Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:52 PM 
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Rejection Details

State : RAJASTHAN District : JALORE Block : SANCHOR



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 RJ2718006_020623APB_FTO_55391 2718006000NRG24010620230104895 2310867919 02/06/2023 dariya devi dariya devi 2718006WL001936 00415 SBIN0031184 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RJ2718006_020623APB_FTO_55391 2718006000NRG24010620230104659 2310867710 02/06/2023 mungi devi mungi devi 2718006WL001936 00045 BARB0SANCHO 2800 08/06/2023 Account closed
3 RJ2718006_020623APB_FTO_55391 2718006000NRG24010620230105017 2310867752 02/06/2023 taba devi taba devi 2718006WL001937 00698 RMGB0000134 3094 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RJ2718006_030523APB_FTO_29666 2718006000NRG23080420231029593 1524725121 03/05/2023 KUSUMI KUSUMI 2718006WL025928 00415 SBIN0032237 400 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RJ2718006_030523APB_FTO_29666 2718006000NRG23050420231008848 1524725221 03/05/2023 laxmi laxmi 2718006WL025469 00698 RMGB0000134 2000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RJ2718006_030523APB_FTO_29666 2718006000NRG23050420231013705 1524725112 03/05/2023 Chhelsingh Chhelsingh 2718006WL025577 00415 SBIN0031715 2000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RJ2718006_030523APB_FTO_29666 2718006000NRG23050420231008855 1524725253 03/05/2023 aivan devi aivan devi 2718006WL025469 00698 RMGB0000134 2200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RJ2718006_030523APB_FTO_29666 2718006000NRG23050420231013700 1524725166 03/05/2023 RAMI DEVI RAMI DEVI 2718006WL025577 00606 SBIN0RRMRGB 2300 13/05/2023 Aadhaar Number not Mapped to Account Number
9 RJ2718006_030523APB_FTO_29666 2718006000NRG23050420231013751 1524725160 03/05/2023 mira mira 2718006WL025578 00606 SBIN0RRMRGB 2486 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RJ2718006_030523FTO_29666 2718006000NRG23050420231008822 1523110850 03/05/2023 sugna sugna 2718006WL025469 00698 RMGB0000134 2200 13/05/2023 A/c Blocked or Frozen
11 RJ2718006_030523FTO_29666 2718006000NRG23050420231008784 1523110868 03/05/2023 Ambaram Ambaram 2718006WL025469 00415 SBIN0031186 2400 13/05/2023 No Such Account
12 RJ2718006_031023APB_FTO_190108 2718006000NRG24031020230331604 7436221940 03/10/2023 sugani sugani 2718006WL006752 00415 SBIN0031184 2496 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RJ2718006_040423APB_FTO_1851 2718006000NRG23150320230895109 1237507200 04/04/2023 suraj suraj 2718006WL023270 00415 SBIN0031184 200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RJ2718006_040423APB_FTO_1851 2718006000NRG23310320230998299 1237507007 04/04/2023 ajaram ajaram 2718006WL025140 00415 SBIN0031184 800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RJ2718006_040423APB_FTO_1851 2718006000NRG23150320230908999 1237506887 04/04/2023 aivan devi aivan devi 2718006WL023457 00698 RMGB0000134 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RJ2718006_040423APB_FTO_1851 2718006000NRG23150320230908946 1237507097 04/04/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL023457 00045 BARB0SANCHO 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RJ2718006_040423APB_FTO_1851 2718006000NRG23150320230908889 1237507180 04/04/2023 ramku devi ramku devi 2718006WL023457 00114 RSCB0023002 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RJ2718006_040423APB_FTO_1851 2718006000NRG23280320230991049 1237506774 04/04/2023 KELASH DEVI KELASH DEVI 2718006WL024973 00698 RMGB0000134 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RJ2718006_040423APB_FTO_1851 2718006000NRG23280320230991077 1237507103 04/04/2023 Khetu Devi Khetu Devi 2718006WL024973 00698 RMGB0000134 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RJ2718006_040423APB_FTO_1851 2718006000NRG23310320230998489 1237507199 04/04/2023 suraj suraj 2718006WL025140 00415 SBIN0031184 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RJ2718006_040423APB_FTO_1851 2718006000NRG23280320230990921 1237506823 04/04/2023 Pyari Devi Pyari Devi 2718006WL024973 00462 UCBA0002814 2800 05/05/2023 Account closed
22 RJ2718006_040423APB_FTO_1851 2718006000NRG23280320230991073 1237506559 04/04/2023 Laxmi Devi Laxmi Devi 2718006WL024973 00045 BARB0SANCHO 2800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RJ2718006_040423APB_FTO_1851 2718006000NRG23280320230991074 1237506593 04/04/2023 nila devi nila devi 2718006WL024973 00045 BARB0SANCHO 2800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RJ2718006_040423APB_FTO_1858 2718006000NRG23150320230895645 1237509673 04/04/2023 mana ram mana ram 2718006WL023273 00354 PUNB0263200 1710 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RJ2718006_040423APB_FTO_1858 2718006000NRG23280320230991138 1237509725 04/04/2023 Pyari Devi Pyari Devi 2718006WL024974 00462 UCBA0002814 1800 05/05/2023 Account closed
26 RJ2718006_040423APB_FTO_1858 2718006000NRG23140320230798236 1237510017 04/04/2023 sita devi sita devi 2718006WL022168 00415 SBIN0031715 1903 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RJ2718006_040423APB_FTO_1858 2718006000NRG23200320230958142 1237510020 04/04/2023 kesaram kesaram 2718006WL024251 00415 SBIN0031715 1947 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RJ2718006_040423APB_FTO_1858 2718006000NRG23280320230991258 1237509905 04/04/2023 Laxmi Devi Laxmi Devi 2718006WL024974 00045 BARB0SANCHO 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RJ2718006_040423APB_FTO_1858 2718006000NRG23280320230991259 1237509906 04/04/2023 nila devi nila devi 2718006WL024974 00045 BARB0SANCHO 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RJ2718006_040423APB_FTO_1858 2718006000NRG23280320230991262 1237509937 04/04/2023 Khetu Devi Khetu Devi 2718006WL024974 00698 RMGB0000134 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RJ2718006_040423APB_FTO_1858 2718006000NRG23150320230887161 1237510016 04/04/2023 ganpat dan ganpat dan 2718006WL023162 00415 SBIN0031184 2678 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RJ2718006_040423APB_FTO_1863 2718006000NRG23140320230803797 1237111258 04/04/2023 HANSA RAM HANSA RAM 2718006WL022212 00698 RMGB0000239 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230894865 1237111841 04/04/2023 mungi devi mungi devi 2718006WL023270 00415 SBIN0031184 1800 05/05/2023 Account closed
34 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230909000 1237111278 04/04/2023 aivan devi aivan devi 2718006WL023457 00698 RMGB0000134 1800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230908944 1237111369 04/04/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL023457 00045 BARB0SANCHO 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230908888 1237111603 04/04/2023 ramku devi ramku devi 2718006WL023457 00114 RSCB0023002 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230908978 1237111733 04/04/2023 laxmi laxmi 2718006WL023457 00698 RMGB0000134 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RJ2718006_040423APB_FTO_1863 2718006000NRG23280320230991385 1237111454 04/04/2023 Laxmi Devi Laxmi Devi 2718006WL024975 00045 BARB0SANCHO 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RJ2718006_040423APB_FTO_1863 2718006000NRG23280320230991386 1237111455 04/04/2023 nila devi nila devi 2718006WL024975 00045 BARB0SANCHO 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RJ2718006_040423APB_FTO_1863 2718006000NRG23280320230991389 1237111280 04/04/2023 Khetu Devi Khetu Devi 2718006WL024975 00698 RMGB0000134 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RJ2718006_040423APB_FTO_1863 2718006000NRG23150320230887301 1237111450 04/04/2023 Pyari devi Pyari devi 2718006WL023163 00354 PUNB0735800 2600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RJ2718006_040423FTO_1843 2718006000NRG23140320230798230 1237290918 04/04/2023 Dalpat ram Dalpat ram 2718006WL022168 00698 RMGB0000134 346 05/05/2023 No Such Account
43 RJ2718006_040423FTO_1843 2718006000NRG23150320230898738 1237290672 04/04/2023 okhi devi okhi devi 2718006WL023295 00606 SBIN0RRMRGB 645 05/05/2023 No Such Account
44 RJ2718006_030523FTO_29666 2718006000NRG23050420231008811 1523110867 03/05/2023 git git 2718006WL025469 00698 RMGB0000134 2400 13/05/2023 No Such Account
45 RJ2718006_040423FTO_1843 2718006000NRG23170320230943316 1237291077 04/04/2023 Jabar Singh Jabar Singh 2718006WL024021 00698 RMGB0000134 1296 05/05/2023 No Such Account
46 RJ2718006_040423FTO_1843 2718006000NRG23150320230897047 1237290914 04/04/2023 morii morii 2718006WL023281 00698 RMGB0000134 1540 05/05/2023 No Such Account
47 RJ2718006_040423FTO_1843 2718006000NRG23150320230897059 1237290915 04/04/2023 juban juban 2718006WL023281 00698 RMGB0000134 1540 05/05/2023 No Such Account
48 RJ2718006_040423FTO_1843 2718006000NRG23150320230897147 1237290916 04/04/2023 jarina jarina 2718006WL023281 00698 RMGB0000134 1680 05/05/2023 No Such Account
49 RJ2718006_040423FTO_1843 2718006000NRG23200320230958139 1237290917 04/04/2023 Keli DEvi Keli DEvi 2718006WL024251 00698 RMGB0000134 1770 05/05/2023 No Such Account
50 RJ2718006_040423FTO_1843 2718006000NRG23200320230958076 1237291049 04/04/2023 jamna devi jamna devi 2718006WL024251 00415 SBIN0031715 1947 05/05/2023 Account closed
51 RJ2718006_040423FTO_1843 2718006000NRG23150320230898980 1237290919 04/04/2023 KALASH KANWAR KALASH KANWAR 2718006WL023301 00698 RMGB0000239 2220 05/05/2023 No Such Account
52 RJ2718006_040423FTO_1843 2718006000NRG23280320230990868 1237290785 04/04/2023 naju devi naju devi 2718006WL024973 00462 UCBA0002814 2520 05/05/2023 Account closed
53 RJ2718006_040423FTO_1843 2718006000NRG23280320230990914 1237291084 04/04/2023 kamladevi kamladevi 2718006WL024973 00698 RMGB0000134 2600 05/05/2023 No Such Account
54 RJ2718006_040423FTO_1843 2718006000NRG23280320230991216 1237290831 04/04/2023 ladhu singh ladhu singh 2718006WL024974 00415 SBIN0031184 2600 05/05/2023 Account closed
55 RJ2718006_040423FTO_1892 2718006000NRG23280320230991309 1237287522 04/04/2023 Mani Devi Mani Devi 2718006WL024975 00698 RMGB0000134 1200 05/05/2023 No Such Account
56 RJ2718006_040423FTO_1892 2718006000NRG23200320230958062 1237287157 04/04/2023 Dalpat ram Dalpat ram 2718006WL024251 00698 RMGB0000134 1224 05/05/2023 No Such Account
57 RJ2718006_040423FTO_1892 2718006000NRG23150320230895279 1237287156 04/04/2023 ALACHI DEVI ALACHI DEVI 2718006WL023273 00698 RMGB0000134 1260 05/05/2023 No Such Account
58 RJ2718006_040423FTO_1892 2718006000NRG23200320230958075 1237287928 04/04/2023 jamna devi jamna devi 2718006WL024251 00415 SBIN0031715 1377 05/05/2023 Account closed
59 RJ2718006_040423FTO_1892 2718006000NRG23200320230958140 1237287158 04/04/2023 shankra shankra 2718006WL024251 00698 RMGB0000134 1377 05/05/2023 No Such Account
60 RJ2718006_040423FTO_1892 2718006000NRG23150320230895733 1237287155 04/04/2023 rameshawari rameshawari 2718006WL023273 00698 RMGB0000134 1620 05/05/2023 No Such Account
61 RJ2718006_040423FTO_1892 2718006000NRG23150320230895933 1237287312 04/04/2023 MANJU DEVI MANJU DEVI 2718006WL023273 00354 PUNB0263200 1620 05/05/2023 No Such Account
62 RJ2718006_040423FTO_1892 2718006000NRG23170320230942669 1237287307 04/04/2023 Hava Devi Hava Devi 2718006WL024011 00045 BARB0SANCHO 1660 05/05/2023 Account closed
63 RJ2718006_040423FTO_1892 2718006000NRG23150320230928144 1237287582 04/04/2023 tulsi tulsi 2718006WL023733 00045 BARB0SANCHO 1665 05/05/2023 No Such Account
64 RJ2718006_040423FTO_1892 2718006000NRG23200320230950387 1237287630 04/04/2023 Basir khan Basir khan 2718006WL024101 00415 SBIN0031184 2000 05/05/2023 No Such Account
65 RJ2718006_040423FTO_1892 2718006000NRG23280320230991367 1237287325 04/04/2023 ladhu singh ladhu singh 2718006WL024975 00415 SBIN0031184 2200 05/05/2023 Account closed
66 RJ2718006_040423FTO_1892 2718006000NRG23280320230991469 1237287154 04/04/2023 rupi rupi 2718006WL024976 00698 RMGB0000134 2200 05/05/2023 No Such Account
67 RJ2718006_050423APB_FTO_5495 2718006000NRG23170320230942640 1237115837 05/04/2023 ganpat dan ganpat dan 2718006WL024011 00415 SBIN0031184 1826 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RJ2718006_050423APB_FTO_5562 2718006000NRG23200320230958041 1237508611 05/04/2023 taradevi taradevi 2718006WL024251 00415 SBIN0031715 153 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RJ2718006_050423APB_FTO_5562 2718006000NRG23200320230958073 1237508393 05/04/2023 sita devi sita devi 2718006WL024251 00415 SBIN0031715 306 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RJ2718006_050423APB_FTO_5562 2718006000NRG23200320230958141 1237508620 05/04/2023 kesaram kesaram 2718006WL024251 00415 SBIN0031715 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RJ2718006_050423APB_FTO_5562 2718006000NRG23150320230908696 1237508512 05/04/2023 GULAB KHAN GULAB KHAN 2718006WL023454 00698 RMGB0000239 1356 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RJ2718006_050423APB_FTO_5562 2718006000NRG23150320230908653 1237508330 05/04/2023 santha santha 2718006WL023454 00606 SBIN0RRMRGB 1582 05/05/2023 Aadhaar Number not Mapped to Account Number
73 RJ2718006_050423APB_FTO_5562 2718006000NRG23150320230908633 1237508291 05/04/2023 mira mira 2718006WL023454 00606 SBIN0RRMRGB 1944 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RJ2718006_050423APB_FTO_5601 2718006000NRG23290320230993984 1237115038 05/04/2023 Khetu Devi Khetu Devi 2718006WL025024 00698 RMGB0000134 400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RJ2718006_050423APB_FTO_5601 2718006000NRG23240320230979602 1237115523 05/04/2023 RAMI DEVI RAMI DEVI 2718006WL024748 00606 SBIN0RRMRGB 1260 05/05/2023 Aadhaar Number not Mapped to Account Number
76 RJ2718006_050423APB_FTO_5601 2718006000NRG23240320230979571 1237115507 05/04/2023 santha santha 2718006WL024748 00606 SBIN0RRMRGB 1386 05/05/2023 Aadhaar Number not Mapped to Account Number
77 RJ2718006_050423APB_FTO_5601 2718006000NRG23290320230993982 1237115777 05/04/2023 Laxmi Devi Laxmi Devi 2718006WL025024 00045 BARB0SANCHO 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RJ2718006_050423APB_FTO_5601 2718006000NRG23290320230993983 1237115779 05/04/2023 nila devi nila devi 2718006WL025024 00045 BARB0SANCHO 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RJ2718006_050423APB_FTO_5601 2718006000NRG23240320230978254 1237115384 05/04/2023 paras devi paras devi 2718006WL024719 00114 RSCB0023007 1800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RJ2718006_050423APB_FTO_5601 2718006000NRG23170320230942786 1237115180 05/04/2023 Bhani Bhani 2718006WL024012 00415 SBIN0031715 1826 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RJ2718006_050423APB_FTO_5601 2718006000NRG23310320230998278 1237115735 05/04/2023 aivan devi aivan devi 2718006WL025139 00698 RMGB0000134 2200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RJ2718006_050423APB_FTO_5601 2718006000NRG23310320230998242 1237115373 05/04/2023 ramku devi ramku devi 2718006WL025139 00114 RSCB0023002 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RJ2718006_050423APB_FTO_5601 2718006000NRG23310320230998260 1237115738 05/04/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL025139 00045 BARB0SANCHO 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RJ2718006_050423APB_FTO_5601 2718006000NRG23310320230998270 1237115016 05/04/2023 laxmi laxmi 2718006WL025139 00698 RMGB0000134 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RJ2718006_050423APB_FTO_5613 2718006000NRG23310320231000278 1237106892 05/04/2023 PAVAN DEVI PAVAN DEVI 2718006WL025190 00698 RMGB0000134 400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RJ2718006_050423APB_FTO_5613 2718006000NRG23310320231000291 1237106808 05/04/2023 Doda devi Doda devi 2718006WL025190 00415 SBIN0031184 400 05/05/2023 Account closed
87 RJ2718006_050423APB_FTO_5613 2718006000NRG23240320230979539 1237106830 05/04/2023 mira mira 2718006WL024748 00606 SBIN0RRMRGB 2233 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RJ2718006_050423FTO_5483 2718006000NRG23290320230993966 1237284288 05/04/2023 ladhu singh ladhu singh 2718006WL025024 00415 SBIN0031184 1600 05/05/2023 Account closed
89 RJ2718006_050423FTO_5483 2718006000NRG23310320230998191 1237284358 05/04/2023 Ambaram Ambaram 2718006WL025139 00415 SBIN0031186 1600 05/05/2023 No Such Account
90 RJ2718006_050423FTO_5483 2718006000NRG23310320230998237 1237284166 05/04/2023 sugna sugna 2718006WL025139 00698 RMGB0000134 1800 05/05/2023 A/c Blocked or Frozen
91 RJ2718006_050423FTO_5483 2718006000NRG23240320230979556 1237284199 05/04/2023 KALASH KANWAR KALASH KANWAR 2718006WL024748 00698 RMGB0000239 1824 05/05/2023 No Such Account
92 RJ2718006_050423FTO_5483 2718006000NRG23310320230998189 1237284281 05/04/2023 naju devi naju devi 2718006WL025139 00462 UCBA0002814 2000 05/05/2023 Account closed
93 RJ2718006_050423FTO_5483 2718006000NRG23310320230998226 1237284198 05/04/2023 git git 2718006WL025139 00698 RMGB0000134 2200 05/05/2023 No Such Account
94 RJ2718006_050523APB_FTO_32720 2718006000NRG24050520230042894 1524724002 05/05/2023 KUSUMI KUSUMI 2718006WL000778 00415 SBIN0032237 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RJ2718006_050523APB_FTO_32720 2718006000NRG24050520230041813 1524723943 05/05/2023 Khetu Devi Khetu Devi 2718006WL000758 00698 RMGB0000134 1600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RJ2718006_050523APB_FTO_32720 2718006000NRG24050520230040728 1524724129 05/05/2023 dariya devi dariya devi 2718006WL000741 00415 SBIN0031184 2200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RJ2718006_050523APB_FTO_32720 2718006000NRG24050520230040738 1524723991 05/05/2023 suraj suraj 2718006WL000741 00415 SBIN0031184 2600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RJ2718006_050923APB_FTO_157257 2718006000NRG24050920230286627 5560029137 05/09/2023 KUSUMI KUSUMI 2718006WL005612 00415 SBIN0031184 1540 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RJ2718006_060723APB_FTO_92485 2718006000NRG24280620230203278 4799868935 06/07/2023 PARU DEVI PARU DEVI 2718006WL003510 00698 RMGB0000239 750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RJ2718006_060723APB_FTO_92485 2718006000NRG24280620230203275 4799868963 06/07/2023 MEERA MEERA 2718006WL003510 00698 RMGB0000239 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RJ2718006_060723APB_FTO_92485 2718006000NRG24280620230203340 4799869072 06/07/2023 mala ram mala ram 2718006WL003510 00698 RMGB0000239 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RJ2718006_060723APB_FTO_92485 2718006000NRG24280620230201627 4799869097 06/07/2023 diwali diwali 2718006WL003488 00606 SBIN0RRMRGB 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RJ2718006_060723APB_FTO_92501 2718006000NRG24050720230208161 4801947454 06/07/2023 mungi devi mungi devi 2718006WL003634 00415 SBIN0031184 1100 25/08/2023 Account closed
104 RJ2718006_060723APB_FTO_92501 2718006000NRG24290620230205256 4801947469 06/07/2023 prakash kumar prakash kumar 2718006WL003537 00415 SBIN0031184 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RJ2718006_060923APB_FTO_159961 2718006000NRG24060920230292716 5574807805 06/09/2023 SAMANI SAMANI 2718006WL005759 00415 SBIN0031184 220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RJ2718006_060923APB_FTO_159961 2718006000NRG24060920230292691 5574807818 06/09/2023 MANTHARA MANTHARA 2718006WL005759 00415 SBIN0031184 2420 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RJ2718006_060923APB_FTO_159961 2718006000NRG24060920230292727 5574807844 06/09/2023 parvati parvati 2718006WL005759 00415 SBIN0032237 2640 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RJ2718006_061023APB_FTO_197308 2718006000NRG24061020230342044 7388521541 06/10/2023 ASI DEVI ASI DEVI 2718006WL006961 00415 SBIN0031184 760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RJ2718006_061023APB_FTO_197333 2718006000NRG24061020230336734 7386693932 06/10/2023 PABU PABU 2718006WL006856 00415 SBIN0031184 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 RJ2718006_061023APB_FTO_197333 2718006000NRG24061020230336733 7386693923 06/10/2023 pabu devi pabu devi 2718006WL006856 00415 SBIN0011308 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RJ2718006_061023APB_FTO_197335 2718006000NRG24061020230336666 7388812567 06/10/2023 KUSUMI KUSUMI 2718006WL006855 00415 SBIN0031184 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RJ2718006_061023APB_FTO_197335 2718006000NRG24061020230336705 7388812600 06/10/2023 bhanwardan bhanwardan 2718006WL006855 00415 SBIN0031184 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RJ2718006_061023APB_FTO_197339 2718006000NRG24061020230337971 7387452561 06/10/2023 MANTHARA MANTHARA 2718006WL006890 00415 SBIN0031184 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RJ2718006_061023APB_FTO_197339 2718006000NRG24061020230338007 7387452600 06/10/2023 parvati parvati 2718006WL006890 00415 SBIN0032237 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RJ2718006_061023FTO_197306 2718006000NRG24061020230342038 7389079466 06/10/2023 MANGILAL MANGILAL 2718006WL006961 00045 BARB0SANCHO 380 11/11/2023 A/c Blocked or Frozen
116 RJ2718006_061023FTO_197306 2718006000NRG24061020230342078 7389079465 06/10/2023 BHANA RAM BHANA RAM 2718006WL006961 00045 BARB0SANCHO 1900 11/11/2023 A/c Blocked or Frozen
117 RJ2718006_061023FTO_197332 2718006000NRG24061020230336727 7388938732 06/10/2023 JHEBI JHEBI 2718006WL006856 00415 SBIN0031184 200 11/11/2023 Account closed
118 RJ2718006_061023FTO_197347 2718006000NRG24051020230333616 7390942937 06/10/2023 Madan Lal Madan Lal 2718006WL006800 00415 SBIN0031184 1617 11/11/2023 No Such Account
119 RJ2718006_070324APB_FTO_321185 2718006000NRG24270220240709533 3114914277 07/03/2024 babu lal babu lal 2718006WL014052 00606 SBIN0RRMRGB 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RJ2718006_070324APB_FTO_321185 2718006000NRG24270220240709527 3114914106 07/03/2024 Santa devi Santa devi 2718006WL014052 00468 UBIN0574155 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RJ2718006_070324APB_FTO_321204 2718006000NRG24050320240728233 3114959691 07/03/2024 Mungi Mungi 2718006WL014374 00415 SBIN0031184 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RJ2718006_070324APB_FTO_321204 2718006000NRG24050320240728260 3114959676 07/03/2024 PAYARI DEVI PAYARI DEVI 2718006WL014374 00415 SBIN0031184 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733807 3114959771 07/03/2024 Keli devi Keli devi 2718006WL014509 00415 SBIN0031184 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733847 3114959801 07/03/2024 jadavdevi jadavdevi 2718006WL014509 00415 SBIN0031184 400 19/04/2024 Account closed
125 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733893 3114959725 07/03/2024 tagu devi tagu devi 2718006WL014509 00415 SBIN0031184 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733882 3114959674 07/03/2024 amiya amiya 2718006WL014509 00415 SBIN0031184 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733885 3114959762 07/03/2024 pavn devi pavn devi 2718006WL014509 00415 SBIN0031184 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 RJ2718006_070324APB_FTO_321204 2718006000NRG24050320240728361 3114959683 07/03/2024 geeta devi geeta devi 2718006WL014374 00415 SBIN0031184 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RJ2718006_070324APB_FTO_321204 2718006000NRG24050320240728281 3114959708 07/03/2024 bhuri bhuri 2718006WL014374 00415 SBIN0031184 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733890 3114959669 07/03/2024 MATHNRA DEVI MATHNRA DEVI 2718006WL014509 00415 SBIN0031184 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733801 3114959679 07/03/2024 payaridevi payaridevi 2718006WL014509 00415 SBIN0031184 2400 19/04/2024 Aadhaar Number not Mapped to Account Number
132 RJ2718006_070324APB_FTO_321204 2718006000NRG24060320240733858 3114959756 07/03/2024 thanaram thanaram 2718006WL014509 00415 SBIN0031184 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240728372 3114925151 07/03/2024 ANASI DEVI ANASI DEVI 2718006WL014374 00415 SBIN0031184 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240728373 3114925161 07/03/2024 mafi devi mafi devi 2718006WL014374 00415 SBIN0031184 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240728374 3114924918 07/03/2024 Manju devi Manju devi 2718006WL014374 00415 SBIN0031184 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240729103 3114924754 07/03/2024 bhanwardan bhanwardan 2718006WL014393 00415 SBIN0011308 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RJ2718006_070324APB_FTO_321269 2718006000NRG24010320240717165 3114925223 07/03/2024 ugam kanwar ugam kanwar 2718006WL014172 00698 RMGB0000134 1638 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2718006_070324APB_FTO_321269 2718006000NRG24010320240717141 3114924770 07/03/2024 AMINO AMINO 2718006WL014171 00415 SBIN0011308 2189 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240728375 3114925096 07/03/2024 rupo devi rupo devi 2718006WL014374 00415 SBIN0031184 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2718006_070324APB_FTO_321269 2718006000NRG24050320240728234 3114925472 07/03/2024 Leela devi Leela devi 2718006WL014374 00415 SBIN0031184 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RJ2718006_070324APB_FTO_321269 2718006000NRG24040320240722930 3114925480 07/03/2024 DEVU DEVI DEVU DEVI 2718006WL014280 00415 SBIN0032237 2412 19/04/2024 Account closed
142 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240741915 3111313253 07/03/2024 balku devi balku devi 2718006WL014684 00114 RSCB0023007 1200 19/04/2024 Account closed
143 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240741952 3111313509 07/03/2024 shanta devi shanta devi 2718006WL014684 00415 SBIN0009065 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RJ2718006_070324APB_FTO_321330 2718006000NRG24060320240730840 3111313412 07/03/2024 mori mori 2718006WL014441 00354 PUNB0263200 1520 19/04/2024 Account closed
145 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240741883 3111313133 07/03/2024 lasmi devi lasmi devi 2718006WL014684 00415 SBIN0009065 1600 19/04/2024 Account closed
146 RJ2718006_070324APB_FTO_321330 2718006000NRG24060320240730813 3111313476 07/03/2024 tipu tipu 2718006WL014441 00354 PUNB0263200 1710 19/04/2024 Account closed
147 RJ2718006_070324APB_FTO_321330 2718006000NRG24060320240730829 3111313401 07/03/2024 matra matra 2718006WL014441 00354 PUNB0263200 1710 19/04/2024 Account closed
148 RJ2718006_070324APB_FTO_321330 2718006000NRG24060320240730871 3111313494 07/03/2024 luga devi luga devi 2718006WL014441 00354 PUNB0263200 1710 19/04/2024 Account closed
149 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240739235 3111313684 07/03/2024 Jivaram Jivaram 2718006WL014639 00415 SBIN0009065 1800 19/04/2024 Account closed
150 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240737730 3111313855 07/03/2024 saou saou 2718006WL014606 00354 PUNB0263200 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240737985 3111313347 07/03/2024 buli buli 2718006WL014609 00354 PUNB0263200 1990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RJ2718006_070324APB_FTO_321330 2718006000NRG24070320240738082 3111313356 07/03/2024 panki panki 2718006WL014609 00354 PUNB0263200 1990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2718006_070324APB_FTO_321345 2718006000NRG24060320240734634 3115098740 07/03/2024 PABU PABU 2718006WL014529 00415 SBIN0031184 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2718006_070324APB_FTO_321345 2718006000NRG24060320240734116 3115098728 07/03/2024 MUNGI DEVI MUNGI DEVI 2718006WL014514 00415 SBIN0031184 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RJ2718006_070324APB_FTO_321345 2718006000NRG24060320240734128 3115098152 07/03/2024 SHOBHAG SHOBHAG 2718006WL014514 00415 SBIN0011308 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RJ2718006_070324APB_FTO_321345 2718006000NRG24070320240739318 3115098604 07/03/2024 sundr devi sundr devi 2718006WL014642 00114 RSCB0023007 1600 19/04/2024 Aadhaar Number not Mapped to Account Number
157 RJ2718006_070324APB_FTO_321345 2718006000NRG24040320240723028 3115098410 07/03/2024 jalmsih jalmsih 2718006WL014281 00415 SBIN0032237 2133 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2718006_070324FTO_321160 2718006000NRG24150220240670015 3115275212 07/03/2024 Mana Ram Mana Ram 2718006WL0013371 00415 SBIN0031184 525 19/04/2024 No Such Account
159 RJ2718006_070324FTO_321160 2718006000NRG24310820230284250 3115275207 07/03/2024 sayri sayri 2718006WL0005505 00415 SBIN0031184 736 19/04/2024 No Such Account
160 RJ2718006_070324FTO_321160 2718006000NRG24310820230284251 3115275206 07/03/2024 payari devi payari devi 2718006WL0005505 00415 SBIN0031184 736 19/04/2024 No Such Account
161 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230108351 2462833976 07/06/2023 sodri sodri 2718006WL002015 00354 PUNB0263200 2292 12/06/2023 Account closed
162 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230108184 2462834079 07/06/2023 tipu tipu 2718006WL002015 00354 PUNB0263200 2483 12/06/2023 Account closed
163 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230108205 2462834638 07/06/2023 JAGU DEVI JAGU DEVI 2718006WL002015 00354 PUNB0263200 2483 12/06/2023 A/c Blocked or Frozen
164 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230108222 2462834076 07/06/2023 matra matra 2718006WL002015 00354 PUNB0263200 2483 12/06/2023 Account closed
165 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230108275 2462833995 07/06/2023 luga devi luga devi 2718006WL002015 00354 PUNB0263200 2483 12/06/2023 Account closed
166 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230106819 2462834284 07/06/2023 Pyari Devi Pyari Devi 2718006WL001986 00415 SBIN0011308 2600 12/06/2023 Account closed
167 RJ2718006_070623APB_FTO_60439 2718006000NRG24060620230109500 2462834413 07/06/2023 ramaku devi ramaku devi 2718006WL002037 00045 BARB0SANCHO 2600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2718006_070623APB_FTO_60439 2718006000NRG24060620230109517 2462834414 07/06/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL002037 00045 BARB0SANCHO 2600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RJ2718006_070623APB_FTO_60439 2718006000NRG24050620230106875 2462834532 07/06/2023 anop anop 2718006WL001986 00415 SBIN0011308 2800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RJ2718006_070623APB_FTO_60439 2718006000NRG24060620230112199 2462834515 07/06/2023 parasa ram parasa ram 2718006WL002091 00468 UBIN0574155 3234 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RJ2718006_070623FTO_60420 2718006000NRG24060620230109451 2460394384 07/06/2023 Joita Ram Joita Ram 2718006WL002036 00415 SBIN0031184 2800 12/06/2023 No Such Account
172 RJ2718006_080124APB_FTO_275892 2718006000NRG24050120240547057 1788543415 08/01/2024 gordhanram gordhanram 2718006WL011208 00415 SBIN0009065 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RJ2718006_080124APB_FTO_275892 2718006000NRG24080120240557104 1788543167 08/01/2024 Doda devi Doda devi 2718006WL011390 00415 SBIN0031184 2400 14/03/2024 Aadhaar Number not Mapped to Account Number
174 RJ2718006_080124APB_FTO_275892 2718006000NRG24080120240559861 1788543599 08/01/2024 samu samu 2718006WL011444 00415 SBIN0031184 2600 14/03/2024 Account closed
175 RJ2718006_080124FTO_275879 2718006000NRG24010120240541315 1787948245 08/01/2024 Karsan Karsan 2718006WL011102 00415 SBIN0031184 1200 14/03/2024 No Such Account
176 RJ2718006_080124FTO_275879 2718006000NRG24010120240541365 1787948244 08/01/2024 ameena ameena 2718006WL011102 00415 SBIN0031184 2200 14/03/2024 No Such Account
177 RJ2718006_080224APB_FTO_296348 2718006000NRG24050220240626160 2357031289 08/02/2024 javti javti 2718006WL012616 00415 SBIN0031715 196 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RJ2718006_080224APB_FTO_296348 2718006000NRG24300120240619938 2357031845 08/02/2024 sundr devi sundr devi 2718006WL012525 00114 RSCB0023007 1950 30/03/2024 Aadhaar Number not Mapped to Account Number
179 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240636551 2357031104 08/02/2024 buli buli 2718006WL012795 00354 PUNB0263200 2340 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240636653 2357031110 08/02/2024 panki panki 2718006WL012795 00354 PUNB0263200 2535 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240633256 2357031437 08/02/2024 rosan rosan 2718006WL012737 00415 SBIN0011308 2800 30/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
182 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240633288 2357031686 08/02/2024 bicha bicha 2718006WL012737 00415 SBIN0031184 2800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240633294 2357031413 08/02/2024 geeta devi geeta devi 2718006WL012737 00415 SBIN0031184 2800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240636776 2357031711 08/02/2024 Pepadevi Pepadevi 2718006WL012797 00354 PUNB0263200 2800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240636959 2357031287 08/02/2024 payaridevi payaridevi 2718006WL012800 00415 SBIN0031184 2800 30/03/2024 Aadhaar Number not Mapped to Account Number
186 RJ2718006_080224APB_FTO_296348 2718006000NRG24060220240637041 2357031391 08/02/2024 amiya amiya 2718006WL012800 00415 SBIN0031184 2800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 RJ2718006_080224APB_FTO_296348 2718006000NRG24290120240616824 2357031775 08/02/2024 Hanumanaram Hanumanaram 2718006WL012477 00698 RMGB0000119 3000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RJ2718006_080224APB_FTO_296411 2718006000NRG24050220240628718 2356686157 08/02/2024 Doda devi Doda devi 2718006WL012664 00415 SBIN0031184 2200 30/03/2024 Aadhaar Number not Mapped to Account Number
189 RJ2718006_080224APB_FTO_296450 2718006000NRG24050220240626502 2356900233 08/02/2024 bhanwardan bhanwardan 2718006WL012622 00415 SBIN0011308 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RJ2718006_080224APB_FTO_296450 2718006000NRG24080220240650780 2356900192 08/02/2024 Hanumanaram Hanumanaram 2718006WL013027 00698 RMGB0000119 2040 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RJ2718006_080224APB_FTO_296450 2718006000NRG24080220240650774 2356900463 08/02/2024 Anil Anil 2718006WL013027 00415 SBIN0031184 2550 30/03/2024 Aadhaar Number not Mapped to Account Number
192 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230041860 1525817729 08/05/2023 aivan devi aivan devi 2718006WL000759 00698 RMGB0000134 1800 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230041827 1525817758 08/05/2023 ramku devi ramku devi 2718006WL000759 00114 RSCB0023002 2400 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230042616 1525817857 08/05/2023 parvati parvati 2718006WL000770 00415 SBIN0032237 2470 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230041844 1525817774 08/05/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL000759 00045 BARB0SANCHO 2600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230043697 1525817460 08/05/2023 Paru Paru 2718006WL000799 00698 RMGB0000239 2664 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230043752 1525817499 08/05/2023 RAMI DEVI RAMI DEVI 2718006WL000799 00606 SBIN0RRMRGB 2886 13/05/2023 Aadhaar Number not Mapped to Account Number
198 RJ2718006_080523APB_FTO_36147 2718006000NRG24050520230043777 1525817818 08/05/2023 Chhelsingh Chhelsingh 2718006WL000799 00415 SBIN0031715 2886 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RJ2718006_080523FTO_36095 2718006000NRG24060520230045443 1523557331 08/05/2023 Ram lal Ram lal 2718006WL000841 00698 RMGB0000134 1000 13/05/2023 No Such Account
200 RJ2718006_080523FTO_36095 2718006000NRG24050520230042518 1523557340 08/05/2023 KALASH KANWAR KALASH KANWAR 2718006WL000768 00698 RMGB0000239 2676 13/05/2023 No Such Account
201 RJ2718006_080523FTO_36095 2718006000NRG24060520230045464 1523557391 08/05/2023 pata ram pata ram 2718006WL000844 00606 SBIN0RRMRGB 2860 13/05/2023 No Such Account
202 RJ2718006_080823APB_FTO_128473 2718006000NRG24010820230243103 4911329652 08/08/2023 Pyari Devi Pyari Devi 2718006WL004466 00415 SBIN0011308 2600 28/08/2023 Account closed
203 RJ2718006_080823APB_FTO_128473 2718006000NRG24010820230243152 4911329918 08/08/2023 Laxmi Devi Laxmi Devi 2718006WL004466 00045 BARB0SANCHO 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RJ2718006_080823APB_FTO_128473 2718006000NRG24010820230243154 4911329930 08/08/2023 nila devi nila devi 2718006WL004466 00045 BARB0SANCHO 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RJ2718006_080823APB_FTO_128473 2718006000NRG24010820230243185 4911329522 08/08/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL004466 00045 BARB0SANCHO 2860 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RJ2718006_080823APB_FTO_128473 2718006000NRG24250720230237734 4911329650 08/08/2023 ASI DEVI ASI DEVI 2718006WL004294 00415 SBIN0031184 2860 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 RJ2718006_080823APB_FTO_128492 2718006000NRG24030820230244309 4831164643 08/08/2023 MANTHARA MANTHARA 2718006WL004492 00415 SBIN0031184 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RJ2718006_080823APB_FTO_128507 2718006000NRG24280720230241463 4907811378 08/08/2023 JIVA RAM JIVA RAM 2718006WL004399 00415 SBIN0009065 1540 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2718006_080823APB_FTO_128507 2718006000NRG24030820230244340 4907811428 08/08/2023 parvati parvati 2718006WL004492 00415 SBIN0032237 1760 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2718006_080823APB_FTO_128507 2718006000NRG24080820230252852 4907811322 08/08/2023 laxmi laxmi 2718006WL004693 00698 RMGB0000134 2873 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2718006_100523APB_FTO_38507 2718006000NRG24090520230056701 1638693341 10/05/2023 Devi Devi 2718006WL001039 00698 RMGB0000240 736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RJ2718006_100523APB_FTO_38507 2718006000NRG24090520230056702 1638693232 10/05/2023 sayri sayri 2718006WL001039 00606 SBIN0RRMRGB 736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2718006_100523APB_FTO_38507 2718006000NRG24090520230056703 1638693340 10/05/2023 payari devi payari devi 2718006WL001039 00606 SBIN0RRMRGB 736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RJ2718006_100523APB_FTO_38507 2718006000NRG24080520230054240 1638692769 10/05/2023 mana ram mana ram 2718006WL001003 00354 PUNB0263200 1365 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RJ2718006_100523APB_FTO_38507 2718006000NRG24080520230051005 1638692690 10/05/2023 Pyari Devi Pyari Devi 2718006WL000921 00462 UCBA0002814 2200 17/05/2023 Account closed
216 RJ2718006_100523APB_FTO_38507 2718006000NRG24080520230056351 1638692875 10/05/2023 ramesh kumar ramesh kumar 2718006WL001027 00415 SBIN0031184 2700 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RJ2718006_100523APB_FTO_38526 2718006000NRG24080520230051247 1638688567 10/05/2023 tagsingh tagsingh 2718006WL000925 00415 SBIN0031715 1166 17/05/2023 Account closed
218 RJ2718006_100523APB_FTO_38526 2718006000NRG24080520230051317 1638688658 10/05/2023 chunaram chunaram 2718006WL000925 00415 SBIN0031715 1166 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RJ2718006_100523FTO_38497 2718006000NRG24090520230056654 1639686923 10/05/2023 BHAGIRATH RAM BHAGIRATH RAM 2718006WL001039 00698 RMGB0000134 232 17/05/2023 No Such Account
220 RJ2718006_100523FTO_38497 2718006000NRG24090520230057071 1639686600 10/05/2023 SMU SMU 2718006WL001046 00045 BARB0SANCHO 672 17/05/2023 No Such Account
221 RJ2718006_100523FTO_38497 2718006000NRG24090520230056612 1639686681 10/05/2023 PALU DEVI PALU DEVI 2718006WL001039 00045 BARB0SANCHO 736 17/05/2023 Account closed
222 RJ2718006_100523FTO_38497 2718006000NRG24090520230056631 1639686905 10/05/2023 Kamla devi Kamla devi 2718006WL001039 00698 RMGB0000134 736 17/05/2023 No Such Account
223 RJ2718006_100523FTO_38497 2718006000NRG24090520230056969 1639686599 10/05/2023 MURA MURA 2718006WL001046 00045 BARB0SANCHO 1632 17/05/2023 No Such Account
224 RJ2718006_100523FTO_38497 2718006000NRG24090520230056991 1639686911 10/05/2023 pankhi pankhi 2718006WL001046 00415 SBIN0031184 1632 17/05/2023 No Such Account
225 RJ2718006_100523FTO_38497 2718006000NRG24090520230056998 1639686598 10/05/2023 RMK RMK 2718006WL001046 00045 BARB0SANCHO 1632 17/05/2023 No Such Account
226 RJ2718006_100523FTO_38497 2718006000NRG24080520230056285 1639686912 10/05/2023 laxmi laxmi 2718006WL001027 00415 SBIN0031184 2700 17/05/2023 No Such Account
227 RJ2718006_100523FTO_38497 2718006000NRG24080520230056301 1639686918 10/05/2023 mna mna 2718006WL001027 00698 RMGB0000134 2700 17/05/2023 No Such Account
228 RJ2718006_100523FTO_38497 2718006000NRG24080520230056316 1639686919 10/05/2023 jdha jdha 2718006WL001027 00698 RMGB0000134 2700 17/05/2023 No Such Account
229 RJ2718006_101023APB_FTO_203569 2718006000NRG24091020230347532 7387079348 10/10/2023 DHANNI DEVI DHANNI DEVI 2718006WL007097 00415 SBIN0031715 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2718006_101023APB_FTO_203569 2718006000NRG24101020230349634 7387079363 10/10/2023 PARU DEVI PARU DEVI 2718006WL007136 00698 RMGB0000239 2233 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RJ2718006_101023APB_FTO_203569 2718006000NRG24101020230349118 7387079233 10/10/2023 mala ram mala ram 2718006WL007124 00698 RMGB0000239 2266 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RJ2718006_110523APB_FTO_39483 2718006000NRG24110520230063317 1639587015 11/05/2023 parasa ram parasa ram 2718006WL001152 00698 RMGB0000134 2834 17/05/2023 Account closed
233 RJ2718006_110523FTO_39479 2718006000NRG24110520230063364 1639690318 11/05/2023 amiya amiya 2718006WL001153 00698 RMGB0000134 1570 17/05/2023 No Such Account
234 RJ2718006_110523FTO_39479 2718006000NRG24110520230063417 1639690319 11/05/2023 tulsi tulsi 2718006WL001153 00698 RMGB0000134 1570 17/05/2023 No Such Account
235 RJ2718006_110523FTO_39479 2718006000NRG24110520230061506 1639690317 11/05/2023 sima sima 2718006WL001125 00698 RMGB0000134 2200 17/05/2023 No Such Account
236 RJ2718006_120124APB_FTO_281442 2718006000NRG24120120240571115 1789598407 12/01/2024 Hanumanaram Hanumanaram 2718006WL011664 00698 RMGB0000119 2500 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 RJ2718006_120224FTO_299524 2718006000NRG24290820230283409 2929416186 12/02/2024 CHANDANA CHANDANA 2718006WL0005442 00415 SBIN0031184 1800 13/04/2024 Account closed
238 RJ2718006_120224FTO_299525 2718006000NRG23090220241044118 2929416194 12/02/2024 Doda devi Doda devi 2718006WL0026795 00415 SBIN0031184 400 13/04/2024 No Such Account
239 RJ2718006_120224FTO_299525 2718006000NRG23090220241044120 2929416196 12/02/2024 Doda devi Doda devi 2718006WL0026795 00415 SBIN0031184 600 13/04/2024 No Such Account
240 RJ2718006_120224FTO_299525 2718006000NRG23100320230784358 2929416197 12/02/2024 GIRDHAI GIRDHAI 2718006WL0021937 00415 SBIN0031184 1000 13/04/2024 Account closed
241 RJ2718006_120224FTO_299525 2718006000NRG23100320230784359 2929416198 12/02/2024 GIRDHAI GIRDHAI 2718006WL0021937 00415 SBIN0031184 1600 13/04/2024 Account closed
242 RJ2718006_120224FTO_299525 2718006000NRG23090220241044119 2929416195 12/02/2024 Doda devi Doda devi 2718006WL0026795 00415 SBIN0031184 2200 13/04/2024 No Such Account
243 RJ2718006_120224FTO_299525 2718006000NRG23090220241044121 2929416193 12/02/2024 meena devi meena devi 2718006WL0026795 00415 SBIN0031184 2200 13/04/2024 No Such Account
244 RJ2718006_120224FTO_299525 2718006000NRG23090220241044117 2929416192 12/02/2024 vela ram vela ram 2718006WL0026795 00415 SBIN0031184 2400 13/04/2024 No Such Account
245 RJ2718006_120623APB_FTO_66732 2718006000NRG24080620230131011 2664971368 12/06/2023 ramesh kumar ramesh kumar 2718006WL002391 00415 SBIN0031184 3360 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RJ2718006_120623FTO_66714 2718006000NRG24070620230119511 2660587802 12/06/2023 narna ram narna ram 2718006WL002214 00415 SBIN0011308 460 20/06/2023 No Such Account
247 RJ2718006_120623FTO_66714 2718006000NRG24080620230130560 2660587804 12/06/2023 Gaja Ram Gaja Ram 2718006WL002383 00415 SBIN0031184 768 20/06/2023 No Such Account
248 RJ2718006_120623FTO_66714 2718006000NRG24070620230120091 2660587803 12/06/2023 Kami Devi Kami Devi 2718006WL002219 00415 SBIN0011308 820 20/06/2023 No Such Account
249 RJ2718006_120623FTO_66714 2718006000NRG24080620230130703 2660587793 12/06/2023 RMK RMK 2718006WL002385 00698 RMGB0000134 1166 20/06/2023 No Such Account
250 RJ2718006_120623FTO_66714 2718006000NRG24080620230130939 2660587808 12/06/2023 laxmi laxmi 2718006WL002391 00415 SBIN0031184 3360 20/06/2023 No Such Account
251 RJ2718006_120623FTO_66714 2718006000NRG24080620230130977 2660587571 12/06/2023 JIVA JIVA 2718006WL002391 00415 SBIN0031184 3360 20/06/2023 No Such Account
252 RJ2718006_130324APB_FTO_324744 2718006000NRG24110320240749711 3153377309 13/03/2024 gordhanram gordhanram 2718006WL014818 00415 SBIN0009065 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2718006_130923APB_FTO_170054 2718006000NRG24130920230304957 5798321280 13/09/2023 DHANNI DEVI DHANNI DEVI 2718006WL006117 00415 SBIN0031715 3315 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 RJ2718006_131223APB_FTO_258140 2718006000NRG24011220230468087 1158634876 13/12/2023 DHANNI DEVI DHANNI DEVI 2718006WL009729 00415 SBIN0031715 1404 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RJ2718006_131223APB_FTO_258140 2718006000NRG24011220230468132 1158634730 13/12/2023 Doda devi Doda devi 2718006WL009730 00415 SBIN0031184 1800 01/03/2024 Aadhaar Number not Mapped to Account Number
256 RJ2718006_150523APB_FTO_41553 2718006111NRG24020520230034280 1692663842 15/05/2023 mungi devi mungi devi 2718006111WL000652 00415 SBIN0031184 2200 19/05/2023 Account closed
257 RJ2718006_150523FTO_41552 2718006111NRG24020520230034381 1691875309 15/05/2023 gomatidevi gomatidevi 2718006111WL000652 00415 SBIN0031184 2600 19/05/2023 No Such Account
258 RJ2718006_160523APB_FTO_41941 2718006000NRG24160520230072937 1750610220 16/05/2023 taba devi taba devi 2718006WL001315 00698 RMGB0000134 1980 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RJ2718006_160523APB_FTO_41941 2718006000NRG24160520230072963 1750610288 16/05/2023 mungi devi mungi devi 2718006WL001316 00415 SBIN0011308 2200 20/05/2023 Account closed
260 RJ2718006_160523APB_FTO_41941 2718006000NRG24160520230073252 1750610255 16/05/2023 suraj suraj 2718006WL001316 00415 SBIN0031184 2200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RJ2718006_160623APB_FTO_71527 2718006000NRG24130620230145252 2798426380 16/06/2023 SHAYRI DEVI SHAYRI DEVI 2718006WL002597 00698 RMGB0000239 824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RJ2718006_160623APB_FTO_71527 2718006000NRG24130620230145086 2798426286 16/06/2023 MEERA MEERA 2718006WL002597 00698 RMGB0000239 2060 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2718006_160623APB_FTO_71527 2718006000NRG24130620230145089 2798426388 16/06/2023 rachu devi rachu devi 2718006WL002597 00698 RMGB0000239 2266 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RJ2718006_160623APB_FTO_71527 2718006000NRG24130620230145102 2798426542 16/06/2023 PARU DEVI PARU DEVI 2718006WL002597 00698 RMGB0000239 2266 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2718006_180423FTO_16249 2718006000NRG23180420231037590 1486835069 18/04/2023 Doda devi Doda devi 2718006WL0026151 00415 SBIN0031184 600 12/05/2023 No Such Account
266 RJ2718006_180423FTO_16249 2718006000NRG23180420231037589 1486835070 18/04/2023 Doda devi Doda devi 2718006WL0026151 00415 SBIN0031184 2200 12/05/2023 No Such Account
267 RJ2718006_180523FTO_43429 2718006000NRG24170520230074605 1820635586 18/05/2023 vadu devi vadu devi 2718006WL001390 00698 RMGB0000240 2400 24/05/2023 No Such Account
268 RJ2718006_180523FTO_43429 2718006000NRG24170520230074628 1820635587 18/05/2023 BHAJNALAL BHAJNALAL 2718006WL001391 00698 RMGB0000240 2860 24/05/2023 No Such Account
269 RJ2718006_180823FTO_137951 2718006000NRG24250720230237735 4910134993 18/08/2023 Ratna Ratna 2718006WL004294 00045 BARB0SANCHO 1100 28/08/2023 No Such Account
270 RJ2718006_180823FTO_137951 2718006000NRG24310720230242899 4910135071 18/08/2023 Amiya Devi Amiya Devi 2718006WL004444 00698 RMGB0000134 1248 28/08/2023 No Such Account
271 RJ2718006_180823FTO_137951 2718006000NRG24280720230241475 4910135089 18/08/2023 perbhu ram perbhu ram 2718006WL004399 00415 SBIN0031180 1540 28/08/2023 Account closed
272 RJ2718006_180823FTO_137951 2718006000NRG24250720230237869 4910135043 18/08/2023 ramku ramku 2718006WL004295 00045 BARB0SANCHO 2600 28/08/2023 No Such Account
273 RJ2718006_180823FTO_137951 2718006000NRG24250720230237720 4910135042 18/08/2023 morii morii 2718006WL004294 00045 BARB0SANCHO 2860 28/08/2023 No Such Account
274 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037344 1488228570 20/04/2023 Devi Devi 2718006WL026107 00698 RMGB0000240 1826 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037345 1488228235 20/04/2023 sayri sayri 2718006WL026107 00606 SBIN0RRMRGB 1826 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037346 1488228569 20/04/2023 payari devi payari devi 2718006WL026107 00606 SBIN0RRMRGB 1826 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 RJ2718006_200423APB_FTO_18737 2718006000NRG23310320231001958 1488228391 20/04/2023 HASTU HASTU 2718006WL025247 00045 BARB0SANCHO 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RJ2718006_200423APB_FTO_18737 2718006000NRG23050420231008841 1488228167 20/04/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL025469 00045 BARB0SANCHO 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RJ2718006_200423APB_FTO_18737 2718006000NRG23050420231008828 1488227876 20/04/2023 ramku devi ramku devi 2718006WL025469 00114 RSCB0023002 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037243 1488228208 20/04/2023 CHAMPA CHAMPA 2718006WL026106 00045 BARB0SANCHO 2420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037245 1488228015 20/04/2023 pabu devi pabu devi 2718006WL026106 00415 SBIN0031184 2860 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RJ2718006_200423APB_FTO_18737 2718006000NRG23130420231037247 1488228011 20/04/2023 SATI DEVI SATI DEVI 2718006WL026106 00415 SBIN0031184 2860 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 RJ2718006_200423APB_FTO_18765 2718006000NRG24170420230001498 1488037780 20/04/2023 mungi devi mungi devi 2718006WL000042 00415 SBIN0031184 2400 12/05/2023 Account closed
284 RJ2718006_200423APB_FTO_18765 2718006000NRG24170420230001568 1488038012 20/04/2023 suraj suraj 2718006WL000042 00415 SBIN0031184 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 RJ2718006_200423APB_FTO_18765 2718006000NRG24170420230001587 1488037821 20/04/2023 taba devi taba devi 2718006WL000043 00698 RMGB0000134 2860 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2718006_200423APB_FTO_18765 2718006000NRG24190420230002014 1488037811 20/04/2023 laxmi laxmi 2718006WL000058 00698 RMGB0000134 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RJ2718006_200423FTO_18707 2718006000NRG23130420231037258 1487109891 20/04/2023 mohani mohani 2718006WL026106 00698 RMGB0000134 440 12/05/2023 No Such Account
288 RJ2718006_200423FTO_18707 2718006000NRG23190420231037842 1487109782 20/04/2023 Din Mohammad Din Mohammad 2718006WL026187 00462 UCBA0002814 1260 12/05/2023 No Such Account
289 RJ2718006_200423FTO_18707 2718006000NRG23190420231037783 1487110165 20/04/2023 samtaram samtaram 2718006WL026187 00462 UCBA0002780 1800 12/05/2023 No Such Account
290 RJ2718006_200423FTO_18707 2718006000NRG23190420231037794 1487109733 20/04/2023 Dalpat Singh Dalpat Singh 2718006WL026187 00698 RMGB0000134 1800 12/05/2023 No Such Account
291 RJ2718006_200423FTO_18707 2718006000NRG23190420231037809 1487109886 20/04/2023 mushtak khan mushtak khan 2718006WL026187 00698 RMGB0000134 1800 12/05/2023 No Such Account
292 RJ2718006_200423FTO_18707 2718006000NRG23130420231037288 1487109987 20/04/2023 PALU DEVI PALU DEVI 2718006WL026107 00045 BARB0SANCHO 1826 12/05/2023 Account closed
293 RJ2718006_200423FTO_18707 2718006000NRG23130420231037296 1487109761 20/04/2023 Kamla devi Kamla devi 2718006WL026107 00698 RMGB0000134 1826 12/05/2023 No Such Account
294 RJ2718006_200423FTO_18707 2718006000NRG23190420231037837 1487110120 20/04/2023 Basir khan Basir khan 2718006WL026187 00415 SBIN0031184 1980 12/05/2023 No Such Account
295 RJ2718006_200423FTO_18707 2718006000NRG23310320231001899 1487109774 20/04/2023 Virma Ram Virma Ram 2718006WL025247 00354 PUNB0263200 2200 12/05/2023 Account closed
296 RJ2718006_200423FTO_18707 2718006000NRG23050420231008782 1487109823 20/04/2023 naju devi naju devi 2718006WL025469 00462 UCBA0002814 2400 12/05/2023 Account closed
297 RJ2718006_200423FTO_18707 2718006000NRG23130420231037234 1487109762 20/04/2023 kamla kamla 2718006WL026106 00698 RMGB0000134 2860 12/05/2023 No Such Account
298 RJ2718006_200423FTO_18707 2718006000NRG23130420231037242 1487110132 20/04/2023 mungi devi mungi devi 2718006WL026106 00415 SBIN0031184 2860 12/05/2023 Account closed
299 RJ2718006_200423FTO_18707 2718006000NRG23130420231037252 1487109751 20/04/2023 joma joma 2718006WL026106 00415 SBIN0031184 2860 12/05/2023 Account closed
300 RJ2718006_200423FTO_18707 2718006000NRG23100420231034884 1487109732 20/04/2023 KALASH KANWAR KALASH KANWAR 2718006WL026025 00698 RMGB0000239 2951 12/05/2023 No Such Account
301 RJ2718006_200423FTO_18707 2718006000NRG23100420231034672 1487110090 20/04/2023 pankhi devi pankhi devi 2718006WL026023 00415 SBIN0031184 3003 12/05/2023 No Such Account
302 RJ2718006_200423FTO_18756 2718006000NRG24180420230001855 1487055419 20/04/2023 pata ram pata ram 2718006WL000050 00606 SBIN0RRMRGB 2200 12/05/2023 No Such Account
303 RJ2718006_200423FTO_18756 2718006000NRG24170420230001564 1487055390 20/04/2023 gomatidevi gomatidevi 2718006WL000042 00415 SBIN0031184 2600 12/05/2023 No Such Account
304 RJ2718006_200523APB_FTO_45248 2718006000NRG24180520230076045 1858946213 20/05/2023 luga devi luga devi 2718006WL001413 00354 PUNB0263200 975 25/05/2023 A/c Blocked or Frozen
305 RJ2718006_200523FTO_45235 2718006000NRG24180520230076068 1857969895 20/05/2023 rameshawari rameshawari 2718006WL001413 00354 PUNB0263200 1560 25/05/2023 No Such Account
306 RJ2718006_201023APB_FTO_212114 2718006000NRG24201020230366792 7409810850 20/10/2023 MANTHARA MANTHARA 2718006WL007642 00415 SBIN0031184 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2718006_201023APB_FTO_212114 2718006000NRG24201020230366831 7409810944 20/10/2023 parvati parvati 2718006WL007642 00415 SBIN0032237 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RJ2718006_201023APB_FTO_212114 2718006000NRG24191020230363822 7409810916 20/10/2023 juth singh juth singh 2718006WL007540 00415 SBIN0031184 1750 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2718006_201023APB_FTO_212114 2718006000NRG24181020230359066 7409810961 20/10/2023 bhanwardan bhanwardan 2718006WL007414 00415 SBIN0031184 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2718006_201023APB_FTO_212114 2718006000NRG24181020230359097 7409810819 20/10/2023 pabu devi pabu devi 2718006WL007415 00415 SBIN0011308 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2718006_201023APB_FTO_212114 2718006000NRG24181020230359098 7409810950 20/10/2023 PABU PABU 2718006WL007415 00415 SBIN0031184 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2718006_201023APB_FTO_212114 2718006000NRG24181020230359022 7409810893 20/10/2023 KUSUMI KUSUMI 2718006WL007414 00415 SBIN0031184 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 RJ2718006_201023FTO_212090 2718006000NRG24171020230357869 7408737863 20/10/2023 Madan Lal Madan Lal 2718006WL007360 00415 SBIN0031184 3315 11/11/2023 No Such Account
314 RJ2718006_210324APB_FTO_330463 2718006000NRG24190320240771818 3162185539 21/03/2024 babu lal babu lal 2718006WL015454 00606 SBIN0RRMRGB 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RJ2718006_210324APB_FTO_330463 2718006000NRG24190320240771812 3162185530 21/03/2024 Santa devi Santa devi 2718006WL015454 00468 UBIN0574155 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RJ2718006_210324APB_FTO_330463 2718006000NRG24190320240773044 3162186081 21/03/2024 MUNGI DEVI MUNGI DEVI 2718006WL015487 00415 SBIN0031184 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RJ2718006_210324APB_FTO_330463 2718006000NRG24190320240773056 3162186088 21/03/2024 SHOBHAG SHOBHAG 2718006WL015487 00415 SBIN0011308 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 RJ2718006_210324APB_FTO_330485 2718006000NRG24190320240767427 3160014959 21/03/2024 saou saou 2718006WL015311 00354 PUNB0263200 1764 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RJ2718006_210324APB_FTO_330485 2718006000NRG24200320240773714 3160015125 21/03/2024 PABU PABU 2718006WL015534 00415 SBIN0031184 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 RJ2718006_210324APB_FTO_330485 2718006000NRG24190320240767610 3160014957 21/03/2024 lila lila 2718006WL015313 00354 PUNB0263200 2167 20/04/2024 Account closed
321 RJ2718006_210324APB_FTO_330485 2718006000NRG24200320240773740 3160015091 21/03/2024 SANTA SANTA 2718006WL015534 00415 SBIN0031184 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RJ2718006_210923APB_FTO_177184 2718006000NRG24200920230310991 7443469806 21/09/2023 ratan kanwar ratan kanwar 2718006WL006268 00698 RMGB0000239 3000 11/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 RJ2718006_210923APB_FTO_177222 2718006000NRG24180920230307784 7443167469 21/09/2023 JIVA RAM JIVA RAM 2718006WL006183 00415 SBIN0009065 2730 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 RJ2718006_210923APB_FTO_177388 2718006000NRG24180920230307737 7443547426 21/09/2023 sugani sugani 2718006WL006175 00415 SBIN0031184 2352 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2718006_210923APB_FTO_177483 2718006000NRG24200920230312252 7443487815 21/09/2023 parvati parvati 2718006WL006295 00415 SBIN0032237 1360 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2718006_210923APB_FTO_177483 2718006000NRG24190920230308203 7443487828 21/09/2023 bhanwardan bhanwardan 2718006WL006202 00415 SBIN0031184 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2718006_210923APB_FTO_177483 2718006000NRG24190920230308086 7443487744 21/09/2023 pabu devi pabu devi 2718006WL006200 00415 SBIN0011308 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2718006_210923APB_FTO_177483 2718006000NRG24190920230308150 7443487779 21/09/2023 KUSUMI KUSUMI 2718006WL006202 00415 SBIN0031184 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2718006_210923APB_FTO_178027 2718006000NRG24190920230308402 7443170013 21/09/2023 ASI DEVI ASI DEVI 2718006WL006207 00415 SBIN0031184 1568 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2718006_210923APB_FTO_178153 2718006000NRG24210920230316330 7443180844 21/09/2023 DEVU DEVI DEVU DEVI 2718006WL006407 00415 SBIN0032237 2626 11/11/2023 Account closed
331 RJ2718006_210923FTO_177473 2718006000NRG24190920230308079 7443073526 21/09/2023 JHEBI JHEBI 2718006WL006200 00415 SBIN0031184 600 11/11/2023 Account closed
332 RJ2718006_210923FTO_178017 2718006000NRG24190920230308403 7443077301 21/09/2023 Ratna Ratna 2718006WL006207 00415 SBIN0031184 392 11/11/2023 No Such Account
333 RJ2718006_220224APB_FTO_308353 2718006000NRG24200220240675073 2939654141 22/02/2024 ugam ugam 2718006WL013445 00415 SBIN0032237 1115 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RJ2718006_220224APB_FTO_308353 2718006000NRG24210220240681973 2939654207 22/02/2024 bhuri bhuri 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RJ2718006_220224APB_FTO_308353 2718006000NRG24210220240682053 2939654198 22/02/2024 geeta devi geeta devi 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 RJ2718006_220224APB_FTO_308353 2718006000NRG24210220240681722 2939654359 22/02/2024 DEVU DEVI DEVU DEVI 2718006WL013544 00415 SBIN0032237 2412 13/04/2024 Account closed
337 RJ2718006_220224APB_FTO_308353 2718006000NRG24200220240674970 2939654373 22/02/2024 jalmsih jalmsih 2718006WL013443 00415 SBIN0032237 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682061 2931378984 22/02/2024 ANASI DEVI ANASI DEVI 2718006WL013547 00415 SBIN0031184 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682218 2931379013 22/02/2024 tagu devi tagu devi 2718006WL013549 00415 SBIN0031184 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682000 2931379231 22/02/2024 rosan rosan 2718006WL013547 00415 SBIN0011308 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682206 2931379156 22/02/2024 amiya amiya 2718006WL013549 00415 SBIN0031184 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RJ2718006_220224APB_FTO_308360 2718006000NRG24200220240675155 2931379173 22/02/2024 mungi mungi 2718006WL013446 00415 SBIN0031184 936 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682045 2931379238 22/02/2024 bicha bicha 2718006WL013547 00415 SBIN0031184 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682132 2931379092 22/02/2024 Keli devi Keli devi 2718006WL013549 00415 SBIN0031184 1400 13/04/2024 Aadhaar Number not Mapped to Account Number
345 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240687973 2931379086 22/02/2024 ragu devi ragu devi 2718006WL013647 00415 SBIN0009065 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240686187 2931379548 22/02/2024 sundr devi sundr devi 2718006WL013609 00114 RSCB0023007 1800 13/04/2024 Aadhaar Number not Mapped to Account Number
347 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682184 2931379224 22/02/2024 thanaram thanaram 2718006WL013549 00415 SBIN0031184 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240681929 2931379191 22/02/2024 Mungi Mungi 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240681956 2931378989 22/02/2024 PAYARI DEVI PAYARI DEVI 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682063 2931379026 22/02/2024 mafi devi mafi devi 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682064 2931379311 22/02/2024 Manju devi Manju devi 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682065 2931378946 22/02/2024 rupo devi rupo devi 2718006WL013547 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682124 2931379039 22/02/2024 payaridevi payaridevi 2718006WL013549 00415 SBIN0031184 2200 13/04/2024 Aadhaar Number not Mapped to Account Number
354 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682215 2931378943 22/02/2024 MATHNRA DEVI MATHNRA DEVI 2718006WL013549 00415 SBIN0031184 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2718006_220224APB_FTO_308360 2718006000NRG24210220240682208 2931378966 22/02/2024 pavn devi pavn devi 2718006WL013549 00415 SBIN0031184 2400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2718006_220224APB_FTO_308410 2718006000NRG24220220240697903 2939513181 22/02/2024 lila lila 2718006WL013832 00354 PUNB0263200 1568 13/04/2024 Account closed
357 RJ2718006_220224APB_FTO_308410 2718006000NRG24210220240681898 2939512935 22/02/2024 bhanwardan bhanwardan 2718006WL013546 00415 SBIN0011308 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2718006_220224APB_FTO_308410 2718006000NRG24220220240697737 2939512912 22/02/2024 saou saou 2718006WL013831 00354 PUNB0263200 1920 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RJ2718006_220324APB_FTO_332143 2718006000NRG24210320240785743 3158755760 22/03/2024 sundr devi sundr devi 2718006WL015811 00114 RSCB0023007 1680 20/04/2024 Aadhaar Number not Mapped to Account Number
360 RJ2718006_220324APB_FTO_332158 2718006000NRG24220320240792472 3161970396 22/03/2024 lasmi devi lasmi devi 2718006WL015971 00415 SBIN0009065 1800 20/04/2024 Account closed
361 RJ2718006_220324APB_FTO_332158 2718006000NRG24220320240792498 3161970368 22/03/2024 savala ram savala ram 2718006WL015971 00415 SBIN0009065 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 RJ2718006_220324APB_FTO_332158 2718006000NRG24220320240792546 3161970524 22/03/2024 shanta devi shanta devi 2718006WL015971 00415 SBIN0009065 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2718006_220324APB_FTO_332158 2718006000NRG24220320240788224 3161970476 22/03/2024 sati devi sati devi 2718006WL015864 00114 RSCB0023007 2340 20/04/2024 Account closed
364 RJ2718006_220324APB_FTO_332158 2718006000NRG24220320240792500 3161970456 22/03/2024 balku devi balku devi 2718006WL015971 00114 RSCB0023007 2340 20/04/2024 Account closed
365 RJ2718006_220823APB_FTO_143912 2718006000NRG24110820230261089 4910771412 22/08/2023 MANTHARA MANTHARA 2718006WL004870 00415 SBIN0031184 1600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2718006_220823APB_FTO_143912 2718006000NRG24110820230261122 4910771528 22/08/2023 parvati parvati 2718006WL004870 00415 SBIN0032237 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 RJ2718006_220823APB_FTO_143912 2718006000NRG24110820230261129 4910771513 22/08/2023 SHOBHAG SHOBHAG 2718006WL004870 00415 SBIN0011308 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RJ2718006_221223APB_FTO_265612 2718006000NRG24191220230503756 1521873979 22/12/2023 Doda devi Doda devi 2718006WL010406 00415 SBIN0031184 2600 08/03/2024 Aadhaar Number not Mapped to Account Number
369 RJ2718006_221223APB_FTO_265612 2718006000NRG24181220230503296 1521873992 22/12/2023 juth singh juth singh 2718006WL010393 00415 SBIN0031184 3120 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2718006_230124APB_FTO_286448 2718006000NRG24190120240589564 2138563465 23/01/2024 mungi mungi 2718006WL011960 00415 SBIN0031184 1848 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2718006_230124APB_FTO_286448 2718006000NRG24190120240582951 2138563351 23/01/2024 Doda devi Doda devi 2718006WL011852 00415 SBIN0031184 2400 25/03/2024 Aadhaar Number not Mapped to Account Number
372 RJ2718006_230124APB_FTO_286448 2718006000NRG24230120240593960 2138563517 23/01/2024 DEVU DEVI DEVU DEVI 2718006WL012046 00415 SBIN0031184 2613 25/03/2024 Account closed
373 RJ2718006_230124APB_FTO_286482 2718006000NRG24190120240586685 2140721826 23/01/2024 sugani sugani 2718006WL011915 00415 SBIN0031184 2178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2718006_230124APB_FTO_286482 2718006000NRG24230120240594953 2140721672 23/01/2024 saou saou 2718006WL012066 00354 PUNB0263200 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 RJ2718006_230124APB_FTO_286482 2718006000NRG24230120240595032 2140721879 23/01/2024 panki panki 2718006WL012066 00354 PUNB0263200 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2718006_230124APB_FTO_286494 2718006000NRG24230120240593361 2140022512 23/01/2024 payaridevi payaridevi 2718006WL012038 00415 SBIN0031184 1920 25/03/2024 Account closed
377 RJ2718006_230124APB_FTO_286494 2718006000NRG24230120240593455 2140022501 23/01/2024 amiya amiya 2718006WL012038 00415 SBIN0031184 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RJ2718006_230623APB_FTO_80011 2718006000NRG24210620230158399 23/06/2023 CHANDANA CHANDANA 2718006WL002831 00415 SBIN0031184 1800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RJ2718006_230623APB_FTO_80011 2718006000NRG24210620230156662 23/06/2023 Pyari Devi Pyari Devi 2718006WL002812 00415 SBIN0031184 2400 04/07/2023 Account closed
380 RJ2718006_230623APB_FTO_80011 2718006000NRG24230620230179988 23/06/2023 dariya devi dariya devi 2718006WL003144 00415 SBIN0031184 2400 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RJ2718006_230623APB_FTO_80027 2718006000NRG24230620230180127 23/06/2023 sodri sodri 2718006WL003145 00354 PUNB0263200 1407 04/07/2023 Account closed
382 RJ2718006_230623APB_FTO_80027 2718006000NRG24230620230181879 23/06/2023 AMINO AMINO 2718006WL003167 00415 SBIN0011308 1848 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 RJ2718006_230623APB_FTO_80027 2718006000NRG24230620230181924 23/06/2023 sugani sugani 2718006WL003167 00415 SBIN0031184 2112 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RJ2718006_230623APB_FTO_80027 2718006000NRG24210620230156956 23/06/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL002816 00045 BARB0SANCHO 2200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RJ2718006_230623APB_FTO_80027 2718006000NRG24230620230179850 23/06/2023 mungi devi mungi devi 2718006WL003144 00415 SBIN0031184 2400 04/07/2023 Account closed
386 RJ2718006_230623FTO_79984 2718006000NRG24230620230180147 23/06/2023 rameshawari rameshawari 2718006WL003145 00354 PUNB0263200 1407 04/07/2023 No Such Account
387 RJ2718006_230623FTO_79984 2718006000NRG24230620230180234 23/06/2023 MANJU DEVI MANJU DEVI 2718006WL003145 00354 PUNB0263200 1407 04/07/2023 No Such Account
388 RJ2718006_230623FTO_79984 2718006000NRG24210620230163191 23/06/2023 Mana Ram Mana Ram 2718006WL002910 00415 SBIN0031184 2000 04/07/2023 No Such Account
389 RJ2718006_230623FTO_79984 2718006000NRG24210620230163185 23/06/2023 Ganesh Ram Ganesh Ram 2718006WL002910 00415 SBIN0031184 2090 04/07/2023 No Such Account
390 RJ2718006_230623FTO_79984 2718006000NRG24210620230157593 23/06/2023 KESI DEVI KESI DEVI 2718006WL002827 00415 SBIN0031184 2200 04/07/2023 No Such Account
391 RJ2718006_230623FTO_79984 2718006000NRG24210620230157581 23/06/2023 Ambsingh Ambsingh 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
392 RJ2718006_230623FTO_79984 2718006000NRG24210620230157582 23/06/2023 mangalsingh mangalsingh 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
393 RJ2718006_230623FTO_79984 2718006000NRG24210620230157591 23/06/2023 padmo padmo 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
394 RJ2718006_230623FTO_79984 2718006000NRG24210620230157597 23/06/2023 kesi devi kesi devi 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
395 RJ2718006_230623FTO_79984 2718006000NRG24210620230157601 23/06/2023 ramku devi ramku devi 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
396 RJ2718006_230623FTO_79984 2718006000NRG24210620230157612 23/06/2023 jog kanwar jog kanwar 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
397 RJ2718006_230623FTO_79984 2718006000NRG24210620230157617 23/06/2023 harchand harchand 2718006WL002827 00415 SBIN0031184 2400 04/07/2023 No Such Account
398 RJ2718006_230623FTO_80367 2718006000NRG24230620230182818 23/06/2023 rtn rtn 2718006WL003182 00415 SBIN0031184 540 04/07/2023 No Such Account
399 RJ2718006_230623FTO_80367 2718006000NRG24230620230182776 23/06/2023 juban juban 2718006WL003182 00415 SBIN0031184 1440 04/07/2023 No Such Account
400 RJ2718006_230623FTO_80367 2718006000NRG24230620230182854 23/06/2023 jalal jalal 2718006WL003182 00415 SBIN0031184 1440 04/07/2023 No Such Account
401 RJ2718006_230623FTO_80367 2718006000NRG24230620230182887 23/06/2023 jarina jarina 2718006WL003182 00415 SBIN0031184 1440 04/07/2023 No Such Account
402 RJ2718006_230623FTO_80367 2718006000NRG24230620230182755 23/06/2023 morii morii 2718006WL003182 00415 SBIN0031184 1620 04/07/2023 No Such Account
403 RJ2718006_230623FTO_80367 2718006000NRG24230620230183815 23/06/2023 ramku ramku 2718006WL003188 00415 SBIN0031184 1620 04/07/2023 No Such Account
404 RJ2718006_230623FTO_80367 2718006000NRG24230620230182593 23/06/2023 rji rji 2718006WL003180 00415 SBIN0031184 2178 04/07/2023 No Such Account
405 RJ2718006_230623FTO_80367 2718006000NRG24230620230182544 23/06/2023 kher kher 2718006WL003179 00415 SBIN0031184 2400 04/07/2023 No Such Account
406 RJ2718006_230623FTO_81093 2718006000NRG24230620230181720 23/06/2023 mungi devi mungi devi 2718006WL0003161 00415 SBIN0031184 2200 04/07/2023 No Such Account
407 RJ2718006_230623FTO_81093 2718006000NRG24230620230181714 23/06/2023 mungi devi mungi devi 2718006WL0003161 00415 SBIN0031184 2400 04/07/2023 No Such Account
408 RJ2718006_230623FTO_81093 2718006000NRG24230620230181721 23/06/2023 mungi devi mungi devi 2718006WL0003161 00415 SBIN0031184 2800 04/07/2023 No Such Account
409 RJ2718006_230823APB_FTO_145968 2718006000NRG24210820230266401 4907806843 23/08/2023 laxmi laxmi 2718006WL004980 00698 RMGB0000134 1768 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RJ2718006_230823APB_FTO_146256 2718006000NRG24220820230270137 4911184853 23/08/2023 mungi devi mungi devi 2718006WL005081 00045 BARB0SANCHO 2600 28/08/2023 Account closed
411 RJ2718006_230823APB_FTO_146350 2718006000NRG24220820230271146 4910386299 23/08/2023 PARU DEVI PARU DEVI 2718006WL005104 00698 RMGB0000239 1250 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2718006_230823APB_FTO_146350 2718006000NRG24220820230271152 4910386277 23/08/2023 raju singh raju singh 2718006WL005104 00698 RMGB0000239 3000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RJ2718006_230823APB_FTO_146350 2718006000NRG24220820230271169 4910386303 23/08/2023 ladh singh ladh singh 2718006WL005104 00606 SBIN0RRMRGB 3000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2718006_230823FTO_145986 2718006000NRG24140820230262248 4910141731 23/08/2023 ramku ramku 2718006WL004900 00045 BARB0SANCHO 2400 28/08/2023 No Such Account
415 RJ2718006_240124APB_FTO_288049 2718006000NRG24240120240607868 2349109109 24/01/2024 bhuri devi bhuri devi 2718006WL012305 00415 SBIN0031184 2070 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2718006_240423APB_FTO_23263 2718006000NRG24210420230011203 1488210618 24/04/2023 KUSUMI KUSUMI 2718006WL000244 00415 SBIN0032237 1800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 RJ2718006_240423APB_FTO_23263 2718006000NRG24210420230011273 1488210666 24/04/2023 pabu devi pabu devi 2718006WL000244 00415 SBIN0031184 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RJ2718006_240423FTO_23253 2718006000NRG24210420230011271 1486833273 24/04/2023 mungi devi mungi devi 2718006WL000244 00415 SBIN0031184 2200 12/05/2023 Account closed
419 RJ2718006_240423FTO_23253 2718006000NRG24210420230011259 1486833233 24/04/2023 kamla kamla 2718006WL000244 00698 RMGB0000134 2600 12/05/2023 No Such Account
420 RJ2718006_240423FTO_23253 2718006000NRG24210420230011280 1486833257 24/04/2023 joma joma 2718006WL000244 00415 SBIN0031184 2600 12/05/2023 Account closed
421 RJ2718006_240423FTO_23253 2718006000NRG24210420230011301 1486833249 24/04/2023 hiro devi hiro devi 2718006WL000244 00415 SBIN0031184 2600 12/05/2023 No Such Account
422 RJ2718006_240423FTO_23277 2718006000NRG24240420230018290 1486857043 24/04/2023 pankhi pankhi 2718006WL000369 00415 SBIN0031184 1134 12/05/2023 No Such Account
423 RJ2718006_240823APB_FTO_146769 2718006000NRG24240820230277604 4974183013 24/08/2023 samu samu 2718006WL005248 00415 SBIN0031184 2400 30/08/2023 Account closed
424 RJ2718006_240823FTO_147441 2718006000NRG24220820230271719 4976125724 24/08/2023 harchand ram harchand ram 2718006WL005117 00415 SBIN0031184 2730 30/08/2023 No Such Account
425 RJ2718006_250523APB_FTO_50092 2718006110NRG23140320230800282 2082249379 25/05/2023 bhagirth bhagirth 2718006110WL022181 00415 SBIN0031715 1617 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 RJ2718006_250523APB_FTO_50092 2718006110NRG23140320230793080 2082249386 25/05/2023 paras devi paras devi 2718006110WL022124 00114 RSCB0023007 2200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2718006_250523FTO_50044 2718006000NRG24240520230092387 2081386670 25/05/2023 PBA RAM PBA RAM 2718006WL001715 00606 SBIN0RRMRGB 2420 03/06/2023 No Such Account
428 RJ2718006_250523FTO_50068 2718006000NRG23130920220419356 2081388327 25/05/2023 laxmna ram laxmna ram 2718006WL0012084 00415 SBIN0031715 1740 03/06/2023 Account closed
429 RJ2718006_250523FTO_50068 2718006000NRG23130920220419357 2081388326 25/05/2023 mangu devi mangu devi 2718006WL0012084 00415 SBIN0031715 1740 03/06/2023 Account closed
430 RJ2718006_250523FTO_50068 2718006000NRG23120520231039859 2081388253 25/05/2023 sugna sugna 2718006WL0026298 00698 RMGB0000134 1800 03/06/2023 A/c Blocked or Frozen
431 RJ2718006_250523FTO_50068 2718006000NRG23270920220431214 2081388272 25/05/2023 hiraram hiraram 2718006WL0012738 00415 SBIN0031184 2000 03/06/2023 No Such Account
432 RJ2718006_250523FTO_50068 2718006000NRG23130920220419332 2081388358 25/05/2023 hari devi hari devi 2718006WL0012072 00045 BARB0SANCHO 2002 03/06/2023 Account closed
433 RJ2718006_250523FTO_50068 2718006000NRG23130920220419335 2081388359 25/05/2023 hari devi hari devi 2718006WL0012072 00045 BARB0SANCHO 2004 03/06/2023 Account closed
434 RJ2718006_250523FTO_50068 2718006000NRG23161220220584472 2081388241 25/05/2023 naju devi naju devi 2718006WL0017296 00415 SBIN0031184 2200 03/06/2023 No Such Account
435 RJ2718006_250523FTO_50068 2718006000NRG23270920220431213 2081388240 25/05/2023 naju devi naju devi 2718006WL0012738 00415 SBIN0031184 2400 03/06/2023 No Such Account
436 RJ2718006_250523FTO_50068 2718006000NRG23270920220431210 2081388324 25/05/2023 mungi devi mungi devi 2718006WL0012738 00415 SBIN0031184 2420 03/06/2023 No Such Account
437 RJ2718006_250523FTO_50068 2718006000NRG23090320230783877 2081388306 25/05/2023 shobhag shobhag 2718006WL0021884 00415 SBIN0031184 2600 03/06/2023 No Such Account
438 RJ2718006_250523FTO_50068 2718006000NRG23270720220319296 2081388287 25/05/2023 punma fram punma fram 2718006WL0009184 00415 SBIN0031184 2600 03/06/2023 Account closed
439 RJ2718006_250523FTO_50068 2718006000NRG23270920220431211 2081388238 25/05/2023 naju devi naju devi 2718006WL0012738 00415 SBIN0031184 2600 03/06/2023 No Such Account
440 RJ2718006_250523FTO_50068 2718006000NRG23280920220431451 2081388270 25/05/2023 bharmal bharmal 2718006WL0012775 00415 SBIN0031184 2600 03/06/2023 No Such Account
441 RJ2718006_250523FTO_50068 2718006000NRG23171220220585210 2081388304 25/05/2023 Ambaram Ambaram 2718006WL0017318 00415 SBIN0031186 2640 03/06/2023 No Such Account
442 RJ2718006_250523FTO_50068 2718006000NRG23270920220431212 2081388239 25/05/2023 naju devi naju devi 2718006WL0012738 00415 SBIN0031184 2800 03/06/2023 No Such Account
443 RJ2718006_250523FTO_50068 2718006000NRG23161220220584473 2081388294 25/05/2023 jiva jiva 2718006WL0017296 00415 SBIN0031184 2860 03/06/2023 No Such Account
444 RJ2718006_250523FTO_50068 2718006000NRG23270920220431217 2081388293 25/05/2023 jiva jiva 2718006WL0012738 00415 SBIN0031184 2860 03/06/2023 No Such Account
445 RJ2718006_250523FTO_50070 2718006000NRG22171220221173517 2081386706 25/05/2023 samtaram samtaram 2718006WL0030635 00462 UCBA0002780 920 03/06/2023 No Such Account
446 RJ2718006_250523FTO_50070 2718006000NRG22171220221173516 2081386705 25/05/2023 Ambaram Ambaram 2718006WL0030635 00415 SBIN0031186 1035 03/06/2023 No Such Account
447 RJ2718006_250523FTO_50070 2718006000NRG22171220221173515 2081386697 25/05/2023 dropadi dropadi 2718006WL0030634 00415 SBIN0031184 1050 03/06/2023 No Such Account
448 RJ2718006_250523FTO_50070 2718006000NRG22280920221173428 2081386688 25/05/2023 RASO RASO 2718006WL0030603 00698 RMGB0000240 1316 03/06/2023 No Such Account
449 RJ2718006_250523FTO_50070 2718006000NRG22171220221173524 2081386711 25/05/2023 DEVARAM DEVARAM 2718006WL0030637 00415 SBIN0031188 1500 03/06/2023 No Such Account
450 RJ2718006_250523FTO_50070 2718006000NRG22280720221172435 2081386699 25/05/2023 parvti parvti 2718006WL0030430 00415 SBIN0031184 1500 03/06/2023 No Such Account
451 RJ2718006_250523FTO_50070 2718006000NRG22280720221172436 2081386708 25/05/2023 shantadevi shantadevi 2718006WL0030430 00415 SBIN0031184 1500 03/06/2023 No Such Account
452 RJ2718006_250523FTO_50070 2718006000NRG22280720221172437 2081386693 25/05/2023 jalaram jalaram 2718006WL0030430 00415 SBIN0031184 1500 03/06/2023 No Such Account
453 RJ2718006_250523FTO_50070 2718006000NRG22171220221173526 2081386704 25/05/2023 RAJA DEVI RAJA DEVI 2718006WL0030638 00415 SBIN0031186 1650 03/06/2023 No Such Account
454 RJ2718006_250523FTO_50070 2718006000NRG22280720221172440 2081386709 25/05/2023 shantadevi shantadevi 2718006WL0030430 00415 SBIN0031184 1650 03/06/2023 No Such Account
455 RJ2718006_250523FTO_50070 2718006000NRG22280720221172441 2081386707 25/05/2023 parvti parvti 2718006WL0030430 00415 SBIN0031184 1650 03/06/2023 No Such Account
456 RJ2718006_250523FTO_50070 2718006000NRG22171220221173523 2081386712 25/05/2023 setadevi setadevi 2718006WL0030637 00415 SBIN0031188 1760 03/06/2023 No Such Account
457 RJ2718006_250523FTO_50070 2718006000NRG22280720221172433 2081386692 25/05/2023 jalaram jalaram 2718006WL0030430 00415 SBIN0031184 1760 03/06/2023 No Such Account
458 RJ2718006_250523FTO_50070 2718006000NRG22171220221173525 2081386703 25/05/2023 MAFI DEVI MAFI DEVI 2718006WL0030637 00415 SBIN0031188 1800 03/06/2023 No Such Account
459 RJ2718006_250523FTO_50070 2718006000NRG22280720221172439 2081386694 25/05/2023 jalaram jalaram 2718006WL0030430 00415 SBIN0031184 1800 03/06/2023 No Such Account
460 RJ2718006_250523FTO_50070 2718006000NRG22280720221172434 2081386698 25/05/2023 parvti parvti 2718006WL0030430 00415 SBIN0031184 1920 03/06/2023 No Such Account
461 RJ2718006_250523FTO_50070 2718006000NRG22280720221172432 2081386710 25/05/2023 shantadevi shantadevi 2718006WL0030430 00415 SBIN0031184 2080 03/06/2023 No Such Account
462 RJ2718006_250523FTO_50070 2718006000NRG22280920221173429 2081386687 25/05/2023 mangilal mangilal 2718006WL0030603 00698 RMGB0000240 2352 03/06/2023 No Such Account
463 RJ2718006_250523FTO_50070 2718006000NRG22280720221172430 2081386695 25/05/2023 papudevi papudevi 2718006WL0030430 00415 SBIN0031184 2420 03/06/2023 No Such Account
464 RJ2718006_250523FTO_50070 2718006000NRG22171220221173522 2081386686 25/05/2023 mangilal mangilal 2718006WL0030637 00698 RMGB0000134 2640 03/06/2023 No Such Account
465 RJ2718006_250523FTO_50070 2718006000NRG22280720221172431 2081386696 25/05/2023 papudevi papudevi 2718006WL0030430 00415 SBIN0031184 2640 03/06/2023 No Such Account
466 RJ2718006_250523FTO_50078 2718006136NRG23140320230839561 2082886465 25/05/2023 ugam devi ugam devi 2718006136WL022467 00698 RMGB0000134 1980 03/06/2023 No Such Account
467 RJ2718006_250523FTO_50078 2718006136NRG23140320230839512 2082886463 25/05/2023 Ram lal Ram lal 2718006136WL022467 00698 RMGB0000134 2420 03/06/2023 No Such Account
468 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021894 1488332689 26/04/2023 Pyari Devi Pyari Devi 2718006WL000443 00462 UCBA0002814 2600 12/05/2023 Account closed
469 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021938 1488332671 26/04/2023 anop anop 2718006WL000443 00415 SBIN0031184 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021960 1488332709 26/04/2023 ramku devi ramku devi 2718006WL000443 00114 RSCB0023002 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021973 1488332743 26/04/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL000443 00045 BARB0SANCHO 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021988 1488332650 26/04/2023 aivan devi aivan devi 2718006WL000443 00698 RMGB0000134 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 RJ2718006_260423APB_FTO_24846 2718006000NRG24250420230021861 1488332704 26/04/2023 ramesh kumar ramesh kumar 2718006WL000442 00415 SBIN0031184 2860 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RJ2718006_260423FTO_24843 2718006000NRG24250420230021883 1489873188 26/04/2023 sobhag sobhag 2718006WL000443 00698 RMGB0000134 200 12/05/2023 No Such Account
475 RJ2718006_260423FTO_24843 2718006000NRG24250420230021804 1489873209 26/04/2023 laxmi laxmi 2718006WL000442 00415 SBIN0031184 2860 12/05/2023 No Such Account
476 RJ2718006_261023APB_FTO_218607 2718006000NRG24261020230382515 7386577651 26/10/2023 jagmala ram jagmala ram 2718006WL008109 00415 SBIN0009065 1750 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2718006_261023APB_FTO_218607 2718006000NRG24231020230374145 7386577732 26/10/2023 DHANNI DEVI DHANNI DEVI 2718006WL007879 00415 SBIN0031715 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 RJ2718006_261023FTO_218605 2718006000NRG24261020230381361 7386490279 26/10/2023 Rukhmani devi Rukhmani devi 2718006WL008084 00045 BARB0SANCHO 3000 11/11/2023 A/c Blocked or Frozen
479 RJ2718006_261023FTO_218605 2718006000NRG24261020230381365 7386490278 26/10/2023 Santosh Santosh 2718006WL008084 00045 BARB0SANCHO 3000 11/11/2023 A/c Blocked or Frozen
480 RJ2718006_280324APB_FTO_336037 2718006000NRG24280320240805351 3218833320 28/03/2024 SADHIK KHAN SADHIK KHAN 2718006WL016314 00698 RMGB0000239 492 23/04/2024 Aadhaar Number not Mapped to Account Number
481 RJ2718006_280324APB_FTO_336037 2718006000NRG24280320240805377 3218833309 28/03/2024 seta devi seta devi 2718006WL016314 00606 SBIN0RRMRGB 1722 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 RJ2718006_280723APB_FTO_117609 2718006000NRG24070720230214025 4837314532 28/07/2023 Pyari Devi Pyari Devi 2718006WL003771 00415 SBIN0011308 1000 25/08/2023 Account closed
483 RJ2718006_280723APB_FTO_117609 2718006000NRG24070720230213987 4837314824 28/07/2023 GOLSHAN BANU GOLSHAN BANU 2718006WL003770 00045 BARB0SANCHO 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2718006_280723APB_FTO_117609 2718006000NRG24070720230214177 4837314632 28/07/2023 Khetu Devi Khetu Devi 2718006WL003774 00698 RMGB0000134 1850 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 RJ2718006_280723FTO_117608 2718006000NRG24080720230216971 4837828889 28/07/2023 Mana Ram Mana Ram 2718006WL003848 00415 SBIN0031184 525 25/08/2023 No Such Account
486 RJ2718006_280723FTO_117608 2718006000NRG24080720230217011 4837829342 28/07/2023 Ganesh Ram Ganesh Ram 2718006WL003849 00415 SBIN0031184 1512 25/08/2023 No Such Account
487 RJ2718006_280723FTO_117608 2718006000NRG24080720230217036 4837829337 28/07/2023 Dhepi Dhepi 2718006WL003849 00415 SBIN0031184 1512 25/08/2023 No Such Account
488 RJ2718006_280723FTO_117608 2718006000NRG24080720230217064 4837829328 28/07/2023 Girdari Girdari 2718006WL003850 00415 SBIN0031184 1680 25/08/2023 No Such Account
489 RJ2718006_280723FTO_117608 2718006000NRG24080720230217094 4837829334 28/07/2023 Punma Punma 2718006WL003850 00415 SBIN0031184 1680 25/08/2023 Account closed
490 RJ2718006_280723FTO_117608 2718006000NRG24080720230217122 4837829333 28/07/2023 ramku devi ramku devi 2718006WL003851 00415 SBIN0031184 1800 25/08/2023 No Such Account
491 RJ2718006_280723FTO_117608 2718006000NRG24080720230217048 4837828890 28/07/2023 Amba Amba 2718006WL003850 00415 SBIN0031184 1920 25/08/2023 No Such Account
492 RJ2718006_280723FTO_117608 2718006000NRG24200720230221552 4837829332 28/07/2023 ramku devi ramku devi 2718006WL003985 00415 SBIN0031184 2200 25/08/2023 No Such Account

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