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
|