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
|
RJ2721006_190423FTO_18140
|
2721006000NRG23050420232749658
|
1487104777
|
19/04/2023
|
narayani
|
narayani
|
2721006WL0057181
|
00604
|
BARB0BRGBXX
|
966
|
12/05/2023
|
No Such Account
|
2
|
RJ2721006_020523APB_FTO_28888
|
2721006000NRG24020520230040787
|
1524063421
|
02/05/2023
|
KANTA
|
KANTA
|
2721006WL000972
|
00045
|
BARB0SARADH
|
2940
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2721006_050224APB_FTO_294482
|
2721006000NRG24030220241811596
|
2274130858
|
05/02/2024
|
Basanti Devi Sharma
|
Basanti Devi Sharma
|
2721006WL032868
|
00691
|
IPOS0000001
|
2904
|
28/03/2024
|
Account closed
|
4
|
RJ2721006_080623FTO_64313
|
2721006000NRG24040620230198469
|
2674045240
|
08/06/2023
|
sanju
|
sanju
|
2721006WL003804
|
00415
|
SBIN0031862
|
3220
|
20/06/2023
|
No Such Account
|
5
|
RJ2721006_080623FTO_64313
|
2721006000NRG24040620230198938
|
2674045234
|
08/06/2023
|
Shiv Lal
|
Shiv Lal
|
2721006WL003812
|
00415
|
SBIN0031862
|
3220
|
20/06/2023
|
No Such Account
|
6
|
RJ2721006_060324APB_FTO_319879
|
2721006000NRG24050320242168173
|
3117840092
|
06/03/2024
|
RAJENDRA BAWARI
|
RAJENDRA BAWARI
|
2721006WL038296
|
00415
|
SBIN0032043
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2721006_060324APB_FTO_319879
|
2721006000NRG24050320242168207
|
3117840113
|
06/03/2024
|
ramdev
|
ramdev
|
2721006WL038296
|
00415
|
SBIN0031602
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2721006_060324APB_FTO_318913
|
2721006000NRG24050320242169030
|
3122572749
|
06/03/2024
|
sampti devi
|
sampti devi
|
2721006WL038312
|
00415
|
SBIN0032043
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2721006_060324APB_FTO_319810
|
2721006000NRG24050320242169218
|
3122593717
|
06/03/2024
|
narayani
|
narayani
|
2721006WL038318
|
00462
|
UCBA0002120
|
398
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2721006_050623APB_FTO_57977
|
2721006000NRG24050620230201095
|
2393898589
|
05/06/2023
|
UGMA RAM
|
UGMA RAM
|
2721006WL003859
|
00415
|
SBIN0032043
|
2268
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2721006_050623APB_FTO_57977
|
2721006000NRG24050620230201221
|
2393898792
|
05/06/2023
|
OM PRAKASH
|
OM PRAKASH
|
2721006WL003860
|
00045
|
BARB0GANAHE
|
2156
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2721006_060124APB_FTO_274445
|
2721006000NRG24060120241470415
|
1788267980
|
06/01/2024
|
Nand Kishor Sharma
|
Nand Kishor Sharma
|
2721006WL028013
|
00415
|
SBIN0031862
|
1422
|
14/03/2024
|
invalid Bank Identifier
|
13
|
RJ2721006_080623APB_FTO_64317
|
2721006000NRG24060620230211075
|
2674452839
|
08/06/2023
|
MANBHAR
|
MANBHAR
|
2721006WL004013
|
00415
|
SBIN0031862
|
2249
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2721006_080723FTO_97632
|
2721006000NRG24060720230618064
|
4797357248
|
08/07/2023
|
Rameshwar
|
Rameshwar
|
2721006WL009699
|
00415
|
SBIN0031862
|
1840
|
25/08/2023
|
Account closed
|
15
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625011
|
4800751068
|
07/07/2023
|
UGMA RAM
|
UGMA RAM
|
2721006WL009808
|
00415
|
SBIN0032043
|
1602
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625019
|
4800750979
|
07/07/2023
|
OM PRAKASH
|
OM PRAKASH
|
2721006WL009808
|
00045
|
BARB0GANAHE
|
1602
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625096
|
4800751118
|
07/07/2023
|
sampti devi
|
sampti devi
|
2721006WL009809
|
00415
|
SBIN0032043
|
1528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625201
|
4800751164
|
07/07/2023
|
JAMNI DEVI
|
JAMNI DEVI
|
2721006WL009810
|
00415
|
SBIN0031602
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625240
|
4800751456
|
07/07/2023
|
prem
|
prem
|
2721006WL009810
|
00415
|
SBIN0031602
|
1629
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230625263
|
4800750954
|
07/07/2023
|
HEMA
|
HEMA
|
2721006WL009810
|
00415
|
SBIN0032043
|
1810
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2721006_070723FTO_96566
|
2721006000NRG24060720230627303
|
4797360838
|
07/07/2023
|
NANI
|
NANI
|
2721006WL009842
|
00604
|
BARB0BRGBXX
|
1880
|
25/08/2023
|
No Such Account
|
22
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230627371
|
4800751058
|
07/07/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2721006WL009843
|
00415
|
SBIN0031602
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24060720230627418
|
4800751426
|
07/07/2023
|
narayani
|
narayani
|
2721006WL009843
|
00462
|
UCBA0002120
|
1521
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2721006_060923APB_FTO_159422
|
2721006000NRG24060920230856099
|
5575510057
|
06/09/2023
|
POOJA
|
POOJA
|
2721006WL015697
|
00114
|
RSCB0011011
|
905
|
13/09/2023
|
invalid Bank Identifier
|
25
|
RJ2721006_070324APB_FTO_320217
|
2721006000NRG24070320242203669
|
3115291972
|
07/03/2024
|
prem
|
prem
|
2721006WL038923
|
00415
|
SBIN0031602
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2721006_070324APB_FTO_320217
|
2721006000NRG24070320242203689
|
3115291942
|
07/03/2024
|
KELI DEVI
|
KELI DEVI
|
2721006WL038923
|
00415
|
SBIN0031602
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2721006_110623FTO_66468
|
2721006000NRG24070620230226660
|
2541794158
|
11/06/2023
|
Shiv Lal
|
Shiv Lal
|
2721006WL0004272
|
00415
|
SBIN0031862
|
2420
|
14/06/2023
|
No Such Account
|
28
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24070720230634947
|
4800751591
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
2721006WL009934
|
00415
|
SBIN0031602
|
1512
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24070720230635013
|
4800751173
|
07/07/2023
|
MERA
|
MERA
|
2721006WL009934
|
00415
|
SBIN0032043
|
1528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2721006_070723APB_FTO_96592
|
2721006000NRG24070720230635044
|
4800751115
|
07/07/2023
|
sohani bhambhi
|
sohani bhambhi
|
2721006WL009934
|
00415
|
SBIN0032043
|
1528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2721006_080623APB_FTO_64190
|
2721006000NRG24080620230243748
|
2494892753
|
08/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006WL004492
|
00415
|
SBIN0031862
|
3315
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2721006_080623APB_FTO_64345
|
2721006000NRG24080620230258718
|
2674164240
|
08/06/2023
|
SANTOSH
|
SANTOSH
|
2721006WL004696
|
00415
|
SBIN0031862
|
1550
|
20/06/2023
|
A/c Blocked or Frozen
|
33
|
RJ2721006_170723APB_FTO_103984
|
2721006000NRG24110720230706154
|
4799867217
|
17/07/2023
|
Indra
|
Indra
|
2721006WL010982
|
00045
|
BARB0PISANG
|
2500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2721006_140623APB_FTO_69629
|
2721006000NRG24120620230301324
|
2660820424
|
14/06/2023
|
KALI
|
KALI
|
2721006WL005320
|
00415
|
SBIN0011296
|
2450
|
20/06/2023
|
A/c Blocked or Frozen
|
35
|
RJ2721006_140623APB_FTO_69629
|
2721006000NRG24120620230301361
|
2660820373
|
14/06/2023
|
amari
|
amari
|
2721006WL005320
|
00415
|
SBIN0011296
|
2450
|
20/06/2023
|
A/c Blocked or Frozen
|
36
|
RJ2721006_140623APB_FTO_69629
|
2721006000NRG24120620230301362
|
2660820366
|
14/06/2023
|
sugani
|
sugani
|
2721006WL005320
|
00415
|
SBIN0011296
|
2450
|
20/06/2023
|
A/c Blocked or Frozen
|
37
|
RJ2721006_140623APB_FTO_69629
|
2721006000NRG24120620230301397
|
2660820385
|
14/06/2023
|
badami
|
badami
|
2721006WL005320
|
00415
|
SBIN0011296
|
2450
|
20/06/2023
|
A/c Blocked or Frozen
|
38
|
RJ2721006_130523APB_FTO_40786
|
2721006000NRG24130520230078356
|
1642732385
|
13/05/2023
|
KANTA
|
KANTA
|
2721006WL001775
|
00045
|
BARB0SARADH
|
1530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2721006_130523APB_FTO_40786
|
2721006000NRG24130520230078545
|
1642732379
|
13/05/2023
|
bhairu singh
|
bhairu singh
|
2721006WL001779
|
00045
|
BARB0SARADH
|
2640
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2721006_130623FTO_68622
|
2721006000NRG24130620230314999
|
2662132209
|
13/06/2023
|
sharda
|
sharda
|
2721006WL0005512
|
00415
|
SBIN0011296
|
2035
|
20/06/2023
|
A/c Blocked or Frozen
|
41
|
RJ2721006_140623FTO_69691
|
2721006000NRG24140620230334655
|
2660595421
|
14/06/2023
|
Mukesh
|
Mukesh
|
2721006WL005791
|
00045
|
BARB0PISANG
|
2240
|
20/06/2023
|
No Such Account
|
42
|
RJ2721006_150623APB_FTO_70529
|
2721006000NRG24150620230343914
|
2665323228
|
15/06/2023
|
SUGANI
|
SUGANI
|
2721006WL005915
|
00045
|
BARB0BHANWT
|
1980
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2721006_170224APB_FTO_302219
|
2721006000NRG24170220241992032
|
2931082218
|
17/02/2024
|
POOJA
|
POOJA
|
2721006WL035455
|
00468
|
UBIN0543705
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
44
|
RJ2721006_170523FTO_42791
|
2721006000NRG24170520230087669
|
1820631465
|
17/05/2023
|
Shivlal
|
Shivlal
|
2721006WL001956
|
00415
|
SBIN0031862
|
2420
|
24/05/2023
|
No Such Account
|
45
|
RJ2721006_170523APB_FTO_42788
|
2721006000NRG24170520230088044
|
1821085868
|
17/05/2023
|
Prem
|
Prem
|
2721006WL001963
|
00045
|
BARB0PISANG
|
190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2721006_170623APB_FTO_72020
|
2721006000NRG24170620230371943
|
2798650286
|
17/06/2023
|
Nanudi
|
Nanudi
|
2721006WL006303
|
00045
|
BARB0PISANG
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2721006_170623APB_FTO_72020
|
2721006000NRG24170620230371954
|
2798649667
|
17/06/2023
|
MUKESH
|
MUKESH
|
2721006WL006303
|
00045
|
BARB0PISANG
|
1360
|
28/06/2023
|
Account closed
|
48
|
RJ2721006_180523APB_FTO_43313
|
2721006000NRG24180520230091177
|
1821206372
|
18/05/2023
|
mahendra
|
mahendra
|
2721006WL002040
|
00415
|
SBIN0031602
|
2244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2721006_180523APB_FTO_43313
|
2721006000NRG24180520230091294
|
1821206304
|
18/05/2023
|
HEMA
|
HEMA
|
2721006WL002042
|
00415
|
SBIN0032043
|
2010
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2721006_180523APB_FTO_43313
|
2721006000NRG24180520230091301
|
1821206317
|
18/05/2023
|
sampati devi
|
sampati devi
|
2721006WL002043
|
00415
|
SBIN0031602
|
970
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2721006_200324APB_FTO_329150
|
2721006000NRG24190320242294032
|
3158236481
|
20/03/2024
|
sampti devi
|
sampti devi
|
2721006WL041013
|
00415
|
SBIN0032043
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2721006_200324APB_FTO_329150
|
2721006000NRG24190320242296958
|
3158236637
|
20/03/2024
|
narayani
|
narayani
|
2721006WL041098
|
00462
|
UCBA0002120
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2721006_210523FTO_45873
|
2721006000NRG24200520230103752
|
1857369902
|
21/05/2023
|
CHOTU
|
CHOTU
|
2721006WL002278
|
00415
|
SBIN0031862
|
1430
|
25/05/2023
|
No Such Account
|
54
|
RJ2721006_200623FTO_74832
|
2721006000NRG24200620230400180
|
2807040169
|
20/06/2023
|
ROUP
|
ROUP
|
2721006WL006684
|
00604
|
BARB0BRGBXX
|
2592
|
27/06/2023
|
No Such Account
|
55
|
RJ2721006_200623APB_FTO_74838
|
2721006000NRG24200620230400182
|
2803019777
|
20/06/2023
|
mahendra singh
|
mahendra singh
|
2721006WL006684
|
00045
|
BARB0GANAHE
|
2592
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2721006_200623APB_FTO_74838
|
2721006000NRG24200620230400370
|
2803020122
|
20/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2721006WL006687
|
00415
|
SBIN0031602
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
RJ2721006_210324FTO_331118
|
2721006000NRG24210320242328667
|
3161771768
|
21/03/2024
|
JIWAN
|
JIWAN
|
2721006WL0041934
|
00468
|
UBIN0543705
|
738
|
20/04/2024
|
Account closed
|
58
|
RJ2721006_210523APB_FTO_45875
|
2721006000NRG24210520230104588
|
1861552285
|
21/05/2023
|
seetabai
|
seetabai
|
2721006WL002293
|
00045
|
BARB0PISANG
|
240
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2721006_210523APB_FTO_45875
|
2721006000NRG24210520230104591
|
1861552273
|
21/05/2023
|
VISHRAMI DEVI
|
VISHRAMI DEVI
|
2721006WL002293
|
00415
|
SBIN0031862
|
1920
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2721006_221223APB_FTO_266095
|
2721006000NRG24211220231319936
|
1522027611
|
22/12/2023
|
JIWAN
|
JIWAN
|
2721006WL025874
|
00468
|
UBIN0543705
|
738
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2721006_220124APB_FTO_285945
|
2721006000NRG24220120241674333
|
2140216230
|
22/01/2024
|
dharma
|
dharma
|
2721006WL030953
|
00415
|
SBIN0031862
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2721006_220124APB_FTO_286018
|
2721006000NRG24220120241674543
|
2140240095
|
22/01/2024
|
RAMDEV
|
RAMDEV
|
2721006WL030955
|
00415
|
SBIN0031862
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2721006_220124APB_FTO_286126
|
2721006000NRG24220120241680268
|
2140050648
|
22/01/2024
|
ambha
|
ambha
|
2721006WL031040
|
00415
|
SBIN0031862
|
2304
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2721006_220523FTO_46606
|
2721006000NRG24220520230111471
|
1876886507
|
22/05/2023
|
PRABHU
|
PRABHU
|
2721006WL002419
|
00415
|
SBIN0031862
|
995
|
26/05/2023
|
Account closed
|
65
|
RJ2721006_221023FTO_214552
|
2721006000NRG24221020230935225
|
7390949874
|
22/10/2023
|
Rajendra Singh Rawat
|
Rajendra Singh Rawat
|
2721006WL019180
|
00604
|
BARB0BRGBXX
|
3060
|
11/11/2023
|
No Such Account
|
66
|
RJ2721006_221023FTO_214552
|
2721006000NRG24221020230935226
|
7390949873
|
22/10/2023
|
PARAMA
|
PARAMA
|
2721006WL019180
|
00604
|
BARB0BRGBXX
|
3315
|
11/11/2023
|
No Such Account
|
67
|
RJ2721006_090923FTO_163727
|
2721006000NRG24250820230837910
|
5572179703
|
09/09/2023
|
LAXMI
|
LAXMI
|
2721006WL0014705
|
00045
|
BARB0BHANWT
|
1280
|
13/09/2023
|
Account closed
|
68
|
RJ2721006_270523APB_FTO_51982
|
2721006000NRG24270520230139603
|
1986560479
|
27/05/2023
|
INDRA
|
INDRA
|
2721006WL002922
|
00045
|
BARB0PISANG
|
2470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2721006_270523APB_FTO_51976
|
2721006000NRG24270520230141702
|
1986560209
|
27/05/2023
|
Anisha
|
Anisha
|
2721006WL002951
|
00045
|
BARB0BHANWT
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840850
|
5080223187
|
27/08/2023
|
chuKka
|
chuKka
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
2400
|
02/09/2023
|
A/c Blocked or Frozen
|
71
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840851
|
5080223193
|
27/08/2023
|
GIRDHARI LAL GURJAR
|
GIRDHARI LAL GURJAR
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
1085
|
02/09/2023
|
A/c Blocked or Frozen
|
72
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840853
|
5080223205
|
27/08/2023
|
Ramdev
|
Ramdev
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
1680
|
02/09/2023
|
A/c Blocked or Frozen
|
73
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840854
|
5080223194
|
27/08/2023
|
RUPI
|
RUPI
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
2040
|
02/09/2023
|
A/c Blocked or Frozen
|
74
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840857
|
5080223195
|
27/08/2023
|
sita
|
sita
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
3060
|
02/09/2023
|
A/c Blocked or Frozen
|
75
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230840858
|
5080223209
|
27/08/2023
|
PANCHU
|
PANCHU
|
2721006WL0014902
|
00045
|
BARB0PISANG
|
2040
|
02/09/2023
|
A/c Blocked or Frozen
|
76
|
RJ2721006_270823FTO_149627
|
2721006000NRG24270820230841131
|
5080223183
|
27/08/2023
|
NANI
|
NANI
|
2721006WL0014908
|
00604
|
BARB0BRGBXX
|
1880
|
02/09/2023
|
No Such Account
|
77
|
RJ2721006_290623APB_FTO_86258
|
2721006000NRG24280620230542981
|
4773180390
|
29/06/2023
|
SUGANI
|
SUGANI
|
2721006WL008581
|
00045
|
BARB0BHANWT
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2721006_290623APB_FTO_86272
|
2721006000NRG24280620230543193
|
4772624898
|
29/06/2023
|
LAXMI
|
LAXMI
|
2721006WL008588
|
00045
|
BARB0BHANWT
|
1280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2721006_290623FTO_86246
|
2721006000NRG24280620230543282
|
4772746999
|
29/06/2023
|
BARKAT BEG
|
BARKAT BEG
|
2721006WL008588
|
00045
|
BARB0BHANWT
|
1120
|
23/08/2023
|
No Such Account
|
80
|
RJ2721006_290523APB_FTO_52961
|
2721006000NRG24290520230156806
|
2083434568
|
29/05/2023
|
BHAIRU SINGH RAWAT
|
BHAIRU SINGH RAWAT
|
2721006WL003199
|
00045
|
BARB0SARADH
|
2626
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230553807
|
4773926710
|
29/06/2023
|
chuka
|
chuka
|
2721006WL008744
|
00045
|
BARB0PISANG
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2721006_290623FTO_86225
|
2721006000NRG24290620230553908
|
4773629611
|
29/06/2023
|
RUPI
|
RUPI
|
2721006WL008746
|
00045
|
BARB0PISANG
|
2040
|
23/08/2023
|
A/c Blocked or Frozen
|
83
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230554005
|
4772989827
|
29/06/2023
|
PANCHU
|
PANCHU
|
2721006WL008746
|
00045
|
BARB0PISANG
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230554037
|
4772989805
|
29/06/2023
|
Indra
|
Indra
|
2721006WL008747
|
00045
|
BARB0PISANG
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230554319
|
4773927021
|
29/06/2023
|
Girdhari
|
Girdhari
|
2721006WL008751
|
00045
|
BARB0PISANG
|
1085
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230555330
|
4773926459
|
29/06/2023
|
Ramdev
|
Ramdev
|
2721006WL008765
|
00045
|
BARB0PISANG
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230555345
|
4773926728
|
29/06/2023
|
Nanudi
|
Nanudi
|
2721006WL008765
|
00045
|
BARB0PISANG
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230555358
|
4773926532
|
29/06/2023
|
MUKESH
|
MUKESH
|
2721006WL008765
|
00415
|
SBIN0031862
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2721006_290623APB_FTO_86229
|
2721006000NRG24290620230555389
|
4773926894
|
29/06/2023
|
sita
|
sita
|
2721006WL008765
|
00415
|
SBIN0031862
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2721006_300523APB_FTO_53257
|
2721006000NRG24300520230161334
|
2083126185
|
30/05/2023
|
Geeta Devi
|
Geeta Devi
|
2721006WL003276
|
00045
|
BARB0BHANWT
|
728
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165329
|
2081110827
|
30/05/2023
|
sharda
|
sharda
|
2721006WL003346
|
00415
|
SBIN0011296
|
2035
|
03/06/2023
|
A/c Blocked or Frozen
|
92
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165645
|
2081111167
|
30/05/2023
|
SANGITA
|
SANGITA
|
2721006WL003350
|
00415
|
SBIN0011296
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165708
|
2081110856
|
30/05/2023
|
radha
|
radha
|
2721006WL003351
|
00415
|
SBIN0011296
|
1920
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165737
|
2081111048
|
30/05/2023
|
kamla
|
kamla
|
2721006WL003351
|
00415
|
SBIN0011296
|
2080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165831
|
2081111163
|
30/05/2023
|
HIRKI GURJAR
|
HIRKI GURJAR
|
2721006WL003352
|
00415
|
SBIN0011296
|
2040
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2721006_300523APB_FTO_53797
|
2721006000NRG24300520230165838
|
2081111241
|
30/05/2023
|
Hem Lata
|
Hem Lata
|
2721006WL003352
|
00415
|
SBIN0011296
|
2040
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2721006_300623FTO_87535
|
2721006000NRG24300620230567601
|
4772799650
|
30/06/2023
|
Mukesh
|
Mukesh
|
2721006WL0008911
|
00604
|
BARB0BRGBXX
|
2240
|
25/08/2023
|
No Such Account
|
98
|
RJ2721006_010823APB_FTO_119729
|
2721006000NRG24310720230802851
|
4838791168
|
01/08/2023
|
Indra
|
Indra
|
2721006WL012913
|
00045
|
BARB0PISANG
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2721006_070124APB_FTO_274804
|
2721006167NRG24050120241454870
|
1791365025
|
07/01/2024
|
rukma
|
rukma
|
2721006167WL027785
|
00045
|
BARB0BHANWT
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2721006_070124APB_FTO_274804
|
2721006167NRG24050120241454975
|
1791364699
|
07/01/2024
|
madina
|
madina
|
2721006167WL027786
|
00045
|
BARB0BHANWT
|
2050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2721006_070124APB_FTO_274804
|
2721006167NRG24050120241455017
|
1791364941
|
07/01/2024
|
Geeta Bano
|
Geeta Bano
|
2721006167WL027786
|
00045
|
BARB0BHANWT
|
2743
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
RJ2721006_060224APB_FTO_294990
|
2721006167NRG24050220241832990
|
2274090500
|
06/02/2024
|
madina
|
madina
|
2721006167WL033204
|
00045
|
BARB0BHANWT
|
1098
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2721006_060224APB_FTO_294990
|
2721006167NRG24050220241833039
|
2274090558
|
06/02/2024
|
Geeta Bano
|
Geeta Bano
|
2721006167WL033204
|
00045
|
BARB0BHANWT
|
1991
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2721006_060224APB_FTO_294990
|
2721006167NRG24050220241834365
|
2274090257
|
06/02/2024
|
kanku
|
kanku
|
2721006167WL033227
|
00045
|
BARB0PISANG
|
2112
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2721006_050324APB_FTO_318345
|
2721006167NRG24050320242175006
|
3122567396
|
05/03/2024
|
kanku
|
kanku
|
2721006167WL038407
|
00045
|
BARB0PISANG
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2721006_050324APB_FTO_318345
|
2721006167NRG24050320242175714
|
3122567241
|
05/03/2024
|
Geeta Bano
|
Geeta Bano
|
2721006167WL038423
|
00045
|
BARB0BHANWT
|
202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2721006_050324APB_FTO_318345
|
2721006167NRG24050320242177235
|
3122567535
|
05/03/2024
|
MADINA
|
MADINA
|
2721006167WL038464
|
00045
|
BARB0BHANWT
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2721006_050324APB_FTO_318345
|
2721006167NRG24050320242177686
|
3122567628
|
05/03/2024
|
BADAMI
|
BADAMI
|
2721006167WL038468
|
00045
|
BARB0BHANWT
|
2134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2721006_061223APB_FTO_252966
|
2721006167NRG24061220231187073
|
0915948241
|
06/12/2023
|
rukma
|
rukma
|
2721006167WL023961
|
00045
|
BARB0BHANWT
|
1010
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2721006_061223APB_FTO_252966
|
2721006167NRG24061220231187490
|
0915948262
|
06/12/2023
|
madina
|
madina
|
2721006167WL023970
|
00045
|
BARB0BHANWT
|
561
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2721006_061223APB_FTO_252966
|
2721006167NRG24061220231187606
|
0915948439
|
06/12/2023
|
BADAMI
|
BADAMI
|
2721006167WL023972
|
00045
|
BARB0BHANWT
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2721006_150623APB_FTO_70539
|
2721006167NRG24150620230351623
|
2666229740
|
15/06/2023
|
Geeta Devi
|
Geeta Devi
|
2721006167WL006007
|
00045
|
BARB0BHANWT
|
1840
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
RJ2721006_150623APB_FTO_70539
|
2721006167NRG24150620230351829
|
2666229554
|
15/06/2023
|
ANISHA BANO
|
ANISHA BANO
|
2721006167WL006010
|
00045
|
BARB0BHANWT
|
2035
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2721006_210124APB_FTO_285294
|
2721006167NRG24190120241632571
|
2139942042
|
21/01/2024
|
kanku
|
kanku
|
2721006167WL030343
|
00045
|
BARB0PISANG
|
2556
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2721006_210124APB_FTO_285294
|
2721006167NRG24190120241634173
|
2139941825
|
21/01/2024
|
madina
|
madina
|
2721006167WL030364
|
00045
|
BARB0BHANWT
|
2046
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2721006_210124APB_FTO_285294
|
2721006167NRG24190120241634217
|
2139941689
|
21/01/2024
|
Geeta Bano
|
Geeta Bano
|
2721006167WL030364
|
00045
|
BARB0BHANWT
|
2046
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2721006_210124APB_FTO_285294
|
2721006167NRG24200120241650572
|
2139941750
|
21/01/2024
|
rukma
|
rukma
|
2721006167WL030630
|
00045
|
BARB0BHANWT
|
351
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2721006_211223APB_FTO_264494
|
2721006167NRG24211220231301777
|
1521704381
|
21/12/2023
|
BADAMI
|
BADAMI
|
2721006167WL025577
|
00045
|
BARB0BHANWT
|
3570
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2721006_211223APB_FTO_264494
|
2721006167NRG24211220231302532
|
1521704543
|
21/12/2023
|
Geeta Bano
|
Geeta Bano
|
2721006167WL025588
|
00045
|
BARB0BHANWT
|
1736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2721006_211223APB_FTO_264494
|
2721006167NRG24211220231302581
|
1521704602
|
21/12/2023
|
madina
|
madina
|
2721006167WL025589
|
00045
|
BARB0BHANWT
|
2123
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2721006_290423APB_FTO_27589
|
2721006167NRG24290420230033650
|
1490322861
|
29/04/2023
|
Geeta Devi
|
Geeta Devi
|
2721006167WL000801
|
00045
|
BARB0BHANWT
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
RJ2721006_290423FTO_27587
|
2721006167NRG24290420230034375
|
1489875858
|
29/04/2023
|
KALU
|
KALU
|
2721006167WL000815
|
00045
|
BARB0PISANG
|
180
|
12/05/2023
|
No Such Account
|
123
|
RJ2721006_290623APB_FTO_86346
|
2721006167NRG24290620230549979
|
4774443661
|
29/06/2023
|
ANISHA BANO
|
ANISHA BANO
|
2721006167WL008697
|
00045
|
BARB0BHANWT
|
675
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2721006_290623APB_FTO_86346
|
2721006167NRG24290620230551304
|
4774443629
|
29/06/2023
|
Geeta Devi
|
Geeta Devi
|
2721006167WL008710
|
00045
|
BARB0BHANWT
|
680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2721006_030423FTO_1721
|
2721006168NRG23030420232738934
|
1237251527
|
03/04/2023
|
MANGAL SINGH RAWAT
|
MANGAL SINGH RAWAT
|
2721006WL0056808
|
00415
|
SBIN0031862
|
1
|
05/05/2023
|
Account closed
|
126
|
RJ2721006_030423FTO_1721
|
2721006168NRG23030420232738939
|
1237251526
|
03/04/2023
|
RAFIK
|
RAFIK
|
2721006WL0056808
|
00415
|
SBIN0031862
|
1240
|
05/05/2023
|
Account closed
|
127
|
RJ2721006_090423APB_FTO_12087
|
2721006168NRG23080420232754108
|
1434573944
|
09/04/2023
|
AMAR CHAND GURJAR
|
AMAR CHAND GURJAR
|
2721006168WL057398
|
00415
|
SBIN0031862
|
231
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2721006_200523FTO_45557
|
2721006168NRG23190420232757018
|
1857369679
|
20/05/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
2721006WL0057669
|
00415
|
SBIN0031862
|
1771
|
25/05/2023
|
No Such Account
|
129
|
RJ2721006_200523FTO_45557
|
2721006168NRG23190420232757019
|
1857369678
|
20/05/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
2721006WL0057669
|
00415
|
SBIN0031862
|
1656
|
25/05/2023
|
No Such Account
|
130
|
RJ2721006_200523FTO_45557
|
2721006168NRG23190420232757020
|
1857369680
|
20/05/2023
|
RUKMA
|
RUKMA
|
2721006WL0057669
|
00415
|
SBIN0031862
|
828
|
25/05/2023
|
No Such Account
|
131
|
RJ2721006_070723APB_FTO_96659
|
2721006168NRG24030720230591156
|
4800752382
|
07/07/2023
|
DEVLI
|
DEVLI
|
2721006168WL009267
|
00415
|
SBIN0031862
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2721006_070723APB_FTO_96659
|
2721006168NRG24030720230591251
|
4800752159
|
07/07/2023
|
KELI DEVI
|
KELI DEVI
|
2721006168WL009268
|
00415
|
SBIN0031862
|
1932
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2721006_070124APB_FTO_274907
|
2721006168NRG24050120241445150
|
1788408636
|
07/01/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL027636
|
00415
|
SBIN0031862
|
2544
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2721006_050324APB_FTO_318340
|
2721006168NRG24050320242166229
|
3122858060
|
05/03/2024
|
HABUDI
|
HABUDI
|
2721006168WL038262
|
00415
|
SBIN0031862
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242166370
|
3119461662
|
05/03/2024
|
HARSA
|
HARSA
|
2721006168WL038265
|
00415
|
SBIN0031862
|
1810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242166467
|
3119461207
|
05/03/2024
|
GEETA
|
GEETA
|
2721006168WL038266
|
00415
|
SBIN0031862
|
2321
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242166487
|
3119461222
|
05/03/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL038266
|
00415
|
SBIN0031862
|
1944
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242166674
|
3119461484
|
05/03/2024
|
GEETA
|
GEETA
|
2721006168WL038268
|
00415
|
SBIN0031862
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242181972
|
3119461224
|
05/03/2024
|
MAL SINGH
|
MAL SINGH
|
2721006168WL038526
|
00415
|
SBIN0031862
|
1899
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2721006_050324APB_FTO_318339
|
2721006168NRG24050320242182013
|
3119461669
|
05/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL038526
|
00415
|
SBIN0031862
|
1899
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2721006_070124APB_FTO_274911
|
2721006168NRG24060120241460288
|
1788415057
|
07/01/2024
|
MAL SINGH
|
MAL SINGH
|
2721006168WL027859
|
00415
|
SBIN0031862
|
2328
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2721006_070124APB_FTO_274911
|
2721006168NRG24060120241460326
|
1788415225
|
07/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL027859
|
00415
|
SBIN0031862
|
2522
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2721006_070124APB_FTO_274915
|
2721006168NRG24070120241483941
|
1788418922
|
07/01/2024
|
GANKI
|
GANKI
|
2721006168WL028179
|
00415
|
SBIN0031862
|
356
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2721006_070124APB_FTO_274915
|
2721006168NRG24070120241484014
|
1788418761
|
07/01/2024
|
DEVLI
|
DEVLI
|
2721006168WL028181
|
00415
|
SBIN0031862
|
2660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2721006_070124APB_FTO_274931
|
2721006168NRG24070120241489192
|
1788415452
|
07/01/2024
|
HARSA
|
HARSA
|
2721006168WL028249
|
00415
|
SBIN0031862
|
2492
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2721006_071223APB_FTO_254530
|
2721006168NRG24071220231189453
|
0915537448
|
07/12/2023
|
DEVLI
|
DEVLI
|
2721006168WL024067
|
00415
|
SBIN0031862
|
1470
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2721006_071223APB_FTO_254530
|
2721006168NRG24071220231189863
|
0915537662
|
07/12/2023
|
SEETA
|
SEETA
|
2721006168WL024072
|
00415
|
SBIN0031862
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241876845
|
2357020195
|
08/02/2024
|
PUKHRAJ GURJAR
|
PUKHRAJ GURJAR
|
2721006168WL033801
|
00045
|
BARB0PISANG
|
2299
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241876967
|
2357020657
|
08/02/2024
|
TULSI
|
TULSI
|
2721006168WL033802
|
00415
|
SBIN0031862
|
1386
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877002
|
2357020515
|
08/02/2024
|
HARSA
|
HARSA
|
2721006168WL033803
|
00415
|
SBIN0031862
|
1850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877006
|
2357020672
|
08/02/2024
|
LADU DEVI
|
LADU DEVI
|
2721006168WL033803
|
00415
|
SBIN0031862
|
1000
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877102
|
2357020234
|
08/02/2024
|
GEETA
|
GEETA
|
2721006168WL033804
|
00415
|
SBIN0031862
|
1881
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877124
|
2357020240
|
08/02/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL033804
|
00415
|
SBIN0031862
|
2266
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2721006_080224APB_FTO_295792
|
2721006168NRG24080220241877321
|
2356945873
|
08/02/2024
|
MAL SINGH
|
MAL SINGH
|
2721006168WL033806
|
00415
|
SBIN0031862
|
2472
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2721006_080224APB_FTO_295792
|
2721006168NRG24080220241877361
|
2356945763
|
08/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL033806
|
00415
|
SBIN0031862
|
2484
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877622
|
2357020261
|
08/02/2024
|
KALI
|
KALI
|
2721006168WL033812
|
00415
|
SBIN0031862
|
408
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241877665
|
2357020404
|
08/02/2024
|
suresh
|
suresh
|
2721006168WL033812
|
00415
|
SBIN0031862
|
1020
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241879637
|
2357020316
|
08/02/2024
|
TULCHA
|
TULCHA
|
2721006168WL033835
|
00415
|
SBIN0031862
|
2436
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
RJ2721006_080224APB_FTO_295790
|
2721006168NRG24080220241880228
|
2357020390
|
08/02/2024
|
DEVLI
|
DEVLI
|
2721006168WL033842
|
00415
|
SBIN0031862
|
2532
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2721006_190324APB_FTO_328487
|
2721006168NRG24170320242279089
|
3161604776
|
19/03/2024
|
HABUDI
|
HABUDI
|
2721006168WL040536
|
00415
|
SBIN0031862
|
2652
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2721006_190324APB_FTO_328492
|
2721006168NRG24170320242279361
|
3158433008
|
19/03/2024
|
AMAR CHAND GURJAR
|
AMAR CHAND GURJAR
|
2721006168WL040542
|
00415
|
SBIN0031862
|
2448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2721006_190324APB_FTO_328487
|
2721006168NRG24180320242288380
|
3161604456
|
19/03/2024
|
GEETA
|
GEETA
|
2721006168WL040884
|
00415
|
SBIN0031862
|
2756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2721006_190324APB_FTO_328487
|
2721006168NRG24180320242288402
|
3161604491
|
19/03/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL040884
|
00415
|
SBIN0031862
|
1672
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2721006_190324APB_FTO_328487
|
2721006168NRG24190320242297968
|
3161604492
|
19/03/2024
|
KALI
|
KALI
|
2721006168WL041136
|
00415
|
SBIN0031862
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2721006_200623APB_FTO_74899
|
2721006168NRG24200620230401884
|
2803347073
|
20/06/2023
|
DEVLI
|
DEVLI
|
2721006168WL006709
|
00415
|
SBIN0031862
|
1386
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2721006_200623APB_FTO_74899
|
2721006168NRG24200620230402201
|
2803347016
|
20/06/2023
|
KELI DEVI
|
KELI DEVI
|
2721006168WL006714
|
00415
|
SBIN0031862
|
1518
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2721006_210124APB_FTO_285579
|
2721006168NRG24210120241658429
|
2140113697
|
21/01/2024
|
KALI
|
KALI
|
2721006168WL030736
|
00415
|
SBIN0031862
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2721006_210124APB_FTO_285579
|
2721006168NRG24210120241658430
|
2140113698
|
21/01/2024
|
SEETA
|
SEETA
|
2721006168WL030736
|
00415
|
SBIN0031862
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2721006_210124APB_FTO_285578
|
2721006168NRG24210120241658844
|
2140724472
|
21/01/2024
|
TULSI
|
TULSI
|
2721006168WL030742
|
00415
|
SBIN0031862
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2721006_210124APB_FTO_285579
|
2721006168NRG24210120241659180
|
2140113550
|
21/01/2024
|
HARSA
|
HARSA
|
2721006168WL030747
|
00415
|
SBIN0031862
|
2136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2721006_210124APB_FTO_285579
|
2721006168NRG24210120241660216
|
2140113694
|
21/01/2024
|
MAL SINGH
|
MAL SINGH
|
2721006168WL030759
|
00415
|
SBIN0031862
|
2134
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2721006_210124APB_FTO_285579
|
2721006168NRG24210120241660259
|
2140113555
|
21/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL030759
|
00415
|
SBIN0031862
|
2134
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2721006_210124APB_FTO_285578
|
2721006168NRG24210120241662654
|
2140724497
|
21/01/2024
|
DEVLI
|
DEVLI
|
2721006168WL030793
|
00415
|
SBIN0031862
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2721006_210124APB_FTO_285578
|
2721006168NRG24210120241662752
|
2140724524
|
21/01/2024
|
GEETA
|
GEETA
|
2721006168WL030794
|
00415
|
SBIN0031862
|
2626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2721006_210124APB_FTO_285578
|
2721006168NRG24210120241662772
|
2140724420
|
21/01/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL030794
|
00415
|
SBIN0031862
|
2665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242030873
|
2939642471
|
21/02/2024
|
HABUDI
|
HABUDI
|
2721006168WL036066
|
00415
|
SBIN0031862
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242031618
|
2939642231
|
21/02/2024
|
khushbu
|
khushbu
|
2721006168WL036076
|
00045
|
BARB0PISANG
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
178
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242031997
|
2939642438
|
21/02/2024
|
GEETA
|
GEETA
|
2721006168WL036082
|
00415
|
SBIN0031862
|
2321
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242032020
|
2939642736
|
21/02/2024
|
KELI DEVI
|
KELI DEVI
|
2721006168WL036082
|
00415
|
SBIN0031862
|
2544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242032946
|
2939642012
|
21/02/2024
|
KALI
|
KALI
|
2721006168WL036094
|
00415
|
SBIN0031862
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242032947
|
2939642015
|
21/02/2024
|
SEETA
|
SEETA
|
2721006168WL036094
|
00415
|
SBIN0031862
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242033293
|
2939642099
|
21/02/2024
|
BHARAPA BAI
|
BHARAPA BAI
|
2721006168WL036098
|
00045
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
183
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242040206
|
2939642600
|
21/02/2024
|
DEVLI
|
DEVLI
|
2721006168WL036191
|
00415
|
SBIN0031862
|
2436
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2721006_210224APB_FTO_307156
|
2721006168NRG24210220242040381
|
2939642305
|
21/02/2024
|
HARSA
|
HARSA
|
2721006168WL036193
|
00415
|
SBIN0031862
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2721006_210224APB_FTO_307160
|
2721006168NRG24210220242040566
|
2929946410
|
21/02/2024
|
MAL SINGH
|
MAL SINGH
|
2721006168WL036195
|
00415
|
SBIN0031862
|
2484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2721006_210224APB_FTO_307160
|
2721006168NRG24210220242040605
|
2929946248
|
21/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL036195
|
00415
|
SBIN0031862
|
2484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2721006_210523APB_FTO_45877
|
2721006168NRG24210520230104913
|
1861752480
|
21/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2721006168WL002299
|
00415
|
SBIN0031862
|
2040
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2721006_220723APB_FTO_111837
|
2721006168NRG24210720230765718
|
4799274580
|
22/07/2023
|
DEVLI
|
DEVLI
|
2721006168WL012072
|
00415
|
SBIN0031862
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2721006_220723APB_FTO_111837
|
2721006168NRG24210720230766044
|
4799274873
|
22/07/2023
|
KELI DEVI
|
KELI DEVI
|
2721006168WL012077
|
00415
|
SBIN0031862
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2721006_211223APB_FTO_264471
|
2721006168NRG24211220231314202
|
1521688156
|
21/12/2023
|
SEETA
|
SEETA
|
2721006168WL025766
|
00415
|
SBIN0031862
|
3570
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2721006_211223APB_FTO_264471
|
2721006168NRG24211220231315283
|
1521688115
|
21/12/2023
|
GANKI
|
GANKI
|
2721006168WL025782
|
00415
|
SBIN0031862
|
356
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2721006_300324FTO_337005
|
2721006168NRG24290320242393372
|
3220241607
|
30/03/2024
|
TULSI
|
TULSI
|
2721006WL0043287
|
00415
|
SBIN0031862
|
1764
|
23/04/2024
|
Account closed
|
193
|
RJ2721006_030423FTO_1721
|
2721006169NRG23030420232739452
|
1237251510
|
03/04/2023
|
sukhpal
|
sukhpal
|
2721006WL0056826
|
00045
|
BARB0JETHAN
|
141
|
05/05/2023
|
No Such Account
|
194
|
RJ2721006_060423APB_FTO_9069
|
2721006169NRG23050420232749464
|
1237863893
|
06/04/2023
|
ANADI
|
ANADI
|
2721006169WL057176
|
00415
|
SBIN0031862
|
169
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2721006_060423APB_FTO_9058
|
2721006169NRG23050420232749530
|
1237865773
|
06/04/2023
|
suresh
|
suresh
|
2721006169WL057177
|
00045
|
BARB0JETHAN
|
160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2721006_060423APB_FTO_9069
|
2721006169NRG23050420232749585
|
1237863879
|
06/04/2023
|
MANJU
|
MANJU
|
2721006169WL057179
|
00415
|
SBIN0031862
|
169
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2721006_060124APB_FTO_274037
|
2721006169NRG24030120241429328
|
1788267731
|
06/01/2024
|
Amita
|
Amita
|
2721006169WL027412
|
00415
|
SBIN0031862
|
2160
|
14/03/2024
|
invalid Bank Identifier
|
198
|
RJ2721006_060124APB_FTO_274037
|
2721006169NRG24050120241452236
|
1788267585
|
06/01/2024
|
Kanta
|
Kanta
|
2721006169WL027737
|
00415
|
SBIN0031862
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2721006_050224APB_FTO_294490
|
2721006169NRG24050220241826469
|
2274128936
|
05/02/2024
|
RADHA
|
RADHA
|
2721006169WL033105
|
00415
|
SBIN0031862
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242170232
|
3122570438
|
06/03/2024
|
MRS MATTYA GURJAR
|
MRS MATTYA GURJAR
|
2721006169WL038334
|
00415
|
SBIN0031862
|
1544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242170397
|
3122570656
|
06/03/2024
|
SUVA
|
SUVA
|
2721006169WL038337
|
00415
|
SBIN0031862
|
1275
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242170421
|
3122570473
|
06/03/2024
|
RADHA
|
RADHA
|
2721006169WL038337
|
00415
|
SBIN0031862
|
1275
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184100
|
3122570822
|
06/03/2024
|
Amita
|
Amita
|
2721006169WL038558
|
00415
|
SBIN0031862
|
2280
|
19/04/2024
|
invalid Bank Identifier
|
204
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184235
|
3122570444
|
06/03/2024
|
Ashok
|
Ashok
|
2721006169WL038561
|
00415
|
SBIN0031862
|
2172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184343
|
3122570325
|
06/03/2024
|
SHARDA
|
SHARDA
|
2721006169WL038563
|
00415
|
SBIN0031862
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184384
|
3122570631
|
06/03/2024
|
CHHOTI
|
CHHOTI
|
2721006169WL038563
|
00415
|
SBIN0031862
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184396
|
3122570756
|
06/03/2024
|
Kailash
|
Kailash
|
2721006169WL038563
|
00415
|
SBIN0031862
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242184418
|
3122570324
|
06/03/2024
|
MUNNI
|
MUNNI
|
2721006169WL038564
|
00415
|
SBIN0031862
|
935
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2721006_060324APB_FTO_318408
|
2721006169NRG24050320242185210
|
3122570641
|
06/03/2024
|
Kanta
|
Kanta
|
2721006169WL038586
|
00415
|
SBIN0031862
|
2046
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2721006_060124APB_FTO_274037
|
2721006169NRG24060120241457505
|
1788267616
|
06/01/2024
|
Kailash
|
Kailash
|
2721006169WL027816
|
00415
|
SBIN0031862
|
2275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2721006_060124APB_FTO_274037
|
2721006169NRG24060120241457523
|
1788267734
|
06/01/2024
|
chhoturam
|
chhoturam
|
2721006169WL027816
|
00415
|
SBIN0031862
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2721006_060124APB_FTO_274411
|
2721006169NRG24060120241469920
|
1788271329
|
06/01/2024
|
MADHU
|
MADHU
|
2721006169WL028005
|
00415
|
SBIN0031862
|
1892
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2721006_060124APB_FTO_274411
|
2721006169NRG24060120241469997
|
1788271312
|
06/01/2024
|
CHHOTI
|
CHHOTI
|
2721006169WL028005
|
00415
|
SBIN0031862
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2721006_060324APB_FTO_319977
|
2721006169NRG24060320242197014
|
3119469279
|
06/03/2024
|
Anita Raj Mehra
|
Anita Raj Mehra
|
2721006169WL038799
|
00045
|
BARB0JETHAN
|
2024
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231178197
|
0915918299
|
06/12/2023
|
SANTOSH
|
SANTOSH
|
2721006169WL023836
|
00415
|
SBIN0031862
|
2256
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231178629
|
0915918102
|
06/12/2023
|
MADHU
|
MADHU
|
2721006169WL023844
|
00415
|
SBIN0031862
|
1705
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231178694
|
0915918125
|
06/12/2023
|
CHHOTI
|
CHHOTI
|
2721006169WL023844
|
00415
|
SBIN0031862
|
1824
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231178814
|
0915918277
|
06/12/2023
|
Kailash
|
Kailash
|
2721006169WL023846
|
00415
|
SBIN0031862
|
1683
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231178834
|
0915917940
|
06/12/2023
|
KIRAN
|
KIRAN
|
2721006169WL023847
|
00045
|
BARB0JETHAN
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231180905
|
0915918344
|
06/12/2023
|
SHERU
|
SHERU
|
2721006169WL023870
|
00415
|
SBIN0031862
|
1824
|
28/02/2024
|
invalid Bank Identifier
|
221
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231180930
|
0915918140
|
06/12/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
2721006169WL023870
|
00415
|
SBIN0031862
|
1824
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2721006_061223APB_FTO_252576
|
2721006169NRG24061220231181028
|
0915918137
|
06/12/2023
|
Kanta
|
Kanta
|
2721006169WL023871
|
00415
|
SBIN0031862
|
2376
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2721006_070124APB_FTO_274867
|
2721006169NRG24070120241482729
|
1788403044
|
07/01/2024
|
AMBA LAL
|
AMBA LAL
|
2721006169WL028162
|
305001
|
|
2574
|
14/03/2024
|
invalid Bank Identifier
|
224
|
RJ2721006_070124APB_FTO_274867
|
2721006169NRG24070120241482743
|
1788403083
|
07/01/2024
|
DEVENDAR
|
DEVENDAR
|
2721006169WL028162
|
00415
|
SBIN0031862
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2721006_070124APB_FTO_274867
|
2721006169NRG24070120241482749
|
1788403097
|
07/01/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
2721006169WL028162
|
00415
|
SBIN0031862
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2721006_070124APB_FTO_274884
|
2721006169NRG24070120241485704
|
1788411725
|
07/01/2024
|
KIRAN
|
KIRAN
|
2721006169WL028205
|
00045
|
BARB0JETHAN
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253801
|
2674162286
|
09/06/2023
|
CHHOTI
|
CHHOTI
|
2721006169WL004638
|
00415
|
SBIN0031862
|
1550
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253824
|
2674162280
|
09/06/2023
|
MANJU
|
MANJU
|
2721006169WL004638
|
00415
|
SBIN0031862
|
1860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253859
|
2674162475
|
09/06/2023
|
KIRAN
|
KIRAN
|
2721006169WL004638
|
00045
|
BARB0JETHAN
|
1860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253887
|
2674162350
|
09/06/2023
|
MADHU
|
MADHU
|
2721006169WL004639
|
00415
|
SBIN0031862
|
2170
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253908
|
2674162482
|
09/06/2023
|
vimla
|
vimla
|
2721006169WL004639
|
00415
|
SBIN0011296
|
2170
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2721006_090623APB_FTO_64374
|
2721006169NRG24080620230253965
|
2674162274
|
09/06/2023
|
ANADI
|
ANADI
|
2721006169WL004639
|
00415
|
SBIN0031862
|
2170
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242282535
|
3158430980
|
19/03/2024
|
MUNNI
|
MUNNI
|
2721006169WL040637
|
00415
|
SBIN0031862
|
192
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242284347
|
3158431016
|
19/03/2024
|
RADHA
|
RADHA
|
2721006169WL040717
|
00415
|
SBIN0031862
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242284421
|
3158431000
|
19/03/2024
|
Ashok
|
Ashok
|
2721006169WL040724
|
00415
|
SBIN0031862
|
195
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242284444
|
3158431199
|
19/03/2024
|
SUVA
|
SUVA
|
2721006169WL040732
|
00415
|
SBIN0031862
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242284647
|
3158430981
|
19/03/2024
|
SHARDA
|
SHARDA
|
2721006169WL040735
|
00415
|
SBIN0031862
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242288670
|
3158431145
|
19/03/2024
|
Anita Raj Mehra
|
Anita Raj Mehra
|
2721006169WL040896
|
00045
|
BARB0JETHAN
|
2340
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
239
|
RJ2721006_190324APB_FTO_328458
|
2721006169NRG24180320242288696
|
3158431038
|
19/03/2024
|
Amita
|
Amita
|
2721006169WL040896
|
00415
|
SBIN0031862
|
2340
|
20/04/2024
|
invalid Bank Identifier
|
240
|
RJ2721006_200224APB_FTO_304810
|
2721006169NRG24200220242013700
|
2931268250
|
20/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721006169WL035831
|
00045
|
BARB0JETHAN
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2721006_200224APB_FTO_304810
|
2721006169NRG24200220242013951
|
2931268260
|
20/02/2024
|
RADHA
|
RADHA
|
2721006169WL035835
|
00415
|
SBIN0031862
|
2295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2721006_200224APB_FTO_304810
|
2721006169NRG24200220242013966
|
2931268232
|
20/02/2024
|
SUVA
|
SUVA
|
2721006169WL035836
|
00415
|
SBIN0031862
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231284756
|
1521627879
|
20/12/2023
|
MADHU
|
MADHU
|
2721006169WL025340
|
00415
|
SBIN0031862
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231284816
|
1521627483
|
20/12/2023
|
CHHOTI
|
CHHOTI
|
2721006169WL025340
|
00415
|
SBIN0031862
|
2366
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231286496
|
1521628001
|
20/12/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
2721006169WL025365
|
00415
|
SBIN0031862
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231286717
|
1521627627
|
20/12/2023
|
Kailash
|
Kailash
|
2721006169WL025370
|
00415
|
SBIN0031862
|
2220
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231286743
|
1521627690
|
20/12/2023
|
KIRAN
|
KIRAN
|
2721006169WL025371
|
00045
|
BARB0JETHAN
|
2405
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231289140
|
1521627813
|
20/12/2023
|
Amita
|
Amita
|
2721006169WL025407
|
00415
|
SBIN0031862
|
2184
|
08/03/2024
|
invalid Bank Identifier
|
249
|
RJ2721006_201223APB_FTO_262325
|
2721006169NRG24201220231289248
|
1521627470
|
20/12/2023
|
Kanta
|
Kanta
|
2721006169WL025408
|
00415
|
SBIN0031862
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24210620230424538
|
|
22/06/2023
|
CHHOTI
|
CHHOTI
|
2721006169WL007019
|
00415
|
SBIN0031862
|
1320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24210620230424561
|
|
22/06/2023
|
MANJU
|
MANJU
|
2721006169WL007019
|
00415
|
SBIN0031862
|
1485
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24210620230424596
|
|
22/06/2023
|
KIRAN
|
KIRAN
|
2721006169WL007020
|
00045
|
BARB0JETHAN
|
1815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231058466
|
N112301295A13
|
21/11/2023
|
SANTOSH
|
SANTOSH
|
2721006169WL021811
|
00415
|
SBIN0031862
|
1680
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231060127
|
N112301295A91
|
21/11/2023
|
MADHU
|
MADHU
|
2721006169WL021842
|
00415
|
SBIN0031862
|
1430
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231060195
|
N112301295A0C
|
21/11/2023
|
CHHOTI
|
CHHOTI
|
2721006169WL021842
|
00415
|
SBIN0031862
|
1430
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231060254
|
N1123012959DB
|
21/11/2023
|
Kailash
|
Kailash
|
2721006169WL021843
|
00415
|
SBIN0031862
|
1260
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231061042
|
N112301295A01
|
21/11/2023
|
Kanta
|
Kanta
|
2721006169WL021863
|
00415
|
SBIN0031862
|
2200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2721006_211123APB_FTO_241379
|
2721006169NRG24211120231061197
|
N112301295988
|
21/11/2023
|
KIRAN
|
KIRAN
|
2721006169WL021867
|
00045
|
BARB0JETHAN
|
2090
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24220120241681821
|
2140051371
|
23/01/2024
|
SHARDA
|
SHARDA
|
2721006169WL031064
|
00415
|
SBIN0031862
|
2328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24220120241681869
|
2140171513
|
23/01/2024
|
Kanta
|
Kanta
|
2721006169WL031064
|
00415
|
SBIN0031862
|
2167
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24220120241681954
|
2140051482
|
23/01/2024
|
Kailash
|
Kailash
|
2721006169WL031066
|
00415
|
SBIN0031862
|
195
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24220120241681968
|
2140051455
|
23/01/2024
|
chhoturam
|
chhoturam
|
2721006169WL031066
|
00415
|
SBIN0031862
|
196
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24220620230434931
|
|
22/06/2023
|
SANTOSH
|
SANTOSH
|
2721006169WL007162
|
00415
|
SBIN0031862
|
1485
|
04/07/2023
|
A/c Blocked or Frozen
|
264
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24220620230435036
|
|
22/06/2023
|
MADHU
|
MADHU
|
2721006169WL007165
|
00415
|
SBIN0031862
|
1320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2721006_220623APB_FTO_78950
|
2721006169NRG24220620230435058
|
|
22/06/2023
|
vimla
|
vimla
|
2721006169WL007165
|
00415
|
SBIN0011296
|
2805
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241686168
|
2140171686
|
23/01/2024
|
MADHU
|
MADHU
|
2721006169WL031120
|
00415
|
SBIN0031862
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241686302
|
2140171592
|
23/01/2024
|
MRS MATTYA GURJAR
|
MRS MATTYA GURJAR
|
2721006169WL031123
|
00415
|
SBIN0031862
|
2352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241686347
|
2140171570
|
23/01/2024
|
RADHA
|
RADHA
|
2721006169WL031123
|
00415
|
SBIN0031862
|
2156
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241686917
|
2140051402
|
23/01/2024
|
Ashok
|
Ashok
|
2721006169WL031130
|
00415
|
SBIN0031862
|
2189
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241686934
|
2140171876
|
23/01/2024
|
KIRAN
|
KIRAN
|
2721006169WL031130
|
00045
|
BARB0JETHAN
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241687065
|
2140171526
|
23/01/2024
|
CHHOTI
|
CHHOTI
|
2721006169WL031132
|
00415
|
SBIN0031862
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2721006_230124APB_FTO_286751
|
2721006169NRG24230120241687071
|
2140051447
|
23/01/2024
|
Amita
|
Amita
|
2721006169WL031132
|
00415
|
SBIN0031862
|
173
|
25/03/2024
|
invalid Bank Identifier
|
273
|
RJ2721006_270324APB_FTO_334947
|
2721006169NRG24270320242371950
|
3219054950
|
27/03/2024
|
MRS MATTYA GURJAR
|
MRS MATTYA GURJAR
|
2721006169WL042823
|
00415
|
SBIN0031862
|
558
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2721006_270324APB_FTO_334947
|
2721006169NRG24270320242372067
|
3219054996
|
27/03/2024
|
Kanta
|
Kanta
|
2721006169WL042824
|
00415
|
SBIN0031862
|
1128
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2721006_270324APB_FTO_334947
|
2721006169NRG24270320242372172
|
3219055029
|
27/03/2024
|
Kailash
|
Kailash
|
2721006169WL042828
|
00415
|
SBIN0031862
|
970
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2721006_050124APB_FTO_273971
|
2721006171NRG24050120241442382
|
1899963862
|
05/01/2024
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL027604
|
00045
|
BARB0SARADH
|
2940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2721006_060224APB_FTO_295283
|
2721006171NRG24060220241858272
|
2274094735
|
06/02/2024
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL033529
|
00045
|
BARB0SARADH
|
2400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2721006_061223APB_FTO_252960
|
2721006171NRG24061220231188344
|
0915920175
|
06/12/2023
|
Cheena
|
Cheena
|
2721006171WL023986
|
00045
|
BARB0SARADH
|
2200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2721006_061223APB_FTO_252960
|
2721006171NRG24061220231188456
|
0915920169
|
06/12/2023
|
Meera
|
Meera
|
2721006171WL023989
|
00415
|
SBIN0032367
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2721006_061223APB_FTO_252960
|
2721006171NRG24061220231188466
|
0915920009
|
06/12/2023
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL023989
|
00045
|
BARB0SARADH
|
2460
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2721006_061223APB_FTO_252961
|
2721006171NRG24061220231188648
|
0915781638
|
06/12/2023
|
RUKMA
|
RUKMA
|
2721006171WL023992
|
00354
|
PUNB0082500
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2721006_061223APB_FTO_252961
|
2721006171NRG24061220231188730
|
0915781793
|
06/12/2023
|
Reena
|
Reena
|
2721006171WL023993
|
00045
|
BARB0SARADH
|
2412
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2721006_080823APB_FTO_128812
|
2721006171NRG24080820230815515
|
4827241617
|
08/08/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL013492
|
00045
|
BARB0SARADH
|
760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2721006_110723APB_FTO_98943
|
2721006171NRG24100720230692642
|
4798277425
|
11/07/2023
|
Reena
|
Reena
|
2721006171WL010739
|
00045
|
BARB0SARADH
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2721006_110723APB_FTO_98943
|
2721006171NRG24100720230692922
|
4798276890
|
11/07/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL010742
|
00045
|
BARB0SARADH
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2721006_110723APB_FTO_98945
|
2721006171NRG24100720230693170
|
4797863877
|
11/07/2023
|
Meera
|
Meera
|
2721006171WL010746
|
00415
|
SBIN0032367
|
1275
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
RJ2721006_110723APB_FTO_98945
|
2721006171NRG24100720230693191
|
4797863771
|
11/07/2023
|
ranjna
|
ranjna
|
2721006171WL010746
|
00045
|
BARB0SARADH
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2721006_110723APB_FTO_98945
|
2721006171NRG24100720230693205
|
4797864262
|
11/07/2023
|
KAMLA
|
KAMLA
|
2721006171WL010746
|
00045
|
BARB0SARADH
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2721006_110723APB_FTO_98943
|
2721006171NRG24100720230693511
|
4798276933
|
11/07/2023
|
RENU
|
RENU
|
2721006171WL010749
|
00045
|
BARB0SARADH
|
2210
|
24/08/2023
|
A/c Blocked or Frozen
|
290
|
RJ2721006_110723APB_FTO_98945
|
2721006171NRG24100720230694248
|
4797863980
|
11/07/2023
|
china
|
china
|
2721006171WL010758
|
00045
|
BARB0SARADH
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2721006_110623APB_FTO_66479
|
2721006171NRG24110620230292921
|
2541621993
|
11/06/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL005191
|
00045
|
BARB0SARADH
|
2275
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2721006_110623APB_FTO_66479
|
2721006171NRG24110620230293125
|
2541622130
|
11/06/2023
|
KAMLA
|
KAMLA
|
2721006171WL005194
|
00045
|
BARB0SARADH
|
2405
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2721006_110623APB_FTO_66483
|
2721006171NRG24110620230293447
|
2541386664
|
11/06/2023
|
Gendi devi
|
Gendi devi
|
2721006171WL005200
|
00045
|
BARB0SARADH
|
3570
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2721006_110623APB_FTO_66483
|
2721006171NRG24110620230293769
|
2541387227
|
11/06/2023
|
Reena
|
Reena
|
2721006171WL005206
|
00045
|
BARB0SARADH
|
2590
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2721006_110623APB_FTO_66483
|
2721006171NRG24110620230294222
|
2541387115
|
11/06/2023
|
china
|
china
|
2721006171WL005212
|
00045
|
BARB0SARADH
|
2590
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2721006_200124APB_FTO_285210
|
2721006171NRG24200120241636535
|
2155196885
|
20/01/2024
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL030404
|
00045
|
BARB0SARADH
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2721006_211223APB_FTO_264485
|
2721006171NRG24211220231303985
|
1521703745
|
21/12/2023
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL025620
|
00045
|
BARB0SARADH
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2721006_211223APB_FTO_264487
|
2721006171NRG24211220231305769
|
1521688766
|
21/12/2023
|
RUKMA
|
RUKMA
|
2721006171WL025661
|
00354
|
PUNB0082500
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2721006_211223APB_FTO_264487
|
2721006171NRG24211220231305853
|
1521688601
|
21/12/2023
|
Reena
|
Reena
|
2721006171WL025662
|
00045
|
BARB0SARADH
|
2626
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230790256
|
4799053582
|
26/07/2023
|
Meera
|
Meera
|
2721006171WL012567
|
00415
|
SBIN0032367
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230790263
|
4799052963
|
26/07/2023
|
avinash
|
avinash
|
2721006171WL012567
|
00045
|
BARB0SARADH
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230790277
|
4799053423
|
26/07/2023
|
ranjna
|
ranjna
|
2721006171WL012567
|
00045
|
BARB0SARADH
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230790290
|
4799053051
|
26/07/2023
|
KAMLA
|
KAMLA
|
2721006171WL012567
|
00045
|
BARB0SARADH
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230790397
|
4799053477
|
26/07/2023
|
Reena
|
Reena
|
2721006171WL012569
|
00045
|
BARB0SARADH
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2721006_260723APB_FTO_114543
|
2721006171NRG24250720230791164
|
4799052627
|
26/07/2023
|
RENU
|
RENU
|
2721006171WL012582
|
00045
|
BARB0SARADH
|
2400
|
24/08/2023
|
A/c Blocked or Frozen
|
306
|
RJ2721006_260723APB_FTO_114539
|
2721006171NRG24250720230791316
|
4799052967
|
26/07/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL012585
|
00045
|
BARB0SARADH
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2721006_260723APB_FTO_114543
|
2721006171NRG24250720230791400
|
4799052610
|
26/07/2023
|
china
|
china
|
2721006171WL012586
|
00045
|
BARB0SARADH
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2721006_270623APB_FTO_84453
|
2721006171NRG24260620230508769
|
4773799934
|
27/06/2023
|
avinash
|
avinash
|
2721006171WL008149
|
00045
|
BARB0SARADH
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2721006_270623APB_FTO_84453
|
2721006171NRG24260620230508923
|
4773799939
|
27/06/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL008150
|
00045
|
BARB0SARADH
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2721006_270623APB_FTO_84453
|
2721006171NRG24260620230509160
|
4773800306
|
27/06/2023
|
Meera
|
Meera
|
2721006171WL008154
|
00415
|
SBIN0032367
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2721006_270623APB_FTO_84453
|
2721006171NRG24260620230509193
|
4773800131
|
27/06/2023
|
KAMLA
|
KAMLA
|
2721006171WL008154
|
00045
|
BARB0SARADH
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2721006_270623APB_FTO_84453
|
2721006171NRG24260620230509314
|
4773800239
|
27/06/2023
|
Reena
|
Reena
|
2721006171WL008155
|
00045
|
BARB0SARADH
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2721006_270623APB_FTO_84458
|
2721006171NRG24260620230509867
|
4773991992
|
27/06/2023
|
china
|
china
|
2721006171WL008161
|
00045
|
BARB0SARADH
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2721006_270523APB_FTO_51699
|
2721006171NRG24270520230138091
|
1986234349
|
27/05/2023
|
BHANWAR
|
BHANWAR
|
2721006171WL002894
|
00045
|
BARB0SARADH
|
1530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2721006_270523APB_FTO_51699
|
2721006171NRG24270520230138187
|
1986233890
|
27/05/2023
|
KAMLA
|
KAMLA
|
2721006171WL002896
|
00045
|
BARB0SARADH
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2721006_270523APB_FTO_51699
|
2721006171NRG24270520230138379
|
1986234468
|
27/05/2023
|
Gendi devi
|
Gendi devi
|
2721006171WL002899
|
00045
|
BARB0SARADH
|
2250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2721006_270523APB_FTO_51700
|
2721006171NRG24270520230138905
|
1986558871
|
27/05/2023
|
china
|
china
|
2721006171WL002907
|
00045
|
BARB0SARADH
|
1548
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2721006_270523APB_FTO_51700
|
2721006171NRG24270520230139137
|
1986558987
|
27/05/2023
|
Reena
|
Reena
|
2721006171WL002911
|
00045
|
BARB0SARADH
|
1530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2721006_270623APB_FTO_84458
|
2721006171NRG24270620230514316
|
4773991776
|
27/06/2023
|
ranjna
|
ranjna
|
2721006171WL008221
|
00045
|
BARB0SARADH
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2721006_310324APB_FTO_337241
|
2721006171NRG24310320242413342
|
3221094851
|
31/03/2024
|
RANJANA RAWAT
|
RANJANA RAWAT
|
2721006171WL043737
|
00045
|
BARB0SARADH
|
1840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2721006_040923APB_FTO_155956
|
2721006172NRG24010920230848553
|
5286253266
|
04/09/2023
|
Kanta Devi
|
Kanta Devi
|
2721006172WL015382
|
00415
|
SBIN0032367
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2721006_040124APB_FTO_272722
|
2721006172NRG24040120241436512
|
1899671146
|
04/01/2024
|
DAKHI
|
DAKHI
|
2721006172WL027517
|
00045
|
BARB0SARADH
|
1254
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2721006_050324APB_FTO_317581
|
2721006172NRG24040320242162300
|
3122588527
|
05/03/2024
|
LALI
|
LALI
|
2721006172WL038185
|
00045
|
BARB0SARADH
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2721006_060224APB_FTO_294966
|
2721006172NRG24050220241830708
|
2274209023
|
06/02/2024
|
Kanta Devi
|
Kanta Devi
|
2721006172WL033171
|
00415
|
SBIN0032367
|
1760
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2721006_080823APB_FTO_128780
|
2721006172NRG24080820230813296
|
4827695516
|
08/08/2023
|
DAKHI
|
DAKHI
|
2721006172WL013403
|
00045
|
BARB0SARADH
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2721006_140623APB_FTO_69659
|
2721006172NRG24140620230332757
|
2665742220
|
14/06/2023
|
BHAIRU SINGH RAWAT
|
BHAIRU SINGH RAWAT
|
2721006172WL005769
|
00045
|
BARB0SARADH
|
1837
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2721006_140623APB_FTO_69659
|
2721006172NRG24140620230332852
|
2665741830
|
14/06/2023
|
PATASI
|
PATASI
|
2721006172WL005770
|
00045
|
BARB0SARADH
|
3520
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2721006_140623APB_FTO_69659
|
2721006172NRG24140620230332939
|
2665742154
|
14/06/2023
|
Kanta Devi
|
Kanta Devi
|
2721006172WL005771
|
00415
|
SBIN0032367
|
453
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2721006_190324APB_FTO_328439
|
2721006172NRG24180320242282832
|
3161546096
|
19/03/2024
|
LALI
|
LALI
|
2721006172WL040654
|
00045
|
BARB0SARADH
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2721006_190124APB_FTO_283985
|
2721006172NRG24190120241621707
|
2141110076
|
19/01/2024
|
Kanta Devi
|
Kanta Devi
|
2721006172WL030176
|
00415
|
SBIN0032367
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2721006_190224APB_FTO_303076
|
2721006172NRG24190220241999117
|
2940016547
|
19/02/2024
|
LALI
|
LALI
|
2721006172WL035586
|
00045
|
BARB0SARADH
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2721006_190224APB_FTO_303076
|
2721006172NRG24190220241999271
|
2940016700
|
19/02/2024
|
DAKHI
|
DAKHI
|
2721006172WL035589
|
00045
|
BARB0SARADH
|
354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2721006_190224APB_FTO_303076
|
2721006172NRG24190220241999341
|
2940016653
|
19/02/2024
|
Kanta Devi
|
Kanta Devi
|
2721006172WL035590
|
00415
|
SBIN0032367
|
1431
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2721006_190923APB_FTO_175015
|
2721006172NRG24190920230874690
|
5837068708
|
19/09/2023
|
Kanta Devi
|
Kanta Devi
|
2721006172WL016438
|
00415
|
SBIN0032367
|
510
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2721006_210723APB_FTO_109272
|
2721006172NRG24210720230758800
|
4799478853
|
21/07/2023
|
DAKHI
|
DAKHI
|
2721006172WL011928
|
00045
|
BARB0SARADH
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2721006_220623APB_FTO_79088
|
2721006172NRG24220620230441101
|
|
22/06/2023
|
DAKHI
|
DAKHI
|
2721006172WL007249
|
00045
|
BARB0SARADH
|
1400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2721006_220623APB_FTO_79088
|
2721006172NRG24220620230441285
|
|
22/06/2023
|
PATASI
|
PATASI
|
2721006172WL007254
|
00045
|
BARB0SARADH
|
1176
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2721006_230823APB_FTO_146502
|
2721006172NRG24220820230832966
|
4910377417
|
23/08/2023
|
DAKHI
|
DAKHI
|
2721006172WL014390
|
00045
|
BARB0SARADH
|
2743
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2721006_230823APB_FTO_146502
|
2721006172NRG24220820230832987
|
4910377400
|
23/08/2023
|
Kanta Devi
|
Kanta Devi
|
2721006172WL014391
|
00415
|
SBIN0032367
|
2665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2721006_300324APB_FTO_336682
|
2721006172NRG24270320242367410
|
3221237442
|
30/03/2024
|
LALI
|
LALI
|
2721006172WL042734
|
00045
|
BARB0SARADH
|
1560
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185661
|
3122580439
|
06/03/2024
|
shayari
|
shayari
|
2721006176WL038597
|
00415
|
SBIN0011296
|
1584
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185761
|
3122580551
|
06/03/2024
|
radha
|
radha
|
2721006176WL038599
|
00415
|
SBIN0011296
|
1791
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185777
|
3122580348
|
06/03/2024
|
champa
|
champa
|
2721006176WL038599
|
00415
|
SBIN0011296
|
2189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185929
|
3122580701
|
06/03/2024
|
rukama
|
rukama
|
2721006176WL038602
|
00415
|
SBIN0011296
|
2167
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185933
|
3122580570
|
06/03/2024
|
VIMLA
|
VIMLA
|
2721006176WL038602
|
00415
|
SBIN0011296
|
985
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242185938
|
3122580316
|
06/03/2024
|
GEETA
|
GEETA
|
2721006176WL038602
|
00468
|
UBIN0543705
|
2167
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242186059
|
3122580320
|
06/03/2024
|
kali
|
kali
|
2721006176WL038604
|
00468
|
UBIN0543705
|
2112
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242186069
|
3122580645
|
06/03/2024
|
radha
|
radha
|
2721006176WL038604
|
00415
|
SBIN0011296
|
2112
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2721006_060324APB_FTO_318393
|
2721006176NRG24050320242186276
|
3122580543
|
06/03/2024
|
gita
|
gita
|
2721006176WL038606
|
00415
|
SBIN0011296
|
1737
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241461522
|
1788271657
|
06/01/2024
|
shayari
|
shayari
|
2721006176WL027875
|
00415
|
SBIN0011296
|
2316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241461529
|
1788271693
|
06/01/2024
|
kamla
|
kamla
|
2721006176WL027875
|
00415
|
SBIN0011296
|
2509
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241461615
|
1788271401
|
06/01/2024
|
VIMLA
|
VIMLA
|
2721006176WL027876
|
00415
|
SBIN0011296
|
1504
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241461626
|
1788271345
|
06/01/2024
|
GEETA
|
GEETA
|
2721006176WL027876
|
00468
|
UBIN0543705
|
752
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241462516
|
1788271389
|
06/01/2024
|
radha
|
radha
|
2721006176WL027892
|
00415
|
SBIN0011296
|
2730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2721006_060124APB_FTO_274402
|
2721006176NRG24060120241465880
|
1788271989
|
06/01/2024
|
Ganga
|
Ganga
|
2721006176WL027961
|
00468
|
UBIN0543705
|
1850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2721006_060324APB_FTO_319981
|
2721006176NRG24060320242191240
|
3122631461
|
06/03/2024
|
Ganga
|
Ganga
|
2721006176WL038703
|
00468
|
UBIN0543705
|
1940
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24070220241872186
|
2357018604
|
08/02/2024
|
shayari
|
shayari
|
2721006176WL033741
|
00415
|
SBIN0011296
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24070220241874640
|
2357018646
|
08/02/2024
|
rukama
|
rukama
|
2721006176WL033768
|
00415
|
SBIN0011296
|
2178
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24070220241874647
|
2357019034
|
08/02/2024
|
VIMLA
|
VIMLA
|
2721006176WL033768
|
00415
|
SBIN0011296
|
2178
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878048
|
2357018567
|
08/02/2024
|
radha
|
radha
|
2721006176WL033817
|
00415
|
SBIN0011296
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878072
|
2357019160
|
08/02/2024
|
champa
|
champa
|
2721006176WL033817
|
00415
|
SBIN0011296
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878206
|
2357019153
|
08/02/2024
|
LILA
|
LILA
|
2721006176WL033820
|
00415
|
SBIN0011296
|
2035
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878224
|
2357018901
|
08/02/2024
|
radha
|
radha
|
2721006176WL033820
|
00415
|
SBIN0011296
|
1850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878404
|
2357018996
|
08/02/2024
|
Ganga
|
Ganga
|
2721006176WL033822
|
00468
|
UBIN0543705
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2721006_080224APB_FTO_295802
|
2721006176NRG24080220241878747
|
2357021077
|
08/02/2024
|
kali
|
kali
|
2721006176WL033826
|
00468
|
UBIN0543705
|
1930
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2721006_080224APB_FTO_295800
|
2721006176NRG24080220241878828
|
2357018717
|
08/02/2024
|
gita
|
gita
|
2721006176WL033827
|
00415
|
SBIN0011296
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2721006_120923FTO_169315
|
2721006176NRG24100920230864160
|
5784280603
|
12/09/2023
|
sundari
|
sundari
|
2721006WL0016029
|
00415
|
SBIN0011296
|
2266
|
21/09/2023
|
No Such Account
|
368
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230719478
|
4801558326
|
13/07/2023
|
radha
|
radha
|
2721006176WL011217
|
00415
|
SBIN0011296
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230719587
|
4801558157
|
13/07/2023
|
Hem Lata
|
Hem Lata
|
2721006176WL011218
|
00415
|
SBIN0011296
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230719588
|
4801558131
|
13/07/2023
|
VIMLA
|
VIMLA
|
2721006176WL011218
|
00415
|
SBIN0011296
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230719596
|
4801558858
|
13/07/2023
|
GEETA
|
GEETA
|
2721006176WL011218
|
00468
|
UBIN0543705
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230719998
|
4801558681
|
13/07/2023
|
gita
|
gita
|
2721006176WL011222
|
00415
|
SBIN0011296
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230720080
|
4801558888
|
13/07/2023
|
SANGITA
|
SANGITA
|
2721006176WL011223
|
00415
|
SBIN0011296
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230720085
|
4801558371
|
13/07/2023
|
LILA
|
LILA
|
2721006176WL011223
|
00415
|
SBIN0011296
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230720171
|
4801558563
|
13/07/2023
|
shayari
|
shayari
|
2721006176WL011224
|
00415
|
SBIN0011296
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2721006_130723APB_FTO_102358
|
2721006176NRG24130720230720178
|
4801558615
|
13/07/2023
|
kamla
|
kamla
|
2721006176WL011224
|
00415
|
SBIN0011296
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2721006_130823APB_FTO_131741
|
2721006176NRG24130820230822438
|
4660028612
|
13/08/2023
|
SANGITA
|
SANGITA
|
2721006176WL013834
|
00415
|
SBIN0011296
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2721006_130823APB_FTO_131741
|
2721006176NRG24130820230822441
|
4660028614
|
13/08/2023
|
LILA
|
LILA
|
2721006176WL013834
|
00415
|
SBIN0011296
|
2828
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230349269
|
2660802694
|
15/06/2023
|
santosh
|
santosh
|
2721006176WL005977
|
00415
|
SBIN0011296
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230349308
|
2660802883
|
15/06/2023
|
Hem Lata
|
Hem Lata
|
2721006176WL005977
|
00415
|
SBIN0011296
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230349309
|
2660802601
|
15/06/2023
|
VIMLA
|
VIMLA
|
2721006176WL005977
|
00415
|
SBIN0011296
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230349317
|
2660802416
|
15/06/2023
|
GEETA
|
GEETA
|
2721006176WL005977
|
00468
|
UBIN0543705
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230350454
|
2660802626
|
15/06/2023
|
matiya
|
matiya
|
2721006176WL005987
|
00415
|
SBIN0011296
|
2405
|
20/06/2023
|
A/c Blocked or Frozen
|
384
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230350507
|
2660802677
|
15/06/2023
|
BEDI
|
BEDI
|
2721006176WL005987
|
00415
|
SBIN0011296
|
2405
|
20/06/2023
|
A/c Blocked or Frozen
|
385
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230350537
|
2660802643
|
15/06/2023
|
sharda
|
sharda
|
2721006176WL005987
|
00415
|
SBIN0011296
|
2220
|
20/06/2023
|
A/c Blocked or Frozen
|
386
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230350538
|
2660802691
|
15/06/2023
|
KAMLA
|
KAMLA
|
2721006176WL005987
|
00415
|
SBIN0011296
|
2220
|
20/06/2023
|
A/c Blocked or Frozen
|
387
|
RJ2721006_150623APB_FTO_70454
|
2721006176NRG24150620230350546
|
2660802615
|
15/06/2023
|
CHOTI
|
CHOTI
|
2721006176WL005987
|
00415
|
SBIN0011296
|
2405
|
20/06/2023
|
A/c Blocked or Frozen
|
388
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24200320242308503
|
3162271201
|
21/03/2024
|
champa
|
champa
|
2721006176WL041465
|
00415
|
SBIN0011296
|
960
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24200320242308759
|
3162271382
|
21/03/2024
|
kali
|
kali
|
2721006176WL041473
|
00468
|
UBIN0543705
|
2256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24200320242308771
|
3162271550
|
21/03/2024
|
radha
|
radha
|
2721006176WL041473
|
00415
|
SBIN0011296
|
2256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24200320242309462
|
3162271470
|
21/03/2024
|
NIRMLA
|
NIRMLA
|
2721006176WL041484
|
00468
|
UBIN0543705
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2721006_220124APB_FTO_286124
|
2721006176NRG24210120241661132
|
2140215871
|
22/01/2024
|
shayari
|
shayari
|
2721006176WL030771
|
00415
|
SBIN0011296
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242036789
|
2929957871
|
21/02/2024
|
radha
|
radha
|
2721006176WL036137
|
00415
|
SBIN0011296
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242036811
|
2929957712
|
21/02/2024
|
champa
|
champa
|
2721006176WL036137
|
00415
|
SBIN0011296
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242037254
|
2929957571
|
21/02/2024
|
kali
|
kali
|
2721006176WL036145
|
00468
|
UBIN0543705
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242037865
|
2929957575
|
21/02/2024
|
Komal Prajapti
|
Komal Prajapti
|
2721006176WL036156
|
00468
|
UBIN0543705
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
397
|
RJ2721006_210224APB_FTO_307173
|
2721006176NRG24210220242037922
|
2929939509
|
21/02/2024
|
Ganga
|
Ganga
|
2721006176WL036157
|
00468
|
UBIN0543705
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242038617
|
2929957814
|
21/02/2024
|
rukama
|
rukama
|
2721006176WL036166
|
00415
|
SBIN0011296
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242038623
|
2929958047
|
21/02/2024
|
VIMLA
|
VIMLA
|
2721006176WL036166
|
00415
|
SBIN0011296
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242039543
|
2929957658
|
21/02/2024
|
shayari
|
shayari
|
2721006176WL036179
|
00415
|
SBIN0011296
|
1791
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242043789
|
2929957705
|
21/02/2024
|
LILA
|
LILA
|
2721006176WL036250
|
00415
|
SBIN0011296
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242043808
|
2929957504
|
21/02/2024
|
radha
|
radha
|
2721006176WL036250
|
00415
|
SBIN0011296
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242043834
|
2929957462
|
21/02/2024
|
MANJU
|
MANJU
|
2721006176WL036251
|
00415
|
SBIN0011296
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
404
|
RJ2721006_210224APB_FTO_307172
|
2721006176NRG24210220242043842
|
2929957845
|
21/02/2024
|
nathi
|
nathi
|
2721006176WL036251
|
00415
|
SBIN0011296
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
405
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24210320242315260
|
3162271323
|
21/03/2024
|
Ganga
|
Ganga
|
2721006176WL041615
|
00468
|
UBIN0543705
|
2035
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24210320242315446
|
3162271409
|
21/03/2024
|
rukama
|
rukama
|
2721006176WL041636
|
00415
|
SBIN0011296
|
760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2721006_210324APB_FTO_330655
|
2721006176NRG24210320242315459
|
3162271176
|
21/03/2024
|
GEETA
|
GEETA
|
2721006176WL041636
|
00468
|
UBIN0543705
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300240
|
1522211985
|
22/12/2023
|
shayari
|
shayari
|
2721006176WL025555
|
00415
|
SBIN0011296
|
1386
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300246
|
1522211997
|
22/12/2023
|
kamla
|
kamla
|
2721006176WL025555
|
00415
|
SBIN0011296
|
2376
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300289
|
1522211930
|
22/12/2023
|
radha
|
radha
|
2721006176WL025556
|
00415
|
SBIN0011296
|
2167
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300311
|
1522212108
|
22/12/2023
|
champa
|
champa
|
2721006176WL025556
|
00415
|
SBIN0011296
|
2364
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300567
|
1522212437
|
22/12/2023
|
VIMLA
|
VIMLA
|
2721006176WL025560
|
00415
|
SBIN0011296
|
2189
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231300575
|
1522212307
|
22/12/2023
|
GEETA
|
GEETA
|
2721006176WL025560
|
00468
|
UBIN0543705
|
2189
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24211220231319751
|
1522212364
|
22/12/2023
|
radha
|
radha
|
2721006176WL025871
|
00415
|
SBIN0011296
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2721006_220124APB_FTO_286124
|
2721006176NRG24220120241680006
|
2140216173
|
22/01/2024
|
Ganga
|
Ganga
|
2721006176WL031036
|
00468
|
UBIN0543705
|
748
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2721006_220124APB_FTO_286124
|
2721006176NRG24220120241680010
|
2140216007
|
22/01/2024
|
radha
|
radha
|
2721006176WL031037
|
00415
|
SBIN0011296
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2721006_220124APB_FTO_286124
|
2721006176NRG24220120241680034
|
2140216141
|
22/01/2024
|
champa
|
champa
|
2721006176WL031037
|
00415
|
SBIN0011296
|
2535
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24221220231324711
|
1522212004
|
22/12/2023
|
gita
|
gita
|
2721006176WL025937
|
00415
|
SBIN0011296
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2721006_221223APB_FTO_264516
|
2721006176NRG24221220231324768
|
1522212182
|
22/12/2023
|
Ganga
|
Ganga
|
2721006176WL025938
|
00468
|
UBIN0543705
|
1764
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230539991
|
4772634666
|
29/06/2023
|
sundari
|
sundari
|
2721006176WL008549
|
00415
|
SBIN0011296
|
2266
|
23/08/2023
|
Account closed
|
421
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540378
|
4772634824
|
29/06/2023
|
gita
|
gita
|
2721006176WL008553
|
00415
|
SBIN0011296
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540438
|
4772634379
|
29/06/2023
|
shayari
|
shayari
|
2721006176WL008554
|
00415
|
SBIN0011296
|
1056
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540445
|
4772634454
|
29/06/2023
|
kamla
|
kamla
|
2721006176WL008554
|
00415
|
SBIN0011296
|
1056
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540650
|
4772634782
|
29/06/2023
|
SANGITA
|
SANGITA
|
2721006176WL008558
|
00415
|
SBIN0011296
|
1116
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540656
|
4772634628
|
29/06/2023
|
LILA
|
LILA
|
2721006176WL008558
|
00415
|
SBIN0011296
|
1116
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24280620230540673
|
4772634445
|
29/06/2023
|
haburee
|
haburee
|
2721006176WL008558
|
00415
|
SBIN0011296
|
1116
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2721006_300324APB_FTO_336683
|
2721006176NRG24290320242399823
|
3221250709
|
30/03/2024
|
LILA
|
LILA
|
2721006176WL043401
|
00415
|
SBIN0011296
|
1900
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2721006_300324APB_FTO_336683
|
2721006176NRG24290320242400061
|
3221250653
|
30/03/2024
|
kali
|
kali
|
2721006176WL043405
|
00468
|
UBIN0543705
|
1520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2721006_300324APB_FTO_336683
|
2721006176NRG24290320242400073
|
3221250685
|
30/03/2024
|
radha
|
radha
|
2721006176WL043405
|
00415
|
SBIN0011296
|
1900
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24290620230556094
|
4772634395
|
29/06/2023
|
Hem Lata
|
Hem Lata
|
2721006176WL008778
|
00415
|
SBIN0011296
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24290620230556095
|
4772634867
|
29/06/2023
|
VIMLA
|
VIMLA
|
2721006176WL008778
|
00415
|
SBIN0011296
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2721006_290623APB_FTO_86275
|
2721006176NRG24290620230556103
|
4772634563
|
29/06/2023
|
GEETA
|
GEETA
|
2721006176WL008778
|
00468
|
UBIN0543705
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2721006_010623APB_FTO_55218
|
2721006177NRG24010620230174029
|
2268424578
|
01/06/2023
|
SUMAN
|
SUMAN
|
2721006177WL003471
|
00415
|
SBIN0032043
|
1740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2721006_010623APB_FTO_55218
|
2721006177NRG24010620230177353
|
2268424821
|
01/06/2023
|
Sumitra
|
Sumitra
|
2721006177WL003517
|
00415
|
SBIN0032043
|
1980
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2721006_040723APB_FTO_90207
|
2721006177NRG24030720230591768
|
4800359787
|
04/07/2023
|
Patasi
|
Patasi
|
2721006177WL009277
|
00415
|
SBIN0032043
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2721006_040723APB_FTO_90207
|
2721006177NRG24030720230591774
|
4800359765
|
04/07/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL009277
|
00415
|
SBIN0032043
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2721006_040723APB_FTO_90207
|
2721006177NRG24030720230591834
|
4800360059
|
04/07/2023
|
SUMAN
|
SUMAN
|
2721006177WL009278
|
00415
|
SBIN0032043
|
2148
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2721006_040723APB_FTO_90207
|
2721006177NRG24030720230592269
|
4800360057
|
04/07/2023
|
Sumitra kanwar
|
Sumitra kanwar
|
2721006177WL009290
|
00415
|
SBIN0032043
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2721006_070124APB_FTO_274865
|
2721006177NRG24050120241453199
|
1788503967
|
07/01/2024
|
SURENDRA SINGH JAT
|
SURENDRA SINGH JAT
|
2721006177WL027759
|
00415
|
SBIN0032043
|
3600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2721006_050224APB_FTO_294471
|
2721006177NRG24050220241822269
|
2274127406
|
05/02/2024
|
SURENDRA SINGH JAT
|
SURENDRA SINGH JAT
|
2721006177WL033032
|
00415
|
SBIN0032043
|
3360
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
RJ2721006_050224APB_FTO_294493
|
2721006177NRG24050220241822458
|
2274128924
|
05/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL033041
|
00415
|
SBIN0032043
|
594
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2721006_050224APB_FTO_294471
|
2721006177NRG24050220241824176
|
2274127391
|
05/02/2024
|
Patasi
|
Patasi
|
2721006177WL033066
|
00415
|
SBIN0032043
|
2220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2721006_050224APB_FTO_294471
|
2721006177NRG24050220241825893
|
2274127674
|
05/02/2024
|
SUMAN
|
SUMAN
|
2721006177WL033097
|
00415
|
SBIN0032043
|
1860
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2721006_070124APB_FTO_274865
|
2721006177NRG24060120241472076
|
1788504118
|
07/01/2024
|
shrevanni
|
shrevanni
|
2721006177WL028030
|
00415
|
SBIN0032043
|
2460
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2721006_061223APB_FTO_252382
|
2721006177NRG24061220231170675
|
0915952287
|
06/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL023717
|
00415
|
SBIN0032043
|
2760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2721006_070124APB_FTO_274897
|
2721006177NRG24070120241488920
|
1791365885
|
07/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL028244
|
00415
|
SBIN0032043
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2721006_080124APB_FTO_275399
|
2721006177NRG24080120241497685
|
1788390089
|
08/01/2024
|
Sunita
|
Sunita
|
2721006177WL028360
|
00415
|
SBIN0032043
|
2509
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2721006_080124APB_FTO_275399
|
2721006177NRG24080120241497719
|
1788390204
|
08/01/2024
|
Patasi
|
Patasi
|
2721006177WL028360
|
00415
|
SBIN0032043
|
1755
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2721006_080124APB_FTO_275399
|
2721006177NRG24080120241498855
|
1788390169
|
08/01/2024
|
SUMAN
|
SUMAN
|
2721006177WL028374
|
00415
|
SBIN0032043
|
2574
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2721006_180623APB_FTO_72192
|
2721006177NRG24170620230365375
|
2797674262
|
18/06/2023
|
SUMAN
|
SUMAN
|
2721006177WL006214
|
00415
|
SBIN0032043
|
2380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2721006_180623APB_FTO_72192
|
2721006177NRG24170620230366890
|
2797674260
|
18/06/2023
|
Sumitra kanwar
|
Sumitra kanwar
|
2721006177WL006238
|
00415
|
SBIN0032043
|
172
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2721006_190124APB_FTO_284818
|
2721006177NRG24190120241629230
|
2138890736
|
19/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL030290
|
00415
|
SBIN0032043
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2721006_190124APB_FTO_284818
|
2721006177NRG24190120241629237
|
2138890909
|
19/01/2024
|
SURENDRA SINGH JAT
|
SURENDRA SINGH JAT
|
2721006177WL030291
|
00415
|
SBIN0032043
|
3825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2721006_190124APB_FTO_284818
|
2721006177NRG24190120241629298
|
2138890900
|
19/01/2024
|
SUMAN
|
SUMAN
|
2721006177WL030292
|
00415
|
SBIN0032043
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2721006_190124APB_FTO_284818
|
2721006177NRG24190120241629359
|
2138891086
|
19/01/2024
|
Patasi
|
Patasi
|
2721006177WL030293
|
00415
|
SBIN0032043
|
2352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2721006_201223APB_FTO_262094
|
2721006177NRG24191220231276263
|
1521628191
|
20/12/2023
|
Patasi
|
Patasi
|
2721006177WL025232
|
00415
|
SBIN0032043
|
2145
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2721006_201223APB_FTO_262094
|
2721006177NRG24191220231276320
|
1521628080
|
20/12/2023
|
SUMAN
|
SUMAN
|
2721006177WL025233
|
00415
|
SBIN0032043
|
2376
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2721006_201223APB_FTO_262094
|
2721006177NRG24201220231284065
|
1521628450
|
20/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL025330
|
00415
|
SBIN0032043
|
1840
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2721006_011123APB_FTO_223022
|
2721006177NRG24311020230958152
|
7968519403
|
01/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
2721006177WL019849
|
00415
|
SBIN0032043
|
3000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2721006_100423FTO_13367
|
2721006183NRG23100420232754918
|
1486970728
|
10/04/2023
|
Shivraj
|
Shivraj
|
2721006183WL057425
|
00415
|
SBIN0031862
|
180
|
12/05/2023
|
No Such Account
|
461
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970013
|
7964321797
|
05/11/2023
|
SANJU
|
SANJU
|
2721006183WL020144
|
00415
|
SBIN0031862
|
2990
|
24/11/2023
|
No Such Account
|
462
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970078
|
7964321793
|
05/11/2023
|
PUKH RAJ
|
PUKH RAJ
|
2721006183WL020145
|
00415
|
SBIN0031862
|
2820
|
24/11/2023
|
Account closed
|
463
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970081
|
7964321792
|
05/11/2023
|
AMAR CHAND
|
AMAR CHAND
|
2721006183WL020145
|
00415
|
SBIN0031862
|
3055
|
24/11/2023
|
Account closed
|
464
|
RJ2721006_051123APB_FTO_226080
|
2721006183NRG24041120230970170
|
7961152735
|
05/11/2023
|
MANBHAR
|
MANBHAR
|
2721006183WL020146
|
00415
|
SBIN0031862
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970186
|
7964321791
|
05/11/2023
|
SUVA LAL
|
SUVA LAL
|
2721006183WL020146
|
00415
|
SBIN0031862
|
2990
|
24/11/2023
|
Account closed
|
466
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970188
|
7964321798
|
05/11/2023
|
BHAGCHAND
|
BHAGCHAND
|
2721006183WL020146
|
00415
|
SBIN0031862
|
2990
|
24/11/2023
|
No Such Account
|
467
|
RJ2721006_051123FTO_226079
|
2721006183NRG24041120230970232
|
7964321799
|
05/11/2023
|
MADAN
|
MADAN
|
2721006183WL020147
|
00415
|
SBIN0031862
|
2300
|
24/11/2023
|
No Such Account
|
468
|
RJ2721006_051223FTO_251506
|
2721006183NRG24051220231165307
|
0915119860
|
05/12/2023
|
Mahaveer
|
Mahaveer
|
2721006183WL023639
|
00045
|
BARB0PISANG
|
2530
|
28/02/2024
|
No Such Account
|
469
|
RJ2721006_051223APB_FTO_251511
|
2721006183NRG24051220231165335
|
0915759573
|
05/12/2023
|
MANBHAR
|
MANBHAR
|
2721006183WL023640
|
00691
|
IPOS0000001
|
2760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2721006_051223FTO_251506
|
2721006183NRG24051220231165360
|
0915119876
|
05/12/2023
|
SUVALAL
|
SUVALAL
|
2721006183WL023640
|
00415
|
SBIN0031862
|
2760
|
28/02/2024
|
No Such Account
|
471
|
RJ2721006_051223FTO_251506
|
2721006183NRG24051220231165374
|
0915119874
|
05/12/2023
|
Kavita
|
Kavita
|
2721006183WL023640
|
00415
|
SBIN0031862
|
2530
|
28/02/2024
|
No Such Account
|
472
|
RJ2721006_051223FTO_251506
|
2721006183NRG24051220231165376
|
0915119878
|
05/12/2023
|
HANUMAN GURJAR
|
HANUMAN GURJAR
|
2721006183WL023640
|
00415
|
SBIN0031862
|
2760
|
28/02/2024
|
No Such Account
|
473
|
RJ2721006_051223FTO_251506
|
2721006183NRG24051220231165404
|
0915119877
|
05/12/2023
|
Mithu Lal
|
Mithu Lal
|
2721006183WL023640
|
00415
|
SBIN0031862
|
2300
|
28/02/2024
|
No Such Account
|
474
|
RJ2721006_061223FTO_252510
|
2721006183NRG24051220231165419
|
0915113514
|
06/12/2023
|
SANJU GURJAR
|
SANJU GURJAR
|
2721006WL0023641
|
00415
|
SBIN0031862
|
2990
|
28/02/2024
|
No Such Account
|
475
|
RJ2721006_061223FTO_252510
|
2721006183NRG24051220231165420
|
0915113513
|
06/12/2023
|
SUVALAL
|
SUVALAL
|
2721006WL0023641
|
00415
|
SBIN0031862
|
2990
|
28/02/2024
|
No Such Account
|
476
|
RJ2721006_060723APB_FTO_94287
|
2721006183NRG24060720230615492
|
4797606454
|
06/07/2023
|
MANBHAR
|
MANBHAR
|
2721006183WL009662
|
00415
|
SBIN0031862
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2721006_060723APB_FTO_94287
|
2721006183NRG24060720230615525
|
4797606116
|
06/07/2023
|
Ganeshi
|
Ganeshi
|
2721006183WL009663
|
00415
|
SBIN0031862
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2721006_070224APB_FTO_295481
|
2721006183NRG24070220241862616
|
2349094772
|
07/02/2024
|
ambha
|
ambha
|
2721006183WL033600
|
00415
|
SBIN0031862
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2721006_080124APB_FTO_276250
|
2721006183NRG24080120241501440
|
1788870067
|
08/01/2024
|
dharma
|
dharma
|
2721006183WL028412
|
00415
|
SBIN0031862
|
1840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2721006_080224APB_FTO_295880
|
2721006183NRG24080220241881756
|
2357201336
|
08/02/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2721006183WL033861
|
00415
|
SBIN0031862
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2721006_100723FTO_98925
|
2721006183NRG24100720230693764
|
4798959931
|
10/07/2023
|
RADHA
|
RADHA
|
2721006WL0010751
|
00415
|
SBIN0031862
|
2520
|
25/08/2023
|
Account closed
|
482
|
RJ2721006_190224APB_FTO_303075
|
2721006183NRG24180220241994941
|
2940022592
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721006183WL035510
|
00691
|
IPOS0000001
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2721006_190224APB_FTO_303075
|
2721006183NRG24190220241998963
|
2940022559
|
19/02/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2721006183WL035583
|
00415
|
SBIN0031862
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2721006_190324APB_FTO_328460
|
2721006183NRG24190320242298305
|
3158345212
|
19/03/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2721006183WL041175
|
00415
|
SBIN0031862
|
2475
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2721006_190723APB_FTO_106872
|
2721006183NRG24190720230752318
|
4773348474
|
19/07/2023
|
MANBHAR
|
MANBHAR
|
2721006183WL011789
|
00415
|
SBIN0031862
|
2940
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2721006_220623APB_FTO_78036
|
2721006183NRG24210620230423464
|
|
22/06/2023
|
RADHA
|
RADHA
|
2721006183WL007005
|
00415
|
SBIN0031862
|
2520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2721006_220623FTO_78017
|
2721006183NRG24210620230423687
|
|
22/06/2023
|
Shiv Lal
|
Shiv Lal
|
2721006183WL007008
|
00045
|
BARB0BHANWT
|
2640
|
04/07/2023
|
No Such Account
|
488
|
RJ2721006_220623FTO_78017
|
2721006183NRG24210620230423713
|
|
22/06/2023
|
sanju
|
sanju
|
2721006183WL007008
|
00415
|
SBIN0031862
|
2640
|
04/07/2023
|
No Such Account
|
489
|
RJ2721006_030423FTO_1721
|
2721006184NRG23030420232741957
|
1237251514
|
03/04/2023
|
RAGUNATH
|
RAGUNATH
|
2721006WL0056885
|
00354
|
PUNB0082500
|
2340
|
05/05/2023
|
Account closed
|
490
|
RJ2721006_060423APB_FTO_9058
|
2721006184NRG23030420232742011
|
1237865908
|
06/04/2023
|
sohani
|
sohani
|
2721006184WL056887
|
00415
|
SBIN0032043
|
302
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2721006_030723FTO_89051
|
2721006184NRG23060420232750351
|
4773585184
|
03/07/2023
|
narayani
|
narayani
|
2721006WL0057221
|
00604
|
BARB0BRGBXX
|
161
|
25/08/2023
|
No Such Account
|
492
|
RJ2721006_030723FTO_89051
|
2721006184NRG23060420232750352
|
4773585185
|
03/07/2023
|
narayani
|
narayani
|
2721006WL0057221
|
00604
|
BARB0BRGBXX
|
510
|
25/08/2023
|
No Such Account
|
493
|
RJ2721006_020723FTO_88072
|
2721006184NRG24010720230588881
|
4772791922
|
02/07/2023
|
JAMNI DEVI
|
JAMNI DEVI
|
2721006WL0009221
|
00415
|
SBIN0031602
|
2222
|
23/08/2023
|
Account closed
|
494
|
RJ2721006_050623APB_FTO_57977
|
2721006184NRG24040620230193646
|
2393898582
|
05/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2721006184WL003742
|
00415
|
SBIN0031602
|
2196
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2721006_050623APB_FTO_57977
|
2721006184NRG24040620230193722
|
2393898478
|
05/06/2023
|
SANTOSH
|
SANTOSH
|
2721006184WL003744
|
00415
|
SBIN0031602
|
2587
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
RJ2721006_050623APB_FTO_57977
|
2721006184NRG24040620230193817
|
2393898651
|
05/06/2023
|
sohani bhambhi
|
sohani bhambhi
|
2721006184WL003744
|
00415
|
SBIN0032043
|
2652
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2721006_050623FTO_57973
|
2721006184NRG24040620230193871
|
2385456378
|
05/06/2023
|
ROUP
|
ROUP
|
2721006184WL003745
|
00604
|
BARB0BRGBXX
|
3024
|
10/06/2023
|
No Such Account
|
498
|
RJ2721006_050623APB_FTO_57977
|
2721006184NRG24040620230193874
|
2393898530
|
05/06/2023
|
mahendra singh
|
mahendra singh
|
2721006184WL003745
|
00045
|
BARB0GANAHE
|
3024
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2721006_050623FTO_57973
|
2721006184NRG24040620230193924
|
2385456377
|
05/06/2023
|
BANNA
|
BANNA
|
2721006184WL003746
|
00604
|
BARB0BRGBXX
|
2856
|
10/06/2023
|
No Such Account
|
500
|
RJ2721006_050623APB_FTO_57977
|
2721006184NRG24040620230193976
|
2393898494
|
05/06/2023
|
HEMA
|
HEMA
|
2721006184WL003746
|
00415
|
SBIN0032043
|
2856
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2721006_060224APB_FTO_295310
|
2721006184NRG24050220241826767
|
2274091124
|
06/02/2024
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL033114
|
00415
|
SBIN0032043
|
2400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2721006_060224APB_FTO_295310
|
2721006184NRG24050220241826774
|
2274091112
|
06/02/2024
|
KAMAL
|
KAMAL
|
2721006184WL033114
|
00415
|
SBIN0031602
|
800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2721006_060224APB_FTO_295310
|
2721006184NRG24050220241826791
|
2274090641
|
06/02/2024
|
prem
|
prem
|
2721006184WL033114
|
00415
|
SBIN0031602
|
2600
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2721006_060224APB_FTO_295310
|
2721006184NRG24050220241828593
|
2274091069
|
06/02/2024
|
sampti devi
|
sampti devi
|
2721006184WL033142
|
00415
|
SBIN0032043
|
1302
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2721006_060224APB_FTO_295310
|
2721006184NRG24050220241828915
|
2274090778
|
06/02/2024
|
narayani
|
narayani
|
2721006184WL033147
|
00462
|
UCBA0002120
|
612
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2721006_061223APB_FTO_252376
|
2721006184NRG24051220231158214
|
0915945090
|
06/12/2023
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL023535
|
00415
|
SBIN0032043
|
2200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2721006_061223APB_FTO_252376
|
2721006184NRG24051220231158218
|
0915945027
|
06/12/2023
|
KAMAL
|
KAMAL
|
2721006184WL023535
|
00415
|
SBIN0031602
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2721006_061223APB_FTO_252376
|
2721006184NRG24061220231173922
|
0915945256
|
06/12/2023
|
SUWA DEVI RAWAT
|
SUWA DEVI RAWAT
|
2721006184WL023773
|
00415
|
SBIN0031602
|
2200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241495669
|
1788628995
|
08/01/2024
|
sampti devi
|
sampti devi
|
2721006184WL028332
|
00415
|
SBIN0032043
|
1925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241496806
|
1788628486
|
08/01/2024
|
SUWA DEVI RAWAT
|
SUWA DEVI RAWAT
|
2721006184WL028348
|
00415
|
SBIN0031602
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241496827
|
1788628792
|
08/01/2024
|
narayani
|
narayani
|
2721006184WL028348
|
00462
|
UCBA0002120
|
1575
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241497612
|
1788629046
|
08/01/2024
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL028359
|
00415
|
SBIN0032043
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241497621
|
1788628585
|
08/01/2024
|
KAMAL
|
KAMAL
|
2721006184WL028359
|
00415
|
SBIN0031602
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2721006_080124APB_FTO_275410
|
2721006184NRG24080120241497642
|
1788628667
|
08/01/2024
|
prem
|
prem
|
2721006184WL028359
|
00415
|
SBIN0031602
|
2020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24180220241995069
|
2940063188
|
21/02/2024
|
RAJENDRA BAWARI
|
RAJENDRA BAWARI
|
2721006184WL035513
|
00415
|
SBIN0032043
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24180220241995101
|
2940062627
|
21/02/2024
|
ramdev
|
ramdev
|
2721006184WL035513
|
00415
|
SBIN0031602
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2721006_190324FTO_328499
|
2721006184NRG24180320242282557
|
3158614103
|
19/03/2024
|
RAMPRSAD
|
RAMPRSAD
|
2721006WL0040638
|
00462
|
UCBA0002120
|
2600
|
20/04/2024
|
Account closed
|
518
|
RJ2721006_230124APB_FTO_286417
|
2721006184NRG24190120241624941
|
2140725492
|
23/01/2024
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL030228
|
00415
|
SBIN0032043
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2721006_230124APB_FTO_286417
|
2721006184NRG24190120241624947
|
2140725422
|
23/01/2024
|
KAMAL
|
KAMAL
|
2721006184WL030228
|
00415
|
SBIN0031602
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2721006_230124APB_FTO_286417
|
2721006184NRG24190120241624966
|
2140725590
|
23/01/2024
|
prem
|
prem
|
2721006184WL030228
|
00415
|
SBIN0031602
|
2574
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2721006_200324APB_FTO_329150
|
2721006184NRG24190320242293110
|
3158236534
|
20/03/2024
|
prem
|
prem
|
2721006184WL040984
|
00415
|
SBIN0031602
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2721006_200324APB_FTO_329150
|
2721006184NRG24190320242293131
|
3158236495
|
20/03/2024
|
KELI DEVI
|
KELI DEVI
|
2721006184WL040984
|
00415
|
SBIN0031602
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2721006_210224APB_FTO_306910
|
2721006184NRG24200220242008363
|
2929942622
|
21/02/2024
|
NANU
|
NANU
|
2721006184WL035743
|
00415
|
SBIN0031602
|
300
|
13/04/2024
|
invalid Bank Identifier
|
524
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399230
|
2803020244
|
20/06/2023
|
sampti devi
|
sampti devi
|
2721006184WL006671
|
00415
|
SBIN0032043
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399231
|
2803019963
|
20/06/2023
|
UGMA RAM
|
UGMA RAM
|
2721006184WL006671
|
00415
|
SBIN0032043
|
2808
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399243
|
2803019762
|
20/06/2023
|
OM PRAKASH
|
OM PRAKASH
|
2721006184WL006671
|
00045
|
BARB0GANAHE
|
2808
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399392
|
2803019719
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
2721006184WL006673
|
00415
|
SBIN0031602
|
2292
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399489
|
2803019825
|
20/06/2023
|
sohani bhambhi
|
sohani bhambhi
|
2721006184WL006673
|
00415
|
SBIN0032043
|
2268
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399626
|
2803020265
|
20/06/2023
|
JAMNI DEVI
|
JAMNI DEVI
|
2721006184WL006677
|
00415
|
SBIN0031602
|
2222
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2721006_200623APB_FTO_74838
|
2721006184NRG24200620230399691
|
2803019730
|
20/06/2023
|
HEMA
|
HEMA
|
2721006184WL006677
|
00415
|
SBIN0032043
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2721006_211023APB_FTO_214106
|
2721006184NRG24201020230931920
|
7387163078
|
21/10/2023
|
HEMA
|
HEMA
|
2721006184WL019042
|
00415
|
SBIN0032043
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2721006_201223APB_FTO_262294
|
2721006184NRG24201220231287835
|
1521623921
|
20/12/2023
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL025388
|
00415
|
SBIN0032043
|
2364
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
RJ2721006_201223APB_FTO_262294
|
2721006184NRG24201220231287840
|
1521623807
|
20/12/2023
|
KAMAL
|
KAMAL
|
2721006184WL025388
|
00415
|
SBIN0031602
|
985
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2721006_201223APB_FTO_262294
|
2721006184NRG24201220231287917
|
1521623413
|
20/12/2023
|
RAMPRSAD
|
RAMPRSAD
|
2721006184WL025389
|
00462
|
UCBA0002120
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2721006_201223APB_FTO_262294
|
2721006184NRG24201220231288082
|
1521623873
|
20/12/2023
|
SUWA DEVI RAWAT
|
SUWA DEVI RAWAT
|
2721006184WL025391
|
00415
|
SBIN0031602
|
2000
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2721006_230124APB_FTO_286417
|
2721006184NRG24210120241660798
|
2140725928
|
23/01/2024
|
sampti devi
|
sampti devi
|
2721006184WL030767
|
00415
|
SBIN0032043
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2721006_230124APB_FTO_286417
|
2721006184NRG24210120241660943
|
2140725911
|
23/01/2024
|
narayani
|
narayani
|
2721006184WL030768
|
00462
|
UCBA0002120
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242019287
|
2940063194
|
21/02/2024
|
VISHRAMI
|
VISHRAMI
|
2721006184WL035910
|
00462
|
UCBA0002120
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
539
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242021179
|
2940062812
|
21/02/2024
|
sampti devi
|
sampti devi
|
2721006184WL035942
|
00415
|
SBIN0032043
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242021302
|
2940062847
|
21/02/2024
|
govind
|
govind
|
2721006184WL035943
|
00462
|
UCBA0002120
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
541
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242021579
|
2940062593
|
21/02/2024
|
KELI DEVI
|
KELI DEVI
|
2721006184WL035949
|
00415
|
SBIN0031602
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242022046
|
2940063136
|
21/02/2024
|
narayani
|
narayani
|
2721006184WL035956
|
00462
|
UCBA0002120
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242024639
|
2940062866
|
21/02/2024
|
JAMANI DEVI
|
JAMANI DEVI
|
2721006184WL035991
|
00415
|
SBIN0032043
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2721006_210224APB_FTO_306693
|
2721006184NRG24210220242024657
|
2940063221
|
21/02/2024
|
prem
|
prem
|
2721006184WL035991
|
00415
|
SBIN0031602
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2721006_230823APB_FTO_146505
|
2721006184NRG24210820230830378
|
4910350928
|
23/08/2023
|
mahendra singh
|
mahendra singh
|
2721006184WL014267
|
00045
|
BARB0GANAHE
|
2310
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2721006_040423APB_FTO_3840
|
2721006185NRG23030420232741804
|
1237599752
|
04/04/2023
|
shanti
|
shanti
|
2721006185WL056870
|
00415
|
SBIN0031862
|
2040
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2721006_030623APB_FTO_56469
|
2721006185NRG24030620230190863
|
2311904468
|
03/06/2023
|
KAMLA
|
KAMLA
|
2721006185WL003702
|
00415
|
SBIN0031862
|
2702
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2721006_060324APB_FTO_318394
|
2721006185NRG24050320242180560
|
3122571349
|
06/03/2024
|
SANJU KANWAR
|
SANJU KANWAR
|
2721006185WL038505
|
00415
|
SBIN0031862
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2721006_060124APB_FTO_274476
|
2721006185NRG24060120241472477
|
1791362658
|
06/01/2024
|
SITA
|
SITA
|
2721006185WL028034
|
00415
|
SBIN0031862
|
1281
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2721006_070124APB_FTO_274807
|
2721006185NRG24060120241472667
|
1788407774
|
07/01/2024
|
lalita
|
lalita
|
2721006185WL028036
|
00415
|
SBIN0031862
|
1456
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2721006_061123APB_FTO_227986
|
2721006185NRG24061120230977715
|
7969881967
|
06/11/2023
|
lalita
|
lalita
|
2721006185WL020338
|
00415
|
SBIN0031862
|
3000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
RJ2721006_061123APB_FTO_227986
|
2721006185NRG24061120230977716
|
7969881968
|
06/11/2023
|
shanti
|
shanti
|
2721006185WL020338
|
00415
|
SBIN0031862
|
3250
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2721006_070224APB_FTO_295755
|
2721006185NRG24070220241868725
|
2356945447
|
07/02/2024
|
SANJU KANWAR
|
SANJU KANWAR
|
2721006185WL033691
|
00415
|
SBIN0031862
|
2550
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
RJ2721006_190324APB_FTO_328233
|
2721006185NRG24180320242289038
|
3158432122
|
19/03/2024
|
SANJU KANWAR
|
SANJU KANWAR
|
2721006185WL040899
|
00415
|
SBIN0031862
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
RJ2721006_210124APB_FTO_285584
|
2721006185NRG24210120241666339
|
2140726126
|
21/01/2024
|
KAMLA
|
KAMLA
|
2721006185WL030839
|
00415
|
SBIN0031862
|
1602
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2721006_210723APB_FTO_111121
|
2721006185NRG24210720230769355
|
4801432108
|
21/07/2023
|
shanti
|
shanti
|
2721006185WL012130
|
00415
|
SBIN0031862
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2721006_220623APB_FTO_79351
|
2721006185NRG24220620230445319
|
|
22/06/2023
|
shanti
|
shanti
|
2721006185WL007309
|
00415
|
SBIN0031862
|
1800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2721006_300324APB_FTO_337003
|
2721006185NRG24290320242401594
|
3221249745
|
30/03/2024
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2721006185WL043460
|
00415
|
SBIN0031862
|
660
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2721006_070124APB_FTO_274936
|
2721006186NRG24060120241466717
|
1788106498
|
07/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2721006186WL027971
|
00415
|
SBIN0031862
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2721006_060224APB_FTO_295346
|
2721006186NRG24060220241840780
|
2274095538
|
06/02/2024
|
Gauri
|
Gauri
|
2721006186WL033319
|
00045
|
BARB0PISANG
|
1540
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2721006_060224APB_FTO_295346
|
2721006186NRG24060220241841669
|
2274095754
|
06/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2721006186WL033327
|
00415
|
SBIN0031862
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2721006_210124APB_FTO_285582
|
2721006186NRG24210120241665120
|
2140442248
|
21/01/2024
|
Gauri
|
Gauri
|
2721006186WL030822
|
00045
|
BARB0PISANG
|
1628
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2721006_210224APB_FTO_306920
|
2721006186NRG24210220242036498
|
2940052130
|
21/02/2024
|
Gauri
|
Gauri
|
2721006186WL036133
|
00045
|
BARB0PISANG
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2721006_211223APB_FTO_264482
|
2721006186NRG24211220231300050
|
1521690832
|
21/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2721006186WL025553
|
00415
|
SBIN0031862
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2721006_220324APB_FTO_332122
|
2721006186NRG24220320242341363
|
3162002752
|
22/03/2024
|
Gauri
|
Gauri
|
2721006186WL042152
|
00045
|
BARB0PISANG
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2721006_060124APB_FTO_274403
|
2721006187NRG24050120241449786
|
1788268154
|
06/01/2024
|
INDRA
|
INDRA
|
2721006187WL027702
|
00045
|
BARB0PISANG
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2721006_061223APB_FTO_252271
|
2721006187NRG24051220231158650
|
0915703623
|
06/12/2023
|
INDRA
|
INDRA
|
2721006187WL023541
|
00045
|
BARB0PISANG
|
2189
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2721006_060124APB_FTO_274403
|
2721006187NRG24060120241459862
|
1788268005
|
06/01/2024
|
hariram
|
hariram
|
2721006187WL027850
|
00114
|
RSCB0011011
|
1592
|
14/03/2024
|
invalid Bank Identifier
|
569
|
RJ2721006_060324APB_FTO_319974
|
2721006187NRG24060320242189302
|
3120863706
|
06/03/2024
|
hariram
|
hariram
|
2721006187WL038655
|
00114
|
RSCB0011011
|
1692
|
19/04/2024
|
invalid Bank Identifier
|
570
|
RJ2721006_120723APB_FTO_101130
|
2721006187NRG24080720230663982
|
4800181511
|
12/07/2023
|
KELI DEVI
|
KELI DEVI
|
2721006187WL010373
|
00045
|
BARB0PISANG
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2721006_120723APB_FTO_101130
|
2721006187NRG24080720230664104
|
4800181674
|
12/07/2023
|
hariram
|
hariram
|
2721006187WL010374
|
00114
|
RSCB0011011
|
185
|
25/08/2023
|
invalid Bank Identifier
|
572
|
RJ2721006_120723FTO_101118
|
2721006187NRG24120720230710912
|
4798963479
|
12/07/2023
|
annuram
|
annuram
|
2721006187WL011060
|
00045
|
BARB0PISANG
|
180
|
25/08/2023
|
No Such Account
|
573
|
RJ2721006_120723FTO_101118
|
2721006187NRG24120720230710995
|
4798963478
|
12/07/2023
|
Mukesh
|
Mukesh
|
2721006187WL011060
|
00604
|
BARB0BRGBXX
|
1620
|
25/08/2023
|
No Such Account
|
574
|
RJ2721006_120723APB_FTO_101130
|
2721006187NRG24120720230711090
|
4800181595
|
12/07/2023
|
INDRA
|
INDRA
|
2721006187WL011071
|
00045
|
BARB0PISANG
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2721006_140623FTO_69679
|
2721006187NRG24140620230333786
|
2660592333
|
14/06/2023
|
annuram
|
annuram
|
2721006187WL005783
|
00045
|
BARB0PISANG
|
1530
|
20/06/2023
|
No Such Account
|
576
|
RJ2721006_140623APB_FTO_69682
|
2721006187NRG24140620230333883
|
2664728069
|
14/06/2023
|
INDRA
|
INDRA
|
2721006187WL005784
|
00045
|
BARB0PISANG
|
3850
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2721006_140623APB_FTO_69682
|
2721006187NRG24140620230334260
|
2664727888
|
14/06/2023
|
KELI DEVI
|
KELI DEVI
|
2721006187WL005788
|
00045
|
BARB0PISANG
|
2240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2721006_190124APB_FTO_284717
|
2721006187NRG24190120241628212
|
2140822631
|
19/01/2024
|
INDRA
|
INDRA
|
2721006187WL030271
|
00045
|
BARB0PISANG
|
995
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2721006_190124APB_FTO_284717
|
2721006187NRG24190120241628369
|
2140822875
|
19/01/2024
|
hariram
|
hariram
|
2721006187WL030275
|
00114
|
RSCB0011011
|
199
|
25/03/2024
|
invalid Bank Identifier
|
580
|
RJ2721006_210324APB_FTO_330622
|
2721006187NRG24190320242298762
|
3159717338
|
21/03/2024
|
hariram
|
hariram
|
2721006187WL041181
|
00114
|
RSCB0011011
|
1958
|
20/04/2024
|
invalid Bank Identifier
|
581
|
RJ2721006_210224APB_FTO_305056
|
2721006187NRG24210220242017960
|
2939641641
|
21/02/2024
|
PEERU
|
PEERU
|
2721006187WL035892
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
582
|
RJ2721006_210224APB_FTO_305056
|
2721006187NRG24210220242018065
|
2939641899
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2721006187WL035894
|
00045
|
BARB0PISANG
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
583
|
RJ2721006_210224APB_FTO_305056
|
2721006187NRG24210220242018196
|
2939641862
|
21/02/2024
|
hariram
|
hariram
|
2721006187WL035895
|
00114
|
RSCB0011011
|
760
|
13/04/2024
|
invalid Bank Identifier
|
584
|
RJ2721006_211123APB_FTO_241697
|
2721006187NRG24211120231066370
|
N1123012E2DCE
|
21/11/2023
|
INDRA
|
INDRA
|
2721006187WL021992
|
00045
|
BARB0PISANG
|
200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2721006_211123APB_FTO_241697
|
2721006187NRG24211120231066810
|
N1123012E2DF4
|
21/11/2023
|
hariram
|
hariram
|
2721006187WL022000
|
00114
|
RSCB0011011
|
200
|
23/02/2024
|
invalid Bank Identifier
|
586
|
RJ2721006_211223APB_FTO_264441
|
2721006187NRG24211220231315188
|
1521693221
|
21/12/2023
|
INDRA
|
INDRA
|
2721006187WL025781
|
00045
|
BARB0PISANG
|
2364
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2721006_270823FTO_149661
|
2721006187NRG24270820230841995
|
5083705899
|
27/08/2023
|
Annu Ram
|
Annu Ram
|
2721006WL0014955
|
00045
|
BARB0PISANG
|
200
|
02/09/2023
|
Account closed
|
588
|
RJ2721006_270823FTO_149661
|
2721006187NRG24270820230841996
|
5083705898
|
27/08/2023
|
Annu Ram
|
Annu Ram
|
2721006WL0014955
|
00045
|
BARB0PISANG
|
1530
|
02/09/2023
|
Account closed
|
589
|
RJ2721006_270823FTO_149661
|
2721006187NRG24270820230842001
|
5083705897
|
27/08/2023
|
Annu Ram
|
Annu Ram
|
2721006WL0014955
|
00045
|
BARB0PISANG
|
180
|
02/09/2023
|
Account closed
|
590
|
RJ2721006_290623APB_FTO_85915
|
2721006187NRG24280620230543738
|
4797407958
|
29/06/2023
|
hariram
|
hariram
|
2721006187WL008602
|
00114
|
RSCB0011011
|
600
|
25/08/2023
|
invalid Bank Identifier
|
591
|
RJ2721006_290623APB_FTO_85915
|
2721006187NRG24280620230544524
|
4797408129
|
29/06/2023
|
INDRA
|
INDRA
|
2721006187WL008613
|
00045
|
BARB0PISANG
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2721006_290623APB_FTO_85915
|
2721006187NRG24280620230544659
|
4797408060
|
29/06/2023
|
Seema
|
Seema
|
2721006187WL008614
|
00045
|
BARB0PISANG
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2721006_290623APB_FTO_85915
|
2721006187NRG24280620230544751
|
4797407824
|
29/06/2023
|
KELI DEVI
|
KELI DEVI
|
2721006187WL008615
|
00045
|
BARB0PISANG
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2721006_290623FTO_85914
|
2721006187NRG24280620230544820
|
4773633950
|
29/06/2023
|
annuram
|
annuram
|
2721006187WL008616
|
00045
|
BARB0PISANG
|
200
|
23/08/2023
|
No Such Account
|
595
|
RJ2721006_300623FTO_87535
|
2721006187NRG24300620230567599
|
4772799649
|
30/06/2023
|
annuram
|
annuram
|
2721006WL0008910
|
00045
|
BARB0PISANG
|
1530
|
23/08/2023
|
No Such Account
|
596
|
RJ2721006_021123APB_FTO_224121
|
2721006192NRG24021120230962805
|
7968516534
|
02/11/2023
|
MATIYA
|
MATIYA
|
2721006192WL019965
|
00045
|
BARB0BHANWT
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2721006_050324FTO_318322
|
2721006192NRG24040320242154736
|
3121685507
|
05/03/2024
|
KESAR
|
KESAR
|
2721006WL0038023
|
00045
|
BARB0BHANWT
|
944
|
19/04/2024
|
Account closed
|
598
|
RJ2721006_060324APB_FTO_319775
|
2721006192NRG24050320242182911
|
3122572465
|
06/03/2024
|
Roshan Ali
|
Roshan Ali
|
2721006192WL038538
|
00045
|
BARB0BHANWT
|
2160
|
19/04/2024
|
Participant not mapped to the product
|
599
|
RJ2721006_060324APB_FTO_319775
|
2721006192NRG24050320242182970
|
3122572422
|
06/03/2024
|
SHARDA
|
SHARDA
|
2721006192WL038540
|
00045
|
BARB0BHANWT
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2721006_060324APB_FTO_319775
|
2721006192NRG24050320242183298
|
3122572375
|
06/03/2024
|
MATIYA
|
MATIYA
|
2721006192WL038545
|
00045
|
BARB0BHANWT
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2721006_061223APB_FTO_252259
|
2721006192NRG24061220231175011
|
0915781918
|
06/12/2023
|
KESAR
|
KESAR
|
2721006192WL023787
|
00045
|
BARB0BHANWT
|
944
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2721006_061223APB_FTO_252259
|
2721006192NRG24061220231178731
|
0915782477
|
06/12/2023
|
MATIYA
|
MATIYA
|
2721006192WL023845
|
00045
|
BARB0BHANWT
|
2784
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2721006_070124APB_FTO_274895
|
2721006192NRG24070120241487927
|
1788412316
|
07/01/2024
|
MATIYA
|
MATIYA
|
2721006192WL028231
|
00045
|
BARB0BHANWT
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2721006_190124APB_FTO_284849
|
2721006192NRG24190120241630839
|
2141102707
|
19/01/2024
|
MATIYA
|
MATIYA
|
2721006192WL030319
|
00045
|
BARB0BHANWT
|
2535
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2721006_190324APB_FTO_328492
|
2721006192NRG24190320242299083
|
3158433142
|
19/03/2024
|
Roshan Ali
|
Roshan Ali
|
2721006192WL041196
|
00045
|
BARB0BHANWT
|
2160
|
20/04/2024
|
Participant not mapped to the product
|
606
|
RJ2721006_190324APB_FTO_328492
|
2721006192NRG24190320242299135
|
3158433455
|
19/03/2024
|
SHARDA
|
SHARDA
|
2721006192WL041197
|
00045
|
BARB0BHANWT
|
2405
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2721006_190324APB_FTO_328492
|
2721006192NRG24190320242299247
|
3158433339
|
19/03/2024
|
SUGANI
|
SUGANI
|
2721006192WL041198
|
00045
|
BARB0BHANWT
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2721006_210224APB_FTO_306795
|
2721006192NRG24200220242013178
|
2939437187
|
21/02/2024
|
SHARDA
|
SHARDA
|
2721006192WL035821
|
00045
|
BARB0BHANWT
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2721006_211123APB_FTO_241264
|
2721006192NRG24201120231044160
|
N112301294C94
|
21/11/2023
|
MATIYA
|
MATIYA
|
2721006192WL021532
|
00045
|
BARB0BHANWT
|
3060
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2721006_210224APB_FTO_306795
|
2721006192NRG24210220242019123
|
2939437294
|
21/02/2024
|
MATIYA
|
MATIYA
|
2721006192WL035909
|
00045
|
BARB0BHANWT
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2721006_210224APB_FTO_306866
|
2721006192NRG24210220242019148
|
2940052399
|
21/02/2024
|
SUGANI
|
SUGANI
|
2721006192WL035909
|
00045
|
BARB0BHANWT
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2721006_211223APB_FTO_264434
|
2721006192NRG24211220231303407
|
1521695398
|
21/12/2023
|
MATIYA
|
MATIYA
|
2721006192WL025604
|
00045
|
BARB0BHANWT
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2721006_211223APB_FTO_264434
|
2721006192NRG24211220231304092
|
1521695231
|
21/12/2023
|
SUGANI
|
SUGANI
|
2721006192WL025622
|
00045
|
BARB0BHANWT
|
1494
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2721006_300324APB_FTO_337001
|
2721006192NRG24300320242407596
|
3221252942
|
30/03/2024
|
MATIYA
|
MATIYA
|
2721006192WL043607
|
00045
|
BARB0BHANWT
|
1020
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2721006_060224APB_FTO_295335
|
2721006194NRG24060220241844035
|
2274089879
|
06/02/2024
|
PATASSHI
|
PATASSHI
|
2721006194WL033364
|
00415
|
SBIN0031862
|
2304
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2721006_060224APB_FTO_295335
|
2721006194NRG24060220241849272
|
2274089356
|
06/02/2024
|
RITU
|
RITU
|
2721006194WL033408
|
00045
|
BARB0JETHAN
|
2343
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2721006_060324APB_FTO_319916
|
2721006194NRG24060320242186880
|
3122630760
|
06/03/2024
|
PATASHI
|
PATASHI
|
2721006194WL038620
|
00354
|
PUNB0225810
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2721006_060324APB_FTO_319916
|
2721006194NRG24060320242187101
|
3122630701
|
06/03/2024
|
RAMSUKH
|
RAMSUKH
|
2721006194WL038623
|
00045
|
BARB0JETHAN
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2721006_060623APB_FTO_59305
|
2721006194NRG24060620230222363
|
2392441509
|
06/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2721006194WL004198
|
00045
|
BARB0JETHAN
|
1820
|
10/06/2023
|
A/c Blocked or Frozen
|
620
|
RJ2721006_061223APB_FTO_252969
|
2721006194NRG24061220231185899
|
0915951116
|
06/12/2023
|
PATASSHI
|
PATASSHI
|
2721006194WL023937
|
00415
|
SBIN0031862
|
2376
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
RJ2721006_061223APB_FTO_252969
|
2721006194NRG24061220231186069
|
0915951155
|
06/12/2023
|
MATIYA
|
MATIYA
|
2721006194WL023939
|
00045
|
BARB0JETHAN
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2721006_170623FTO_71866
|
2721006194NRG24170620230367843
|
2798274877
|
17/06/2023
|
PINKI
|
PINKI
|
2721006194WL006248
|
00045
|
BARB0RAJAJM
|
2520
|
28/06/2023
|
No Such Account
|
623
|
RJ2721006_200224APB_FTO_303295
|
2721006194NRG24190220242001440
|
2931206903
|
20/02/2024
|
PATASSHI
|
PATASSHI
|
2721006194WL035621
|
00415
|
SBIN0031862
|
2024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2721006_200224APB_FTO_303295
|
2721006194NRG24190220242001498
|
2931206684
|
20/02/2024
|
GHISA
|
GHISA
|
2721006194WL035622
|
00045
|
BARB0JETHAN
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
625
|
RJ2721006_200224APB_FTO_303295
|
2721006194NRG24190220242001997
|
2931206970
|
20/02/2024
|
RITU
|
RITU
|
2721006194WL035630
|
00045
|
BARB0JETHAN
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
RJ2721006_201223APB_FTO_262054
|
2721006194NRG24191220231281201
|
1521628584
|
20/12/2023
|
PATASSHI
|
PATASSHI
|
2721006194WL025292
|
00415
|
SBIN0031862
|
204
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2721006_210124APB_FTO_285295
|
2721006194NRG24200120241647370
|
2140724022
|
21/01/2024
|
RITU
|
RITU
|
2721006194WL030577
|
00045
|
BARB0JETHAN
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2721006_200523APB_FTO_45547
|
2721006194NRG24200520230102642
|
1857505644
|
20/05/2023
|
UGAMA DIYA
|
UGAMA DIYA
|
2721006194WL002258
|
00045
|
BARB0JETHAN
|
2090
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2721006_211123APB_FTO_241694
|
2721006194NRG24211120231062054
|
N1123012E2FE7
|
21/11/2023
|
MATIYA
|
MATIYA
|
2721006194WL021901
|
00045
|
BARB0JETHAN
|
2156
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2721006_211123APB_FTO_241694
|
2721006194NRG24211120231062354
|
N1123012E2FB2
|
21/11/2023
|
PATASSHI
|
PATASSHI
|
2721006194WL021914
|
00415
|
SBIN0031862
|
2233
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2721006_040124APB_FTO_272800
|
2721006199NRG24040120241437337
|
1899674883
|
04/01/2024
|
BIDAMI
|
BIDAMI
|
2721006199WL027530
|
00045
|
BARB0JETHAN
|
2321
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2721006_050324APB_FTO_317657
|
2721006199NRG24050320242172852
|
3120862435
|
05/03/2024
|
MANJU
|
MANJU
|
2721006199WL038373
|
00045
|
BARB0JETHAN
|
2134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2721006_050324APB_FTO_317657
|
2721006199NRG24050320242172937
|
3120862752
|
05/03/2024
|
BIDAMI
|
BIDAMI
|
2721006199WL038373
|
00045
|
BARB0JETHAN
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2721006_080523APB_FTO_35319
|
2721006199NRG24070520230059377
|
1523789922
|
08/05/2023
|
MANJU
|
MANJU
|
2721006199WL001387
|
00045
|
BARB0JETHAN
|
1755
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2721006_080523APB_FTO_35319
|
2721006199NRG24070520230059496
|
1523789986
|
08/05/2023
|
pooja
|
pooja
|
2721006199WL001388
|
00045
|
BARB0JETHAN
|
940
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2721006_080523APB_FTO_35319
|
2721006199NRG24080520230063542
|
1523789997
|
08/05/2023
|
lalita
|
lalita
|
2721006199WL001465
|
00045
|
BARB0JETHAN
|
2364
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2721006_090623APB_FTO_65744
|
2721006199NRG24090620230273277
|
2666307443
|
09/06/2023
|
MANJU
|
MANJU
|
2721006199WL004935
|
00045
|
BARB0JETHAN
|
2550
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2721006_201223APB_FTO_262077
|
2721006199NRG24191220231278417
|
1521623401
|
20/12/2023
|
chhotu
|
chhotu
|
2721006199WL025257
|
00045
|
BARB0JETHAN
|
624
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2721006_201223APB_FTO_262077
|
2721006199NRG24191220231278528
|
1521623370
|
20/12/2023
|
MANJU
|
MANJU
|
2721006199WL025259
|
00045
|
BARB0JETHAN
|
2704
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2721006_200224APB_FTO_304817
|
2721006199NRG24200220242009519
|
2931264330
|
20/02/2024
|
MANJU
|
MANJU
|
2721006199WL035766
|
00045
|
BARB0JETHAN
|
2365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2721006_200224APB_FTO_304817
|
2721006199NRG24200220242009606
|
2931263884
|
20/02/2024
|
BIDAMI
|
BIDAMI
|
2721006199WL035766
|
00045
|
BARB0JETHAN
|
2211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
RJ2721006_200324APB_FTO_329322
|
2721006199NRG24200320242308244
|
3161598471
|
20/03/2024
|
MANJU
|
MANJU
|
2721006199WL041447
|
00045
|
BARB0JETHAN
|
573
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2721006_200324APB_FTO_329322
|
2721006199NRG24200320242308309
|
3161598119
|
20/03/2024
|
BIDAMI
|
BIDAMI
|
2721006199WL041447
|
00045
|
BARB0JETHAN
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2721006_200324FTO_329462
|
2721006199NRG24200320242308375
|
3158614410
|
20/03/2024
|
BIDAMI
|
BIDAMI
|
2721006WL0041453
|
00045
|
BARB0JETHAN
|
2321
|
20/04/2024
|
Account closed
|
645
|
RJ2721006_240523APB_FTO_48445
|
2721006199NRG24220520230110969
|
1942947437
|
24/05/2023
|
MANJU
|
MANJU
|
2721006199WL002411
|
00045
|
BARB0JETHAN
|
1616
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2721006_240523APB_FTO_48445
|
2721006199NRG24240520230116078
|
1942947502
|
24/05/2023
|
pooja
|
pooja
|
2721006199WL002511
|
00045
|
BARB0JETHAN
|
2483
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2721006_240523APB_FTO_48445
|
2721006199NRG24240520230116144
|
1942947584
|
24/05/2023
|
lalita
|
lalita
|
2721006199WL002512
|
00045
|
BARB0JETHAN
|
744
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2721006_250423APB_FTO_24528
|
2721006199NRG24250420230021904
|
1488738953
|
25/04/2023
|
MANJU
|
MANJU
|
2721006199WL000570
|
00045
|
BARB0JETHAN
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2721006_250423APB_FTO_24528
|
2721006199NRG24250420230022008
|
1488739017
|
25/04/2023
|
pooja
|
pooja
|
2721006199WL000571
|
00045
|
BARB0JETHAN
|
191
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2721006_250423APB_FTO_24528
|
2721006199NRG24250420230022060
|
1488738701
|
25/04/2023
|
lalita
|
lalita
|
2721006199WL000572
|
00045
|
BARB0JETHAN
|
2509
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2721006_290324APB_FTO_336246
|
2721006199NRG24280320242387524
|
3221237768
|
29/03/2024
|
BIDAMI
|
BIDAMI
|
2721006199WL043158
|
00045
|
BARB0JETHAN
|
1880
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2721006_020623APB_FTO_56130
|
2721006203NRG24010620230174888
|
2309937910
|
02/06/2023
|
ramati
|
ramati
|
2721006203WL003482
|
00045
|
BARB0PISANG
|
2550
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2721006_020623APB_FTO_56130
|
2721006203NRG24010620230175002
|
2309938185
|
02/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL003483
|
00045
|
BARB0PISANG
|
1850
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2721006_071223APB_FTO_254506
|
2721006203NRG24041220231150757
|
0915543950
|
07/12/2023
|
indra
|
indra
|
2721006203WL023377
|
00045
|
BARB0PISANG
|
1760
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
RJ2721006_071223APB_FTO_254506
|
2721006203NRG24041220231152798
|
0915544050
|
07/12/2023
|
ramati
|
ramati
|
2721006203WL023417
|
00045
|
BARB0PISANG
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
RJ2721006_060124APB_FTO_274472
|
2721006203NRG24050120241456034
|
1788775851
|
06/01/2024
|
indra
|
indra
|
2721006203WL027800
|
00045
|
BARB0PISANG
|
2160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
RJ2721006_060124APB_FTO_274473
|
2721006203NRG24050120241456820
|
1791356880
|
06/01/2024
|
ramati
|
ramati
|
2721006203WL027807
|
00045
|
BARB0PISANG
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2721006_060224APB_FTO_295257
|
2721006203NRG24060220241850142
|
2274203963
|
06/02/2024
|
indra
|
indra
|
2721006203WL033419
|
00045
|
BARB0PISANG
|
1620
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
RJ2721006_060224APB_FTO_295257
|
2721006203NRG24060220241853664
|
2274203876
|
06/02/2024
|
ramati
|
ramati
|
2721006203WL033466
|
00045
|
BARB0PISANG
|
2550
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2721006_060224APB_FTO_295257
|
2721006203NRG24060220241853704
|
2274204114
|
06/02/2024
|
chotu
|
chotu
|
2721006203WL033466
|
00045
|
BARB0PISANG
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2721006_060224APB_FTO_295268
|
2721006203NRG24060220241854205
|
2274091358
|
06/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL033473
|
00045
|
BARB0PISANG
|
1870
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2721006_060324APB_FTO_320009
|
2721006203NRG24060320242194291
|
3122568975
|
06/03/2024
|
chotu
|
chotu
|
2721006203WL038751
|
00045
|
BARB0PISANG
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2721006_060324APB_FTO_320009
|
2721006203NRG24060320242195034
|
3122569022
|
06/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL038759
|
00045
|
BARB0PISANG
|
1780
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2721006_060324APB_FTO_320009
|
2721006203NRG24060320242196792
|
3122568987
|
06/03/2024
|
indra
|
indra
|
2721006203WL038784
|
00045
|
BARB0PISANG
|
2550
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
RJ2721006_080124APB_FTO_274976
|
2721006203NRG24080120241494002
|
1788817734
|
08/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL028310
|
00045
|
BARB0PISANG
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2721006_080124APB_FTO_274976
|
2721006203NRG24080120241494026
|
1788817688
|
08/01/2024
|
chotu
|
chotu
|
2721006203WL028310
|
00045
|
BARB0PISANG
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2721006_160823APB_FTO_133435
|
2721006203NRG24130820230822471
|
4831142628
|
16/08/2023
|
ramati
|
ramati
|
2721006203WL013836
|
00045
|
BARB0PISANG
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2721006_170623APB_FTO_72049
|
2721006203NRG24170620230373360
|
2798452603
|
17/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL006323
|
00045
|
BARB0PISANG
|
1360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2721006_170623APB_FTO_72049
|
2721006203NRG24170620230373361
|
2798452502
|
17/06/2023
|
suresh
|
suresh
|
2721006203WL006323
|
00045
|
BARB0PISANG
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2721006_170623APB_FTO_72049
|
2721006203NRG24170620230374549
|
2798452945
|
17/06/2023
|
ramati
|
ramati
|
2721006203WL006329
|
00045
|
BARB0PISANG
|
3315
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2721006_180523FTO_43647
|
2721006203NRG24180520230094290
|
1820632360
|
18/05/2023
|
Sanwarlal
|
Sanwarlal
|
2721006203WL002097
|
00045
|
BARB0PISANG
|
3750
|
24/05/2023
|
No Such Account
|
672
|
RJ2721006_220124APB_FTO_285998
|
2721006203NRG24200120241651494
|
2140591716
|
22/01/2024
|
indra
|
indra
|
2721006203WL030640
|
00045
|
BARB0PISANG
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
RJ2721006_210224APB_FTO_306866
|
2721006203NRG24200220242016300
|
2940052976
|
21/02/2024
|
indra
|
indra
|
2721006203WL035873
|
00045
|
BARB0PISANG
|
2160
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
RJ2721006_210224APB_FTO_306866
|
2721006203NRG24200220242016369
|
2940052525
|
21/02/2024
|
Rinu
|
Rinu
|
2721006203WL035873
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
675
|
RJ2721006_210224APB_FTO_306866
|
2721006203NRG24200220242017225
|
2940052501
|
21/02/2024
|
gopal
|
gopal
|
2721006203WL035883
|
00045
|
BARB0PISANG
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
676
|
RJ2721006_200324FTO_329483
|
2721006203NRG24200320242304462
|
3158615654
|
20/03/2024
|
chotu
|
chotu
|
2721006WL0041343
|
00045
|
BARB0PISANG
|
1080
|
20/04/2024
|
No Such Account
|
677
|
RJ2721006_220124APB_FTO_285998
|
2721006203NRG24210120241668548
|
2140592098
|
22/01/2024
|
ramati
|
ramati
|
2721006203WL030868
|
00045
|
BARB0PISANG
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2721006_220124APB_FTO_285998
|
2721006203NRG24210120241668575
|
2140592463
|
22/01/2024
|
chotu
|
chotu
|
2721006203WL030868
|
00045
|
BARB0PISANG
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2721006_220124APB_FTO_285998
|
2721006203NRG24210120241668730
|
2140591827
|
22/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL030870
|
00045
|
BARB0PISANG
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2721006_210224APB_FTO_306866
|
2721006203NRG24210220242017724
|
2940052910
|
21/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721006203WL035889
|
00045
|
BARB0PISANG
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2721006_210224APB_FTO_306866
|
2721006203NRG24210220242018282
|
2940052731
|
21/02/2024
|
chotu
|
chotu
|
2721006203WL035896
|
00045
|
BARB0PISANG
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
RJ2721006_221223APB_FTO_266044
|
2721006203NRG24211220231305134
|
1522189335
|
22/12/2023
|
indra
|
indra
|
2721006203WL025647
|
00045
|
BARB0PISANG
|
510
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
RJ2721006_221223APB_FTO_266044
|
2721006203NRG24211220231321941
|
1522189438
|
22/12/2023
|
ramati
|
ramati
|
2721006203WL025899
|
00045
|
BARB0PISANG
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
RJ2721006_040523APB_FTO_30730
|
2721006204NRG24010520230037372
|
1524394898
|
04/05/2023
|
SHARDA
|
SHARDA
|
2721006204WL000899
|
00168
|
ICIC0006820
|
2626
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2721006_040523APB_FTO_30730
|
2721006204NRG24010520230037502
|
1524394851
|
04/05/2023
|
Surja Devi
|
Surja Devi
|
2721006204WL000901
|
00045
|
BARB0PISANG
|
603
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
RJ2721006_040523APB_FTO_30730
|
2721006204NRG24010520230037594
|
1524394744
|
04/05/2023
|
Banu
|
Banu
|
2721006204WL000902
|
00045
|
BARB0PISANG
|
2222
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2721006_040523APB_FTO_30730
|
2721006204NRG24010520230037599
|
1524394764
|
04/05/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL000902
|
00045
|
BARB0PISANG
|
2626
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2721006_040723APB_FTO_90387
|
2721006204NRG24010720230587348
|
4798343978
|
04/07/2023
|
Banu
|
Banu
|
2721006204WL009191
|
00045
|
BARB0PISANG
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
RJ2721006_040723APB_FTO_90387
|
2721006204NRG24010720230587352
|
4798343981
|
04/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL009191
|
00045
|
BARB0PISANG
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2721006_040324APB_FTO_315765
|
2721006204NRG24020320242142356
|
3122561411
|
04/03/2024
|
SITA
|
SITA
|
2721006204WL037795
|
00168
|
ICIC0006820
|
1407
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2721006_040324APB_FTO_315765
|
2721006204NRG24020320242142371
|
3122561613
|
04/03/2024
|
Shobha Devi
|
Shobha Devi
|
2721006204WL037796
|
00045
|
BARB0PISANG
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2721006_040523APB_FTO_30730
|
2721006204NRG24020520230039933
|
1524394858
|
04/05/2023
|
LALI
|
LALI
|
2721006204WL000955
|
00415
|
SBIN0031862
|
2626
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2721006_040124APB_FTO_272578
|
2721006204NRG24040120241434995
|
1899675060
|
04/01/2024
|
LALI
|
LALI
|
2721006204WL027494
|
00415
|
SBIN0031862
|
2626
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2721006_040124APB_FTO_272578
|
2721006204NRG24040120241435146
|
1899675122
|
04/01/2024
|
SITA
|
SITA
|
2721006204WL027495
|
00168
|
ICIC0006820
|
2814
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2721006_040124APB_FTO_272578
|
2721006204NRG24040120241435179
|
1899675148
|
04/01/2024
|
SHARDA
|
SHARDA
|
2721006204WL027496
|
00168
|
ICIC0006820
|
2211
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
RJ2721006_040124APB_FTO_272578
|
2721006204NRG24040120241435350
|
1899675112
|
04/01/2024
|
RAJU
|
RAJU
|
2721006204WL027500
|
00045
|
BARB0PISANG
|
2814
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2721006_070224APB_FTO_295475
|
2721006204NRG24050220241824001
|
2349095151
|
07/02/2024
|
Banu
|
Banu
|
2721006204WL033064
|
00045
|
BARB0PISANG
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2721006_070224APB_FTO_295475
|
2721006204NRG24060220241849612
|
2349095279
|
07/02/2024
|
LALI
|
LALI
|
2721006204WL033413
|
00415
|
SBIN0031862
|
2613
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
RJ2721006_060623APB_FTO_59472
|
2721006204NRG24060620230217493
|
2463470615
|
06/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL004137
|
00045
|
BARB0PISANG
|
2626
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
RJ2721006_060623APB_FTO_59472
|
2721006204NRG24060620230218057
|
2463470586
|
06/06/2023
|
Banu
|
Banu
|
2721006204WL004144
|
00045
|
BARB0PISANG
|
3315
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
RJ2721006_060623APB_FTO_59472
|
2721006204NRG24060620230219636
|
2463470436
|
06/06/2023
|
Maina devi
|
Maina devi
|
2721006204WL004162
|
00045
|
BARB0PISANG
|
2412
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
RJ2721006_060623FTO_59464
|
2721006204NRG24060620230219645
|
2460482276
|
06/06/2023
|
hajari
|
hajari
|
2721006204WL004162
|
00168
|
ICIC0006820
|
2211
|
12/06/2023
|
Account closed
|
703
|
RJ2721006_060623FTO_59464
|
2721006204NRG24060620230222708
|
2460482272
|
06/06/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2721006204WL004202
|
00168
|
ICIC0006820
|
3570
|
12/06/2023
|
Account closed
|
704
|
RJ2721006_060623APB_FTO_59472
|
2721006204NRG24060620230222793
|
2463470542
|
06/06/2023
|
LALI
|
LALI
|
2721006204WL004205
|
00415
|
SBIN0031862
|
2626
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2721006_060623APB_FTO_59472
|
2721006204NRG24060620230223011
|
2463470509
|
06/06/2023
|
SHARDA
|
SHARDA
|
2721006204WL004211
|
00168
|
ICIC0006820
|
2020
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2721006_190124APB_FTO_283995
|
2721006204NRG24160120241601869
|
2141110505
|
19/01/2024
|
LALI
|
LALI
|
2721006204WL029859
|
00415
|
SBIN0031862
|
2613
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2721006_200623APB_FTO_74821
|
2721006204NRG24170620230365712
|
2802871969
|
20/06/2023
|
Banu
|
Banu
|
2721006204WL006221
|
00045
|
BARB0PISANG
|
3825
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
RJ2721006_200623APB_FTO_74821
|
2721006204NRG24170620230365714
|
2802871981
|
20/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL006221
|
00045
|
BARB0PISANG
|
3825
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2721006_200623APB_FTO_74795
|
2721006204NRG24170620230365801
|
2803992089
|
20/06/2023
|
Maina devi
|
Maina devi
|
2721006204WL006223
|
00045
|
BARB0PISANG
|
2222
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2721006_200623APB_FTO_74795
|
2721006204NRG24170620230366589
|
2803992026
|
20/06/2023
|
SHARDA
|
SHARDA
|
2721006204WL006235
|
00168
|
ICIC0006820
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2721006_190124APB_FTO_283995
|
2721006204NRG24180120241609515
|
2141110506
|
19/01/2024
|
SHARDA
|
SHARDA
|
2721006204WL029996
|
00168
|
ICIC0006820
|
402
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2721006_190124APB_FTO_283995
|
2721006204NRG24180120241609520
|
2141110608
|
19/01/2024
|
Banu
|
Banu
|
2721006204WL029996
|
00045
|
BARB0PISANG
|
2211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2721006_190324APB_FTO_327893
|
2721006204NRG24180320242282695
|
3158483400
|
19/03/2024
|
Banu
|
Banu
|
2721006204WL040652
|
00045
|
BARB0PISANG
|
1616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
RJ2721006_190324APB_FTO_327893
|
2721006204NRG24180320242282855
|
3158483461
|
19/03/2024
|
Shobha Devi
|
Shobha Devi
|
2721006204WL040655
|
00045
|
BARB0PISANG
|
2626
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2721006_180423APB_FTO_16906
|
2721006204NRG24180420230002706
|
1488298257
|
18/04/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL000111
|
00045
|
BARB0PISANG
|
2541
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230091938
|
1821217963
|
18/05/2023
|
Banu
|
Banu
|
2721006204WL002054
|
00045
|
BARB0PISANG
|
2020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230091944
|
1821218360
|
18/05/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721006204WL002054
|
00045
|
BARB0PISANG
|
2020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230092050
|
1821218216
|
18/05/2023
|
Maina devi
|
Maina devi
|
2721006204WL002055
|
00045
|
BARB0PISANG
|
2626
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230092306
|
1821218102
|
18/05/2023
|
LALI
|
LALI
|
2721006204WL002060
|
00415
|
SBIN0031862
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230092819
|
1821218106
|
18/05/2023
|
SHARDA
|
SHARDA
|
2721006204WL002066
|
00168
|
ICIC0006820
|
2020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2721006_180523APB_FTO_43664
|
2721006204NRG24180520230094071
|
1821218115
|
18/05/2023
|
Surja Devi
|
Surja Devi
|
2721006204WL002093
|
00045
|
BARB0PISANG
|
2222
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
RJ2721006_210224APB_FTO_306936
|
2721006204NRG24190220241998136
|
2929957245
|
21/02/2024
|
Shobha Devi
|
Shobha Devi
|
2721006204WL035565
|
00045
|
BARB0PISANG
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2721006_210224APB_FTO_306936
|
2721006204NRG24190220241998148
|
2929957193
|
21/02/2024
|
Banu
|
Banu
|
2721006204WL035565
|
00045
|
BARB0PISANG
|
1414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
RJ2721006_210224APB_FTO_306936
|
2721006204NRG24200220242005200
|
2929956948
|
21/02/2024
|
LALI
|
LALI
|
2721006204WL035697
|
00415
|
SBIN0031862
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2721006_210324FTO_331118
|
2721006204NRG24200320242302694
|
3161771774
|
21/03/2024
|
SITA
|
SITA
|
2721006WL0041298
|
00168
|
ICIC0006820
|
2814
|
20/04/2024
|
Account closed
|
726
|
RJ2721006_270324APB_FTO_334945
|
2721006204NRG24270320242369423
|
3219059791
|
27/03/2024
|
SITA
|
SITA
|
2721006204WL042763
|
00168
|
ICIC0006820
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2721006_070423APB_FTO_9410
|
2721006205NRG23050420232748198
|
1435204432
|
07/04/2023
|
CHHOTU
|
CHHOTU
|
2721006205WL057144
|
00415
|
SBIN0032398
|
179
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
RJ2721006_070423APB_FTO_9410
|
2721006205NRG23050420232748199
|
1435204433
|
07/04/2023
|
CHHOTU
|
CHHOTU
|
2721006205WL057144
|
00415
|
SBIN0032398
|
1218
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
RJ2721006_070423APB_FTO_9410
|
2721006205NRG23050420232748522
|
1435204798
|
07/04/2023
|
KALU RAM
|
KALU RAM
|
2721006205WL057151
|
00415
|
SBIN0031862
|
2079
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
RJ2721006_070423APB_FTO_9410
|
2721006205NRG23050420232748706
|
1435204762
|
07/04/2023
|
RADHA
|
RADHA
|
2721006205WL057156
|
00415
|
SBIN0031862
|
639
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2721006_070423APB_FTO_9410
|
2721006205NRG23050420232748917
|
1435204224
|
07/04/2023
|
POOJA
|
POOJA
|
2721006205WL057160
|
00114
|
RSCB0011011
|
342
|
11/05/2023
|
invalid Bank Identifier
|
732
|
RJ2721006_031023APB_FTO_190210
|
2721006205NRG24031020230896833
|
7436221970
|
03/10/2023
|
Shivraj
|
Shivraj
|
2721006205WL017416
|
00415
|
SBIN0032398
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2721006_050923APB_FTO_157763
|
2721006205NRG24040920230851602
|
5560030773
|
05/09/2023
|
Shivraj
|
Shivraj
|
2721006205WL015523
|
00415
|
SBIN0032398
|
255
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
RJ2721006_060124APB_FTO_274444
|
2721006205NRG24050120241451405
|
1788274777
|
06/01/2024
|
SAYARI
|
SAYARI
|
2721006205WL027725
|
00468
|
UBIN0540153
|
2136
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
RJ2721006_060124APB_FTO_274444
|
2721006205NRG24050120241451701
|
1788274317
|
06/01/2024
|
Kalu Ram
|
Kalu Ram
|
2721006205WL027728
|
00691
|
IPOS0000001
|
2352
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2721006_060124APB_FTO_274444
|
2721006205NRG24050120241452043
|
1788274611
|
06/01/2024
|
gita devi
|
gita devi
|
2721006205WL027734
|
00415
|
SBIN0004668
|
2387
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2721006_050224APB_FTO_294478
|
2721006205NRG24050220241827798
|
2274300562
|
05/02/2024
|
RADHA
|
RADHA
|
2721006205WL033132
|
00415
|
SBIN0031862
|
2353
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
RJ2721006_050224APB_FTO_294478
|
2721006205NRG24050220241827971
|
2274300824
|
05/02/2024
|
SITA
|
SITA
|
2721006205WL033134
|
00415
|
SBIN0031862
|
1520
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2721006_050224APB_FTO_294478
|
2721006205NRG24050220241828194
|
2274300846
|
05/02/2024
|
gita devi
|
gita devi
|
2721006205WL033136
|
00415
|
SBIN0004668
|
2808
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2721006_050324APB_FTO_318320
|
2721006205NRG24050320242166878
|
3122603604
|
05/03/2024
|
KANCHAN
|
KANCHAN
|
2721006205WL038271
|
00415
|
SBIN0031862
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2721006_050324APB_FTO_318320
|
2721006205NRG24050320242166990
|
3122603324
|
05/03/2024
|
SAYARI
|
SAYARI
|
2721006205WL038274
|
00468
|
UBIN0540153
|
1704
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2721006_050324APB_FTO_318320
|
2721006205NRG24050320242167048
|
3122603552
|
05/03/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
2721006205WL038277
|
00415
|
SBIN0031862
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
RJ2721006_050324APB_FTO_318320
|
2721006205NRG24050320242179202
|
3122603405
|
05/03/2024
|
POOJA
|
POOJA
|
2721006205WL038483
|
00114
|
RSCB0011011
|
1304
|
19/04/2024
|
invalid Bank Identifier
|
744
|
RJ2721006_051223APB_FTO_251513
|
2721006205NRG24051220231159639
|
0915734059
|
05/12/2023
|
Kalu Ram
|
Kalu Ram
|
2721006205WL023556
|
00691
|
IPOS0000001
|
1705
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
RJ2721006_060124APB_FTO_274444
|
2721006205NRG24060120241459094
|
1788274690
|
06/01/2024
|
POOJA
|
POOJA
|
2721006205WL027837
|
00114
|
RSCB0011011
|
2106
|
14/03/2024
|
invalid Bank Identifier
|
746
|
RJ2721006_060324APB_FTO_319982
|
2721006205NRG24060320242190669
|
3122632934
|
06/03/2024
|
RADHA
|
RADHA
|
2721006205WL038695
|
00415
|
SBIN0031862
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
RJ2721006_100823APB_FTO_130158
|
2721006205NRG24100820230817970
|
4831297399
|
10/08/2023
|
Shivraj
|
Shivraj
|
2721006205WL013676
|
00415
|
SBIN0032398
|
1275
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2721006_120623APB_FTO_66535
|
2721006205NRG24110620230287780
|
2664561149
|
12/06/2023
|
RADHA
|
RADHA
|
2721006205WL005135
|
00415
|
SBIN0031862
|
2327
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2721006_120623APB_FTO_66535
|
2721006205NRG24110620230289296
|
2664561472
|
12/06/2023
|
Kalu Ram
|
Kalu Ram
|
2721006205WL005151
|
00691
|
IPOS0000001
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2721006_120623APB_FTO_66535
|
2721006205NRG24110620230298102
|
2664561141
|
12/06/2023
|
sardar ram
|
sardar ram
|
2721006205WL005275
|
00415
|
SBIN0031862
|
1330
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2721006_110723APB_FTO_100122
|
2721006205NRG24110720230696288
|
4797748141
|
11/07/2023
|
Kalu Ram
|
Kalu Ram
|
2721006205WL010792
|
00691
|
IPOS0000001
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2721006_110723APB_FTO_100122
|
2721006205NRG24110720230696554
|
4797748225
|
11/07/2023
|
POOJA
|
POOJA
|
2721006205WL010796
|
00114
|
RSCB0011011
|
2366
|
25/08/2023
|
invalid Bank Identifier
|
753
|
RJ2721006_110723APB_FTO_100122
|
2721006205NRG24110720230696710
|
4797747911
|
11/07/2023
|
SITA
|
SITA
|
2721006205WL010798
|
00415
|
SBIN0031862
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2721006_110723APB_FTO_100122
|
2721006205NRG24110720230701942
|
4797747999
|
11/07/2023
|
RADHA
|
RADHA
|
2721006205WL010882
|
00415
|
SBIN0031862
|
2067
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
RJ2721006_110723APB_FTO_100122
|
2721006205NRG24110720230704585
|
4797748148
|
11/07/2023
|
Shivraj
|
Shivraj
|
2721006205WL010960
|
00415
|
SBIN0032398
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2721006_200324APB_FTO_329332
|
2721006205NRG24180320242287777
|
3158236994
|
20/03/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
2721006205WL040863
|
00415
|
SBIN0031862
|
3825
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2721006_200324APB_FTO_329332
|
2721006205NRG24180320242287924
|
3158237161
|
20/03/2024
|
RADHA
|
RADHA
|
2721006205WL040872
|
00415
|
SBIN0031862
|
2244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2721006_200324APB_FTO_329332
|
2721006205NRG24180320242288091
|
3158236866
|
20/03/2024
|
POOJA
|
POOJA
|
2721006205WL040874
|
00114
|
RSCB0011011
|
2275
|
20/04/2024
|
invalid Bank Identifier
|
759
|
RJ2721006_200124APB_FTO_285269
|
2721006205NRG24190120241620235
|
2140857406
|
20/01/2024
|
POOJA
|
POOJA
|
2721006205WL030143
|
00114
|
RSCB0011011
|
2158
|
25/03/2024
|
invalid Bank Identifier
|
760
|
RJ2721006_200124APB_FTO_285269
|
2721006205NRG24190120241620813
|
2140857510
|
20/01/2024
|
gita devi
|
gita devi
|
2721006205WL030149
|
00415
|
SBIN0004668
|
2832
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997098
|
2930228904
|
21/02/2024
|
SITA
|
SITA
|
2721006205WL035548
|
00415
|
SBIN0031862
|
1152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997120
|
2930228868
|
21/02/2024
|
KANCHAN
|
KANCHAN
|
2721006205WL035548
|
00415
|
SBIN0031862
|
2016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997193
|
2930228743
|
21/02/2024
|
SHARDA
|
SHARDA
|
2721006205WL035549
|
00045
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
764
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997194
|
2930228652
|
21/02/2024
|
chanta
|
chanta
|
2721006205WL035549
|
00415
|
SBIN0031106
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
765
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997636
|
2930229287
|
21/02/2024
|
OM KANWAR
|
OM KANWAR
|
2721006205WL035555
|
00415
|
SBIN0031862
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
766
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997652
|
2930228833
|
21/02/2024
|
SATU
|
SATU
|
2721006205WL035555
|
00415
|
SBIN0031862
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
767
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241997671
|
2930229067
|
21/02/2024
|
POOJA
|
POOJA
|
2721006205WL035555
|
00114
|
RSCB0011011
|
486
|
13/04/2024
|
invalid Bank Identifier
|
768
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241998461
|
2930229317
|
21/02/2024
|
Lali
|
Lali
|
2721006205WL035570
|
00691
|
IPOS0000001
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
769
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241998538
|
2930229283
|
21/02/2024
|
PRITHVI SINGH
|
PRITHVI SINGH
|
2721006205WL035572
|
00415
|
SBIN0032398
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
770
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24190220241998548
|
2930229322
|
21/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
2721006205WL035573
|
00415
|
SBIN0031862
|
1785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2721006_200124APB_FTO_285269
|
2721006205NRG24200120241648659
|
2140857742
|
20/01/2024
|
SITA
|
SITA
|
2721006205WL030595
|
00415
|
SBIN0031862
|
885
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2721006_200124APB_FTO_285269
|
2721006205NRG24200120241648704
|
2140857674
|
20/01/2024
|
SAYARI
|
SAYARI
|
2721006205WL030596
|
00468
|
UBIN0540153
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24200220242010742
|
2930228990
|
21/02/2024
|
SONU RAWAT
|
SONU RAWAT
|
2721006205WL035779
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
774
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24200220242010802
|
2930229318
|
21/02/2024
|
Naina Devi
|
Naina Devi
|
2721006205WL035779
|
00691
|
IPOS0000001
|
1098
|
13/04/2024
|
invalid Bank Identifier
|
775
|
RJ2721006_200324APB_FTO_329332
|
2721006205NRG24200320242304691
|
3158237135
|
20/03/2024
|
KANCHAN
|
KANCHAN
|
2721006205WL041357
|
00415
|
SBIN0031862
|
2136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
RJ2721006_200324APB_FTO_329332
|
2721006205NRG24200320242308123
|
3158236697
|
20/03/2024
|
SAYARI
|
SAYARI
|
2721006205WL041445
|
00468
|
UBIN0540153
|
972
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
RJ2721006_201223APB_FTO_262950
|
2721006205NRG24201220231290537
|
1521830093
|
20/12/2023
|
SAYARI
|
SAYARI
|
2721006205WL025428
|
00468
|
UBIN0540153
|
2046
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
RJ2721006_201223APB_FTO_262950
|
2721006205NRG24201220231290681
|
1521829711
|
20/12/2023
|
Kalu Ram
|
Kalu Ram
|
2721006205WL025429
|
00691
|
IPOS0000001
|
2418
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
RJ2721006_201223APB_FTO_262950
|
2721006205NRG24201220231290772
|
1521829764
|
20/12/2023
|
POOJA
|
POOJA
|
2721006205WL025430
|
00114
|
RSCB0011011
|
2064
|
08/03/2024
|
invalid Bank Identifier
|
780
|
RJ2721006_201223APB_FTO_262950
|
2721006205NRG24201220231290841
|
1521829841
|
20/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2721006205WL025431
|
00415
|
SBIN0031862
|
1815
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
RJ2721006_201223APB_FTO_262950
|
2721006205NRG24201220231291022
|
1521829822
|
20/12/2023
|
gita devi
|
gita devi
|
2721006205WL025433
|
00415
|
SBIN0004668
|
2784
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24210220242019952
|
2930229337
|
21/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2721006205WL035924
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
783
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24210220242020155
|
2930228981
|
21/02/2024
|
SAYARI
|
SAYARI
|
2721006205WL035926
|
00468
|
UBIN0540153
|
1790
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24210220242020217
|
2930228964
|
21/02/2024
|
KESHI
|
KESHI
|
2721006205WL035926
|
00468
|
UBIN0540153
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
785
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24210220242020651
|
2930228851
|
21/02/2024
|
BHANWAR LAL
|
BHANWAR LAL
|
2721006205WL035932
|
00045
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
786
|
RJ2721006_210224APB_FTO_306825
|
2721006205NRG24210220242022293
|
2930228611
|
21/02/2024
|
RADHA
|
RADHA
|
2721006205WL035960
|
00415
|
SBIN0031862
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
RJ2721006_210224APB_FTO_306888
|
2721006205NRG24210220242022674
|
2929958157
|
21/02/2024
|
sundari
|
sundari
|
2721006205WL035965
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
788
|
RJ2721006_250523APB_FTO_50466
|
2721006205NRG24250520230129515
|
1986590901
|
25/05/2023
|
RADHA
|
RADHA
|
2721006205WL002772
|
00415
|
SBIN0031862
|
2808
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
RJ2721006_250523APB_FTO_50466
|
2721006205NRG24250520230129637
|
1986591063
|
25/05/2023
|
POOJA
|
POOJA
|
2721006205WL002773
|
00114
|
RSCB0011011
|
2167
|
31/05/2023
|
invalid Bank Identifier
|
790
|
RJ2721006_250523APB_FTO_50466
|
2721006205NRG24250520230129942
|
1986590883
|
25/05/2023
|
KALU RAM
|
KALU RAM
|
2721006205WL002777
|
00415
|
SBIN0031862
|
3060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
RJ2721006_260623APB_FTO_83190
|
2721006205NRG24260620230496247
|
4774175261
|
26/06/2023
|
RADHA
|
RADHA
|
2721006205WL007968
|
00415
|
SBIN0031862
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
RJ2721006_260623APB_FTO_83190
|
2721006205NRG24260620230496396
|
4774174796
|
26/06/2023
|
SITA
|
SITA
|
2721006205WL007969
|
00415
|
SBIN0031862
|
1494
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
RJ2721006_260623APB_FTO_83190
|
2721006205NRG24260620230507719
|
4774174832
|
26/06/2023
|
Kalu Ram
|
Kalu Ram
|
2721006205WL008114
|
00691
|
IPOS0000001
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
RJ2721006_060324APB_FTO_320009
|
2721006207NRG24040320242163181
|
3122569376
|
06/03/2024
|
GOVINAD
|
GOVINAD
|
2721006207WL038202
|
00468
|
UBIN0565407
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
RJ2721006_060324APB_FTO_320009
|
2721006207NRG24040320242163320
|
3122569332
|
06/03/2024
|
kamala
|
kamala
|
2721006207WL038204
|
00468
|
UBIN0565407
|
2123
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
RJ2721006_060324APB_FTO_320014
|
2721006207NRG24060320242200427
|
3122509572
|
06/03/2024
|
RUKAMA
|
RUKAMA
|
2721006207WL038865
|
00468
|
UBIN0565407
|
2134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
RJ2721006_070124APB_FTO_274927
|
2721006207NRG24070120241485779
|
1788402305
|
07/01/2024
|
kamala
|
kamala
|
2721006207WL028206
|
00468
|
UBIN0565407
|
2506
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2721006_070124APB_FTO_274927
|
2721006207NRG24070120241488305
|
1788402322
|
07/01/2024
|
Ramati Devi
|
Ramati Devi
|
2721006207WL028234
|
00415
|
SBIN0011296
|
2856
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2721006_080224APB_FTO_296099
|
2721006207NRG24070220241874913
|
2356899884
|
08/02/2024
|
Ramati Devi
|
Ramati Devi
|
2721006207WL033772
|
00415
|
SBIN0011296
|
2580
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
RJ2721006_080224APB_FTO_296099
|
2721006207NRG24070220241874990
|
2356899379
|
08/02/2024
|
kamala
|
kamala
|
2721006207WL033773
|
00468
|
UBIN0565407
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2721006_080124APB_FTO_275896
|
2721006207NRG24080120241509150
|
1788455781
|
08/01/2024
|
SHANTI
|
SHANTI
|
2721006207WL028506
|
00468
|
UBIN0565407
|
2101
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
RJ2721006_140623FTO_69631
|
2721006207NRG24140620230320796
|
2662133090
|
14/06/2023
|
saroj
|
saroj
|
2721006WL0005596
|
00468
|
UBIN0565407
|
184
|
20/06/2023
|
Account closed
|
803
|
RJ2721006_150623APB_FTO_70498
|
2721006207NRG24140620230325811
|
2664198480
|
15/06/2023
|
PAPUDI
|
PAPUDI
|
2721006207WL005662
|
00468
|
UBIN0565407
|
2314
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
RJ2721006_150523APB_FTO_41613
|
2721006207NRG24150520230085575
|
1750601417
|
15/05/2023
|
PAPUDI
|
PAPUDI
|
2721006207WL001904
|
00468
|
UBIN0565407
|
2340
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
RJ2721006_220124APB_FTO_286183
|
2721006207NRG24220120241679480
|
2140564307
|
22/01/2024
|
kamala
|
kamala
|
2721006207WL031028
|
00468
|
UBIN0565407
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2721006_220124APB_FTO_286184
|
2721006207NRG24220120241680811
|
2139960285
|
22/01/2024
|
Ramati Devi
|
Ramati Devi
|
2721006207WL031052
|
00415
|
SBIN0011296
|
2628
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
RJ2721006_220124APB_FTO_286183
|
2721006207NRG24220120241681329
|
2140564396
|
22/01/2024
|
SHANTI
|
SHANTI
|
2721006207WL031058
|
00468
|
UBIN0565407
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2721006_220324APB_FTO_332778
|
2721006207NRG24220320242332097
|
3158765422
|
22/03/2024
|
RUKAMA
|
RUKAMA
|
2721006207WL041990
|
00468
|
UBIN0565407
|
2522
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
RJ2721006_220324APB_FTO_332778
|
2721006207NRG24220320242344828
|
3158765174
|
22/03/2024
|
GOVINAD
|
GOVINAD
|
2721006207WL042233
|
00468
|
UBIN0565407
|
2821
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
RJ2721006_220324APB_FTO_332778
|
2721006207NRG24220320242345200
|
3158764844
|
22/03/2024
|
kamala
|
kamala
|
2721006207WL042237
|
00468
|
UBIN0565407
|
975
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2721006_300523APB_FTO_53802
|
2721006207NRG24290520230149396
|
2084358174
|
30/05/2023
|
Maya Devi
|
Maya Devi
|
2721006207WL003087
|
00415
|
SBIN0011296
|
372
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2721006_300523APB_FTO_53802
|
2721006207NRG24290520230149574
|
2084358134
|
30/05/2023
|
saroj
|
saroj
|
2721006207WL003088
|
00468
|
UBIN0565407
|
184
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2721006_300523APB_FTO_53802
|
2721006207NRG24300520230162794
|
2084358296
|
30/05/2023
|
PAPUDI
|
PAPUDI
|
2721006207WL003298
|
00468
|
UBIN0565407
|
1212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2721006_300523FTO_53799
|
2721006207NRG24300520230162872
|
2081400572
|
30/05/2023
|
jamna
|
jamna
|
2721006207WL003299
|
00468
|
UBIN0565407
|
2424
|
03/06/2023
|
No Such Account
|
815
|
RJ2721006_030423APB_FTO_1788
|
2721006208NRG23030420232740155
|
1237036861
|
03/04/2023
|
sugra
|
sugra
|
2721006208WL056841
|
00415
|
SBIN0011296
|
1820
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2721006_030423APB_FTO_1788
|
2721006208NRG23030420232740162
|
1237036687
|
03/04/2023
|
sheela
|
sheela
|
2721006208WL056841
|
00468
|
UBIN0540153
|
1680
|
05/05/2023
|
Participant not mapped to the product
|
817
|
RJ2721006_050324APB_FTO_315834
|
2721006208NRG24020320242147732
|
3122823343
|
05/03/2024
|
koyali
|
koyali
|
2721006208WL037890
|
00468
|
UBIN0543705
|
1290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2721006_040723FTO_90390
|
2721006208NRG24040720230597524
|
4798989380
|
04/07/2023
|
HEMI
|
HEMI
|
2721006WL0009378
|
00468
|
UBIN0543705
|
2046
|
25/08/2023
|
Account closed
|
819
|
RJ2721006_060723APB_FTO_94361
|
2721006208NRG24040720230598568
|
4799537332
|
06/07/2023
|
koyali
|
koyali
|
2721006208WL009391
|
00468
|
UBIN0543705
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
RJ2721006_060723APB_FTO_94361
|
2721006208NRG24040720230598695
|
4799537342
|
06/07/2023
|
dina
|
dina
|
2721006208WL009392
|
00468
|
UBIN0543705
|
2197
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2721006_050124APB_FTO_274005
|
2721006208NRG24050120241449961
|
1902062644
|
05/01/2024
|
laxmi
|
laxmi
|
2721006208WL027705
|
00415
|
SBIN0011296
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2721006_050124APB_FTO_274005
|
2721006208NRG24050120241450183
|
1902062080
|
05/01/2024
|
dina
|
dina
|
2721006208WL027708
|
00468
|
UBIN0543705
|
2210
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2721006_060224APB_FTO_295271
|
2721006208NRG24050220241832340
|
2274097029
|
06/02/2024
|
koyali
|
koyali
|
2721006208WL033195
|
00468
|
UBIN0543705
|
1573
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2721006_060224APB_FTO_295272
|
2721006208NRG24050220241832658
|
2274096587
|
06/02/2024
|
laxmi
|
laxmi
|
2721006208WL033199
|
00415
|
SBIN0011296
|
2158
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
RJ2721006_060224APB_FTO_295272
|
2721006208NRG24050220241832745
|
2274096184
|
06/02/2024
|
ugamraj
|
ugamraj
|
2721006208WL033200
|
00468
|
UBIN0565407
|
1837
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
RJ2721006_060224APB_FTO_295272
|
2721006208NRG24050220241832805
|
2274096257
|
06/02/2024
|
dina
|
dina
|
2721006208WL033200
|
00468
|
UBIN0543705
|
1336
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
RJ2721006_061223APB_FTO_251984
|
2721006208NRG24051220231161109
|
0915782619
|
06/12/2023
|
dina
|
dina
|
2721006208WL023580
|
00468
|
UBIN0543705
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
RJ2721006_060723FTO_94339
|
2721006208NRG24060720230621700
|
4797323794
|
06/07/2023
|
bhagwati
|
bhagwati
|
2721006208WL009760
|
00415
|
SBIN0011296
|
2184
|
25/08/2023
|
No Such Account
|
829
|
RJ2721006_060723APB_FTO_94361
|
2721006208NRG24060720230621764
|
4799537062
|
06/07/2023
|
laxmi
|
laxmi
|
2721006208WL009761
|
00415
|
SBIN0011296
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2721006_060723APB_FTO_94361
|
2721006208NRG24060720230621769
|
4799537735
|
06/07/2023
|
sheela
|
sheela
|
2721006208WL009761
|
00468
|
UBIN0540153
|
1800
|
25/08/2023
|
Participant not mapped to the product
|
831
|
RJ2721006_061223APB_FTO_251984
|
2721006208NRG24061220231174558
|
0915782652
|
06/12/2023
|
laxmi
|
laxmi
|
2721006208WL023781
|
00415
|
SBIN0011296
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230236745
|
2494731673
|
07/06/2023
|
sheela
|
sheela
|
2721006208WL004404
|
00468
|
UBIN0540153
|
2244
|
13/06/2023
|
Participant not mapped to the product
|
833
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230236871
|
2494731767
|
07/06/2023
|
sugra
|
sugra
|
2721006208WL004405
|
00415
|
SBIN0011296
|
2028
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230236882
|
2494731804
|
07/06/2023
|
laxmi
|
laxmi
|
2721006208WL004405
|
00415
|
SBIN0011296
|
2028
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230236942
|
2494731881
|
07/06/2023
|
HEMI
|
HEMI
|
2721006208WL004406
|
00468
|
UBIN0543705
|
2604
|
13/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
836
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230236975
|
2494731328
|
07/06/2023
|
heera
|
heera
|
2721006208WL004406
|
00468
|
UBIN0543705
|
2604
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2721006_070623APB_FTO_61846
|
2721006208NRG24070620230237240
|
2494731856
|
07/06/2023
|
dina
|
dina
|
2721006208WL004409
|
00468
|
UBIN0543705
|
2171
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2721006_190324APB_FTO_328007
|
2721006208NRG24180320242286594
|
3158266768
|
19/03/2024
|
koyali
|
koyali
|
2721006208WL040781
|
00468
|
UBIN0543705
|
1674
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000095
|
2931075460
|
19/02/2024
|
koyali
|
koyali
|
2721006208WL035603
|
00468
|
UBIN0543705
|
1958
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000149
|
2931074955
|
19/02/2024
|
bhagwati
|
bhagwati
|
2721006208WL035603
|
00415
|
SBIN0032398
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
841
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000174
|
2931075185
|
19/02/2024
|
KANCHN
|
KANCHN
|
2721006208WL035604
|
00045
|
BARB0NASIRA
|
865
|
13/04/2024
|
invalid Bank Identifier
|
842
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000193
|
2931075204
|
19/02/2024
|
LILA
|
LILA
|
2721006208WL035604
|
00415
|
SBIN0011296
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
843
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000220
|
2931075054
|
19/02/2024
|
laxmi
|
laxmi
|
2721006208WL035604
|
00415
|
SBIN0011296
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000661
|
2931075393
|
19/02/2024
|
sarju
|
sarju
|
2721006208WL035609
|
00468
|
UBIN0543705
|
480
|
13/04/2024
|
invalid Bank Identifier
|
845
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000684
|
2931074971
|
19/02/2024
|
dina
|
dina
|
2721006208WL035609
|
00468
|
UBIN0543705
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000799
|
2931075469
|
19/02/2024
|
Sabrati
|
Sabrati
|
2721006208WL035612
|
00415
|
SBIN0032398
|
186
|
13/04/2024
|
invalid Bank Identifier
|
847
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000821
|
2931075251
|
19/02/2024
|
gulab
|
gulab
|
2721006208WL035612
|
00045
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
848
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000857
|
2931075325
|
19/02/2024
|
indra
|
indra
|
2721006208WL035612
|
00415
|
SBIN0032398
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
849
|
RJ2721006_190224APB_FTO_303077
|
2721006208NRG24190220242000989
|
2931075330
|
19/02/2024
|
dina
|
dina
|
2721006208WL035613
|
00468
|
UBIN0543705
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2721006_200124APB_FTO_285204
|
2721006208NRG24200120241644886
|
2155197287
|
20/01/2024
|
dina
|
dina
|
2721006208WL030547
|
00468
|
UBIN0543705
|
540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2721006_200124APB_FTO_285204
|
2721006208NRG24200120241645058
|
2155197587
|
20/01/2024
|
laxmi
|
laxmi
|
2721006208WL030549
|
00415
|
SBIN0011296
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2721006_200124APB_FTO_285204
|
2721006208NRG24200120241647821
|
2155197586
|
20/01/2024
|
koyali
|
koyali
|
2721006208WL030586
|
00468
|
UBIN0543705
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2721006_210623APB_FTO_76838
|
2721006208NRG24200620230394385
|
2803349533
|
21/06/2023
|
sugra
|
sugra
|
2721006208WL006613
|
00415
|
SBIN0011296
|
1788
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2721006_210623APB_FTO_76838
|
2721006208NRG24210620230409475
|
2803349068
|
21/06/2023
|
HEMI
|
HEMI
|
2721006208WL006813
|
00468
|
UBIN0543705
|
2046
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
855
|
RJ2721006_210623APB_FTO_76838
|
2721006208NRG24210620230409509
|
2803349185
|
21/06/2023
|
heera
|
heera
|
2721006208WL006813
|
00468
|
UBIN0543705
|
2232
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2721006_210623APB_FTO_76838
|
2721006208NRG24210620230417743
|
2803349285
|
21/06/2023
|
dina
|
dina
|
2721006208WL006910
|
00468
|
UBIN0543705
|
1760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2721006_210623APB_FTO_76841
|
2721006208NRG24210620230418064
|
2802033232
|
21/06/2023
|
laxmi
|
laxmi
|
2721006208WL006913
|
00415
|
SBIN0011296
|
2076
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2721006_210623APB_FTO_76841
|
2721006208NRG24210620230418068
|
2802033346
|
21/06/2023
|
sheela
|
sheela
|
2721006208WL006913
|
00468
|
UBIN0540153
|
1903
|
27/06/2023
|
Participant not mapped to the product
|
859
|
RJ2721006_211123APB_FTO_239915
|
2721006208NRG24211120231053651
|
N1123012950D5
|
21/11/2023
|
dina
|
dina
|
2721006208WL021740
|
00468
|
UBIN0543705
|
1908
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2721006_221223APB_FTO_264512
|
2721006208NRG24211220231319389
|
1522217593
|
22/12/2023
|
dina
|
dina
|
2721006208WL025866
|
00468
|
UBIN0543705
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
RJ2721006_270623FTO_84442
|
2721006208NRG24250620230487134
|
4774069881
|
27/06/2023
|
HEMI
|
HEMI
|
2721006WL0007848
|
00468
|
UBIN0543705
|
2604
|
23/08/2023
|
Account closed
|
862
|
RJ2721006_010324APB_FTO_313702
|
2721006208NRG24290220242127426
|
2925876325
|
01/03/2024
|
dina
|
dina
|
2721006208WL037528
|
00468
|
UBIN0543705
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2721006_050224APB_FTO_294476
|
2721006209NRG24040220241815498
|
2274301334
|
05/02/2024
|
Santosh
|
Santosh
|
2721006209WL032932
|
00045
|
BARB0PISANG
|
2220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2721006_060523APB_FTO_33000
|
2721006209NRG24040520230044746
|
1528663818
|
06/05/2023
|
Nirmala
|
Nirmala
|
2721006209WL001059
|
00415
|
SBIN0031602
|
3825
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230599624
|
4800358966
|
04/07/2023
|
Rekha devi
|
Rekha devi
|
2721006209WL009414
|
00045
|
BARB0PISANG
|
2295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230599762
|
4800358900
|
04/07/2023
|
Premi
|
Premi
|
2721006209WL009417
|
00045
|
BARB0PISANG
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2721006_040723FTO_90231
|
2721006209NRG24040720230599776
|
4798989662
|
04/07/2023
|
Jiwan singh
|
Jiwan singh
|
2721006209WL009417
|
00045
|
BARB0PISANG
|
1970
|
25/08/2023
|
A/c Blocked or Frozen
|
868
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230599790
|
4800358956
|
04/07/2023
|
Sohni devi
|
Sohni devi
|
2721006209WL009417
|
00045
|
BARB0PISANG
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2721006_040723FTO_90231
|
2721006209NRG24040720230600241
|
4798989645
|
04/07/2023
|
Ugma
|
Ugma
|
2721006209WL009423
|
00045
|
BARB0PISANG
|
1710
|
25/08/2023
|
A/c Blocked or Frozen
|
870
|
RJ2721006_040723FTO_90231
|
2721006209NRG24040720230600311
|
4798989651
|
04/07/2023
|
Jummi devi
|
Jummi devi
|
2721006209WL009423
|
00045
|
BARB0PISANG
|
1710
|
25/08/2023
|
A/c Blocked or Frozen
|
871
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230600448
|
4800359241
|
04/07/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2721006209WL009426
|
00045
|
BARB0PISANG
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230600661
|
4800359109
|
04/07/2023
|
sunita
|
sunita
|
2721006209WL009428
|
00045
|
BARB0PISANG
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230601777
|
4800358756
|
04/07/2023
|
SHNANTI
|
SHNANTI
|
2721006209WL009444
|
00045
|
BARB0PISANG
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2721006_040723APB_FTO_90253
|
2721006209NRG24040720230601820
|
4800359352
|
04/07/2023
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL009444
|
00045
|
BARB0PISANG
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2721006_060324APB_FTO_319892
|
2721006209NRG24050320242184564
|
3122592063
|
06/03/2024
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL038566
|
00045
|
BARB0PISANG
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
RJ2721006_060324APB_FTO_319892
|
2721006209NRG24050320242185096
|
3122592145
|
06/03/2024
|
Nirmala
|
Nirmala
|
2721006209WL038584
|
00415
|
SBIN0031602
|
2328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2721006_060623APB_FTO_58755
|
2721006209NRG24050620230202778
|
2398436433
|
06/06/2023
|
Nirmala
|
Nirmala
|
2721006209WL003889
|
00415
|
SBIN0031602
|
4080
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2721006_070124APB_FTO_274812
|
2721006209NRG24070120241478271
|
1788410454
|
07/01/2024
|
sunita
|
sunita
|
2721006209WL028107
|
00045
|
BARB0PISANG
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
RJ2721006_070124APB_FTO_274812
|
2721006209NRG24070120241480160
|
1788410312
|
07/01/2024
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL028130
|
00045
|
BARB0PISANG
|
2112
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2721006_070124APB_FTO_274812
|
2721006209NRG24070120241481430
|
1788410640
|
07/01/2024
|
Santosh
|
Santosh
|
2721006209WL028145
|
00045
|
BARB0PISANG
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2721006_220823APB_FTO_144575
|
2721006209NRG24160820230825984
|
4910876546
|
22/08/2023
|
Rekha devi
|
Rekha devi
|
2721006209WL013990
|
00045
|
BARB0PISANG
|
3060
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2721006_190324APB_FTO_328333
|
2721006209NRG24170320242279809
|
3158344339
|
19/03/2024
|
Nirmala
|
Nirmala
|
2721006209WL040570
|
00415
|
SBIN0031602
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2721006_190324APB_FTO_328333
|
2721006209NRG24170320242280159
|
3158344131
|
19/03/2024
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL040576
|
00045
|
BARB0PISANG
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2721006_180723APB_FTO_105380
|
2721006209NRG24180720230749395
|
4774196472
|
18/07/2023
|
Rekha devi
|
Rekha devi
|
2721006209WL011697
|
00045
|
BARB0PISANG
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2721006_190523APB_FTO_44978
|
2721006209NRG24190520230095412
|
1858939505
|
19/05/2023
|
Nirmala
|
Nirmala
|
2721006209WL002117
|
00415
|
SBIN0031602
|
3055
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2721006_210124APB_FTO_285533
|
2721006209NRG24200120241637490
|
2140360825
|
21/01/2024
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL030417
|
00045
|
BARB0PISANG
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2721006_210224APB_FTO_304949
|
2721006209NRG24200220242012213
|
2929974782
|
21/02/2024
|
GANPAT LAL KUMAWAT
|
GANPAT LAL KUMAWAT
|
2721006209WL035804
|
00045
|
BARB0PISANG
|
1496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2721006_210224APB_FTO_304949
|
2721006209NRG24200220242012539
|
2929974850
|
21/02/2024
|
Teeja
|
Teeja
|
2721006209WL035810
|
00045
|
BARB0PISANG
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
889
|
RJ2721006_210224APB_FTO_304949
|
2721006209NRG24200220242012655
|
2929974521
|
21/02/2024
|
Nirmala
|
Nirmala
|
2721006209WL035812
|
00415
|
SBIN0031602
|
2496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2721006_210224APB_FTO_304949
|
2721006209NRG24200220242012669
|
2929974541
|
21/02/2024
|
POORA
|
POORA
|
2721006209WL035812
|
00045
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
891
|
RJ2721006_200623APB_FTO_74901
|
2721006209NRG24200620230404798
|
2806799913
|
20/06/2023
|
sunita
|
sunita
|
2721006209WL006753
|
00045
|
BARB0PISANG
|
2292
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
RJ2721006_031123FTO_225545
|
2721006209NRG24231020230935880
|
7968298577
|
03/11/2023
|
Premi
|
Premi
|
2721006WL0019190
|
00045
|
BARB0PISANG
|
1970
|
24/11/2023
|
A/c Blocked or Frozen
|
893
|
RJ2721006_031123FTO_225545
|
2721006209NRG24231020230935883
|
7968298578
|
03/11/2023
|
Sohni devi
|
Sohni devi
|
2721006WL0019190
|
00045
|
BARB0PISANG
|
1970
|
24/11/2023
|
A/c Blocked or Frozen
|
894
|
RJ2721006_310823FTO_152605
|
2721006209NRG24310820230846718
|
5284553808
|
31/08/2023
|
Premi
|
Premi
|
2721006WL0015271
|
00045
|
BARB0PISANG
|
1970
|
07/09/2023
|
A/c Blocked or Frozen
|
895
|
RJ2721006_310823FTO_152605
|
2721006209NRG24310820230846719
|
5284553807
|
31/08/2023
|
Ugma
|
Ugma
|
2721006WL0015271
|
00045
|
BARB0PISANG
|
1710
|
07/09/2023
|
A/c Blocked or Frozen
|
896
|
RJ2721006_310823FTO_152605
|
2721006209NRG24310820230846721
|
5284553815
|
31/08/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2721006WL0015271
|
00045
|
BARB0PISANG
|
1900
|
07/09/2023
|
A/c Blocked or Frozen
|
897
|
RJ2721006_310823FTO_152605
|
2721006209NRG24310820230846722
|
5284553809
|
31/08/2023
|
Sohni devi
|
Sohni devi
|
2721006WL0015271
|
00045
|
BARB0PISANG
|
1970
|
07/09/2023
|
A/c Blocked or Frozen
|
898
|
RJ2721006_310823FTO_152605
|
2721006209NRG24310820230846723
|
5284553810
|
31/08/2023
|
Jummi devi
|
Jummi devi
|
2721006WL0015271
|
00045
|
BARB0PISANG
|
1710
|
07/09/2023
|
A/c Blocked or Frozen
|
899
|
RJ2721006_030423FTO_1721
|
2721006211NRG23030420232738945
|
1237251522
|
03/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
2721006WL0056809
|
00415
|
SBIN0031862
|
1600
|
05/05/2023
|
No Such Account
|
900
|
RJ2721006_050324APB_FTO_318335
|
2721006211NRG24050320242168680
|
3120867591
|
05/03/2024
|
CHUTRA
|
CHUTRA
|
2721006211WL038303
|
00415
|
SBIN0031862
|
2448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
RJ2721006_050324APB_FTO_318335
|
2721006211NRG24050320242170508
|
3120867928
|
05/03/2024
|
Kansingh
|
Kansingh
|
2721006211WL038338
|
00415
|
SBIN0031862
|
1218
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2721006_050324APB_FTO_318335
|
2721006211NRG24050320242182094
|
3120867789
|
05/03/2024
|
RADHA
|
RADHA
|
2721006211WL038529
|
00415
|
SBIN0031862
|
2448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
RJ2721006_050324APB_FTO_318335
|
2721006211NRG24050320242182118
|
3120867832
|
05/03/2024
|
GENDI DEVI
|
GENDI DEVI
|
2721006211WL038529
|
00415
|
SBIN0031862
|
204
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
RJ2721006_080723APB_FTO_97652
|
2721006211NRG24050720230611134
|
4800581271
|
08/07/2023
|
NATHI
|
NATHI
|
2721006211WL009597
|
00045
|
BARB0PISANG
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24060120241460704
|
1788411447
|
07/01/2024
|
JHAMKU
|
JHAMKU
|
2721006211WL027863
|
00415
|
SBIN0031862
|
2244
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24060120241460721
|
1788411647
|
07/01/2024
|
NATHI
|
NATHI
|
2721006211WL027864
|
00045
|
BARB0PISANG
|
603
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24060120241460840
|
1788411302
|
07/01/2024
|
BARMA
|
BARMA
|
2721006211WL027865
|
00415
|
SBIN0031862
|
2483
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24060120241460841
|
1788411485
|
07/01/2024
|
USHA
|
USHA
|
2721006211WL027865
|
00415
|
SBIN0031862
|
2483
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24060120241469644
|
1788411454
|
07/01/2024
|
RADHA
|
RADHA
|
2721006211WL028001
|
00415
|
SBIN0031862
|
2292
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2721006_060324APB_FTO_319788
|
2721006211NRG24060320242198333
|
3122631337
|
06/03/2024
|
USHA
|
USHA
|
2721006211WL038823
|
00415
|
SBIN0031862
|
2448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24070120241486154
|
1788411254
|
07/01/2024
|
JANTA
|
JANTA
|
2721006211WL028211
|
00415
|
SBIN0031862
|
1392
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2721006_070124APB_FTO_274890
|
2721006211NRG24070120241486441
|
1788411397
|
07/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006211WL028214
|
00415
|
SBIN0031862
|
2292
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2721006_071223APB_FTO_254535
|
2721006211NRG24071220231207318
|
0915547639
|
07/12/2023
|
GENDI DEVI
|
GENDI DEVI
|
2721006211WL024280
|
00415
|
SBIN0031862
|
2136
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2721006_071223APB_FTO_254535
|
2721006211NRG24071220231207331
|
0915548653
|
07/12/2023
|
JANTA
|
JANTA
|
2721006211WL024280
|
00415
|
SBIN0031862
|
1956
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
RJ2721006_071223APB_FTO_254535
|
2721006211NRG24071220231207438
|
0915548629
|
07/12/2023
|
USHA
|
USHA
|
2721006211WL024281
|
00415
|
SBIN0031862
|
2292
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
RJ2721006_080224APB_FTO_295798
|
2721006211NRG24080220241877809
|
2357173609
|
08/02/2024
|
JHAMKU
|
JHAMKU
|
2721006211WL033814
|
00415
|
SBIN0031862
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2721006_080224APB_FTO_295798
|
2721006211NRG24080220241877940
|
2357173664
|
08/02/2024
|
RADHA
|
RADHA
|
2721006211WL033816
|
00415
|
SBIN0031862
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
RJ2721006_080224APB_FTO_295798
|
2721006211NRG24080220241878322
|
2357173416
|
08/02/2024
|
USHA
|
USHA
|
2721006211WL033821
|
00415
|
SBIN0031862
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2721006_080224APB_FTO_295798
|
2721006211NRG24080220241878493
|
2357173317
|
08/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006211WL033823
|
00415
|
SBIN0031862
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2721006_080224APB_FTO_295798
|
2721006211NRG24080220241878592
|
2357173607
|
08/02/2024
|
CHUTRA
|
CHUTRA
|
2721006211WL033824
|
00415
|
SBIN0031862
|
2448
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2721006_080623APB_FTO_64222
|
2721006211NRG24080620230252983
|
2495532139
|
08/06/2023
|
GOPALI
|
GOPALI
|
2721006211WL004627
|
00354
|
PUNB0225810
|
2244
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
RJ2721006_080723APB_FTO_97652
|
2721006211NRG24080720230667904
|
4800581537
|
08/07/2023
|
DHAGALI
|
DHAGALI
|
2721006211WL010415
|
00045
|
BARB0PISANG
|
955
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2721006_190324APB_FTO_328378
|
2721006211NRG24160320242274862
|
3158408860
|
19/03/2024
|
RADHA
|
RADHA
|
2721006211WL040376
|
00415
|
SBIN0031862
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2721006_190324APB_FTO_328378
|
2721006211NRG24160320242275016
|
3158409023
|
19/03/2024
|
CHUTRA
|
CHUTRA
|
2721006211WL040378
|
00415
|
SBIN0031862
|
2448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2721006_190324APB_FTO_328378
|
2721006211NRG24180320242285066
|
3158408656
|
19/03/2024
|
RAJESH
|
RAJESH
|
2721006211WL040747
|
00045
|
BARB0PISANG
|
2233
|
20/04/2024
|
A/c Blocked or Frozen
|
926
|
RJ2721006_210623APB_FTO_76755
|
2721006211NRG24200620230402947
|
2806622329
|
21/06/2023
|
GOPALI
|
GOPALI
|
2721006211WL006725
|
00354
|
PUNB0225810
|
2101
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
RJ2721006_210623APB_FTO_76755
|
2721006211NRG24200620230403277
|
2806622129
|
21/06/2023
|
DHAGALI
|
DHAGALI
|
2721006211WL006728
|
00045
|
BARB0PISANG
|
1780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2721006_220124APB_FTO_286006
|
2721006211NRG24210120241663361
|
2140115362
|
22/01/2024
|
USHA
|
USHA
|
2721006211WL030804
|
00415
|
SBIN0031862
|
2483
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2721006_220124APB_FTO_286006
|
2721006211NRG24210120241663422
|
2140115314
|
22/01/2024
|
RADHA
|
RADHA
|
2721006211WL030805
|
00415
|
SBIN0031862
|
1528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2721006_220124APB_FTO_286006
|
2721006211NRG24210120241663895
|
2140114678
|
22/01/2024
|
JHAMKU
|
JHAMKU
|
2721006211WL030809
|
00415
|
SBIN0031862
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
RJ2721006_220124APB_FTO_286006
|
2721006211NRG24210120241664179
|
2140114686
|
22/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721006211WL030812
|
00415
|
SBIN0031862
|
2483
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2721006_210224APB_FTO_307177
|
2721006211NRG24210220242034400
|
2931713064
|
21/02/2024
|
RADHA
|
RADHA
|
2721006211WL036109
|
00415
|
SBIN0031862
|
1836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2721006_210224APB_FTO_307177
|
2721006211NRG24210220242034459
|
2931713616
|
21/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
2721006211WL036109
|
00045
|
BARB0PISANG
|
408
|
13/04/2024
|
invalid Bank Identifier
|
934
|
RJ2721006_210224APB_FTO_307177
|
2721006211NRG24210220242038318
|
2931713416
|
21/02/2024
|
JHAMKU
|
JHAMKU
|
2721006211WL036162
|
00415
|
SBIN0031862
|
2255
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
RJ2721006_210224APB_FTO_307177
|
2721006211NRG24210220242040003
|
2931713039
|
21/02/2024
|
USHA
|
USHA
|
2721006211WL036187
|
00415
|
SBIN0031862
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
RJ2721006_210224APB_FTO_307177
|
2721006211NRG24210220242040086
|
2931713461
|
21/02/2024
|
CHUTRA
|
CHUTRA
|
2721006211WL036188
|
00415
|
SBIN0031862
|
2448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2721006_210623APB_FTO_76756
|
2721006211NRG24210620230415494
|
2803585037
|
21/06/2023
|
PREMA
|
PREMA
|
2721006211WL006877
|
00045
|
BARB0PISANG
|
3060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2721006_220723APB_FTO_111295
|
2721006211NRG24210720230763516
|
4799296026
|
22/07/2023
|
DHAGALI
|
DHAGALI
|
2721006211WL012047
|
00045
|
BARB0PISANG
|
1602
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
RJ2721006_220723APB_FTO_111298
|
2721006211NRG24210720230764266
|
4799299828
|
22/07/2023
|
NATHI
|
NATHI
|
2721006211WL012056
|
00045
|
BARB0PISANG
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2721006_211223APB_FTO_264460
|
2721006211NRG24211220231317126
|
1522207282
|
21/12/2023
|
USHA
|
USHA
|
2721006211WL025801
|
00415
|
SBIN0031862
|
178
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2721006_211223APB_FTO_264460
|
2721006211NRG24211220231317521
|
1522207424
|
21/12/2023
|
NATHI
|
NATHI
|
2721006211WL025807
|
00045
|
BARB0PISANG
|
609
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
RJ2721006_211223APB_FTO_264460
|
2721006211NRG24211220231318978
|
1522207157
|
21/12/2023
|
GENDI DEVI
|
GENDI DEVI
|
2721006211WL025849
|
00415
|
SBIN0031862
|
2112
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2721006_211223APB_FTO_264460
|
2721006211NRG24211220231318991
|
1522207246
|
21/12/2023
|
JANTA
|
JANTA
|
2721006211WL025849
|
00415
|
SBIN0031862
|
1584
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2721006_260423APB_FTO_25024
|
2721006211NRG24260420230025850
|
1491409427
|
26/04/2023
|
PREMA
|
PREMA
|
2721006211WL000653
|
00045
|
BARB0PISANG
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
RJ2721006_060224APB_FTO_295143
|
2721006212NRG24060220241853637
|
2274097041
|
06/02/2024
|
islam khan
|
islam khan
|
2721006212WL033465
|
00045
|
BARB0PISANG
|
3570
|
28/03/2024
|
Participant not mapped to the product
|
946
|
RJ2721006_011023APB_FTO_187685
|
2721006212NRG24300920230892090
|
7436011603
|
01/10/2023
|
MENA BANU
|
MENA BANU
|
2721006212WL017240
|
00468
|
UBIN0543705
|
3060
|
11/11/2023
|
Unclaimed/DEAF accounts
|