0RAMAJM
|
1958
|
23/04/2024
|
Participant not mapped to the product
|
|
3429
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24251020230943001
|
7386669776
|
25/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL019402
|
00415
|
SBIN0001379
|
2717
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24241020230941655
|
7386670007
|
25/10/2023
|
AMNA BIBI
|
AMNA BIBI
|
2721006195WL019333
|
00691
|
IPOS0000001
|
2472
|
11/11/2023
|
Account closed
|
|
3431
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24241020230940718
|
7386669995
|
25/10/2023
|
REKHA
|
REKHA
|
2721006195WL019319
|
00045
|
BARB0RAMAJM
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24241020230940653
|
7386669814
|
25/10/2023
|
sunita
|
sunita
|
2721006195WL019318
|
00415
|
SBIN0001379
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24241020230940639
|
7386670447
|
25/10/2023
|
hemlata
|
hemlata
|
2721006195WL019318
|
00045
|
BARB0RAMAJM
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24240620230474042
|
4774178249
|
27/06/2023
|
seeta
|
seeta
|
2721006195WL007694
|
00415
|
SBIN0001379
|
1256
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
RJ2721010_270623APB_FTO_84479
|
2721006195NRG24240620230473954
|
4774178097
|
27/06/2023
|
rekha
|
rekha
|
2721006195WL007692
|
00045
|
BARB0RAMAJM
|
1580
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
RJ2721010_280324APB_FTO_335305
|
2721006195NRG24230320242351633
|
3218638963
|
28/03/2024
|
JAMILA
|
JAMILA
|
2721006195WL042365
|
00045
|
BARB0RAMAJM
|
2292
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
RJ2721010_280324APB_FTO_335305
|
2721006195NRG24230320242351573
|
3218639494
|
28/03/2024
|
mumtaj
|
mumtaj
|
2721006195WL042365
|
00415
|
SBIN0001379
|
2172
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
RJ2721010_280324APB_FTO_335305
|
2721006195NRG24230320242351196
|
3218639672
|
28/03/2024
|
SAIDA BEGAN
|
SAIDA BEGAN
|
2721006195WL042360
|
00415
|
SBIN0001379
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068620
|
2930865314
|
27/02/2024
|
MANJU
|
MANJU
|
2721006195WL036599
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
|
3440
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068540
|
2930865257
|
27/02/2024
|
afrin bibi
|
afrin bibi
|
2721006195WL036599
|
00604
|
BARB0BRGBXX
|
2561
|
13/04/2024
|
invalid Bank Identifier
|
|
3441
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068478
|
2930865368
|
27/02/2024
|
CHHOTI
|
CHHOTI
|
2721006195WL036598
|
00604
|
BARB0BRGBXX
|
2548
|
13/04/2024
|
invalid Bank Identifier
|
|
3442
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068435
|
2930865442
|
27/02/2024
|
SANCHITA KANWAR
|
SANCHITA KANWAR
|
2721006195WL036598
|
00415
|
SBIN0001379
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3443
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068433
|
2930865306
|
27/02/2024
|
manju
|
manju
|
2721006195WL036598
|
00045
|
BARB0RAMAJM
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
3444
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068420
|
2930865443
|
27/02/2024
|
KAVITA
|
KAVITA
|
2721006195WL036598
|
00415
|
SBIN0001379
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
3445
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068416
|
2930865384
|
27/02/2024
|
sayara bano
|
sayara bano
|
2721006195WL036598
|
00415
|
SBIN0001379
|
2522
|
13/04/2024
|
invalid Bank Identifier
|
|
3446
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242068409
|
2930865190
|
27/02/2024
|
jainab husain
|
jainab husain
|
2721006195WL036598
|
00045
|
BARB0RAJAJM
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
|
3447
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067663
|
2930865236
|
27/02/2024
|
ISHA CHATWANI
|
ISHA CHATWANI
|
2721006195WL036588
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
3448
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067650
|
2930865237
|
27/02/2024
|
REHANA BANO
|
REHANA BANO
|
2721006195WL036588
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
3449
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067614
|
2930865228
|
27/02/2024
|
laxmi
|
laxmi
|
2721006195WL036588
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
3450
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067498
|
2930865000
|
27/02/2024
|
RUKHSANA
|
RUKHSANA
|
2721006195WL036586
|
00415
|
SBIN0001379
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
3451
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067459
|
2930865066
|
27/02/2024
|
annu soni
|
annu soni
|
2721006195WL036586
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
3452
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067452
|
2930865185
|
27/02/2024
|
kavita
|
kavita
|
2721006195WL036586
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
|
3453
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067445
|
2930865068
|
27/02/2024
|
KANHAIYA LAL
|
KANHAIYA LAL
|
2721006195WL036586
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
3454
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067357
|
2930865396
|
27/02/2024
|
GEETA
|
GEETA
|
2721006195WL036584
|
00045
|
BARB0RAJAJM
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
3455
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067342
|
2930864981
|
27/02/2024
|
JAMILA
|
JAMILA
|
2721006195WL036584
|
00045
|
BARB0RAMAJM
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067330
|
2930865513
|
27/02/2024
|
indra
|
indra
|
2721006195WL036584
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
3457
|
RJ2721010_270224APB_FTO_311107
|
2721006195NRG24220220242067298
|
2930865061
|
27/02/2024
|
rukhasana
|
rukhasana
|
2721006195WL036584
|
00604
|
BARB0BRGBXX
|
2364
|
13/04/2024
|
invalid Bank Identifier
|
|
3458
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082325
|
2931347566
|
26/02/2024
|
karisama
|
karisama
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3459
|
RJ2721010_230623APB_FTO_80498
|
2721006193NRG24230620230459507
|
|
23/06/2023
|
ishub
|
ishub
|
2721006193WL007502
|
00045
|
BARB0SARADH
|
1880
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
RJ2721010_230623FTO_80484
|
2721006193NRG24230620230449989
|
|
23/06/2023
|
seema
|
seema
|
2721006193WL007377
|
00045
|
BARB0SARADH
|
2310
|
04/07/2023
|
Account closed
|
|
3461
|
RJ2721010_230324APB_FTO_333192
|
2721006193NRG24230320242349815
|
3161786997
|
23/03/2024
|
SOHANI
|
SOHANI
|
2721006193WL042325
|
00691
|
IPOS0000001
|
600
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
RJ2721010_230124APB_FTO_287172
|
2721006193NRG24230120241683188
|
2140728150
|
23/01/2024
|
SOHANI
|
SOHANI
|
2721006193WL031080
|
00045
|
BARB0SARADH
|
2024
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3463
|
RJ2721010_230124APB_FTO_287172
|
2721006193NRG24230120241683185
|
2140728366
|
23/01/2024
|
RUKMA
|
RUKMA
|
2721006193WL031080
|
00045
|
BARB0SARADH
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
RJ2721010_230523APB_FTO_47877
|
2721006193NRG24220520230107163
|
1905961530
|
23/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
2721006193WL002344
|
00045
|
BARB0SARADH
|
2805
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
RJ2721010_230523APB_FTO_47877
|
2721006193NRG24220520230106765
|
1905961489
|
23/05/2023
|
PREM
|
PREM
|
2721006193WL002336
|
00045
|
BARB0SARADH
|
2076
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
RJ2721010_230124APB_FTO_287172
|
2721006193NRG24220120241670267
|
2140728256
|
23/01/2024
|
ASLAM KHAN
|
ASLAM KHAN
|
2721006193WL030892
|
00045
|
BARB0SARADH
|
184
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
RJ2721010_241223APB_FTO_266672
|
2721006193NRG24211220231295574
|
1682076059
|
24/12/2023
|
SOHANI
|
SOHANI
|
2721006193WL025499
|
00045
|
BARB0SARADH
|
2123
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3468
|
RJ2721010_241223APB_FTO_266672
|
2721006193NRG24211220231295103
|
1682076386
|
24/12/2023
|
ISHUB
|
ISHUB
|
2721006193WL025490
|
00045
|
BARB0SARADH
|
2123
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537137
|
4774681505
|
28/06/2023
|
LEELA BANO
|
LEELA BANO
|
2721006191WL008512
|
00415
|
SBIN0032089
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230537132
|
4774681147
|
28/06/2023
|
MRS AMINA BANO
|
MRS AMINA BANO
|
2721006191WL008512
|
00415
|
SBIN0032089
|
1780
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3471
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230536958
|
4774681357
|
28/06/2023
|
FULA BABU
|
FULA BABU
|
2721006191WL008511
|
00045
|
BARB0SARADH
|
1793
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
RJ2721010_280623APB_FTO_85875
|
2721006191NRG24280620230536949
|
4774681682
|
28/06/2023
|
Sameen
|
Sameen
|
2721006191WL008510
|
00045
|
BARB0SARADH
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
RJ2721010_280623APB_FTO_85879
|
2721006191NRG24280620230535255
|
4773448323
|
28/06/2023
|
MRS JANTA
|
MRS JANTA
|
2721006191WL008491
|
00045
|
BARB0SARADH
|
2046
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
RJ2721010_280623APB_FTO_85879
|
2721006191NRG24280620230534978
|
4773448321
|
28/06/2023
|
MRS SURMA
|
MRS SURMA
|
2721006191WL008488
|
00045
|
BARB0SARADH
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241760505
|
2143103512
|
30/01/2024
|
ROSHANI
|
ROSHANI
|
2721006191WL032121
|
00415
|
SBIN0032089
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
RJ2721010_300124APB_FTO_291623
|
2721006191NRG24280120241760474
|
2143103102
|
30/01/2024
|
FULA BABU
|
FULA BABU
|
2721006191WL032121
|
00045
|
BARB0SARADH
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
RJ2721010_280723APB_FTO_116688
|
2721006191NRG24260720230793901
|
4838064093
|
28/07/2023
|
MISS RUKHASANA
|
MISS RUKHASANA
|
2721006191WL012654
|
00415
|
SBIN0007375
|
240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
RJ2721010_221023APB_FTO_214637
|
2721006190NRG24171020230925109
|
7387165183
|
22/10/2023
|
pramod
|
pramod
|
2721006190WL018706
|
00045
|
BARB0SARADH
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
RJ2721010_230423FTO_22526
|
2721006190NRG23110420232755455
|
1486831397
|
23/04/2023
|
KAMLA
|
KAMLA
|
2721006WL0057471
|
00045
|
BARB0SARADH
|
178
|
12/05/2023
|
Account closed
|
|
3480
|
RJ2721010_270324APB_FTO_334753
|
2721006181NRG24270320242371833
|
3219056050
|
27/03/2024
|
SHARDA
|
SHARDA
|
2721006181WL042820
|
00045
|
BARB0BHANWT
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
RJ2721010_241223APB_FTO_266678
|
2721006181NRG24241220231352971
|
1682073698
|
24/12/2023
|
SHARDA
|
SHARDA
|
2721006181WL026329
|
00045
|
BARB0BHANWT
|
1600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
RJ2721010_250723APB_FTO_113703
|
2721006181NRG24240720230786266
|
4799354970
|
25/07/2023
|
SHARDA
|
SHARDA
|
2721006181WL012438
|
00045
|
BARB0BHANWT
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
RJ2721010_250723APB_FTO_113703
|
2721006181NRG24240720230786253
|
4799355140
|
25/07/2023
|
SOHNI
|
SOHNI
|
2721006181WL012438
|
00045
|
BARB0BHANWT
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
RJ2721010_250723APB_FTO_113703
|
2721006181NRG24240720230786212
|
4799354929
|
25/07/2023
|
NORATI
|
NORATI
|
2721006181WL012437
|
00045
|
BARB0BHANWT
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
RJ2721010_250723APB_FTO_113703
|
2721006181NRG24240720230786201
|
4799354835
|
25/07/2023
|
Shabnam Bano
|
Shabnam Bano
|
2721006181WL012437
|
00045
|
BARB0BHANWT
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
RJ2721010_250723APB_FTO_113703
|
2721006181NRG24240720230786200
|
4799354840
|
25/07/2023
|
manna
|
manna
|
2721006181WL012437
|
00045
|
BARB0BHANWT
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
RJ2721010_250623APB_FTO_81907
|
2721006181NRG24230620230467789
|
4773751462
|
25/06/2023
|
SIPYARI
|
SIPYARI
|
2721006181WL007615
|
00045
|
BARB0BHANWT
|
684
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
RJ2721010_250623APB_FTO_81907
|
2721006181NRG24230620230467754
|
4773751675
|
25/06/2023
|
NORATI
|
NORATI
|
2721006181WL007615
|
00045
|
BARB0BHANWT
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
RJ2721010_250623APB_FTO_81907
|
2721006181NRG24230620230467737
|
4773751559
|
25/06/2023
|
mukesh kumar
|
mukesh kumar
|
2721006181WL007615
|
00045
|
BARB0BHANWT
|
2150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
RJ2721010_230623APB_FTO_81124
|
2721006179NRG24230620230462874
|
|
23/06/2023
|
FULI
|
FULI
|
2721006179WL007552
|
00045
|
BARB0MAKHUP
|
2596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
RJ2721010_230623APB_FTO_80528
|
2721006179NRG24230620230457629
|
|
23/06/2023
|
baya
|
baya
|
2721006179WL007469
|
00045
|
BARB0RAJAJM
|
2244
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
RJ2721010_240723APB_FTO_112706
|
2721006179NRG24220720230771084
|
4799170874
|
24/07/2023
|
FULI
|
FULI
|
2721006179WL012160
|
00045
|
BARB0MAKHUP
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
RJ2721010_240923FTO_181508
|
2721006179NRG24190920230874552
|
5975010762
|
24/09/2023
|
Fuli
|
Fuli
|
2721006WL0016419
|
00045
|
BARB0MAKHUP
|
2090
|
30/09/2023
|
A/c Blocked or Frozen
|
|
3494
|
RJ2721010_240923FTO_181508
|
2721006179NRG24190920230874551
|
5975010763
|
24/09/2023
|
Fuli
|
Fuli
|
2721006WL0016419
|
00045
|
BARB0MAKHUP
|
2964
|
30/09/2023
|
A/c Blocked or Frozen
|
|
3495
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24230120241682405
|
2140482476
|
24/01/2024
|
Kamla
|
Kamla
|
2721008234WL031072
|
00415
|
SBIN0031109
|
1512
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
RJ2721010_231223APB_FTO_266448
|
2721008234NRG24221220231339489
|
1516505253
|
23/12/2023
|
Seeta
|
Seeta
|
2721008234WL026143
|
00415
|
SBIN0031109
|
2388
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
RJ2721010_231223APB_FTO_266448
|
2721008234NRG24221220231339488
|
1516505211
|
23/12/2023
|
Chanda
|
Chanda
|
2721008234WL026143
|
00415
|
SBIN0031109
|
2189
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
RJ2721010_231223APB_FTO_266454
|
2721008234NRG24221220231339284
|
1522144042
|
23/12/2023
|
Kali Devi
|
Kali Devi
|
2721008234WL026142
|
00045
|
BARB0NASIRA
|
2352
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
RJ2721010_231223APB_FTO_266442
|
2721008234NRG24221220231339274
|
1516759034
|
23/12/2023
|
magana
|
magana
|
2721008234WL026141
|
00415
|
SBIN0031109
|
2352
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
RJ2721010_231223APB_FTO_266442
|
2721008234NRG24221220231339239
|
1516505492
|
23/12/2023
|
Radha
|
Radha
|
2721008234WL026141
|
00604
|
BARB0BRGBXX
|
1910
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324562
|
1672763628
|
24/12/2023
|
mena singh
|
mena singh
|
2721008234WL025934
|
00176
|
IDIB000A006
|
2340
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3502
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324448
|
1672763706
|
24/12/2023
|
Dakhu
|
Dakhu
|
2721008234WL025933
|
00415
|
SBIN0031109
|
2376
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324441
|
1672763597
|
24/12/2023
|
Kamla
|
Kamla
|
2721008234WL025933
|
00415
|
SBIN0031109
|
2574
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324425
|
1672763704
|
24/12/2023
|
Radha
|
Radha
|
2721008234WL025933
|
00415
|
SBIN0031109
|
2178
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324413
|
1672763610
|
24/12/2023
|
Rukmsa
|
Rukmsa
|
2721008234WL025933
|
00415
|
SBIN0031109
|
2376
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324371
|
1672763708
|
24/12/2023
|
MANJU
|
MANJU
|
2721008234WL025932
|
00415
|
SBIN0031109
|
2364
|
12/03/2024
|
Account closed
|
|
3507
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324308
|
1672763517
|
24/12/2023
|
Nani devi
|
Nani devi
|
2721008234WL025932
|
00415
|
SBIN0031109
|
2400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
RJ2721010_231223FTO_266452
|
2721008234NRG24221220231324275
|
1516287914
|
23/12/2023
|
Rekha Devi
|
Rekha Devi
|
2721008234WL025931
|
00415
|
SBIN0031109
|
2388
|
08/03/2024
|
No Such Account
|
|
3509
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24221220231324221
|
1672763719
|
24/12/2023
|
Sita devi
|
Sita devi
|
2721008234WL025931
|
00415
|
SBIN0031109
|
2364
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
RJ2721010_241223APB_FTO_266668
|
2721008234NRG24231220231343185
|
1672763800
|
24/12/2023
|
Mani
|
Mani
|
2721008234WL026194
|
00415
|
SBIN0031109
|
2316
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
RJ2721010_240623APB_FTO_81857
|
2721008234NRG24240620230472572
|
4773962453
|
24/06/2023
|
Parsi
|
Parsi
|
2721008234WL007675
|
00415
|
SBIN0031109
|
772
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24240620230477963
|
4773964989
|
24/06/2023
|
mena singh
|
mena singh
|
2721008234WL007738
|
00176
|
IDIB000A006
|
1755
|
23/08/2023
|
A/c Blocked or Frozen
|
|
3513
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24240620230478216
|
4773964814
|
24/06/2023
|
Nani devi
|
Nani devi
|
2721008234WL007741
|
00415
|
SBIN0031109
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681499
|
2140482265
|
24/01/2024
|
Sita devi
|
Sita devi
|
2721008234WL031060
|
00415
|
SBIN0031109
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
RJ2721010_240124APB_FTO_288178
|
2721008234NRG24220120241681493
|
2140482257
|
24/01/2024
|
Matiya
|
Matiya
|
2721008234WL031060
|
00415
|
SBIN0031109
|
2405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778427
|
4799246261
|
24/07/2023
|
Rukmsa
|
Rukmsa
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778446
|
4799246035
|
24/07/2023
|
Lela
|
Lela
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2277
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778449
|
4799246016
|
24/07/2023
|
Nanee
|
Nanee
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778454
|
4799246252
|
24/07/2023
|
Kamla
|
Kamla
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24240320242354668
|
3161818956
|
24/03/2024
|
rekha
|
rekha
|
2721008237WL042435
|
00468
|
UBIN0542997
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778461
|
4799245889
|
24/07/2023
|
Dakhu
|
Dakhu
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778499
|
4799245960
|
24/07/2023
|
gumani devi
|
gumani devi
|
2721008234WL012293
|
00415
|
SBIN0031109
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778565
|
4799246061
|
24/07/2023
|
Nani devi
|
Nani devi
|
2721008234WL012294
|
00415
|
SBIN0031109
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
RJ2721010_240723APB_FTO_112709
|
2721008234NRG24240720230778810
|
4799246179
|
24/07/2023
|
mena singh
|
mena singh
|
2721008234WL012296
|
00176
|
IDIB000A006
|
2288
|
25/08/2023
|
A/c Blocked or Frozen
|
|
3525
|
RJ2721010_240723APB_FTO_112706
|
2721008234NRG24240720230779070
|
4799170699
|
24/07/2023
|
Kali
|
Kali
|
2721008234WL012299
|
00045
|
BARB0BEERXX
|
2007
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330513
|
3162071059
|
24/03/2024
|
Hunja
|
Hunja
|
2721008234WL041967
|
00415
|
SBIN0031109
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242330461
|
3161817956
|
24/03/2024
|
chhoti
|
chhoti
|
2721008234WL041966
|
00415
|
SBIN0031109
|
1782
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
RJ2721010_240324APB_FTO_333308
|
2721008234NRG24210320242330320
|
3162070591
|
24/03/2024
|
Pappu
|
Pappu
|
2721008234WL041965
|
00415
|
SBIN0031109
|
1782
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242330301
|
3161818054
|
24/03/2024
|
Rasala
|
Rasala
|
2721008234WL041965
|
00415
|
SBIN0031109
|
1188
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
RJ2721010_240324APB_FTO_333306
|
2721008234NRG24210320242330216
|
3161817939
|
24/03/2024
|
Kamla
|
Kamla
|
2721008234WL041964
|
00415
|
SBIN0031109
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
RJ2721010_240723APB_FTO_112706
|
2721008234NRG24240720230779106
|
4799170959
|
24/07/2023
|
Gita
|
Gita
|
2721008234WL012299
|
00045
|
BARB0BEERXX
|
2724
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
RJ2721010_240723APB_FTO_112706
|
2721008234NRG24240720230779317
|
4799171129
|
24/07/2023
|
Parsi
|
Parsi
|
2721008234WL012302
|
00415
|
SBIN0031109
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
RJ2721010_251023APB_FTO_217400
|
2721008234NRG24241020230941987
|
7386671816
|
25/10/2023
|
DIMPLE
|
DIMPLE
|
2721008234WL019336
|
00415
|
SBIN0031109
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
RJ2721010_270423FTO_25885
|
2721008237NRG22060420232352102
|
1489870497
|
27/04/2023
|
premchand
|
premchand
|
2721008WL0049486
|
00604
|
BARB0BRGBXX
|
1896
|
12/05/2023
|
Account closed
|
|
3535
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24230120241693764
|
2140465383
|
24/01/2024
|
seeta
|
seeta
|
2721008237WL031217
|
00604
|
BARB0BRGBXX
|
2101
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077163
|
2939357877
|
26/02/2024
|
norti
|
norti
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3537
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077165
|
2939357824
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3538
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077167
|
2939357469
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3539
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077170
|
2939357470
|
26/02/2024
|
indra
|
indra
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3540
|
RJ2721010_211123APB_FTO_241680
|
2721008234NRG24201120231041431
|
N1123012DE110
|
21/11/2023
|
Kamla
|
Kamla
|
2721008234WL021474
|
00415
|
SBIN0031109
|
2068
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077172
|
2939358000
|
26/02/2024
|
BHOLI
|
BHOLI
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3542
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077174
|
2939357503
|
26/02/2024
|
sushila
|
sushila
|
2721008237WL036733
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3543
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077183
|
2939357986
|
26/02/2024
|
parwati
|
parwati
|
2721008237WL036734
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3544
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077186
|
2939357828
|
26/02/2024
|
santu devi
|
santu devi
|
2721008237WL036734
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3545
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24230220242077192
|
2939357252
|
26/02/2024
|
meera devi
|
meera devi
|
2721008237WL036734
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3546
|
RJ2721010_240324APB_FTO_333310
|
2721008237NRG24230320242350810
|
3161812075
|
24/03/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL042349
|
00604
|
BARB0BRGBXX
|
796
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24230320242350945
|
3161818975
|
24/03/2024
|
KOYALI
|
KOYALI
|
2721008237WL042350
|
00604
|
BARB0BRGBXX
|
692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24230320242350975
|
3161818615
|
24/03/2024
|
shanu kanwar
|
shanu kanwar
|
2721008237WL042351
|
00045
|
BARB0GHOOGH
|
151
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
RJ2721010_240324APB_FTO_333310
|
2721008237NRG24230320242351477
|
3161812379
|
24/03/2024
|
kamla
|
kamla
|
2721008237WL042364
|
00604
|
BARB0BRGBXX
|
2256
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3550
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24230320242351698
|
3161818657
|
24/03/2024
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL042366
|
00415
|
SBIN0031107
|
534
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24230320242351707
|
3161818317
|
24/03/2024
|
prem devi
|
prem devi
|
2721008237WL042366
|
00415
|
SBIN0032480
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241700814
|
2140465728
|
24/01/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL031302
|
00604
|
BARB0BRGBXX
|
1683
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241700912
|
2140465707
|
24/01/2024
|
KOYALI
|
KOYALI
|
2721008237WL031303
|
00604
|
BARB0BRGBXX
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241700982
|
2140465652
|
24/01/2024
|
shanu kanwar
|
shanu kanwar
|
2721008237WL031305
|
00045
|
BARB0GHOOGH
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241701003
|
2140465925
|
24/01/2024
|
ANITA SEN
|
ANITA SEN
|
2721008237WL031305
|
00354
|
PUNB0152020
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
|
3556
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241701248
|
2140465714
|
24/01/2024
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL031309
|
00415
|
SBIN0031107
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241701257
|
2140465416
|
24/01/2024
|
prem devi
|
prem devi
|
2721008237WL031309
|
00415
|
SBIN0032480
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
RJ2721010_240124APB_FTO_288184
|
2721008237NRG24240120241702102
|
2140466076
|
24/01/2024
|
Ladi
|
Ladi
|
2721008237WL031319
|
00354
|
PUNB0152020
|
2124
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
RJ2721010_240124APB_FTO_288209
|
2721008237NRG24240120241702209
|
2140466166
|
24/01/2024
|
Santosh
|
Santosh
|
2721008237WL031320
|
00604
|
BARB0BRGBXX
|
2136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081660
|
2930907539
|
26/02/2024
|
bhanwree
|
bhanwree
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3561
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081662
|
2930907692
|
26/02/2024
|
madan lal
|
madan lal
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3562
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081663
|
2930908136
|
26/02/2024
|
surpta
|
surpta
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3563
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081664
|
2930908000
|
26/02/2024
|
nairaj
|
nairaj
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3564
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081666
|
2930907486
|
26/02/2024
|
LILA
|
LILA
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3565
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081668
|
2930908161
|
26/02/2024
|
seema
|
seema
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3566
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081672
|
2930907503
|
26/02/2024
|
MAINA
|
MAINA
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3567
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081673
|
2930907958
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3568
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081675
|
2930907487
|
26/02/2024
|
gena devi
|
gena devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3569
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081676
|
2930907685
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3570
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081677
|
2930908100
|
26/02/2024
|
panchi
|
panchi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3571
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491273
|
4773575233
|
26/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721008229WL007908
|
00045
|
BARB0GHOOGH
|
1638
|
23/08/2023
|
No Such Account
|
|
3572
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491254
|
4773575234
|
26/06/2023
|
RUKHSANA
|
RUKHSANA
|
2721008229WL007908
|
00045
|
BARB0GHOOGH
|
1820
|
23/08/2023
|
No Such Account
|
|
3573
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491243
|
4773575232
|
26/06/2023
|
MO YAKUB
|
MO YAKUB
|
2721008229WL007908
|
00045
|
BARB0GHOOGH
|
1638
|
23/08/2023
|
No Such Account
|
|
3574
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491081
|
4773575156
|
26/06/2023
|
SUNITA
|
SUNITA
|
2721008229WL007906
|
00415
|
SBIN0031942
|
2020
|
23/08/2023
|
Account closed
|
|
3575
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491078
|
4773575316
|
26/06/2023
|
MUKESH
|
MUKESH
|
2721008229WL007906
|
00078
|
CNRB0008469
|
1890
|
25/08/2023
|
No Such Account
|
|
3576
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230491034
|
4773575235
|
26/06/2023
|
SAMPAT
|
SAMPAT
|
2721008229WL007906
|
00045
|
BARB0GHOOGH
|
1818
|
23/08/2023
|
No Such Account
|
|
3577
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490986
|
4773575238
|
26/06/2023
|
FARJANA
|
FARJANA
|
2721008229WL007905
|
00045
|
BARB0GHOOGH
|
2040
|
23/08/2023
|
No Such Account
|
|
3578
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490935
|
4773575236
|
26/06/2023
|
SABNAM
|
SABNAM
|
2721008229WL007905
|
00045
|
BARB0GHOOGH
|
1960
|
23/08/2023
|
No Such Account
|
|
3579
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490915
|
4773575237
|
26/06/2023
|
PRABHU
|
PRABHU
|
2721008229WL007905
|
00045
|
BARB0GHOOGH
|
1930
|
23/08/2023
|
No Such Account
|
|
3580
|
RJ2721010_260623APB_FTO_82966
|
2721008229NRG24250620230490696
|
4773729875
|
26/06/2023
|
phooli devi
|
phooli devi
|
2721008229WL007902
|
00415
|
SBIN0031719
|
1880
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
RJ2721010_260623APB_FTO_82966
|
2721008229NRG24250620230490682
|
4773729669
|
26/06/2023
|
Basanti
|
Basanti
|
2721008229WL007902
|
00415
|
SBIN0031942
|
1840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490554
|
4773575231
|
26/06/2023
|
VIMAL SINGH
|
VIMAL SINGH
|
2721008229WL007900
|
00045
|
BARB0GHOOGH
|
1755
|
23/08/2023
|
No Such Account
|
|
3583
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490523
|
4773575308
|
26/06/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2721008229WL007900
|
00045
|
BARB0MAKHUP
|
1870
|
23/08/2023
|
No Such Account
|
|
3584
|
RJ2721010_260623FTO_82924
|
2721008229NRG24250620230490439
|
4773575230
|
26/06/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2721008229WL007899
|
00045
|
BARB0GHOOGH
|
1530
|
23/08/2023
|
No Such Account
|
|
3585
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081679
|
2930907686
|
26/02/2024
|
rukama
|
rukama
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3586
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081681
|
2930907687
|
26/02/2024
|
Kanchan
|
Kanchan
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3587
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081684
|
2930907712
|
26/02/2024
|
Sharda
|
Sharda
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3588
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081686
|
2930907957
|
26/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3589
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081687
|
2930908152
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL036813
|
00354
|
PUNB0152020
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3590
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081690
|
2930907689
|
26/02/2024
|
manju
|
manju
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3591
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081691
|
2930907956
|
26/02/2024
|
gori devi
|
gori devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3592
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081693
|
2930907717
|
26/02/2024
|
shila
|
shila
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3593
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081695
|
2930907690
|
26/02/2024
|
Kanchan
|
Kanchan
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
|
3594
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081696
|
2930907542
|
26/02/2024
|
chhoti
|
chhoti
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3595
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081698
|
2930907716
|
26/02/2024
|
dhanni devi
|
dhanni devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3596
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081699
|
2930907715
|
26/02/2024
|
mohani
|
mohani
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3597
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081700
|
2930907488
|
26/02/2024
|
rupi
|
rupi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3598
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091561
|
2939357883
|
26/02/2024
|
harku
|
harku
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
172
|
13/04/2024
|
invalid Bank Identifier
|
|
3599
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091564
|
2939357871
|
26/02/2024
|
vimla
|
vimla
|
2721008237WL036953
|
00415
|
SBIN0032480
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
3600
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092204
|
2939357999
|
26/02/2024
|
Parema devi
|
Parema devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
3601
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092205
|
2939357839
|
26/02/2024
|
sampti
|
sampti
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
3602
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081701
|
2930908139
|
26/02/2024
|
chakka devi
|
chakka devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3603
|
RJ2721010_230324APB_FTO_333192
|
2721008228NRG24230320242353095
|
3161786975
|
23/03/2024
|
HARI DEVI
|
HARI DEVI
|
2721008228WL042406
|
00048
|
BKID0006661
|
798
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3604
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081705
|
2930907493
|
26/02/2024
|
ratani
|
ratani
|
2721008237WL036813
|
00354
|
PUNB0152020
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3605
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081706
|
2930908007
|
26/02/2024
|
jamna
|
jamna
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
173
|
13/04/2024
|
invalid Bank Identifier
|
|
3606
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081707
|
2930907489
|
26/02/2024
|
puja
|
puja
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3607
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081709
|
2930907713
|
26/02/2024
|
Chandra
|
Chandra
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3608
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081710
|
2930907478
|
26/02/2024
|
nani
|
nani
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3609
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081711
|
2930907970
|
26/02/2024
|
maina
|
maina
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3610
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081713
|
2930908101
|
26/02/2024
|
SUMAN
|
SUMAN
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3611
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081714
|
2930907691
|
26/02/2024
|
Rekha
|
Rekha
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3612
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081715
|
2930908135
|
26/02/2024
|
gulabi
|
gulabi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3613
|
RJ2721010_260224APB_FTO_310225
|
2721008237NRG24240220242081716
|
2930908133
|
26/02/2024
|
umi devi
|
umi devi
|
2721008237WL036813
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3614
|
RJ2721010_220324APB_FTO_332596
|
2721008228NRG24210320242318574
|
3159330670
|
22/03/2024
|
sonu kanwar
|
sonu kanwar
|
2721008228WL041696
|
00048
|
BKID0006661
|
3060
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3615
|
RJ2721010_220324APB_FTO_332596
|
2721008228NRG24210320242318567
|
3159330306
|
22/03/2024
|
neraj devi
|
neraj devi
|
2721008228WL041696
|
00604
|
BARB0BRGBXX
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081721
|
2939357303
|
26/02/2024
|
netal
|
netal
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3617
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081729
|
2939357362
|
26/02/2024
|
seema
|
seema
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3618
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081730
|
2939357301
|
26/02/2024
|
sangita
|
sangita
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3619
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081734
|
2939357423
|
26/02/2024
|
seema devi
|
seema devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
3620
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081735
|
2939357307
|
26/02/2024
|
maya devi
|
maya devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3621
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081736
|
2939357310
|
26/02/2024
|
shila devi
|
shila devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
3622
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081738
|
2939357701
|
26/02/2024
|
jassa
|
jassa
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3623
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081740
|
2939357835
|
26/02/2024
|
santosh
|
santosh
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
3624
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081741
|
2939357797
|
26/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3625
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081742
|
2939357264
|
26/02/2024
|
KAVITA RAWAT
|
KAVITA RAWAT
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
3626
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081746
|
2939357314
|
26/02/2024
|
kanta devi
|
kanta devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3627
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081748
|
2939357918
|
26/02/2024
|
Laxman Singh
|
Laxman Singh
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3628
|
RJ2721010_260923APB_FTO_183032
|
2721008225NRG24250920230885136
|
7436414695
|
26/09/2023
|
Anita
|
Anita
|
2721008225WL016918
|
00415
|
SBIN0031330
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
RJ2721010_260923APB_FTO_183032
|
2721008225NRG24250920230884982
|
7436414647
|
26/09/2023
|
NORATI
|
NORATI
|
2721008225WL016915
|
00415
|
SBIN0017026
|
850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
RJ2721010_260923APB_FTO_183032
|
2721008225NRG24250920230884803
|
7436414660
|
26/09/2023
|
Chandi
|
Chandi
|
2721008225WL016912
|
00415
|
SBIN0017026
|
750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
RJ2721010_260923APB_FTO_183032
|
2721008225NRG24250920230884746
|
7436414601
|
26/09/2023
|
Chand
|
Chand
|
2721008225WL016912
|
00415
|
SBIN0017026
|
750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
RJ2721010_260923APB_FTO_183032
|
2721008225NRG24250920230884716
|
7436414595
|
26/09/2023
|
Prem
|
Prem
|
2721008225WL016912
|
00415
|
SBIN0017026
|
750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24241220231352861
|
1738106140
|
26/12/2023
|
NORATI
|
NORATI
|
2721008225WL026327
|
00415
|
SBIN0017026
|
1818
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
RJ2721010_250723APB_FTO_113703
|
2721008225NRG24240720230781751
|
4799355411
|
25/07/2023
|
aarti devi
|
aarti devi
|
2721008225WL012364
|
00468
|
UBIN0545139
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
RJ2721010_260124APB_FTO_289586
|
2721008225NRG24240120241712064
|
2138947026
|
26/01/2024
|
SHILA RAWAT
|
SHILA RAWAT
|
2721008225WL031464
|
00045
|
BARB0BEERXX
|
2574
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3636
|
RJ2721010_260124APB_FTO_289586
|
2721008225NRG24240120241701407
|
2138947276
|
26/01/2024
|
Kali
|
Kali
|
2721008225WL031311
|
00415
|
SBIN0031104
|
1991
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
RJ2721010_260124APB_FTO_289586
|
2721008225NRG24240120241701084
|
2138947127
|
26/01/2024
|
Chand Rawat
|
Chand Rawat
|
2721008225WL031306
|
00415
|
SBIN0017026
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092274
|
2939357346
|
26/02/2024
|
manbhar
|
manbhar
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
3639
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092275
|
2939357910
|
26/02/2024
|
mona
|
mona
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
|
3640
|
RJ2721010_260124APB_FTO_289586
|
2721008225NRG24240120241701058
|
2138947145
|
26/01/2024
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL031306
|
00415
|
SBIN0017026
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231348083
|
1738105669
|
26/12/2023
|
Anita Rawat
|
Anita Rawat
|
2721008225WL026264
|
00415
|
SBIN0031330
|
684
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231348065
|
1738106236
|
26/12/2023
|
CHANDI
|
CHANDI
|
2721008225WL026263
|
00415
|
SBIN0017026
|
404
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231348009
|
1738106190
|
26/12/2023
|
Chand Rawat
|
Chand Rawat
|
2721008225WL026263
|
00415
|
SBIN0017026
|
404
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
RJ2721010_261223APB_FTO_267586
|
2721008225NRG24231220231347979
|
1738106179
|
26/12/2023
|
PREM RAWAT
|
PREM RAWAT
|
2721008225WL026263
|
00415
|
SBIN0017026
|
404
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081749
|
2939357332
|
26/02/2024
|
pinki rawat
|
pinki rawat
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3646
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081758
|
2939357721
|
26/02/2024
|
heera devi
|
heera devi
|
2721008237WL036814
|
00415
|
SBIN0032480
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
3647
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081762
|
2939357892
|
26/02/2024
|
laxmee devi
|
laxmee devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3648
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081763
|
2939357350
|
26/02/2024
|
prem
|
prem
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
3649
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081764
|
2939357300
|
26/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1026
|
13/04/2024
|
invalid Bank Identifier
|
|
3650
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081767
|
2939357352
|
26/02/2024
|
sewa devi
|
sewa devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3651
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081768
|
2939357457
|
26/02/2024
|
aachuki
|
aachuki
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3652
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081769
|
2939357459
|
26/02/2024
|
chuka devi
|
chuka devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
3653
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081770
|
2939357401
|
26/02/2024
|
vimla devi
|
vimla devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3654
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081772
|
2939357365
|
26/02/2024
|
ghisi
|
ghisi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
3655
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081773
|
2939357461
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
3656
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081775
|
2939357989
|
26/02/2024
|
Sayri
|
Sayri
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3657
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081776
|
2939357313
|
26/02/2024
|
sharda
|
sharda
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3658
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081777
|
2939357316
|
26/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3659
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081785
|
2939357370
|
26/02/2024
|
Pemee
|
Pemee
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
3660
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081787
|
2939357815
|
26/02/2024
|
sharwan singh
|
sharwan singh
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
|
3661
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081788
|
2939357848
|
26/02/2024
|
kaili
|
kaili
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3662
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081790
|
2939357412
|
26/02/2024
|
manju
|
manju
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
3663
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081791
|
2939357413
|
26/02/2024
|
ganga devi
|
ganga devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
|
3664
|
RJ2721010_240124APB_FTO_288191
|
2721008224NRG24230120241690585
|
2140488942
|
24/01/2024
|
santosh
|
santosh
|
2721008224WL031179
|
00415
|
SBIN0031586
|
1969
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081793
|
2939357961
|
26/02/2024
|
Ladi
|
Ladi
|
2721008237WL036814
|
00354
|
PUNB0152020
|
2064
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081794
|
2939357462
|
26/02/2024
|
Bholi
|
Bholi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
|
3667
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081797
|
2939357360
|
26/02/2024
|
setha devi
|
setha devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
3668
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081800
|
2939357298
|
26/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3669
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081801
|
2939357400
|
26/02/2024
|
Jamni
|
Jamni
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3670
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081802
|
2939357774
|
26/02/2024
|
shanti
|
shanti
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3671
|
RJ2721010_311223APB_FTO_270419
|
2721008218NRG24311220231422725
|
1662170718
|
31/12/2023
|
Rekha
|
Rekha
|
2721008218WL027299
|
00604
|
BARB0BRGBXX
|
1968
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3672
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081805
|
2939357347
|
26/02/2024
|
meera
|
meera
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3673
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081806
|
2939357351
|
26/02/2024
|
nani
|
nani
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3674
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081811
|
2939357480
|
26/02/2024
|
sugra
|
sugra
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3675
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081812
|
2939357253
|
26/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
3676
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081813
|
2939357474
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3677
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081814
|
2939357366
|
26/02/2024
|
Parwati
|
Parwati
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3678
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081816
|
2939357417
|
26/02/2024
|
SAMPAT
|
SAMPAT
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3679
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081818
|
2939357424
|
26/02/2024
|
devli
|
devli
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3680
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081819
|
2939357403
|
26/02/2024
|
Devali
|
Devali
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
|
3681
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081822
|
2939357473
|
26/02/2024
|
shantee
|
shantee
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3682
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081825
|
2939357368
|
26/02/2024
|
parwati
|
parwati
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
|
3683
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081826
|
2939357419
|
26/02/2024
|
sushila
|
sushila
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
|
3684
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100084
|
2939357997
|
26/02/2024
|
PREMA
|
PREMA
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
|
3685
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100086
|
2939357372
|
26/02/2024
|
kalee
|
kalee
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
3686
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100087
|
2939357420
|
26/02/2024
|
gyana devi
|
gyana devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
3687
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100090
|
2939357435
|
26/02/2024
|
sukhdev
|
sukhdev
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1068
|
13/04/2024
|
invalid Bank Identifier
|
|
3688
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100091
|
2939357410
|
26/02/2024
|
Laxmi
|
Laxmi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3689
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100092
|
2939357460
|
26/02/2024
|
sheela
|
sheela
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3690
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100093
|
2939357455
|
26/02/2024
|
choti
|
choti
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
3691
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100094
|
2939357811
|
26/02/2024
|
Vishrami
|
Vishrami
|
2721008237WL037076
|
00468
|
UBIN0542997
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3692
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100099
|
2939357422
|
26/02/2024
|
kali
|
kali
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
|
3693
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100101
|
2939357800
|
26/02/2024
|
Jamna
|
Jamna
|
2721008237WL037076
|
00415
|
SBIN0032480
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
3694
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100103
|
2939357315
|
26/02/2024
|
keli devi
|
keli devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
3695
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100105
|
2939357308
|
26/02/2024
|
Kamala
|
Kamala
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3696
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100107
|
2939357739
|
26/02/2024
|
PEMA
|
PEMA
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
|
3697
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100109
|
2939357812
|
26/02/2024
|
rukama
|
rukama
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3698
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100110
|
2939357411
|
26/02/2024
|
sampat devi
|
sampat devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
3699
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100111
|
2939357421
|
26/02/2024
|
sampti
|
sampti
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3700
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100112
|
2939357361
|
26/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
3701
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100113
|
2939357458
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3702
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100114
|
2939357293
|
26/02/2024
|
tija
|
tija
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3703
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100115
|
2939357624
|
26/02/2024
|
SETHA RAWAT
|
SETHA RAWAT
|
2721008237WL037076
|
00468
|
UBIN0545139
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
3704
|
RJ2721010_270623APB_FTO_84479
|
2721008237NRG24270620230522449
|
4774178333
|
27/06/2023
|
MAMTA
|
MAMTA
|
2721008237WL008339
|
00415
|
SBIN0032480
|
1815
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081828
|
2939357387
|
26/02/2024
|
syana
|
syana
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
|
3706
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081830
|
2939357772
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
3707
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081831
|
2939357465
|
26/02/2024
|
meera
|
meera
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3708
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081832
|
2939357425
|
26/02/2024
|
badamee
|
badamee
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
3709
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081833
|
2939357263
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
865
|
13/04/2024
|
invalid Bank Identifier
|
|
3710
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081834
|
2939357369
|
26/02/2024
|
Lali
|
Lali
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1026
|
13/04/2024
|
invalid Bank Identifier
|
|
3711
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081836
|
2939357242
|
26/02/2024
|
syoji singh
|
syoji singh
|
2721008237WL036814
|
00604
|
BARB0BRGBXX
|
1026
|
13/04/2024
|
invalid Bank Identifier
|
|
3712
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081853
|
2939357853
|
26/02/2024
|
radha devi
|
radha devi
|
2721008237WL036815
|
00468
|
UBIN0542997
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
|
3713
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081892
|
2939357409
|
26/02/2024
|
nirmla devi
|
nirmla devi
|
2721008237WL036815
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
|
3714
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081920
|
2939358012
|
26/02/2024
|
koya
|
koya
|
2721008237WL036815
|
00468
|
UBIN0542997
|
1528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081934
|
2939357917
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL036815
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242081946
|
2939357982
|
26/02/2024
|
BHERU
|
BHERU
|
2721008237WL036815
|
00468
|
UBIN0542997
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
|
3717
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082060
|
2939357260
|
26/02/2024
|
prem dev
|
prem dev
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
408
|
13/04/2024
|
invalid Bank Identifier
|
|
3718
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082061
|
2939357245
|
26/02/2024
|
tulsee
|
tulsee
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3719
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082063
|
2939357363
|
26/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3720
|
RJ2721010_290224APB_FTO_313032
|
2721008212NRG24280220242121494
|
3111291106
|
29/02/2024
|
saervani
|
saervani
|
2721008212WL037427
|
00045
|
BARB0BEERXX
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082069
|
2939357255
|
26/02/2024
|
santosh
|
santosh
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
|
3722
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082070
|
2939357250
|
26/02/2024
|
kanchan
|
kanchan
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3723
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082072
|
2939357996
|
26/02/2024
|
khatun devi
|
khatun devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3724
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082073
|
2939357359
|
26/02/2024
|
vimla
|
vimla
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3725
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082074
|
2939358006
|
26/02/2024
|
archana
|
archana
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3726
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082075
|
2939357342
|
26/02/2024
|
kamod
|
kamod
|
2721008237WL036817
|
00354
|
PUNB0762700
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
|
3727
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082076
|
2939357261
|
26/02/2024
|
vimla devi
|
vimla devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3728
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082077
|
2939357265
|
26/02/2024
|
Beena
|
Beena
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3729
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082078
|
2939357257
|
26/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2277
|
13/04/2024
|
invalid Bank Identifier
|
|
3730
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082081
|
2939358008
|
26/02/2024
|
shobha devi
|
shobha devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
3731
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082083
|
2939357240
|
26/02/2024
|
Sunat
|
Sunat
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3732
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082084
|
2939357394
|
26/02/2024
|
chanchal
|
chanchal
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3733
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082086
|
2939357737
|
26/02/2024
|
ARCHANA
|
ARCHANA
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3734
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082089
|
2939357297
|
26/02/2024
|
prem lata
|
prem lata
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3735
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082090
|
2939357319
|
26/02/2024
|
Seeta devi
|
Seeta devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3736
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082100
|
2939357306
|
26/02/2024
|
vimla
|
vimla
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3737
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082101
|
2939357456
|
26/02/2024
|
kani devi
|
kani devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3738
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082104
|
2939357468
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
|
3739
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082105
|
2939357426
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3740
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082106
|
2939357733
|
26/02/2024
|
GHISI
|
GHISI
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
792
|
13/04/2024
|
invalid Bank Identifier
|
|
3741
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082109
|
2939357248
|
26/02/2024
|
anopi devi
|
anopi devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
|
3742
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082110
|
2939357251
|
26/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3743
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082111
|
2939357318
|
26/02/2024
|
chuka devi
|
chuka devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
3744
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082112
|
2939357408
|
26/02/2024
|
SITA
|
SITA
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3745
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082113
|
2939357311
|
26/02/2024
|
Meera
|
Meera
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2484
|
13/04/2024
|
invalid Bank Identifier
|
|
3746
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082114
|
2939357317
|
26/02/2024
|
SARJU
|
SARJU
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
|
3747
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082117
|
2939358009
|
26/02/2024
|
Chhoti
|
Chhoti
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
202
|
13/04/2024
|
invalid Bank Identifier
|
|
3748
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082118
|
2939357404
|
26/02/2024
|
kanta devi
|
kanta devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3749
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082123
|
2939357418
|
26/02/2024
|
raju devi
|
raju devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3750
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082125
|
2939357295
|
26/02/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082126
|
2939357258
|
26/02/2024
|
pushpa
|
pushpa
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3752
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082127
|
2939357861
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721008237WL036817
|
00354
|
PUNB0152020
|
202
|
13/04/2024
|
invalid Bank Identifier
|
|
3753
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082130
|
2939357862
|
26/02/2024
|
sampat devi
|
sampat devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
3754
|
RJ2721010_250423APB_FTO_23919
|
2721008209NRG24240420230020511
|
1488747836
|
25/04/2023
|
Usha Goyal
|
Usha Goyal
|
2721008209WL000541
|
00045
|
BARB0GHOOGH
|
310
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
RJ2721010_220324APB_FTO_332579
|
2721008209NRG24180320242283830
|
3158858790
|
22/03/2024
|
Satyanarayan Rangera
|
Satyanarayan Rangera
|
2721008209WL040689
|
00415
|
SBIN0031942
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
RJ2721010_280623APB_FTO_85870
|
2721008000NRG24280620230543632
|
4773614244
|
28/06/2023
|
kamla
|
kamla
|
2721008WL008594
|
00354
|
PUNB0297400
|
2552
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
RJ2721010_280623APB_FTO_85870
|
2721008000NRG24280620230543592
|
4773614166
|
28/06/2023
|
birda singh
|
birda singh
|
2721008WL008594
|
00415
|
SBIN0015309
|
2552
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
RJ2721010_270523APB_FTO_51907
|
2721008000NRG24270520230143467
|
1986182175
|
27/05/2023
|
Shahnaj
|
Shahnaj
|
2721008WL002980
|
00462
|
UCBA0001182
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
RJ2721010_270523APB_FTO_51907
|
2721008000NRG24270520230143465
|
1986182177
|
27/05/2023
|
Salam
|
Salam
|
2721008WL002980
|
00462
|
UCBA0001182
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
RJ2721010_270423APB_FTO_25637
|
2721008000NRG24270420230027003
|
1491609074
|
27/04/2023
|
Ladee
|
Ladee
|
2721008WL000684
|
00089
|
CBIN0282383
|
2541
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
RJ2721010_270423APB_FTO_25637
|
2721008000NRG24270420230027000
|
1491609082
|
27/04/2023
|
Ranjeet
|
Ranjeet
|
2721008WL000684
|
00354
|
PUNB0297400
|
2541
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
RJ2721010_270923APB_FTO_184689
|
2721008000NRG24260920230886267
|
7435423452
|
27/09/2023
|
ramesh singh
|
ramesh singh
|
2721008WL016985
|
00354
|
PUNB0297400
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
RJ2721010_260723APB_FTO_114686
|
2721008000NRG24260720230792298
|
4799368989
|
26/07/2023
|
kamla
|
kamla
|
2721008WL012600
|
00354
|
PUNB0297400
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
RJ2721010_260723APB_FTO_114686
|
2721008000NRG24260720230792275
|
4799368978
|
26/07/2023
|
birda singh
|
birda singh
|
2721008WL012600
|
00415
|
SBIN0015309
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
RJ2721010_260523APB_FTO_51251
|
2721008000NRG24260520230135332
|
1985994032
|
26/05/2023
|
Ladee
|
Ladee
|
2721008WL002861
|
00089
|
CBIN0282383
|
2379
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
RJ2721010_260523APB_FTO_51251
|
2721008000NRG24260520230135327
|
1985994049
|
26/05/2023
|
Ranjeet
|
Ranjeet
|
2721008WL002861
|
00354
|
PUNB0297400
|
2379
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
RJ2721010_260224APB_FTO_310213
|
2721008000NRG24250220242096072
|
2931347494
|
26/02/2024
|
basanti devi
|
basanti devi
|
2721008WL037019
|
00354
|
PUNB0297400
|
3289
|
13/04/2024
|
invalid Bank Identifier
|
|
3768
|
RJ2721010_220523APB_FTO_46584
|
2721008000NRG24220520230110275
|
1878014735
|
22/05/2023
|
Rehana Bano
|
Rehana Bano
|
2721008WL002392
|
00078
|
CNRB0002654
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082132
|
2939357356
|
26/02/2024
|
Rukhma devi
|
Rukhma devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3770
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082134
|
2939357259
|
26/02/2024
|
chuka
|
chuka
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
|
3771
|
RJ2721010_240723APB_FTO_112659
|
2721008241NRG24230720230777041
|
4799154371
|
24/07/2023
|
soni
|
soni
|
2721008241WL012273
|
00415
|
SBIN0031586
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082135
|
2939357995
|
26/02/2024
|
nathi devi
|
nathi devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3773
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082137
|
2939357494
|
26/02/2024
|
sitara
|
sitara
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2277
|
13/04/2024
|
invalid Bank Identifier
|
|
3774
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082138
|
2939358005
|
26/02/2024
|
lalita
|
lalita
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3775
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082139
|
2939357994
|
26/02/2024
|
Pushpa
|
Pushpa
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3776
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082140
|
2939357478
|
26/02/2024
|
rasida
|
rasida
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3777
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082141
|
2939357477
|
26/02/2024
|
barjee
|
barjee
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
|
3778
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082142
|
2939357254
|
26/02/2024
|
karma devi
|
karma devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
3779
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082144
|
2939357246
|
26/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
3780
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082145
|
2939357312
|
26/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3781
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082147
|
2939357243
|
26/02/2024
|
salma
|
salma
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2277
|
13/04/2024
|
invalid Bank Identifier
|
|
3782
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082148
|
2939357256
|
26/02/2024
|
MAMTA
|
MAMTA
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3783
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082150
|
2939357467
|
26/02/2024
|
agru
|
agru
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3784
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082151
|
2939357239
|
26/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
3785
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082154
|
2939357730
|
26/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
3786
|
RJ2721010_220923APB_FTO_179359
|
2721006198NRG24220920230881209
|
7443267725
|
22/09/2023
|
yashvani kela
|
yashvani kela
|
2721006198WL016752
|
00415
|
SBIN0006851
|
2090
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3787
|
RJ2721010_220623APB_FTO_78550
|
2721006198NRG24220620230433141
|
2802455573
|
22/06/2023
|
leela
|
leela
|
2721006198WL007136
|
00415
|
SBIN0032367
|
2167
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
RJ2721010_220623APB_FTO_78550
|
2721006198NRG24220620230433112
|
2802455532
|
22/06/2023
|
Archana gena
|
Archana gena
|
2721006198WL007136
|
00415
|
SBIN0032367
|
1393
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3789
|
RJ2721010_220623APB_FTO_78550
|
2721006198NRG24220620230433040
|
2802455635
|
22/06/2023
|
mona devi
|
mona devi
|
2721006198WL007135
|
00045
|
BARB0SARADH
|
219
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3790
|
RJ2721010_220623APB_FTO_78550
|
2721006198NRG24220620230433029
|
2802455695
|
22/06/2023
|
CHANTA
|
CHANTA
|
2721006198WL007135
|
00045
|
BARB0RAJAJM
|
3060
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3791
|
RJ2721010_220523APB_FTO_46584
|
2721006198NRG24220520230107916
|
1878014955
|
22/05/2023
|
norati
|
norati
|
2721006198WL002359
|
00045
|
BARB0RAJAJM
|
1845
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082157
|
2939357767
|
26/02/2024
|
RESMI DEVI
|
RESMI DEVI
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
2484
|
13/04/2024
|
invalid Bank Identifier
|
|
3793
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082158
|
2939357244
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
202
|
13/04/2024
|
invalid Bank Identifier
|
|
3794
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082159
|
2939357357
|
26/02/2024
|
seema
|
seema
|
2721008237WL036817
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3795
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082161
|
2931347183
|
26/02/2024
|
vidhya devi
|
vidhya devi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2088
|
13/04/2024
|
invalid Bank Identifier
|
|
3796
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082162
|
2931347103
|
26/02/2024
|
rameswari
|
rameswari
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1044
|
13/04/2024
|
invalid Bank Identifier
|
|
3797
|
RJ2721010_230423FTO_22526
|
2721008243NRG23120420232756363
|
1486831378
|
23/04/2023
|
musharf
|
musharf
|
2721008WL0057543
|
00604
|
BARB0BRGBXX
|
2310
|
12/05/2023
|
No Such Account
|
|
3798
|
RJ2721010_230423FTO_22526
|
2721008243NRG23120420232756365
|
1486831366
|
23/04/2023
|
hidayat
|
hidayat
|
2721008WL0057543
|
00604
|
BARB0BRGBXX
|
1617
|
12/05/2023
|
No Such Account
|
|
3799
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082163
|
2931347414
|
26/02/2024
|
mamta
|
mamta
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2088
|
13/04/2024
|
invalid Bank Identifier
|
|
3800
|
RJ2721010_260623APB_FTO_83003
|
2721008243NRG24250620230488080
|
4773676153
|
26/06/2023
|
rasid khan
|
rasid khan
|
2721008243WL007861
|
00468
|
UBIN0542997
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
RJ2721010_260623APB_FTO_83003
|
2721008243NRG24250620230489129
|
4773675731
|
26/06/2023
|
Sundar devi
|
Sundar devi
|
2721008243WL007877
|
00468
|
UBIN0542997
|
1467
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082196
|
2931347568
|
26/02/2024
|
LALITA
|
LALITA
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3803
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082197
|
2931347516
|
26/02/2024
|
ANURADHA
|
ANURADHA
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3804
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359580
|
1738135539
|
27/12/2023
|
BUDHI
|
BUDHI
|
2721006197WL026414
|
00354
|
PUNB0082500
|
1892
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359516
|
1738135694
|
27/12/2023
|
Rekha
|
Rekha
|
2721006197WL026414
|
00354
|
PUNB0082500
|
3060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
RJ2721010_271223APB_FTO_268329
|
2721006197NRG24251220231359337
|
1738135688
|
27/12/2023
|
BHANWERI
|
BHANWERI
|
2721006197WL026412
|
00354
|
PUNB0082500
|
1584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082200
|
2931347509
|
26/02/2024
|
GEETA
|
GEETA
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3808
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082201
|
2931347250
|
26/02/2024
|
janta
|
janta
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3809
|
RJ2721010_250623APB_FTO_81908
|
2721006197NRG24250620230482460
|
4773758414
|
25/06/2023
|
heeri
|
heeri
|
2721006197WL007792
|
00354
|
PUNB0082500
|
1570
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3810
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082202
|
2931347432
|
26/02/2024
|
Lali
|
Lali
|
2721008237WL036818
|
00415
|
SBIN0032480
|
890
|
13/04/2024
|
invalid Bank Identifier
|
|
3811
|
RJ2721010_250623APB_FTO_81910
|
2721006197NRG24250620230482379
|
4773958364
|
25/06/2023
|
mhaveer
|
mhaveer
|
2721006197WL007791
|
00354
|
PUNB0082500
|
1892
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3812
|
RJ2721010_250623APB_FTO_81910
|
2721006197NRG24250620230480915
|
4773958212
|
25/06/2023
|
kamla
|
kamla
|
2721006197WL007772
|
00354
|
PUNB0082500
|
1958
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
RJ2721010_250623APB_FTO_81910
|
2721006197NRG24250620230480869
|
4773958051
|
25/06/2023
|
lali
|
lali
|
2721006197WL007772
|
00354
|
PUNB0082500
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241724606
|
2138950140
|
26/01/2024
|
BARJI RAWAT
|
BARJI RAWAT
|
2721006197WL031642
|
00415
|
SBIN0031602
|
2223
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241724268
|
2138950168
|
26/01/2024
|
BUDHI
|
BUDHI
|
2721006197WL031638
|
00354
|
PUNB0082500
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080424
|
2930908143
|
26/02/2024
|
nandni
|
nandni
|
2721008248WL036777
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3817
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080425
|
2930907454
|
26/02/2024
|
NIHAL KANWAR
|
NIHAL KANWAR
|
2721008248WL036777
|
00078
|
CNRB0002654
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3818
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241724179
|
2138950042
|
26/01/2024
|
RATANE
|
RATANE
|
2721006197WL031638
|
00354
|
PUNB0082500
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241724157
|
2138950009
|
26/01/2024
|
Ravindra Nath
|
Ravindra Nath
|
2721006197WL031637
|
00354
|
PUNB0082500
|
2041
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241724087
|
2138950318
|
26/01/2024
|
girdhari
|
girdhari
|
2721006197WL031637
|
00354
|
PUNB0082500
|
1872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241723775
|
2138950090
|
26/01/2024
|
lali devi
|
lali devi
|
2721006197WL031633
|
00354
|
PUNB0082500
|
338
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241723749
|
2138949862
|
26/01/2024
|
SANTOSH
|
SANTOSH
|
2721006197WL031632
|
00354
|
PUNB0082500
|
160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082203
|
2931347519
|
26/02/2024
|
SETHA
|
SETHA
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3824
|
RJ2721010_260124APB_FTO_289597
|
2721006197NRG24250120241723731
|
2138950273
|
26/01/2024
|
nirmala
|
nirmala
|
2721006197WL031632
|
00354
|
PUNB0082500
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
RJ2721010_240723APB_FTO_113078
|
2721006197NRG24240720230782169
|
4801662056
|
24/07/2023
|
choti
|
choti
|
2721006197WL012370
|
00354
|
PUNB0082500
|
1791
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
RJ2721010_240723APB_FTO_113061
|
2721006197NRG24240720230782083
|
4799312225
|
24/07/2023
|
heeri
|
heeri
|
2721006197WL012369
|
00354
|
PUNB0082500
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3827
|
RJ2721010_240723APB_FTO_113061
|
2721006197NRG24240720230782059
|
4799291833
|
24/07/2023
|
kamla
|
kamla
|
2721006197WL012369
|
00354
|
PUNB0082500
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
RJ2721010_240723APB_FTO_113061
|
2721006197NRG24240720230782014
|
4799312172
|
24/07/2023
|
lali
|
lali
|
2721006197WL012369
|
00354
|
PUNB0082500
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082205
|
2931347227
|
26/02/2024
|
laxmee
|
laxmee
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
|
3830
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082222
|
2931347504
|
26/02/2024
|
nandita
|
nandita
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1068
|
13/04/2024
|
invalid Bank Identifier
|
|
3831
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082226
|
2931347495
|
26/02/2024
|
bholi
|
bholi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3832
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082230
|
2931347105
|
26/02/2024
|
sunita
|
sunita
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3833
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082232
|
2931347420
|
26/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3834
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082233
|
2931347553
|
26/02/2024
|
laxmi
|
laxmi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3835
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082237
|
2931347467
|
26/02/2024
|
manju
|
manju
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
3836
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082238
|
2931347514
|
26/02/2024
|
sorta
|
sorta
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3837
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082239
|
2931347559
|
26/02/2024
|
shila
|
shila
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
|
3838
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082245
|
2931347050
|
26/02/2024
|
prem
|
prem
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3839
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082247
|
2931347508
|
26/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
3840
|
RJ2721010_251023APB_FTO_217632
|
2721006195NRG24251020230943004
|
7386669843
|
25/10/2023
|
vimla
|
vimla
|
2721006195WL019402
|
00415
|
SBIN0001379
|
2448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24250720230789740
|
4799054807
|
26/07/2023
|
Ramsawarup
|
Ramsawarup
|
2721008248WL012557
|
00468
|
UBIN0542997
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082248
|
2931347521
|
26/02/2024
|
KOYALI
|
KOYALI
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082251
|
2931347503
|
26/02/2024
|
shekha
|
shekha
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3844
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24260220242098088
|
2930908140
|
26/02/2024
|
Mangi
|
Mangi
|
2721008248WL037049
|
00468
|
UBIN0542997
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
3845
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24260220242099915
|
2930907791
|
26/02/2024
|
deepa bhati
|
deepa bhati
|
2721008248WL037072
|
00165
|
IBKL0000055
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3846
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24260220242099943
|
2930907601
|
26/02/2024
|
PINKI KANWAR
|
PINKI KANWAR
|
2721008248WL037072
|
00078
|
CNRB0002654
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3847
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082252
|
2931347554
|
26/02/2024
|
chuka
|
chuka
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3848
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24260620230497662
|
4774336703
|
26/06/2023
|
Gulabi
|
Gulabi
|
2721008248WL007987
|
00415
|
SBIN0006851
|
2057
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24260620230497663
|
4774336584
|
26/06/2023
|
SARJU
|
SARJU
|
2721008248WL007987
|
00078
|
CNRB0002654
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24260620230502905
|
4774336699
|
26/06/2023
|
Shivraj
|
Shivraj
|
2721008248WL008043
|
00415
|
SBIN0006851
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082253
|
2931347249
|
26/02/2024
|
sapna
|
sapna
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
3852
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082255
|
2931347125
|
26/02/2024
|
gumani
|
gumani
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
|
3853
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082256
|
2931347496
|
26/02/2024
|
nanee
|
nanee
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
|
3854
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082258
|
2931347098
|
26/02/2024
|
Kishni
|
Kishni
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
|
3855
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082260
|
2931347147
|
26/02/2024
|
gumani
|
gumani
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3856
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082263
|
2931347178
|
26/02/2024
|
nitu
|
nitu
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3857
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082264
|
2931347092
|
26/02/2024
|
RAMATI
|
RAMATI
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
712
|
13/04/2024
|
invalid Bank Identifier
|
|
3858
|
RJ2721010_271223APB_FTO_268324
|
2721006195NRG24221220231328213
|
1738593302
|
27/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2721006195WL025976
|
00415
|
SBIN0001379
|
2412
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082265
|
2931347564
|
26/02/2024
|
prem
|
prem
|
2721008237WL036818
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3860
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082299
|
2931347148
|
26/02/2024
|
prem
|
prem
|
2721008237WL036820
|
00354
|
PUNB0152020
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
3861
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082300
|
2931347051
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3862
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082301
|
2931347158
|
26/02/2024
|
GUDDI
|
GUDDI
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3863
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082302
|
2931347007
|
26/02/2024
|
naini
|
naini
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3864
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082304
|
2931347145
|
26/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
692
|
13/04/2024
|
invalid Bank Identifier
|
|
3865
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082305
|
2939357452
|
26/02/2024
|
nrendar
|
nrendar
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
519
|
13/04/2024
|
invalid Bank Identifier
|
|
3866
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082306
|
2931347154
|
26/02/2024
|
santra
|
santra
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3867
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082307
|
2931347008
|
26/02/2024
|
KAUSHALYA
|
KAUSHALYA
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3868
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082308
|
2939357381
|
26/02/2024
|
shanu kanwar
|
shanu kanwar
|
2721008237WL036820
|
00045
|
BARB0GHOOGH
|
159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082309
|
2939357991
|
26/02/2024
|
sharda
|
sharda
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
|
3870
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082312
|
2939357592
|
26/02/2024
|
Shahnaz
|
Shahnaz
|
2721008237WL036820
|
00415
|
SBIN0032480
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3871
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082313
|
2931347515
|
26/02/2024
|
Indra devi
|
Indra devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3872
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082314
|
2931347278
|
26/02/2024
|
maya
|
maya
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3873
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082316
|
2931347435
|
26/02/2024
|
sunita devi
|
sunita devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
3874
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082319
|
2931347436
|
26/02/2024
|
sangeeta
|
sangeeta
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3875
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082320
|
2931347558
|
26/02/2024
|
Lada
|
Lada
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3876
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082324
|
2931347422
|
26/02/2024
|
anisha
|
anisha
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
3877
|
RJ2721010_230324APB_FTO_333192
|
2721006193NRG24200320242302344
|
3161787138
|
23/03/2024
|
AMIT
|
AMIT
|
2721006193WL041255
|
00045
|
BARB0SARADH
|
900
|
20/04/2024
|
Participant not mapped to the product
|
|
3878
|
RJ2721010_280623APB_FTO_85879
|
2721006191NRG24280620230536758
|
4773448499
|
28/06/2023
|
JARINA
|
JARINA
|
2721006191WL008509
|
00415
|
SBIN0001379
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
RJ2721010_270324APB_FTO_334753
|
2721006181NRG24270320242371860
|
3219056209
|
27/03/2024
|
GITA
|
GITA
|
2721006181WL042820
|
00045
|
BARB0BHANWT
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
RJ2721010_270324APB_FTO_334603
|
2721006181NRG24270320242371282
|
3218976471
|
27/03/2024
|
SANTOSH
|
SANTOSH
|
2721006181WL042810
|
00045
|
BARB0BHANWT
|
2600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
RJ2721010_240723APB_FTO_112694
|
2721006179NRG24220720230773890
|
4801646669
|
24/07/2023
|
Baya
|
Baya
|
2721006179WL012217
|
00045
|
BARB0RAJAJM
|
2392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
RJ2721010_240723APB_FTO_112694
|
2721006179NRG24220720230771817
|
4801647199
|
24/07/2023
|
bhanwri
|
bhanwri
|
2721006179WL012169
|
00045
|
BARB0RAJAJM
|
2509
|
25/08/2023
|
KYC Documents Pending
|
|
3883
|
RJ2721010_301023APB_FTO_221177
|
2721006178NRG24281020230954091
|
7969873963
|
30/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
2721006178WL019743
|
00354
|
PUNB0082500
|
2013
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
RJ2721010_301023APB_FTO_221176
|
2721006178NRG24281020230953964
|
7969878575
|
30/10/2023
|
JAMNA
|
JAMNA
|
2721006178WL019742
|
00604
|
BARB0BRGBXX
|
2580
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
RJ2721010_301023APB_FTO_221177
|
2721006178NRG24281020230953003
|
7969873991
|
30/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006178WL019723
|
00354
|
PUNB0082500
|
2652
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
RJ2721010_301023APB_FTO_221176
|
2721006178NRG24281020230952782
|
7969878810
|
30/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2721006178WL019720
|
00604
|
BARB0BRGBXX
|
1870
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
RJ2721010_301023APB_FTO_221176
|
2721006178NRG24281020230952770
|
7969878774
|
30/10/2023
|
GITA
|
GITA
|
2721006178WL019720
|
00604
|
BARB0BRGBXX
|
2040
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3888
|
RJ2721010_301023APB_FTO_221176
|
2721006178NRG24281020230952768
|
7969878596
|
30/10/2023
|
SEETA
|
SEETA
|
2721006178WL019720
|
00604
|
BARB0BRGBXX
|
2028
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
RJ2721010_301023APB_FTO_221176
|
2721006178NRG24281020230952752
|
7969878626
|
30/10/2023
|
GUDDI
|
GUDDI
|
2721006178WL019720
|
00604
|
BARB0BRGBXX
|
1710
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24230620230458376
|
4773965147
|
24/06/2023
|
sanju
|
sanju
|
2721008234WL007477
|
00604
|
BARB0BRGBXX
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24230620230460693
|
4773965049
|
24/06/2023
|
Chanda
|
Chanda
|
2721008234WL007522
|
00415
|
SBIN0031109
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082418
|
2931347213
|
26/02/2024
|
sita devi
|
sita devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3893
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082421
|
2931347266
|
26/02/2024
|
fefa
|
fefa
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3894
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082423
|
2931347005
|
26/02/2024
|
narbda
|
narbda
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
|
3895
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082425
|
2931347425
|
26/02/2024
|
indra
|
indra
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
3896
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082428
|
2931347146
|
26/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
|
3897
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082430
|
2931347434
|
26/02/2024
|
FARID MOHAMMAD
|
FARID MOHAMMAD
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3898
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082432
|
2931347153
|
26/02/2024
|
chhoti devi
|
chhoti devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
3899
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082434
|
2931347155
|
26/02/2024
|
santosh
|
santosh
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
|
3900
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082436
|
2931347561
|
26/02/2024
|
munee
|
munee
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3901
|
RJ2721010_231223APB_FTO_266442
|
2721008234NRG24231220231343108
|
1516505584
|
23/12/2023
|
Jeevni
|
Jeevni
|
2721008234WL026193
|
00604
|
BARB0BRGBXX
|
2436
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082437
|
2931347556
|
26/02/2024
|
manju devi
|
manju devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
3903
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082440
|
2931347156
|
26/02/2024
|
kaushalya
|
kaushalya
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3904
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082443
|
2931347157
|
26/02/2024
|
vimla
|
vimla
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
3905
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082444
|
2931347565
|
26/02/2024
|
TAMU
|
TAMU
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
|
3906
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082445
|
2931347384
|
26/02/2024
|
ajan
|
ajan
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3907
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082446
|
2931347255
|
26/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
3908
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082450
|
2931347549
|
26/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3909
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082452
|
2931347517
|
26/02/2024
|
prem
|
prem
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3910
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24240620230477860
|
4773965420
|
24/06/2023
|
Kali
|
Kali
|
2721008234WL007737
|
00045
|
BARB0BEERXX
|
1836
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
RJ2721010_240623APB_FTO_81859
|
2721008234NRG24240620230477900
|
4773965281
|
24/06/2023
|
Gita
|
Gita
|
2721008234WL007737
|
00045
|
BARB0BEERXX
|
2030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082453
|
2931347152
|
26/02/2024
|
tara
|
tara
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
3913
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082455
|
2931347520
|
26/02/2024
|
Jethi devi
|
Jethi devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
3914
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082458
|
2931347511
|
26/02/2024
|
sushila
|
sushila
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3915
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082459
|
2931347114
|
26/02/2024
|
RAMI
|
RAMI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
|
3916
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082461
|
2931347212
|
26/02/2024
|
rukma
|
rukma
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
|
3917
|
RJ2721010_240324APB_FTO_333310
|
2721008237NRG24240320242354524
|
3161812381
|
24/03/2024
|
seeta
|
seeta
|
2721008237WL042433
|
00604
|
BARB0BRGBXX
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
RJ2721010_240324APB_FTO_333309
|
2721008237NRG24240320242354614
|
3161818844
|
24/03/2024
|
Ladi
|
Ladi
|
2721008237WL042434
|
00354
|
PUNB0152020
|
708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
RJ2721010_250623FTO_81915
|
2721008237NRG24240620230477035
|
4772690378
|
25/06/2023
|
kailash
|
kailash
|
2721008237WL007728
|
00415
|
SBIN0032480
|
1575
|
23/08/2023
|
No Such Account
|
|
3920
|
RJ2721010_250623APB_FTO_81914
|
2721008237NRG24240620230477052
|
4773961715
|
25/06/2023
|
Santosh
|
Santosh
|
2721008237WL007728
|
00604
|
BARB0BRGBXX
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
RJ2721010_250623APB_FTO_81914
|
2721008237NRG24240620230477162
|
4773961814
|
25/06/2023
|
seeta
|
seeta
|
2721008237WL007729
|
00604
|
BARB0BRGBXX
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
RJ2721010_250623APB_FTO_81914
|
2721008237NRG24240620230477219
|
4773961791
|
25/06/2023
|
kamla
|
kamla
|
2721008237WL007731
|
00604
|
BARB0BRGBXX
|
2244
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3923
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24240620230477587
|
4773676220
|
26/06/2023
|
koyali
|
koyali
|
2721008237WL007734
|
00604
|
BARB0BRGBXX
|
1456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24240620230477675
|
4773676353
|
26/06/2023
|
Sohani Devi
|
Sohani Devi
|
2721008237WL007735
|
00604
|
BARB0BRGBXX
|
2134
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24240620230477700
|
4773676053
|
26/06/2023
|
DASHRATH MEGHWANSHI
|
DASHRATH MEGHWANSHI
|
2721008237WL007735
|
00415
|
SBIN0032480
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091453
|
2939357948
|
26/02/2024
|
rekha
|
rekha
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3927
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091454
|
2939357760
|
26/02/2024
|
mangli
|
mangli
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3928
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091455
|
2939357832
|
26/02/2024
|
SANTOSH
|
SANTOSH
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
3929
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091456
|
2939357901
|
26/02/2024
|
raju devi
|
raju devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
346
|
13/04/2024
|
invalid Bank Identifier
|
|
3930
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091457
|
2939357783
|
26/02/2024
|
rameswari
|
rameswari
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3931
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091458
|
2939357950
|
26/02/2024
|
Teeja Devi
|
Teeja Devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
519
|
13/04/2024
|
invalid Bank Identifier
|
|
3932
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091459
|
2939357941
|
26/02/2024
|
nosar
|
nosar
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
3933
|
RJ2721010_250124APB_FTO_288589
|
2721008235NRG24240120241718108
|
2140485257
|
25/01/2024
|
Bablu
|
Bablu
|
2721008235WL031553
|
00415
|
SBIN0032480
|
2211
|
25/03/2024
|
Participant not mapped to the product
|
|
3934
|
RJ2721010_240723FTO_113036
|
2721008235NRG24240720230783983
|
4801496454
|
24/07/2023
|
jagdish
|
jagdish
|
2721008235WL012398
|
00604
|
BARB0BRGBXX
|
1330
|
24/08/2023
|
Account closed
|
|
3935
|
RJ2721010_260623APB_FTO_82946
|
2721008235NRG24250620230489622
|
4774659087
|
26/06/2023
|
manbhar
|
manbhar
|
2721008235WL007889
|
00604
|
BARB0BRGBXX
|
1312
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
RJ2721010_250723FTO_113697
|
2721008235NRG24250720230786856
|
4800377060
|
25/07/2023
|
suman
|
suman
|
2721008235WL012463
|
00604
|
BARB0BRGBXX
|
1239
|
25/08/2023
|
Account closed
|
|
3937
|
RJ2721010_261223APB_FTO_267585
|
2721008235NRG24251220231363522
|
1738243338
|
26/12/2023
|
Laxmi
|
Laxmi
|
2721008235WL026459
|
00604
|
BARB0BRGBXX
|
2376
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091461
|
2939357846
|
26/02/2024
|
seema
|
seema
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3939
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091463
|
2939357838
|
26/02/2024
|
prem
|
prem
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3940
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091464
|
2939357775
|
26/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3941
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091465
|
2939357952
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3942
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091467
|
2939357780
|
26/02/2024
|
sukh devi
|
sukh devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
3943
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091468
|
2939357787
|
26/02/2024
|
rameswari
|
rameswari
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3944
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091469
|
2939357790
|
26/02/2024
|
sharda devi
|
sharda devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
3945
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091470
|
2939357785
|
26/02/2024
|
ratani
|
ratani
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
3946
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091471
|
2939357951
|
26/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
3947
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091472
|
2939357472
|
26/02/2024
|
Pappu
|
Pappu
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3948
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091474
|
2939358004
|
26/02/2024
|
Manohar devi
|
Manohar devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3949
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091477
|
2939357912
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
3950
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091478
|
2939357893
|
26/02/2024
|
surgyan
|
surgyan
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3951
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091479
|
2939358007
|
26/02/2024
|
Surgyan
|
Surgyan
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3952
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091480
|
2939357930
|
26/02/2024
|
galku
|
galku
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3953
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091481
|
2939357985
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3954
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091483
|
2939357836
|
26/02/2024
|
indra
|
indra
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3955
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091484
|
2939358010
|
26/02/2024
|
choti
|
choti
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3956
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091485
|
2939357880
|
26/02/2024
|
kailash
|
kailash
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3957
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091486
|
2939357935
|
26/02/2024
|
sumitra
|
sumitra
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
3958
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091487
|
2939357896
|
26/02/2024
|
kanwaree
|
kanwaree
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3959
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091490
|
2939357895
|
26/02/2024
|
gora
|
gora
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3960
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091491
|
2939357879
|
26/02/2024
|
manbhar
|
manbhar
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3961
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091493
|
2939357949
|
26/02/2024
|
Lali Devi
|
Lali Devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
3962
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091495
|
2939357294
|
26/02/2024
|
geeta devi
|
geeta devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
3963
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091497
|
2939357793
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3964
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091498
|
2939357738
|
26/02/2024
|
Nanodi
|
Nanodi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3965
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091499
|
2939357844
|
26/02/2024
|
prem
|
prem
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3966
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091500
|
2939357876
|
26/02/2024
|
mohnee
|
mohnee
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3967
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091501
|
2939357894
|
26/02/2024
|
sampti
|
sampti
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3968
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091506
|
2939357402
|
26/02/2024
|
prem
|
prem
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3969
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091508
|
2939357348
|
26/02/2024
|
chanta
|
chanta
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3970
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091510
|
2939357735
|
26/02/2024
|
MOSAM
|
MOSAM
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3971
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091516
|
2939357475
|
26/02/2024
|
saroj
|
saroj
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
3972
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091518
|
2939357345
|
26/02/2024
|
NOSAR
|
NOSAR
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
3973
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091521
|
2939357911
|
26/02/2024
|
MANU
|
MANU
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3974
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091522
|
2939357338
|
26/02/2024
|
SANGEETA
|
SANGEETA
|
2721008237WL036953
|
00415
|
SBIN0032480
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
3975
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091525
|
2939357736
|
26/02/2024
|
seema
|
seema
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3976
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091529
|
2939357984
|
26/02/2024
|
Chhoti
|
Chhoti
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3977
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091530
|
2939357943
|
26/02/2024
|
prem
|
prem
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
3978
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091531
|
2939357786
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3979
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091532
|
2939357847
|
26/02/2024
|
hardev
|
hardev
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
3980
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091533
|
2939357837
|
26/02/2024
|
prem
|
prem
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3981
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091534
|
2939357830
|
26/02/2024
|
SEETA
|
SEETA
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3982
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091535
|
2939357821
|
26/02/2024
|
ratni devi
|
ratni devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3983
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091536
|
2939358002
|
26/02/2024
|
rami devi
|
rami devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3984
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091537
|
2939357405
|
26/02/2024
|
barma
|
barma
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3985
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091538
|
2939357406
|
26/02/2024
|
niraj
|
niraj
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
3986
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091540
|
2939357379
|
26/02/2024
|
jeevan ram
|
jeevan ram
|
2721008237WL036953
|
00415
|
SBIN0032480
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3987
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091541
|
2939357778
|
26/02/2024
|
manful
|
manful
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
3988
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091543
|
2939357476
|
26/02/2024
|
badam
|
badam
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
3989
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091544
|
2939357393
|
26/02/2024
|
ramnarayan
|
ramnarayan
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3990
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091545
|
2939357944
|
26/02/2024
|
parmeswri
|
parmeswri
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3991
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091548
|
2939357779
|
26/02/2024
|
teju devi
|
teju devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3992
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091549
|
2939357841
|
26/02/2024
|
birdi
|
birdi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3993
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091550
|
2939357887
|
26/02/2024
|
kanchan
|
kanchan
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3994
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091553
|
2939357934
|
26/02/2024
|
sayree
|
sayree
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3995
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091554
|
2939357875
|
26/02/2024
|
ganga
|
ganga
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
3996
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091555
|
2939357884
|
26/02/2024
|
lachhi
|
lachhi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3997
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091556
|
2939357937
|
26/02/2024
|
bhanwri
|
bhanwri
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3998
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091557
|
2939357888
|
26/02/2024
|
ghisi
|
ghisi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
3999
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091558
|
2939357829
|
26/02/2024
|
Santosh
|
Santosh
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242091559
|
2939357843
|
26/02/2024
|
Laxmi devi
|
Laxmi devi
|
2721008237WL036953
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
4001
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092206
|
2939357792
|
26/02/2024
|
lala ram
|
lala ram
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
4002
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092207
|
2939357955
|
26/02/2024
|
jamna
|
jamna
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
4003
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092208
|
2939357696
|
26/02/2024
|
kishan lal
|
kishan lal
|
2721008237WL036962
|
00354
|
PUNB0152020
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4004
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092211
|
2939358003
|
26/02/2024
|
suwa
|
suwa
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
|
4005
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092212
|
2939357936
|
26/02/2024
|
KANI
|
KANI
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4006
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092213
|
2939357773
|
26/02/2024
|
lali devi
|
lali devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4007
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092214
|
2939357929
|
26/02/2024
|
mohani
|
mohani
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4008
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092216
|
2939357831
|
26/02/2024
|
fulee
|
fulee
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4009
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092217
|
2939357891
|
26/02/2024
|
gora devi
|
gora devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
|
4010
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092218
|
2939358001
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4011
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092223
|
2939357942
|
26/02/2024
|
santosh
|
santosh
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
4012
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092224
|
2939357886
|
26/02/2024
|
lada
|
lada
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4013
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092226
|
2939357789
|
26/02/2024
|
parsee
|
parsee
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4014
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092227
|
2939357776
|
26/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4015
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092228
|
2939357988
|
26/02/2024
|
dhara
|
dhara
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4016
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092229
|
2939357825
|
26/02/2024
|
sampt
|
sampt
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4017
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092231
|
2939357931
|
26/02/2024
|
chuka
|
chuka
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4018
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092232
|
2939357945
|
26/02/2024
|
prem devi
|
prem devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
|
4019
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092233
|
2939357784
|
26/02/2024
|
LADA
|
LADA
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4020
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092234
|
2939357833
|
26/02/2024
|
kamla
|
kamla
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4021
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092235
|
2939357782
|
26/02/2024
|
gamla
|
gamla
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4022
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092236
|
2939357939
|
26/02/2024
|
choti
|
choti
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4023
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092237
|
2939357899
|
26/02/2024
|
chotee
|
chotee
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4024
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092239
|
2939357946
|
26/02/2024
|
surta
|
surta
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
183
|
13/04/2024
|
invalid Bank Identifier
|
|
4025
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092240
|
2939357974
|
26/02/2024
|
sohani
|
sohani
|
2721008237WL036962
|
00468
|
UBIN0542997
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
|
4026
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092242
|
2939357788
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1086
|
13/04/2024
|
invalid Bank Identifier
|
|
4027
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092243
|
2939357791
|
26/02/2024
|
Kamala
|
Kamala
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
4028
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092246
|
2939357874
|
26/02/2024
|
rama
|
rama
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
4029
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092247
|
2939357878
|
26/02/2024
|
nosar
|
nosar
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
4030
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092248
|
2939357898
|
26/02/2024
|
nandkishor
|
nandkishor
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4031
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092249
|
2939357822
|
26/02/2024
|
lalee devi
|
lalee devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
4032
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092250
|
2939357834
|
26/02/2024
|
seeta devi
|
seeta devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4033
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092252
|
2939357845
|
26/02/2024
|
gaytree
|
gaytree
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
4034
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092260
|
2939357241
|
26/02/2024
|
saroj devi
|
saroj devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4035
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092262
|
2939357869
|
26/02/2024
|
madan
|
madan
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4036
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092264
|
2939357913
|
26/02/2024
|
ANITA
|
ANITA
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
|
4037
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092278
|
2939357908
|
26/02/2024
|
HANSA
|
HANSA
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4038
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092281
|
2939357436
|
26/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
|
4039
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092282
|
2939357434
|
26/02/2024
|
SUMAN CHOUDHARY
|
SUMAN CHOUDHARY
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1086
|
13/04/2024
|
invalid Bank Identifier
|
|
4040
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092286
|
2939357601
|
26/02/2024
|
Rohit
|
Rohit
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
|
4041
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092288
|
2939357777
|
26/02/2024
|
SURGYAN
|
SURGYAN
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4042
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092289
|
2939357885
|
26/02/2024
|
Leela
|
Leela
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4043
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092290
|
2939357497
|
26/02/2024
|
Khburam
|
Khburam
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4044
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092291
|
2939357823
|
26/02/2024
|
nandu devi
|
nandu devi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4045
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092292
|
2939357890
|
26/02/2024
|
surta
|
surta
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4046
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092298
|
2939357900
|
26/02/2024
|
kajja
|
kajja
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4047
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092299
|
2939357781
|
26/02/2024
|
SUPYAR
|
SUPYAR
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4048
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092300
|
2939357814
|
26/02/2024
|
harkarn
|
harkarn
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
4049
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092301
|
2939357938
|
26/02/2024
|
shyojiram
|
shyojiram
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4050
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092304
|
2939357881
|
26/02/2024
|
mena
|
mena
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
4051
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092305
|
2939357771
|
26/02/2024
|
nathi
|
nathi
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4052
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24250220242092307
|
2939357827
|
26/02/2024
|
mohan ram
|
mohan ram
|
2721008237WL036962
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4053
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24250620230482507
|
4773676250
|
26/06/2023
|
rekha
|
rekha
|
2721008237WL007793
|
00468
|
UBIN0542997
|
1780
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24250620230482549
|
4773676198
|
26/06/2023
|
Ram singh
|
Ram singh
|
2721008237WL007793
|
00415
|
SBIN0032480
|
1780
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24250620230482604
|
4773675812
|
26/06/2023
|
Sangeeta
|
Sangeeta
|
2721008237WL007794
|
00415
|
SBIN0031107
|
750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24250620230482611
|
4773675905
|
26/06/2023
|
prem devi
|
prem devi
|
2721008237WL007794
|
00415
|
SBIN0032480
|
960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
RJ2721010_260623APB_FTO_83003
|
2721008237NRG24250620230482664
|
4773676197
|
26/06/2023
|
shanu kanwar
|
shanu kanwar
|
2721008237WL007795
|
00045
|
BARB0GHOOGH
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100026
|
2939357355
|
26/02/2024
|
gandhi
|
gandhi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
4059
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100034
|
2939357395
|
26/02/2024
|
rekha
|
rekha
|
2721008237WL037076
|
00468
|
UBIN0542997
|
2136
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100039
|
2939357909
|
26/02/2024
|
simran
|
simran
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
|
4061
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100042
|
2939357965
|
26/02/2024
|
jena
|
jena
|
2721008237WL037076
|
00354
|
PUNB0152020
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
|
4062
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100044
|
2939357547
|
26/02/2024
|
tara
|
tara
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
4063
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100046
|
2939357560
|
26/02/2024
|
Shabbir
|
Shabbir
|
2721008237WL037076
|
00045
|
BARB0GHOOGH
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
4064
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100050
|
2939357407
|
26/02/2024
|
shanti devi
|
shanti devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
4065
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100051
|
2939357304
|
26/02/2024
|
sunita
|
sunita
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
4066
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100052
|
2939357471
|
26/02/2024
|
surma
|
surma
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
4067
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100053
|
2939357353
|
26/02/2024
|
Sayra
|
Sayra
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
4068
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100057
|
2939357299
|
26/02/2024
|
shrawani
|
shrawani
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
4069
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100058
|
2939357364
|
26/02/2024
|
parsee
|
parsee
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
4070
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100060
|
2939357305
|
26/02/2024
|
ramti
|
ramti
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
|
4071
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100065
|
2939357358
|
26/02/2024
|
kamla devi
|
kamla devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
4072
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100066
|
2939357296
|
26/02/2024
|
mohani devi
|
mohani devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
356
|
13/04/2024
|
invalid Bank Identifier
|
|
4073
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100067
|
2939357770
|
26/02/2024
|
goga ram
|
goga ram
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
4074
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100071
|
2939357990
|
26/02/2024
|
panchi devi
|
panchi devi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
|
4075
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100072
|
2939357868
|
26/02/2024
|
choti
|
choti
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
4076
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100074
|
2939357367
|
26/02/2024
|
Champa
|
Champa
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
4077
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100077
|
2939357414
|
26/02/2024
|
Panchi
|
Panchi
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
890
|
13/04/2024
|
invalid Bank Identifier
|
|
4078
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100079
|
2939357371
|
26/02/2024
|
meera
|
meera
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
|
4079
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100082
|
2939357662
|
26/02/2024
|
prem
|
prem
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
4080
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24260220242100083
|
2939357354
|
26/02/2024
|
seeta
|
seeta
|
2721008237WL037076
|
00604
|
BARB0BRGBXX
|
354
|
13/04/2024
|
invalid Bank Identifier
|
|
4081
|
RJ2721010_220124APB_FTO_285905
|
2721008238NRG24190120241631944
|
2140663755
|
22/01/2024
|
Kiran
|
Kiran
|
2721008238WL030334
|
00415
|
SBIN0009207
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
RJ2721010_220124APB_FTO_285905
|
2721008238NRG24190120241631957
|
2140663962
|
22/01/2024
|
Nani
|
Nani
|
2721008238WL030334
|
00415
|
SBIN0017026
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
RJ2721010_220124APB_FTO_285905
|
2721008238NRG24200120241634964
|
2140664175
|
22/01/2024
|
Seema
|
Seema
|
2721008238WL030375
|
00415
|
SBIN0031109
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241674927
|
2140206944
|
22/01/2024
|
Geeta
|
Geeta
|
2721008239WL030959
|
00462
|
UCBA0001182
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241674943
|
2140207017
|
22/01/2024
|
Shahnaj
|
Shahnaj
|
2721008239WL030959
|
00462
|
UCBA0001182
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241675008
|
2140207235
|
22/01/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL030960
|
00462
|
UCBA0001182
|
2178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241675250
|
2140207131
|
22/01/2024
|
Vimla Devi
|
Vimla Devi
|
2721008239WL030963
|
00462
|
UCBA0001182
|
2548
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241675254
|
2140207132
|
22/01/2024
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL030963
|
00462
|
UCBA0001182
|
1176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
RJ2721010_220124APB_FTO_285955
|
2721008239NRG24220120241675342
|
2140207221
|
22/01/2024
|
Fazaru
|
Fazaru
|
2721008239WL030964
|
00462
|
UCBA0001182
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
RJ2721010_220324APB_FTO_332603
|
2721008239NRG24220320242337596
|
3158763573
|
22/03/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL042085
|
00462
|
UCBA0001182
|
186
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
RJ2721010_220324APB_FTO_332603
|
2721008239NRG24220320242337717
|
3158763668
|
22/03/2024
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL042087
|
00462
|
UCBA0001182
|
186
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
RJ2721010_250623APB_FTO_81913
|
2721008239NRG24230620230466090
|
4773960349
|
25/06/2023
|
Kamla
|
Kamla
|
2721008239WL007594
|
00462
|
UCBA0001182
|
915
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
RJ2721010_270324APB_FTO_334603
|
2721008239NRG24270320242366817
|
3218976976
|
27/03/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL042713
|
00462
|
UCBA0001182
|
180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
RJ2721010_230124APB_FTO_286849
|
2721008240NRG24220120241678859
|
2140218930
|
23/01/2024
|
Jamna
|
Jamna
|
2721008240WL031017
|
00089
|
CBIN0282383
|
1630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
RJ2721010_230124APB_FTO_286849
|
2721008240NRG24220120241678874
|
2140218608
|
23/01/2024
|
Sayri
|
Sayri
|
2721008240WL031017
|
00089
|
CBIN0280437
|
1738
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
RJ2721010_230124APB_FTO_287150
|
2721008240NRG24230120241687725
|
2140218424
|
23/01/2024
|
Prem
|
Prem
|
2721008240WL031141
|
00048
|
BKID0006662
|
2054
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
RJ2721010_230124APB_FTO_287150
|
2721008240NRG24230120241687758
|
2140218164
|
23/01/2024
|
Mumtaz
|
Mumtaz
|
2721008240WL031142
|
00089
|
CBIN0282383
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
RJ2721010_230124APB_FTO_287150
|
2721008240NRG24230120241688572
|
2140218380
|
23/01/2024
|
Mana
|
Mana
|
2721008240WL031154
|
00089
|
CBIN0282383
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
RJ2721010_231023APB_FTO_216381
|
2721008240NRG24231020230937907
|
7409940417
|
23/10/2023
|
Sayri
|
Sayri
|
2721008240WL019275
|
00089
|
CBIN0280437
|
1720
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4100
|
RJ2721010_231023APB_FTO_216381
|
2721008240NRG24231020230938504
|
7409940387
|
23/10/2023
|
Mana
|
Mana
|
2721008240WL019283
|
00089
|
CBIN0282383
|
1211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
RJ2721010_231023APB_FTO_216378
|
2721008240NRG24231020230938560
|
7409401404
|
23/10/2023
|
Amina
|
Amina
|
2721008240WL019283
|
00089
|
CBIN0282383
|
1211
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4102
|
RJ2721010_231023APB_FTO_216378
|
2721008240NRG24231020230938564
|
7409401471
|
23/10/2023
|
Prem
|
Prem
|
2721008240WL019283
|
00048
|
BKID0006662
|
1530
|
11/11/2023
|
A/c Blocked or Frozen
|
|
4103
|
RJ2721010_241223APB_FTO_266671
|
2721008240NRG24231220231348374
|
1682070674
|
24/12/2023
|
Jamna
|
Jamna
|
2721008240WL026267
|
00089
|
CBIN0282383
|
2004
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
RJ2721010_241223APB_FTO_266671
|
2721008240NRG24231220231348428
|
1682070147
|
24/12/2023
|
Amina
|
Amina
|
2721008240WL026267
|
00089
|
CBIN0282383
|
1968
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
RJ2721010_241223APB_FTO_266671
|
2721008240NRG24231220231349463
|
1682070263
|
24/12/2023
|
Prem
|
Prem
|
2721008240WL026278
|
00048
|
BKID0006662
|
2004
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
RJ2721010_241223APB_FTO_266671
|
2721008240NRG24231220231349490
|
1682070210
|
24/12/2023
|
Mana
|
Mana
|
2721008240WL026279
|
00089
|
CBIN0282383
|
2028
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
RJ2721010_240623APB_FTO_81862
|
2721008240NRG24240620230470178
|
4773747053
|
24/06/2023
|
Jamna
|
Jamna
|
2721008240WL007648
|
00089
|
CBIN0282383
|
1674
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
RJ2721010_211223APB_FTO_264332
|
2721008241NRG24211220231302396
|
1522144954
|
21/12/2023
|
KIRAN
|
KIRAN
|
2721008241WL025587
|
00415
|
SBIN0031586
|
2236
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
RJ2721010_211223APB_FTO_264327
|
2721008241NRG24211220231306599
|
1522275284
|
21/12/2023
|
parvany davi
|
parvany davi
|
2721008241WL025672
|
00415
|
SBIN0031586
|
1848
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
RJ2721010_220623APB_FTO_78709
|
2721008241NRG24220620230428089
|
2803040747
|
22/06/2023
|
makhan singh
|
makhan singh
|
2721008241WL007072
|
00152
|
HDFC0001837
|
2106
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
RJ2721010_220623APB_FTO_78709
|
2721008241NRG24220620230428311
|
2803040271
|
22/06/2023
|
Chhoti
|
Chhoti
|
2721008241WL007074
|
00415
|
SBIN0031586
|
2470
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
RJ2721010_220623APB_FTO_78709
|
2721008241NRG24220620230431358
|
2803040671
|
22/06/2023
|
Meera
|
Meera
|
2721008241WL007111
|
00415
|
SBIN0031586
|
2340
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24230120241700197
|
2139029212
|
24/01/2024
|
parvany davi
|
parvany davi
|
2721008241WL031294
|
00415
|
SBIN0031586
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
RJ2721010_240623APB_FTO_81815
|
2721008241NRG24230620230466481
|
|
24/06/2023
|
KIRAN
|
KIRAN
|
2721008241WL007599
|
00415
|
SBIN0031586
|
2067
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24240120241703330
|
2139029121
|
24/01/2024
|
Gama
|
Gama
|
2721008241WL031337
|
00415
|
SBIN0031586
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24240120241703347
|
2139029567
|
24/01/2024
|
soni
|
soni
|
2721008241WL031337
|
00415
|
SBIN0031586
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24240120241703380
|
2139029394
|
24/01/2024
|
Phuli devi
|
Phuli devi
|
2721008241WL031337
|
00415
|
SBIN0031586
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24240120241703406
|
2139028949
|
24/01/2024
|
shyoji
|
shyoji
|
2721008241WL031337
|
00415
|
SBIN0031586
|
2145
|
25/03/2024
|
invalid Bank Identifier
|
|
4119
|
RJ2721010_240124APB_FTO_288137
|
2721008241NRG24240120241703726
|
2139029472
|
24/01/2024
|
KIRAN
|
KIRAN
|
2721008241WL031342
|
00415
|
SBIN0031586
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
RJ2721010_250623APB_FTO_81907
|
2721008242NRG24230620230447672
|
4773751970
|
25/06/2023
|
RESHMA
|
RESHMA
|
2721008242WL007342
|
00078
|
CNRB0002654
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
RJ2721010_250623APB_FTO_81907
|
2721008242NRG24240620230478591
|
4773752022
|
25/06/2023
|
SHARDA
|
SHARDA
|
2721008242WL007745
|
00078
|
CNRB0002654
|
1125
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
RJ2721010_240623APB_FTO_81862
|
2721008242NRG24240620230478670
|
4773747298
|
24/06/2023
|
Laxmi
|
Laxmi
|
2721008242WL007746
|
00468
|
UBIN0542997
|
1240
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
RJ2721010_240623APB_FTO_81862
|
2721008242NRG24240620230480006
|
4773746881
|
24/06/2023
|
RUKSHNA
|
RUKSHNA
|
2721008242WL007762
|
00078
|
CNRB0002654
|
1233
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
RJ2721010_240623APB_FTO_81862
|
2721008242NRG24240620230480284
|
4773746871
|
24/06/2023
|
Husaini
|
Husaini
|
2721008242WL007764
|
00078
|
CNRB0002654
|
1377
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
RJ2721010_250623APB_FTO_81907
|
2721008242NRG24240620230480556
|
4773751424
|
25/06/2023
|
Ruksana
|
Ruksana
|
2721008242WL007767
|
00468
|
UBIN0542997
|
725
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
RJ2721010_270324APB_FTO_334603
|
2721008242NRG24270320242365530
|
3218976993
|
27/03/2024
|
Laxmi
|
Laxmi
|
2721008242WL042666
|
00468
|
UBIN0542997
|
2223
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
RJ2721010_301223APB_FTO_270201
|
2721008242NRG24291220231400585
|
1662171451
|
30/12/2023
|
RUKSHNA
|
RUKSHNA
|
2721008242WL027012
|
00078
|
CNRB0002654
|
1710
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
RJ2721010_301223APB_FTO_270201
|
2721008242NRG24291220231401596
|
1662171651
|
30/12/2023
|
Rubina
|
Rubina
|
2721008242WL027023
|
00078
|
CNRB0002654
|
2232
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
RJ2721010_301223APB_FTO_270201
|
2721008242NRG24291220231401625
|
1662171727
|
30/12/2023
|
sameena
|
sameena
|
2721008242WL027023
|
00468
|
UBIN0542997
|
2232
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
RJ2721010_301223APB_FTO_270201
|
2721008242NRG24291220231403825
|
1662171553
|
30/12/2023
|
KHATOON
|
KHATOON
|
2721008242WL027049
|
00078
|
CNRB0002654
|
2136
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
RJ2721010_260224APB_FTO_310225
|
2721008243NRG24230220242076155
|
2930907697
|
26/02/2024
|
MOOL CHAND NAGAR
|
MOOL CHAND NAGAR
|
2721008243WL036710
|
00468
|
UBIN0545139
|
1694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
RJ2721010_260623APB_FTO_83003
|
2721008243NRG24250620230489155
|
4773676094
|
26/06/2023
|
Lada devi
|
Lada devi
|
2721008243WL007877
|
00468
|
UBIN0542997
|
1304
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
RJ2721010_260623FTO_82924
|
2721008243NRG24250620230489158
|
4773574983
|
26/06/2023
|
Sukhya
|
Sukhya
|
2721008243WL007877
|
00468
|
UBIN0542997
|
1476
|
23/08/2023
|
Account closed
|
|
4134
|
RJ2721010_260523APB_FTO_51156
|
2721008243NRG24260520230133799
|
1986001772
|
26/05/2023
|
Ruksana
|
Ruksana
|
2721008243WL002840
|
00468
|
UBIN0542997
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
RJ2721010_261023APB_FTO_218431
|
2721008243NRG24261020230947114
|
7386659571
|
26/10/2023
|
Farhat khan
|
Farhat khan
|
2721008243WL019567
|
00468
|
UBIN0542997
|
1295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
RJ2721010_271223APB_FTO_268322
|
2721008243NRG24261220231367278
|
1738235285
|
27/12/2023
|
Aatif khan
|
Aatif khan
|
2721008243WL026538
|
00468
|
UBIN0542997
|
3060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
RJ2721010_271223APB_FTO_268320
|
2721008243NRG24261220231367403
|
1738595996
|
27/12/2023
|
Ruksana
|
Ruksana
|
2721008243WL026540
|
00468
|
UBIN0542997
|
1932
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
RJ2721010_240324APB_FTO_333309
|
2721008248NRG24210320242327528
|
3161818543
|
24/03/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL041909
|
00177
|
IOBA0001909
|
181
|
20/04/2024
|
invalid Bank Identifier
|
|
4139
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080410
|
2930908103
|
26/02/2024
|
ranjit singh
|
ranjit singh
|
2721008248WL036777
|
00462
|
UCBA0002416
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
4140
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080422
|
2930908201
|
26/02/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL036777
|
00177
|
IOBA0001909
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
4141
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080441
|
2930908196
|
26/02/2024
|
prahlad
|
prahlad
|
2721008248WL036777
|
00078
|
CNRB0002913
|
1720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080503
|
2930908090
|
26/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721008248WL036778
|
00045
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
|
4143
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24230220242080542
|
2930908117
|
26/02/2024
|
Lali Devi
|
Lali Devi
|
2721008248WL036778
|
00468
|
UBIN0542997
|
1793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24230620230460053
|
4774337163
|
26/06/2023
|
Rasana Vaishnav
|
Rasana Vaishnav
|
2721008248WL007508
|
00354
|
PUNB0028800
|
2068
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24230620230460059
|
4774337165
|
26/06/2023
|
Manna
|
Manna
|
2721008248WL007508
|
00354
|
PUNB0028800
|
2057
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24230620230460074
|
4774336625
|
26/06/2023
|
SEEMA
|
SEEMA
|
2721008248WL007508
|
00078
|
CNRB0002654
|
2057
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24230620230460082
|
4774337264
|
26/06/2023
|
nand singh
|
nand singh
|
2721008248WL007508
|
00689
|
AUBL0002224
|
2068
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082331
|
2931347686
|
26/02/2024
|
ANITA SEN
|
ANITA SEN
|
2721008237WL036820
|
00354
|
PUNB0152020
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4149
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082334
|
2931347386
|
26/02/2024
|
Bagwati
|
Bagwati
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
|
4150
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082338
|
2931347113
|
26/02/2024
|
SANTOSH
|
SANTOSH
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
865
|
13/04/2024
|
invalid Bank Identifier
|
|
4151
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082340
|
2939357415
|
26/02/2024
|
anjali
|
anjali
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4152
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082341
|
2931347385
|
26/02/2024
|
ghisa ram
|
ghisa ram
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4153
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082342
|
2931347512
|
26/02/2024
|
kali
|
kali
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4154
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082348
|
2931347500
|
26/02/2024
|
BASANTI
|
BASANTI
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
4155
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082349
|
2939357416
|
26/02/2024
|
basnti devi
|
basnti devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4156
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082352
|
2931347550
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
4157
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082353
|
2931347518
|
26/02/2024
|
lali
|
lali
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
4158
|
RJ2721010_260224APB_FTO_310218
|
2721008237NRG24240220242082354
|
2939357247
|
26/02/2024
|
kelee devi
|
kelee devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4159
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082356
|
2931347096
|
26/02/2024
|
madina
|
madina
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
4160
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082358
|
2931347502
|
26/02/2024
|
santosh devi
|
santosh devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
4161
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082359
|
2931347552
|
26/02/2024
|
shrawani
|
shrawani
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
4162
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082362
|
2931347498
|
26/02/2024
|
madina
|
madina
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
4163
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082363
|
2931347551
|
26/02/2024
|
sajni devi
|
sajni devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
4164
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082364
|
2931347159
|
26/02/2024
|
ghisi
|
ghisi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
4165
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082365
|
2931347499
|
26/02/2024
|
samda devi
|
samda devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
4166
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082366
|
2931347115
|
26/02/2024
|
raju devi
|
raju devi
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
4167
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082367
|
2931347006
|
26/02/2024
|
geeta
|
geeta
|
2721008237WL036820
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
4168
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082368
|
2931347160
|
26/02/2024
|
maina devi
|
maina devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
4169
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082369
|
2931347560
|
26/02/2024
|
Anil
|
Anil
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
|
4170
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082372
|
2931347126
|
26/02/2024
|
parwati
|
parwati
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
|
4171
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082374
|
2931347506
|
26/02/2024
|
Munani
|
Munani
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
|
4172
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082376
|
2931347245
|
26/02/2024
|
champa
|
champa
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
4173
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082378
|
2931347116
|
26/02/2024
|
sita devi
|
sita devi
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
|
4174
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082384
|
2931347497
|
26/02/2024
|
nafisa
|
nafisa
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
4175
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082385
|
2931347571
|
26/02/2024
|
jashoda
|
jashoda
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
4176
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082386
|
2931346953
|
26/02/2024
|
VIMLA
|
VIMLA
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1539
|
13/04/2024
|
invalid Bank Identifier
|
|
4177
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082389
|
2931347112
|
26/02/2024
|
sakina
|
sakina
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
|
4178
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082392
|
2931347046
|
26/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
4179
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082396
|
2931347044
|
26/02/2024
|
Sangeeta verma
|
Sangeeta verma
|
2721008237WL036821
|
00415
|
SBIN0031107
|
1881
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082401
|
2931347254
|
26/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
4181
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082405
|
2931347186
|
26/02/2024
|
munni
|
munni
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
4182
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082412
|
2931347570
|
26/02/2024
|
MUNNI
|
MUNNI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
4183
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082415
|
2931347253
|
26/02/2024
|
shakuntala
|
shakuntala
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
4184
|
RJ2721010_260224APB_FTO_310213
|
2721008237NRG24240220242082417
|
2931347513
|
26/02/2024
|
RATNI DEVI
|
RATNI DEVI
|
2721008237WL036821
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
4185
|
RJ2721010_220324APB_FTO_332603
|
2721008239NRG24220320242337806
|
3158763462
|
22/03/2024
|
Geeta
|
Geeta
|
2721008239WL042088
|
00462
|
UCBA0001182
|
2418
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
RJ2721010_250623APB_FTO_81914
|
2721008239NRG24230620230465773
|
4773961635
|
25/06/2023
|
Shahnaj
|
Shahnaj
|
2721008239WL007590
|
00462
|
UCBA0001182
|
1386
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
RJ2721010_250623APB_FTO_81914
|
2721008239NRG24230620230465804
|
4773961619
|
25/06/2023
|
Fazaru
|
Fazaru
|
2721008239WL007590
|
00462
|
UCBA0001182
|
1188
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
RJ2721010_250623APB_FTO_81913
|
2721008239NRG24230620230465860
|
4773960397
|
25/06/2023
|
Vimla Devi
|
Vimla Devi
|
2721008239WL007591
|
00462
|
UCBA0001182
|
1267
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
RJ2721010_250623APB_FTO_81913
|
2721008239NRG24230620230465863
|
4773960401
|
25/06/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL007591
|
00462
|
UCBA0001182
|
1086
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
RJ2721010_250623APB_FTO_81913
|
2721008239NRG24230620230465925
|
4773960201
|
25/06/2023
|
hina
|
hina
|
2721008239WL007592
|
00462
|
UCBA0001182
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
RJ2721010_250623APB_FTO_81913
|
2721008239NRG24230620230466051
|
4773960484
|
25/06/2023
|
Geeta
|
Geeta
|
2721008239WL007593
|
00462
|
UCBA0001182
|
940
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084116
|
2931347334
|
26/02/2024
|
Fazaru
|
Fazaru
|
2721008239WL036851
|
00462
|
UCBA0001182
|
183
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084142
|
2931347482
|
26/02/2024
|
Kamla
|
Kamla
|
2721008239WL036852
|
00462
|
UCBA0001182
|
2314
|
13/04/2024
|
invalid Bank Identifier
|
|
4194
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084203
|
2931346994
|
26/02/2024
|
kamla
|
kamla
|
2721008239WL036852
|
00462
|
UCBA0001182
|
534
|
13/04/2024
|
invalid Bank Identifier
|
|
4195
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084270
|
2931346921
|
26/02/2024
|
Jubeda
|
Jubeda
|
2721008239WL036853
|
00462
|
UCBA0001182
|
2314
|
13/04/2024
|
invalid Bank Identifier
|
|
4196
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084333
|
2931347621
|
26/02/2024
|
SEhnaj bano
|
SEhnaj bano
|
2721008239WL036854
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
4197
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084341
|
2931347172
|
26/02/2024
|
meharun Bano
|
meharun Bano
|
2721008239WL036854
|
00462
|
UCBA0001182
|
1098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084390
|
2931347529
|
26/02/2024
|
priyanka
|
priyanka
|
2721008239WL036855
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
|
4199
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084415
|
2931347083
|
26/02/2024
|
manni
|
manni
|
2721008239WL036855
|
00462
|
UCBA0001182
|
362
|
13/04/2024
|
invalid Bank Identifier
|
|
4200
|
RJ2721010_260224APB_FTO_310213
|
2721008239NRG24240220242084509
|
2931347377
|
26/02/2024
|
Geeta
|
Geeta
|
2721008239WL036856
|
00462
|
UCBA0001182
|
2353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
RJ2721010_260224APB_FTO_310231
|
2721008239NRG24240220242084554
|
2939412342
|
26/02/2024
|
Dilkhus Bano
|
Dilkhus Bano
|
2721008239WL036857
|
00604
|
BARB0BRGBXX
|
182
|
13/04/2024
|
invalid Bank Identifier
|
|
4202
|
RJ2721010_260224APB_FTO_310231
|
2721008239NRG24240220242084559
|
2939412201
|
26/02/2024
|
Mafiya Bano
|
Mafiya Bano
|
2721008239WL036857
|
00462
|
UCBA0001182
|
182
|
13/04/2024
|
invalid Bank Identifier
|
|
4203
|
RJ2721010_261223APB_FTO_267586
|
2721008239NRG24241220231351359
|
1738106332
|
26/12/2023
|
Fazaru
|
Fazaru
|
2721008239WL026308
|
00462
|
UCBA0001182
|
1980
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
RJ2721010_261223APB_FTO_267586
|
2721008239NRG24241220231351414
|
1738105681
|
26/12/2023
|
Vimla Devi
|
Vimla Devi
|
2721008239WL026309
|
00462
|
UCBA0001182
|
2340
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
RJ2721010_261223APB_FTO_267586
|
2721008239NRG24241220231351418
|
1738105683
|
26/12/2023
|
Prem Gurjar
|
Prem Gurjar
|
2721008239WL026309
|
00462
|
UCBA0001182
|
2340
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
RJ2721010_261223APB_FTO_267586
|
2721008239NRG24241220231351708
|
1738105752
|
26/12/2023
|
meharun Bano
|
meharun Bano
|
2721008239WL026312
|
00462
|
UCBA0001182
|
2178
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
RJ2721010_261223APB_FTO_267585
|
2721008239NRG24241220231352098
|
1738243766
|
26/12/2023
|
Geeta
|
Geeta
|
2721008239WL026316
|
00462
|
UCBA0001182
|
1372
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
RJ2721010_240623APB_FTO_81862
|
2721008240NRG24230620230467112
|
4773746900
|
24/06/2023
|
Shanti
|
Shanti
|
2721008240WL007606
|
00089
|
CBIN0282383
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
RJ2721010_240723APB_FTO_112694
|
2721008240NRG24230720230774764
|
4801646958
|
24/07/2023
|
Jamna
|
Jamna
|
2721008240WL012240
|
00089
|
CBIN0282383
|
1944
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
RJ2721010_211223APB_FTO_264332
|
2721008241NRG24211220231306689
|
1522145085
|
21/12/2023
|
Gama
|
Gama
|
2721008241WL025674
|
00415
|
SBIN0031586
|
2249
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
RJ2721010_211223APB_FTO_264332
|
2721008241NRG24211220231306705
|
1522144956
|
21/12/2023
|
soni
|
soni
|
2721008241WL025674
|
00415
|
SBIN0031586
|
2100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
RJ2721010_211223APB_FTO_264332
|
2721008241NRG24211220231306754
|
1522144951
|
21/12/2023
|
shyoji
|
shyoji
|
2721008241WL025674
|
00415
|
SBIN0031586
|
2052
|
08/03/2024
|
invalid Bank Identifier
|
|
4213
|
RJ2721010_220623APB_FTO_78709
|
2721008241NRG24220620230428284
|
2803040308
|
22/06/2023
|
shukpal
|
shukpal
|
2721008241WL007073
|
00415
|
SBIN0031586
|
3315
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
RJ2721010_240723APB_FTO_112659
|
2721008241NRG24220720230769512
|
4799154340
|
24/07/2023
|
KIRAN
|
KIRAN
|
2721008241WL012136
|
00415
|
SBIN0031586
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
RJ2721010_240723APB_FTO_112659
|
2721008241NRG24220720230769724
|
4799154363
|
24/07/2023
|
shukpal
|
shukpal
|
2721008241WL012138
|
00415
|
SBIN0031586
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
RJ2721010_240723APB_FTO_112659
|
2721008241NRG24220720230769908
|
4799154383
|
24/07/2023
|
makhan singh
|
makhan singh
|
2721008241WL012141
|
00152
|
HDFC0001837
|
2366
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
RJ2721010_250623APB_FTO_81907
|
2721008242NRG24240620230480191
|
4773751708
|
25/06/2023
|
Shamma
|
Shamma
|
2721008242WL007763
|
00078
|
CNRB0002654
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
RJ2721010_301123APB_FTO_248474
|
2721008242NRG24291120231130290
|
0915288671
|
30/11/2023
|
KHATOON
|
KHATOON
|
2721008242WL022975
|
00078
|
CNRB0002654
|
2418
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
RJ2721010_301123APB_FTO_248470
|
2721008242NRG24291120231130477
|
0915318591
|
30/11/2023
|
Ashiya
|
Ashiya
|
2721008242WL022978
|
00078
|
CNRB0002654
|
2457
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
RJ2721010_301123APB_FTO_248470
|
2721008242NRG24291120231130550
|
0915318652
|
30/11/2023
|
RESHMA
|
RESHMA
|
2721008242WL022978
|
00078
|
CNRB0002654
|
2457
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
RJ2721010_311223APB_FTO_270419
|
2721008242NRG24291220231395357
|
1662170437
|
31/12/2023
|
Rajjo
|
Rajjo
|
2721008242WL026940
|
00078
|
CNRB0002654
|
2076
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
RJ2721010_311223APB_FTO_270419
|
2721008242NRG24291220231395360
|
1662170475
|
31/12/2023
|
Abdul ayub
|
Abdul ayub
|
2721008242WL026940
|
00078
|
CNRB0002654
|
2076
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
RJ2721010_311223APB_FTO_270419
|
2721008242NRG24291220231398871
|
1662170512
|
31/12/2023
|
Ashiya
|
Ashiya
|
2721008242WL026981
|
00078
|
CNRB0002654
|
1920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
RJ2721010_311223APB_FTO_270419
|
2721008242NRG24291220231399664
|
1662170530
|
31/12/2023
|
HUSAINI
|
HUSAINI
|
2721008242WL026995
|
00078
|
CNRB0002654
|
1920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
RJ2721010_311223APB_FTO_270419
|
2721008242NRG24291220231401685
|
1662170710
|
31/12/2023
|
RESHMA
|
RESHMA
|
2721008242WL027023
|
00078
|
CNRB0002654
|
2280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
RJ2721010_260224APB_FTO_310225
|
2721008243NRG24260220242099722
|
2930907814
|
26/02/2024
|
Rahisa
|
Rahisa
|
2721008243WL037069
|
00468
|
UBIN0542997
|
153
|
13/04/2024
|
invalid Bank Identifier
|
|
4227
|
RJ2721010_261223FTO_267517
|
2721008243NRG24261220231367692
|
1738288566
|
26/12/2023
|
tanuja
|
tanuja
|
2721008243WL026542
|
00468
|
UBIN0542997
|
1908
|
13/03/2024
|
Account closed
|
|
4228
|
RJ2721010_271223APB_FTO_268320
|
2721008243NRG24261220231367696
|
1738595962
|
27/12/2023
|
Leela devi
|
Leela devi
|
2721008243WL026542
|
00468
|
UBIN0542997
|
1908
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
RJ2721010_270124APB_FTO_289684
|
2721008243NRG24270120241751745
|
2157903499
|
27/01/2024
|
Ruksana
|
Ruksana
|
2721008243WL032011
|
00468
|
UBIN0542997
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24230620230460111
|
4774336678
|
26/06/2023
|
Gita
|
Gita
|
2721008248WL007508
|
00415
|
SBIN0006851
|
2057
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241714571
|
2140838217
|
26/01/2024
|
RAGHUVEER SEN
|
RAGHUVEER SEN
|
2721008248WL031503
|
00468
|
UBIN0542997
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24241220231349813
|
1738595456
|
27/12/2023
|
prahlad
|
prahlad
|
2721008248WL026286
|
00078
|
CNRB0002913
|
3315
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24241220231349814
|
1738595847
|
27/12/2023
|
Jagdish Parihar
|
Jagdish Parihar
|
2721008248WL026286
|
00604
|
BARB0BRGBXX
|
3315
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24241220231349923
|
1738595831
|
27/12/2023
|
GULABI
|
GULABI
|
2721008248WL026288
|
00415
|
SBIN0006851
|
1647
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24250720230789489
|
4799054811
|
26/07/2023
|
Raghovir
|
Raghovir
|
2721008248WL012554
|
00468
|
UBIN0542997
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24250720230789569
|
4799054865
|
26/07/2023
|
Surata
|
Surata
|
2721008248WL012555
|
00468
|
UBIN0542997
|
2057
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
RJ2721010_251023APB_FTO_217400
|
2721008248NRG24251020230943322
|
7386672301
|
25/10/2023
|
Gulabi
|
Gulabi
|
2721008248WL019413
|
00415
|
SBIN0006851
|
182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
RJ2721010_260224APB_FTO_310225
|
2721008248NRG24260220242097989
|
2930908191
|
26/02/2024
|
Nandaram
|
Nandaram
|
2721008248WL037049
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
4239
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24260620230497550
|
4774337112
|
26/06/2023
|
Surata
|
Surata
|
2721008248WL007986
|
00468
|
UBIN0542997
|
1930
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
RJ2721010_250623APB_FTO_81904
|
2721008246NRG24240620230475458
|
4773755903
|
25/06/2023
|
Farida
|
Farida
|
2721008246WL007710
|
00045
|
BARB0GHOOGH
|
2244
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241714836
|
2140838216
|
26/01/2024
|
Lali Devi
|
Lali Devi
|
2721008248WL031508
|
00468
|
UBIN0542997
|
2004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241714999
|
2140838320
|
26/01/2024
|
Santosh Devi
|
Santosh Devi
|
2721008248WL031510
|
00354
|
PUNB0028800
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241715001
|
2140838532
|
26/01/2024
|
Rasna Vaishanv
|
Rasna Vaishanv
|
2721008248WL031510
|
00354
|
PUNB0028800
|
2405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241715010
|
2140838321
|
26/01/2024
|
Manna
|
Manna
|
2721008248WL031510
|
00354
|
PUNB0028800
|
2366
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241715019
|
2140838091
|
26/01/2024
|
SEEMA
|
SEEMA
|
2721008248WL031510
|
00078
|
CNRB0002654
|
2366
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24240720230785277
|
4799054882
|
26/07/2023
|
Shivraj
|
Shivraj
|
2721008248WL012420
|
00415
|
SBIN0006851
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
RJ2721010_280823APB_FTO_150687
|
2721008248NRG24240820230836101
|
5084205416
|
28/08/2023
|
Surata
|
Surata
|
2721008248WL014588
|
00468
|
UBIN0542997
|
3315
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
RJ2721010_251023APB_FTO_217400
|
2721008248NRG24241020230939041
|
7386671738
|
25/10/2023
|
Ramsuroop
|
Ramsuroop
|
2721008248WL019297
|
00468
|
UBIN0542997
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
RJ2721010_260623APB_FTO_83209
|
2721008248NRG24260620230507105
|
4774336791
|
26/06/2023
|
Ramsawarup
|
Ramsawarup
|
2721008248WL008107
|
00468
|
UBIN0542997
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793298
|
4799054499
|
26/07/2023
|
sampati
|
sampati
|
2721008248WL012624
|
00114
|
RSCB0011008
|
2002
|
25/08/2023
|
invalid Bank Identifier
|
|
4251
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793336
|
4799054756
|
26/07/2023
|
Gulabi
|
Gulabi
|
2721008248WL012624
|
00415
|
SBIN0006851
|
2013
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793338
|
4799054638
|
26/07/2023
|
SARJU
|
SARJU
|
2721008248WL012624
|
00078
|
CNRB0002654
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793683
|
4799055057
|
26/07/2023
|
Rasana Vaishnav
|
Rasana Vaishnav
|
2721008248WL012643
|
00354
|
PUNB0028800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793690
|
4799054476
|
26/07/2023
|
Manna
|
Manna
|
2721008248WL012643
|
00354
|
PUNB0028800
|
1464
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793702
|
4799054650
|
26/07/2023
|
SEEMA
|
SEEMA
|
2721008248WL012643
|
00078
|
CNRB0002654
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793709
|
4799054532
|
26/07/2023
|
nand singh
|
nand singh
|
2721008248WL012643
|
00689
|
AUBL0002224
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793735
|
4799055056
|
26/07/2023
|
Chhitar
|
Chhitar
|
2721008248WL012643
|
00354
|
PUNB0028800
|
1032
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
RJ2721010_260723APB_FTO_115302
|
2721008248NRG24260720230793736
|
4799054702
|
26/07/2023
|
Gita
|
Gita
|
2721008248WL012643
|
00415
|
SBIN0006851
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24261220231364509
|
1738595666
|
27/12/2023
|
Lali Devi
|
Lali Devi
|
2721008248WL026492
|
00051
|
MAHB0001512
|
2196
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24261220231364579
|
1738596159
|
27/12/2023
|
Nani
|
Nani
|
2721008248WL026494
|
00176
|
IDIB000M509
|
1881
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
RJ2721010_271223APB_FTO_268320
|
2721008248NRG24261220231364640
|
1738595837
|
27/12/2023
|
Lali Devi
|
Lali Devi
|
2721008248WL026494
|
00468
|
UBIN0542997
|
2040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
RJ2721010_260124APB_FTO_289592
|
2721008248NRG24240120241714906
|
2140838359
|
26/01/2024
|
sampati Devi
|
sampati Devi
|
2721008248WL031509
|
00177
|
IOBA0001909
|
815
|
25/03/2024
|
invalid Bank Identifier
|