|
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
|
RJ2715005_010224APB_FTO_292290
|
2715005000NRG24010220241288317
|
2273782028
|
01/02/2024
|
GAVARI
|
GAVARI
|
2715005WL041205
|
00698
|
RMGB0000303
|
1846
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
RJ2715005_010224APB_FTO_292290
|
2715005000NRG24010220241288356
|
2273781963
|
01/02/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
2715005WL041205
|
00698
|
RMGB0000303
|
1846
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2715005_010224APB_FTO_292290
|
2715005000NRG24010220241288284
|
2273781645
|
01/02/2024
|
OMARAM
|
OMARAM
|
2715005WL041204
|
00415
|
SBIN0031995
|
2280
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715005_010224APB_FTO_292290
|
2715005000NRG24010220241288154
|
2273781893
|
01/02/2024
|
MOHINI
|
MOHINI
|
2715005WL041203
|
00415
|
SBIN0031995
|
2405
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715005_010324APB_FTO_314390
|
2715005000NRG24010320241507403
|
2925930230
|
01/03/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL046488
|
00415
|
SBIN0005610
|
2068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715005_010324APB_FTO_314390
|
2715005000NRG24010320241507381
|
2925930163
|
01/03/2024
|
gulab singh
|
gulab singh
|
2715005WL046488
|
00415
|
SBIN0005610
|
2256
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2715005_010523APB_FTO_28121
|
2715005000NRG24010520230042342
|
1525085128
|
01/05/2023
|
REKHA
|
REKHA
|
2715005WL001784
|
00698
|
RMGB0000303
|
1400
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715005_010523FTO_27899
|
2715005000NRG22120420232416721
|
1523378434
|
01/05/2023
|
Kalu Ram
|
Kalu Ram
|
2715005WL0067512
|
00168
|
ICIC0006819
|
900
|
13/05/2023
|
Account closed
|
|
9
|
RJ2715005_010523FTO_27899
|
2715005000NRG22120420232416720
|
1523378437
|
01/05/2023
|
USHA
|
USHA
|
2715005WL0067512
|
00168
|
ICIC0006819
|
990
|
13/05/2023
|
Account closed
|
|
10
|
RJ2715005_010523FTO_27899
|
2715005000NRG22120420232416722
|
1523378436
|
01/05/2023
|
SOHANI
|
SOHANI
|
2715005WL0067512
|
00168
|
ICIC0006819
|
990
|
13/05/2023
|
A/c Blocked or Frozen
|
|
11
|
RJ2715005_010523FTO_27903
|
2715005000NRG23030220231282974
|
1523381129
|
01/05/2023
|
imarti
|
imarti
|
2715005WL0061674
|
00698
|
RMGB0000303
|
600
|
13/05/2023
|
No Such Account
|
|
12
|
RJ2715005_011223APB_FTO_248910
|
2715005000NRG24011220230940000
|
0915402936
|
01/12/2023
|
MADHARAM
|
MADHARAM
|
2715005WL033330
|
00048
|
BKID0006636
|
1870
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
RJ2715005_011223APB_FTO_248910
|
2715005000NRG24011220230939761
|
0915402568
|
01/12/2023
|
PEPU DEVI
|
PEPU DEVI
|
2715005WL033328
|
00415
|
SBIN0RRMRGB
|
1925
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2715005_011223APB_FTO_248910
|
2715005000NRG24011220230939869
|
0915402987
|
01/12/2023
|
MOHINI
|
MOHINI
|
2715005WL033329
|
00415
|
SBIN0031995
|
1925
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2715005_011223APB_FTO_248910
|
2715005000NRG24011220230939892
|
0915402889
|
01/12/2023
|
UGMA
|
UGMA
|
2715005WL033329
|
00698
|
RMGB0000303
|
1925
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2715005_011223APB_FTO_248910
|
2715005000NRG24011220230939893
|
0915402518
|
01/12/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715005WL033329
|
00698
|
RMGB0000303
|
1925
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2715005_011223FTO_248905
|
2715005000NRG24011220230939497
|
0915062250
|
01/12/2023
|
PUNA BANO
|
PUNA BANO
|
2715005WL033318
|
00168
|
ICIC0006827
|
1958
|
28/02/2024
|
Account closed
|
|
18
|
RJ2715005_020124APB_FTO_271644
|
2715005000NRG24020120241075262
|
1674928441
|
02/01/2024
|
LALITA JAIN
|
LALITA JAIN
|
2715005WL036290
|
00415
|
SBIN0005610
|
2035
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2715005_020523APB_FTO_28721
|
2715005000NRG24020520230047770
|
1525072659
|
02/05/2023
|
GOPAL DAS
|
GOPAL DAS
|
2715005WL001962
|
00045
|
BARB0VJPALR
|
2640
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715005_020623APB_FTO_55729
|
2715005000NRG24020620230202163
|
2313824906
|
02/06/2023
|
GOPAL DAS
|
GOPAL DAS
|
2715005WL007486
|
00045
|
BARB0VJPALR
|
1540
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715005_021123APB_FTO_223702
|
2715005000NRG24011120230836136
|
7963380243
|
02/11/2023
|
Manju
|
Manju
|
2715005WL030257
|
00078
|
CNRB0003559
|
720
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715005_021123APB_FTO_223702
|
2715005000NRG24021120230837824
|
7963380260
|
02/11/2023
|
MADU
|
MADU
|
2715005WL030301
|
00462
|
UCBA0001301
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715005_021123APB_FTO_223702
|
2715005000NRG24021120230837301
|
7963380346
|
02/11/2023
|
PAPA DEVI
|
PAPA DEVI
|
2715005WL030296
|
00045
|
BARB0VJPALR
|
1980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2715005_021123APB_FTO_223702
|
2715005000NRG24021120230837544
|
7963380354
|
02/11/2023
|
SUMAN
|
SUMAN
|
2715005WL030299
|
00462
|
UCBA0001301
|
2730
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715005_031023APB_FTO_189790
|
2715005000NRG24031020230760189
|
7436007236
|
03/10/2023
|
BUDDH SINGH
|
BUDDH SINGH
|
2715005WL026034
|
00415
|
SBIN0005610
|
2000
|
11/11/2023
|
Account closed
|
|
26
|
RJ2715005_040124APB_FTO_272890
|
2715005000NRG24040120241089695
|
1899674051
|
04/01/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL036518
|
00415
|
SBIN0005610
|
180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2715005_040124APB_FTO_272890
|
2715005000NRG24040120241089640
|
1899674119
|
04/01/2024
|
mumal
|
mumal
|
2715005WL036518
|
00698
|
RMGB0000687
|
2160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715005_040124APB_FTO_272890
|
2715005000NRG24040120241089673
|
1899674012
|
04/01/2024
|
gulab singh
|
gulab singh
|
2715005WL036518
|
00415
|
SBIN0005610
|
2160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715005_040124APB_FTO_272890
|
2715005000NRG24040120241089668
|
1899674044
|
04/01/2024
|
HIRAKI
|
HIRAKI
|
2715005WL036518
|
00415
|
SBIN0005610
|
2340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2715005_040423APB_FTO_3366
|
2715005000NRG23310320231893195
|
1237753716
|
04/04/2023
|
SAMUDI
|
SAMUDI
|
2715005WL074241
|
00415
|
SBIN0005610
|
231
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2715005_040423APB_FTO_3366
|
2715005000NRG23040420231920900
|
1237753860
|
04/04/2023
|
mumal
|
mumal
|
2715005WL075143
|
00415
|
SBIN0005610
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2715005_040423APB_FTO_3366
|
2715005000NRG23310320231891645
|
1237753428
|
04/04/2023
|
GOPAL DAS
|
GOPAL DAS
|
2715005WL074200
|
00045
|
BARB0VJPALR
|
660
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715005_040423APB_FTO_3366
|
2715005000NRG23310320231891477
|
1237753728
|
04/04/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL074195
|
00048
|
BKID0007859
|
1620
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
RJ2715005_040423APB_FTO_3366
|
2715005000NRG23040420231917850
|
1237753379
|
04/04/2023
|
GYANSINGH
|
GYANSINGH
|
2715005WL075019
|
00698
|
RMGB0000303
|
2541
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2715005_040423FTO_3340
|
2715005000NRG23040420231920713
|
1237299285
|
04/04/2023
|
INDRA
|
INDRA
|
2715005WL075138
|
00168
|
ICIC0000538
|
1500
|
05/05/2023
|
Account closed
|
|
36
|
RJ2715005_040923APB_FTO_155663
|
2715005000NRG24040920230702723
|
5559983444
|
04/09/2023
|
ZAMUDI
|
ZAMUDI
|
2715005WL023027
|
00698
|
RMGB0000687
|
1800
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
RJ2715005_040923APB_FTO_155663
|
2715005000NRG24040920230702721
|
5559983577
|
04/09/2023
|
RADHA
|
RADHA
|
2715005WL023027
|
00415
|
SBIN0005610
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715005_041023APB_FTO_191124
|
2715005000NRG24041020230760905
|
7388634580
|
04/10/2023
|
MISARU KANVAR
|
MISARU KANVAR
|
2715005WL026082
|
00462
|
UCBA0002244
|
540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2715005_041223FTO_249814
|
2715005000NRG24041220230947252
|
0915049540
|
04/12/2023
|
MADU
|
MADU
|
2715005WL0033524
|
00462
|
UCBA0001301
|
1800
|
28/02/2024
|
Account closed
|
|
40
|
RJ2715005_050224APB_FTO_294279
|
2715005000NRG24050220241311046
|
2274298774
|
05/02/2024
|
mumal
|
mumal
|
2715005WL041745
|
00698
|
RMGB0000687
|
2340
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2715005_050224APB_FTO_294279
|
2715005000NRG24050220241311074
|
2274298116
|
05/02/2024
|
HIRAKI
|
HIRAKI
|
2715005WL041745
|
00415
|
SBIN0005610
|
2520
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2715005_050224APB_FTO_294279
|
2715005000NRG24050220241311076
|
2274298805
|
05/02/2024
|
gulab singh
|
gulab singh
|
2715005WL041745
|
00415
|
SBIN0005610
|
2520
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2715005_050224APB_FTO_294279
|
2715005000NRG24050220241311095
|
2274298078
|
05/02/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL041745
|
00415
|
SBIN0005610
|
2520
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715005_050224APB_FTO_294292
|
2715005000NRG24050220241305410
|
2274297817
|
05/02/2024
|
SUGANA DEVI
|
SUGANA DEVI
|
2715005WL041647
|
00698
|
RMGB0000295
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2715005_050324APB_FTO_317073
|
2715005000NRG24040320241524490
|
3111283587
|
05/03/2024
|
MADHARAM
|
MADHARAM
|
2715005WL046978
|
00048
|
BKID0006636
|
1600
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
RJ2715005_050324FTO_317721
|
2715005000NRG24050320241531302
|
3120742625
|
05/03/2024
|
BISMILLAH
|
BISMILLAH
|
2715005WL0047131
|
00415
|
SBIN0032287
|
1980
|
19/04/2024
|
Account closed
|
|
47
|
RJ2715005_050324FTO_317721
|
2715005000NRG24050320241531303
|
3120742627
|
05/03/2024
|
HANJA
|
HANJA
|
2715005WL0047131
|
00415
|
SBIN0032287
|
1980
|
19/04/2024
|
Account closed
|
|
48
|
RJ2715005_050423APB_FTO_5056
|
2715005000NRG23040420231924182
|
1237511345
|
05/04/2023
|
PANI
|
PANI
|
2715005WL075224
|
00698
|
RMGB0000303
|
450
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2715005_050423APB_FTO_5056
|
2715005000NRG23040420231922550
|
1237510782
|
05/04/2023
|
KALKI
|
KALKI
|
2715005WL075183
|
00462
|
UCBA0001200
|
950
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2715005_050423APB_FTO_5056
|
2715005000NRG23040420231922563
|
1237510975
|
05/04/2023
|
GUDDI
|
GUDDI
|
2715005WL075183
|
00045
|
BARB0VJPALR
|
1520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715005_050423APB_FTO_5056
|
2715005000NRG23040420231923531
|
1237510842
|
05/04/2023
|
BAYA
|
BAYA
|
2715005WL075206
|
00462
|
UCBA0001200
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715005_050423FTO_5025
|
2715005000NRG23040420231923518
|
1237297358
|
05/04/2023
|
Sama
|
Sama
|
2715005WL075206
|
00462
|
UCBA0002245
|
2000
|
05/05/2023
|
No Such Account
|
|
53
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925411
|
1237288566
|
05/04/2023
|
GUDDI
|
GUDDI
|
2715005WL0075275
|
00045
|
BARB0VJPALR
|
1170
|
05/05/2023
|
Account closed
|
|
54
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925414
|
1237288581
|
05/04/2023
|
Sama
|
Sama
|
2715005WL0075275
|
00462
|
UCBA0002245
|
1300
|
05/05/2023
|
No Such Account
|
|
55
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925408
|
1237288567
|
05/04/2023
|
GUDDI
|
GUDDI
|
2715005WL0075275
|
00045
|
BARB0VJPALR
|
1705
|
05/05/2023
|
Account closed
|
|
56
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925410
|
1237288569
|
05/04/2023
|
GUDDI
|
GUDDI
|
2715005WL0075275
|
00045
|
BARB0VJPALR
|
1750
|
05/05/2023
|
Account closed
|
|
57
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925413
|
1237288582
|
05/04/2023
|
Sama
|
Sama
|
2715005WL0075275
|
00462
|
UCBA0002245
|
1750
|
05/05/2023
|
No Such Account
|
|
58
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925412
|
1237288580
|
05/04/2023
|
Sama
|
Sama
|
2715005WL0075275
|
00462
|
UCBA0002245
|
2100
|
05/05/2023
|
No Such Account
|
|
59
|
RJ2715005_050423FTO_5142
|
2715005000NRG23040420231925409
|
1237288568
|
05/04/2023
|
GUDDI
|
GUDDI
|
2715005WL0075275
|
00045
|
BARB0VJPALR
|
2275
|
05/05/2023
|
Account closed
|
|
60
|
RJ2715005_050423FTO_6161
|
2715005000NRG23050420231935926
|
1237279000
|
05/04/2023
|
mumal
|
mumal
|
2715005WL0075594
|
00415
|
SBIN0005610
|
1260
|
05/05/2023
|
Account closed
|
|
61
|
RJ2715005_050423FTO_6161
|
2715005000NRG23050420231935927
|
1237278997
|
05/04/2023
|
mumal
|
mumal
|
2715005WL0075594
|
00415
|
SBIN0005610
|
1350
|
05/05/2023
|
Account closed
|
|
62
|
RJ2715005_050423FTO_6161
|
2715005000NRG23050420231935928
|
1237278999
|
05/04/2023
|
mumal
|
mumal
|
2715005WL0075594
|
00415
|
SBIN0005610
|
1440
|
05/05/2023
|
Account closed
|
|
63
|
RJ2715005_050423FTO_6161
|
2715005000NRG23050420231935929
|
1237278998
|
05/04/2023
|
mumal
|
mumal
|
2715005WL0075594
|
00415
|
SBIN0005610
|
1885
|
05/05/2023
|
Account closed
|
|
64
|
RJ2715005_050723APB_FTO_91866
|
2715005000NRG24050720230465197
|
4799858608
|
05/07/2023
|
MOHINI
|
MOHINI
|
2715005WL014529
|
00415
|
SBIN0032287
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715005_050723APB_FTO_91866
|
2715005000NRG24050720230465021
|
4799858794
|
05/07/2023
|
RADHA
|
RADHA
|
2715005WL014527
|
00415
|
SBIN0005610
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2715005_051223APB_FTO_251144
|
2715005000NRG24051220230952654
|
0915867149
|
05/12/2023
|
Dhapuri
|
Dhapuri
|
2715005WL033649
|
00698
|
RMGB0000295
|
1575
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2715005_051223APB_FTO_251144
|
2715005000NRG24051220230952417
|
0915867110
|
05/12/2023
|
Fatiya
|
Fatiya
|
2715005WL033637
|
00698
|
RMGB0000295
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715005_060423FTO_7315
|
2715005000NRG23060420231943468
|
1237201104
|
06/04/2023
|
mamta
|
mamta
|
2715005WL0075825
|
00415
|
SBIN0031339
|
1365
|
05/05/2023
|
Account closed
|
|
69
|
RJ2715005_060423FTO_7315
|
2715005000NRG23060420231943469
|
1237201105
|
06/04/2023
|
mamta
|
mamta
|
2715005WL0075825
|
00415
|
SBIN0031339
|
1700
|
05/05/2023
|
Account closed
|
|
70
|
RJ2715005_060623FTO_58604
|
2715005000NRG22060620232416897
|
2397785224
|
06/06/2023
|
Kalu Ram
|
Kalu Ram
|
2715005WL0067552
|
00168
|
ICIC0006819
|
900
|
10/06/2023
|
Account closed
|
|
71
|
RJ2715005_060623FTO_58604
|
2715005000NRG22060620232416896
|
2397785223
|
06/06/2023
|
USHA
|
USHA
|
2715005WL0067552
|
00168
|
ICIC0006819
|
990
|
10/06/2023
|
Account closed
|
|
72
|
RJ2715005_060623FTO_58604
|
2715005000NRG22060620232416898
|
2397785225
|
06/06/2023
|
SOHANI
|
SOHANI
|
2715005WL0067552
|
00168
|
ICIC0006819
|
990
|
10/06/2023
|
A/c Blocked or Frozen
|
|
73
|
RJ2715005_060723APB_FTO_92933
|
2715005000NRG24060720230476784
|
4799420002
|
06/07/2023
|
Ushiya Devi
|
Ushiya Devi
|
2715005WL014803
|
00698
|
RMGB0000295
|
850
|
25/08/2023
|
Account closed
|
|
74
|
RJ2715005_060723APB_FTO_92933
|
2715005000NRG24060720230476929
|
4799420476
|
06/07/2023
|
Dhapuri
|
Dhapuri
|
2715005WL014804
|
00698
|
RMGB0000295
|
1360
|
25/08/2023
|
Account closed
|
|
75
|
RJ2715005_060723APB_FTO_92933
|
2715005000NRG24060720230477019
|
4799420174
|
06/07/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2715005WL014806
|
00415
|
SBIN0032287
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715005_060723APB_FTO_92933
|
2715005000NRG24060720230477043
|
4799420529
|
06/07/2023
|
mumal
|
mumal
|
2715005WL014806
|
00698
|
RMGB0000687
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715005_060723APB_FTO_92933
|
2715005000NRG24060720230477067
|
4799420111
|
06/07/2023
|
HIRAKI
|
HIRAKI
|
2715005WL014806
|
00415
|
SBIN0005610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715005_060723FTO_92888
|
2715005000NRG24260620230393493
|
4799004791
|
06/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL0012624
|
00415
|
SBIN0032287
|
2795
|
25/08/2023
|
Account closed
|
|
79
|
RJ2715005_061023APB_FTO_196327
|
2715005000NRG24061020230770178
|
7388921733
|
06/10/2023
|
Dev Raj
|
Dev Raj
|
2715005WL026490
|
00462
|
UCBA0003283
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2715005_061223APB_FTO_252814
|
2715005000NRG24061220230966904
|
0915804658
|
06/12/2023
|
BISMILLAH
|
BISMILLAH
|
2715005WL033917
|
00415
|
SBIN0032287
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715005_061223APB_FTO_252814
|
2715005000NRG24061220230966909
|
0915804648
|
06/12/2023
|
HANJA
|
HANJA
|
2715005WL033917
|
00415
|
SBIN0032287
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715005_061223APB_FTO_252814
|
2715005000NRG24061220230966948
|
0915804628
|
06/12/2023
|
magilal
|
magilal
|
2715005WL033918
|
00415
|
SBIN0005610
|
2160
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
RJ2715005_070324APB_FTO_320454
|
2715005000NRG24060320241553124
|
3111324309
|
07/03/2024
|
DOLA RAM
|
DOLA RAM
|
2715005WL047766
|
00415
|
SBIN0032069
|
1750
|
19/04/2024
|
Participant not mapped to the product
|
|
84
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564238
|
3115479756
|
07/03/2024
|
GOMTI
|
GOMTI
|
2715005WL048001
|
00698
|
RMGB0000303
|
896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564188
|
3115479641
|
07/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL047999
|
00698
|
RMGB0000303
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564249
|
3115480014
|
07/03/2024
|
BIRAKI
|
BIRAKI
|
2715005WL048001
|
00415
|
SBIN0RRMRGB
|
1024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564250
|
3115480003
|
07/03/2024
|
KAMLI
|
KAMLI
|
2715005WL048001
|
00698
|
RMGB0000303
|
1024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564251
|
3115480002
|
07/03/2024
|
JADKI
|
JADKI
|
2715005WL048001
|
00415
|
SBIN0RRMRGB
|
1024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564214
|
3115479762
|
07/03/2024
|
PARSI
|
PARSI
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564222
|
3115479942
|
07/03/2024
|
PARSI DEVI
|
PARSI DEVI
|
2715005WL048001
|
00415
|
SBIN0RRMRGB
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564223
|
3115479883
|
07/03/2024
|
JETUNI
|
JETUNI
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564224
|
3115479381
|
07/03/2024
|
RESHMA
|
RESHMA
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564231
|
3115479378
|
07/03/2024
|
SAKIENA BANO
|
SAKIENA BANO
|
2715005WL048001
|
00415
|
SBIN0RRMRGB
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564252
|
3115479774
|
07/03/2024
|
TIJA DEVI
|
TIJA DEVI
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564253
|
3115479873
|
07/03/2024
|
suman devi
|
suman devi
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564263
|
3115479867
|
07/03/2024
|
kali
|
kali
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564268
|
3115479813
|
07/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564279
|
3115479801
|
07/03/2024
|
suman
|
suman
|
2715005WL048001
|
00698
|
RMGB0000303
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564287
|
3115479704
|
07/03/2024
|
BASANTI
|
BASANTI
|
2715005WL048001
|
00415
|
SBIN0RRMRGB
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564294
|
3115479688
|
07/03/2024
|
suman
|
suman
|
2715005WL048001
|
00415
|
SBIN0032287
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564328
|
3115479406
|
07/03/2024
|
parmeshvari
|
parmeshvari
|
2715005WL048003
|
00698
|
RMGB0000303
|
1200
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564594
|
3115479976
|
07/03/2024
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL048020
|
00698
|
RMGB0000303
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564624
|
3115479753
|
07/03/2024
|
ANMI
|
ANMI
|
2715005WL048020
|
00698
|
RMGB0000303
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564635
|
3115479975
|
07/03/2024
|
SURTA DEVI
|
SURTA DEVI
|
2715005WL048020
|
00698
|
RMGB0000303
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564669
|
3115479934
|
07/03/2024
|
PARSI
|
PARSI
|
2715005WL048020
|
00698
|
RMGB0000303
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564356
|
3115479964
|
07/03/2024
|
MISKI
|
MISKI
|
2715005WL048003
|
00415
|
SBIN0RRMRGB
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564361
|
3115479706
|
07/03/2024
|
SAVITA
|
SAVITA
|
2715005WL048003
|
00698
|
RMGB0000303
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564671
|
3115479376
|
07/03/2024
|
LUNKI
|
LUNKI
|
2715005WL048020
|
00415
|
SBIN0RRMRGB
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564080
|
3115479639
|
07/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL047999
|
00698
|
RMGB0000303
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564087
|
3115479984
|
07/03/2024
|
SHIVARI DEVI
|
SHIVARI DEVI
|
2715005WL047999
|
00698
|
RMGB0000303
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241564136
|
3115479749
|
07/03/2024
|
SAMIM BANU
|
SAMIM BANU
|
2715005WL047999
|
00698
|
RMGB0000303
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2715005_070324APB_FTO_321307
|
2715005000NRG24070320241565235
|
3115479819
|
07/03/2024
|
MADHU
|
MADHU
|
2715005WL048030
|
00415
|
SBIN0032287
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715005_080124APB_FTO_275418
|
2715005000NRG24080120241113955
|
1788654951
|
08/01/2024
|
magilal
|
magilal
|
2715005WL037266
|
00415
|
SBIN0005610
|
1230
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
RJ2715005_080124APB_FTO_275757
|
2715005000NRG24080120241115891
|
1788894791
|
08/01/2024
|
GOMTI
|
GOMTI
|
2715005WL037325
|
00698
|
RMGB0000303
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715005_080124APB_FTO_275757
|
2715005000NRG24080120241115896
|
1788894819
|
08/01/2024
|
suman
|
suman
|
2715005WL037325
|
00698
|
RMGB0000303
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2715005_080124APB_FTO_275757
|
2715005000NRG24080120241115905
|
1788894762
|
08/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL037325
|
00698
|
RMGB0000303
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715005_080124APB_FTO_275757
|
2715005000NRG24080120241116517
|
1788894753
|
08/01/2024
|
MAKUDI
|
MAKUDI
|
2715005WL037339
|
00415
|
SBIN0RRMRGB
|
2805
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355207
|
2357235516
|
08/02/2024
|
dhapu devi
|
dhapu devi
|
2715005WL042592
|
00415
|
SBIN0032287
|
175
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355580
|
2357235488
|
08/02/2024
|
PISTA
|
PISTA
|
2715005WL042598
|
00415
|
SBIN0031995
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355199
|
2357235518
|
08/02/2024
|
Shanti devi
|
Shanti devi
|
2715005WL042592
|
00415
|
SBIN0032287
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355242
|
2357235504
|
08/02/2024
|
keli devi
|
keli devi
|
2715005WL042592
|
00415
|
SBIN0032287
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355180
|
2357235588
|
08/02/2024
|
vimla
|
vimla
|
2715005WL042592
|
00415
|
SBIN0005610
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2715005_080224APB_FTO_297170
|
2715005000NRG24080220241355193
|
2357235597
|
08/02/2024
|
BARJU
|
BARJU
|
2715005WL042592
|
00415
|
SBIN0005610
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2715005_080523APB_FTO_34210
|
2715005000NRG24050520230064085
|
1525223357
|
08/05/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL002653
|
00048
|
BKID0007859
|
1900
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
RJ2715005_080523APB_FTO_35029
|
2715005000NRG24080520230079825
|
1523835997
|
08/05/2023
|
KURJA DEVI
|
KURJA DEVI
|
2715005WL003218
|
00415
|
SBIN0032287
|
2090
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964719
|
1523343318
|
08/05/2023
|
SAMUDI
|
SAMUDI
|
2715005WL0076861
|
00415
|
SBIN0005610
|
231
|
13/05/2023
|
Account closed
|
|
127
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964703
|
1523343311
|
08/05/2023
|
imarti
|
imarti
|
2715005WL0076856
|
00698
|
RMGB0000303
|
1760
|
13/05/2023
|
No Such Account
|
|
128
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964714
|
1523343315
|
08/05/2023
|
LEELA
|
LEELA
|
2715005WL0076859
|
00468
|
UBIN0822086
|
1925
|
13/05/2023
|
Account closed
|
|
129
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964716
|
1523343317
|
08/05/2023
|
LEELA
|
LEELA
|
2715005WL0076859
|
00468
|
UBIN0822086
|
2220
|
13/05/2023
|
Account closed
|
|
130
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964715
|
1523343316
|
08/05/2023
|
LEELA
|
LEELA
|
2715005WL0076859
|
00468
|
UBIN0822086
|
2280
|
13/05/2023
|
Account closed
|
|
131
|
RJ2715005_080523FTO_35402
|
2715005000NRG23080520231964707
|
1523343312
|
08/05/2023
|
GYANSINGH
|
GYANSINGH
|
2715005WL0076856
|
00698
|
RMGB0000303
|
2541
|
13/05/2023
|
Account closed
|
|
132
|
RJ2715005_090224APB_FTO_297867
|
2715005000NRG24090220241363663
|
2356867945
|
09/02/2024
|
MADHU
|
MADHU
|
2715005WL042840
|
00415
|
SBIN0032287
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364378
|
2356854154
|
09/02/2024
|
premi devi
|
premi devi
|
2715005WL042855
|
00698
|
RMGB0000303
|
165
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364416
|
2356854464
|
09/02/2024
|
SAMUDI
|
SAMUDI
|
2715005WL042855
|
00698
|
RMGB0000303
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364471
|
2356854205
|
09/02/2024
|
VIDYA KANVAR
|
VIDYA KANVAR
|
2715005WL042855
|
00698
|
RMGB0000303
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364203
|
2356854322
|
09/02/2024
|
parmeshvari
|
parmeshvari
|
2715005WL042853
|
00698
|
RMGB0000303
|
1815
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364394
|
2356854106
|
09/02/2024
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL042855
|
00698
|
RMGB0000303
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364425
|
2356854103
|
09/02/2024
|
SURTA DEVI
|
SURTA DEVI
|
2715005WL042855
|
00698
|
RMGB0000303
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364455
|
2356854107
|
09/02/2024
|
PARSI
|
PARSI
|
2715005WL042855
|
00698
|
RMGB0000303
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364457
|
2356854301
|
09/02/2024
|
LUNKI
|
LUNKI
|
2715005WL042855
|
00415
|
SBIN0RRMRGB
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364460
|
2356854086
|
09/02/2024
|
USKI DEVI
|
USKI DEVI
|
2715005WL042855
|
00698
|
RMGB0000303
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364499
|
2356854115
|
09/02/2024
|
JETUNI
|
JETUNI
|
2715005WL042856
|
00698
|
RMGB0000303
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364501
|
2356854284
|
09/02/2024
|
RESHMA
|
RESHMA
|
2715005WL042856
|
00698
|
RMGB0000303
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364510
|
2356854398
|
09/02/2024
|
SAKIENA BANO
|
SAKIENA BANO
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364511
|
2356854359
|
09/02/2024
|
SUGARI BANO
|
SUGARI BANO
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364546
|
2356854117
|
09/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364555
|
2356854392
|
09/02/2024
|
KAMLI
|
KAMLI
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364572
|
2356854328
|
09/02/2024
|
SAMIM BANU
|
SAMIM BANU
|
2715005WL042856
|
00698
|
RMGB0000303
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364580
|
2356854277
|
09/02/2024
|
devi
|
devi
|
2715005WL042856
|
00698
|
RMGB0000303
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364590
|
2356854319
|
09/02/2024
|
suman
|
suman
|
2715005WL042856
|
00415
|
SBIN0032287
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364229
|
2356854358
|
09/02/2024
|
MISKI
|
MISKI
|
2715005WL042853
|
00415
|
SBIN0RRMRGB
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364493
|
2356854427
|
09/02/2024
|
gomati
|
gomati
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364516
|
2356854116
|
09/02/2024
|
GOMTI
|
GOMTI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364525
|
2356854036
|
09/02/2024
|
BIRAKI
|
BIRAKI
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364526
|
2356854293
|
09/02/2024
|
KAMLI
|
KAMLI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364527
|
2356854416
|
09/02/2024
|
JADKI
|
JADKI
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364528
|
2356854182
|
09/02/2024
|
TIJA DEVI
|
TIJA DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364529
|
2356854412
|
09/02/2024
|
suman devi
|
suman devi
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364536
|
2356854317
|
09/02/2024
|
imarti
|
imarti
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364539
|
2356854334
|
09/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364541
|
2356854335
|
09/02/2024
|
kali
|
kali
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364552
|
2356854000
|
09/02/2024
|
sugna devi
|
sugna devi
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364557
|
2356854173
|
09/02/2024
|
SHIVARI DEVI
|
SHIVARI DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364563
|
2356854439
|
09/02/2024
|
suman
|
suman
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364568
|
2356854411
|
09/02/2024
|
HASINA
|
HASINA
|
2715005WL042856
|
00415
|
SBIN0RRMRGB
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364591
|
2356854429
|
09/02/2024
|
URMA DEVI
|
URMA DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364606
|
2356854004
|
09/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL042856
|
00698
|
RMGB0000303
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364743
|
2356854308
|
09/02/2024
|
SANTOSH
|
SANTOSH
|
2715005WL042858
|
00698
|
RMGB0000303
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364618
|
2356854225
|
09/02/2024
|
PARSI
|
PARSI
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364622
|
2356854134
|
09/02/2024
|
ramudi
|
ramudi
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364624
|
2356853997
|
09/02/2024
|
pooja devi
|
pooja devi
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364628
|
2356854092
|
09/02/2024
|
MOOMAL
|
MOOMAL
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364630
|
2356854157
|
09/02/2024
|
meera
|
meera
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364631
|
2356854011
|
09/02/2024
|
MEERA
|
MEERA
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364632
|
2356854237
|
09/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2715005WL042857
|
00415
|
SBIN0RRMRGB
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364641
|
2356854400
|
09/02/2024
|
ramudi
|
ramudi
|
2715005WL042857
|
00415
|
SBIN0RRMRGB
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364642
|
2356854038
|
09/02/2024
|
ZAMKU DEVI
|
ZAMKU DEVI
|
2715005WL042857
|
00415
|
SBIN0RRMRGB
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364650
|
2356854407
|
09/02/2024
|
BASANTI
|
BASANTI
|
2715005WL042857
|
00415
|
SBIN0RRMRGB
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364656
|
2356854391
|
09/02/2024
|
Geeta
|
Geeta
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364657
|
2356854383
|
09/02/2024
|
suraj
|
suraj
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364683
|
2356854425
|
09/02/2024
|
RAJU DEVI
|
RAJU DEVI
|
2715005WL042857
|
00698
|
RMGB0000303
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2715005_090224APB_FTO_298063
|
2715005000NRG24090220241364780
|
2356854408
|
09/02/2024
|
MAKUDI
|
MAKUDI
|
2715005WL042858
|
00415
|
SBIN0RRMRGB
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2715005_090623APB_FTO_65474
|
2715005000NRG24090620230261816
|
2674207239
|
09/06/2023
|
KALKI
|
KALKI
|
2715005WL009025
|
00462
|
UCBA0001200
|
200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715005_090623APB_FTO_65474
|
2715005000NRG24090620230259018
|
2674207485
|
09/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL008951
|
00415
|
SBIN0032287
|
2795
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2715005_091023APB_FTO_202086
|
2715005000NRG24091020230779871
|
7388722357
|
09/10/2023
|
PANI
|
PANI
|
2715005WL027021
|
00698
|
RMGB0000303
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2715005_100124APB_FTO_277890
|
2715005000NRG24100120241130927
|
1785576183
|
10/01/2024
|
Shanti devi
|
Shanti devi
|
2715005WL037666
|
00415
|
SBIN0032287
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2715005_100124APB_FTO_277890
|
2715005000NRG24100120241130905
|
1785575839
|
10/01/2024
|
vimla
|
vimla
|
2715005WL037666
|
00415
|
SBIN0005610
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2715005_100124APB_FTO_277890
|
2715005000NRG24100120241130921
|
1785575906
|
10/01/2024
|
BARJU
|
BARJU
|
2715005WL037666
|
00415
|
SBIN0005610
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2715005_100124APB_FTO_277890
|
2715005000NRG24100120241130970
|
1785576050
|
10/01/2024
|
keli devi
|
keli devi
|
2715005WL037666
|
00415
|
SBIN0032287
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2715005_100523APB_FTO_38120
|
2715005000NRG24090520230091450
|
1639589997
|
10/05/2023
|
CHANDUDI
|
CHANDUDI
|
2715005WL003533
|
00415
|
SBIN0005610
|
1800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2715005_100523APB_FTO_38120
|
2715005000NRG24090520230091224
|
1639589991
|
10/05/2023
|
MADA RAM
|
MADA RAM
|
2715005WL003527
|
00415
|
SBIN0032287
|
2640
|
17/05/2023
|
KYC Documents Pending
|
|
192
|
RJ2715005_100523FTO_38117
|
2715005000NRG24090520230091279
|
1638017760
|
10/05/2023
|
Santosh
|
Santosh
|
2715005WL003529
|
00415
|
SBIN0005610
|
1760
|
17/05/2023
|
Account closed
|
|
193
|
RJ2715005_100723APB_FTO_98008
|
2715005000NRG24070720230492286
|
4800522691
|
10/07/2023
|
GUDDI
|
GUDDI
|
2715005WL015178
|
00462
|
UCBA0001200
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2715005_100723APB_FTO_98008
|
2715005000NRG24070720230492261
|
4800522491
|
10/07/2023
|
BAYA
|
BAYA
|
2715005WL015178
|
00462
|
UCBA0001200
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2715005_100723APB_FTO_98008
|
2715005000NRG24070720230492466
|
4800522733
|
10/07/2023
|
KALKI
|
KALKI
|
2715005WL015180
|
00462
|
UCBA0001200
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2715005_100723APB_FTO_98245
|
2715005000NRG24100720230499088
|
4800629836
|
10/07/2023
|
POL DAS
|
POL DAS
|
2715005WL015327
|
00698
|
RMGB0000297
|
1620
|
25/08/2023
|
Account closed
|
|
197
|
RJ2715005_100723APB_FTO_98245
|
2715005000NRG24100720230498361
|
4800629808
|
10/07/2023
|
JASKI
|
JASKI
|
2715005WL015318
|
00698
|
RMGB0000295
|
2090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
RJ2715005_100823APB_FTO_129256
|
2715005000NRG24080820230639325
|
4835551750
|
10/08/2023
|
GUDDI
|
GUDDI
|
2715005WL019838
|
00462
|
UCBA0001200
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2715005_100823APB_FTO_129256
|
2715005000NRG24080820230639298
|
4835551801
|
10/08/2023
|
BAYA
|
BAYA
|
2715005WL019838
|
00462
|
UCBA0001200
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2715005_100823APB_FTO_129256
|
2715005000NRG24080820230639307
|
4835551733
|
10/08/2023
|
KALKI
|
KALKI
|
2715005WL019838
|
00462
|
UCBA0001200
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2715005_100823APB_FTO_129472
|
2715005000NRG24100820230641091
|
4835667101
|
10/08/2023
|
Sampat kanwar
|
Sampat kanwar
|
2715005WL019897
|
00462
|
UCBA0003287
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2715005_100823APB_FTO_129783
|
2715005000NRG24100820230641473
|
4835619664
|
10/08/2023
|
Sama
|
Sama
|
2715005WL019907
|
00415
|
SBIN0012848
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2715005_101023APB_FTO_203320
|
2715005000NRG24101020230782109
|
7386595783
|
10/10/2023
|
Sushila Devi
|
Sushila Devi
|
2715005WL027147
|
00698
|
RMGB0000295
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138567
|
1788084386
|
11/01/2024
|
JASKI
|
JASKI
|
2715005WL037834
|
00698
|
RMGB0000295
|
380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241137992
|
1788084612
|
11/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2715005WL037828
|
00415
|
SBIN0005610
|
510
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138287
|
1788084607
|
11/01/2024
|
papali
|
papali
|
2715005WL037831
|
00415
|
SBIN0032287
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241139687
|
1788084002
|
11/01/2024
|
Rupi devi
|
Rupi devi
|
2715005WL037850
|
00415
|
SBIN0005610
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241137926
|
1788084142
|
11/01/2024
|
kelki devi
|
kelki devi
|
2715005WL037828
|
00415
|
SBIN0032287
|
1700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241139710
|
1788084238
|
11/01/2024
|
LEELA
|
LEELA
|
2715005WL037850
|
00415
|
SBIN0032287
|
1800
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138308
|
1788084563
|
11/01/2024
|
CHANDUDI
|
CHANDUDI
|
2715005WL037831
|
00415
|
SBIN0005610
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138261
|
1788084029
|
11/01/2024
|
basanti
|
basanti
|
2715005WL037831
|
00415
|
SBIN0032287
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138273
|
1788084197
|
11/01/2024
|
SAROJ
|
SAROJ
|
2715005WL037831
|
00415
|
SBIN0032287
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138194
|
1788084487
|
11/01/2024
|
manjulata devi
|
manjulata devi
|
2715005WL037830
|
00415
|
SBIN0032287
|
2280
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2715005_110124APB_FTO_280095
|
2715005000NRG24110120241138160
|
1788084605
|
11/01/2024
|
OOKADI BANO
|
OOKADI BANO
|
2715005WL037830
|
00415
|
SBIN0032287
|
2660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2715005_110324APB_FTO_323014
|
2715005000NRG24110320241573467
|
3122671413
|
11/03/2024
|
JASKI
|
JASKI
|
2715005WL048271
|
00698
|
RMGB0000295
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2715005_110324APB_FTO_323014
|
2715005000NRG24110320241575824
|
3122671402
|
11/03/2024
|
BHURI
|
BHURI
|
2715005WL048336
|
00415
|
SBIN0RRMRGB
|
1410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715005_110324APB_FTO_323014
|
2715005000NRG24110320241573749
|
3122671185
|
11/03/2024
|
PISTA
|
PISTA
|
2715005WL048283
|
00415
|
SBIN0031995
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2715005_110324APB_FTO_323014
|
2715005000NRG24110320241573441
|
3122671210
|
11/03/2024
|
Shobha
|
Shobha
|
2715005WL048269
|
00698
|
RMGB0000303
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715005_110723APB_FTO_99201
|
2715005000NRG24110720230506236
|
4800645687
|
11/07/2023
|
Sama
|
Sama
|
2715005WL015499
|
00415
|
SBIN0012848
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
RJ2715005_110823APB_FTO_131054
|
2715005000NRG24110820230645866
|
4835552005
|
11/08/2023
|
SITA DEVI
|
SITA DEVI
|
2715005WL020137
|
00698
|
RMGB0000303
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715005_110923APB_FTO_166745
|
2715005000NRG24110920230717075
|
5785115405
|
11/09/2023
|
Sushila Devi
|
Sushila Devi
|
2715005WL023802
|
00698
|
RMGB0000295
|
3500
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715005_111023APB_FTO_204526
|
2715005000NRG24111020230786611
|
7388858829
|
11/10/2023
|
JAMNA
|
JAMNA
|
2715005WL027262
|
00168
|
ICIC0006819
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715005_111023APB_FTO_204526
|
2715005000NRG24111020230786608
|
7388858897
|
11/10/2023
|
sujaki
|
sujaki
|
2715005WL027262
|
00415
|
SBIN0005610
|
1665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2715005_111023APB_FTO_204526
|
2715005000NRG24111020230786450
|
7388858893
|
11/10/2023
|
PAKALI DEVI
|
PAKALI DEVI
|
2715005WL027261
|
00415
|
SBIN0005610
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2715005_111023APB_FTO_204526
|
2715005000NRG24111020230786398
|
7388858630
|
11/10/2023
|
LERAKI
|
LERAKI
|
2715005WL027259
|
00415
|
SBIN0031494
|
2057
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715005_111023APB_FTO_204526
|
2715005000NRG24111020230786411
|
7388858663
|
11/10/2023
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL027259
|
00168
|
ICIC0006819
|
2057
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2715005_120124APB_FTO_280716
|
2715005000NRG24110120241143259
|
1789015832
|
12/01/2024
|
PISTA
|
PISTA
|
2715005WL037948
|
00415
|
SBIN0031995
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2715005_120124APB_FTO_281000
|
2715005000NRG24120120241146691
|
1789605567
|
12/01/2024
|
VIKASH
|
VIKASH
|
2715005WL038015
|
00415
|
SBIN0032287
|
153
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2715005_120124APB_FTO_281000
|
2715005000NRG24120120241146564
|
1789605782
|
12/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL038012
|
00415
|
SBIN0032287
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2715005_120124APB_FTO_281000
|
2715005000NRG24120120241146272
|
1789605619
|
12/01/2024
|
REKHA
|
REKHA
|
2715005WL038009
|
00698
|
RMGB0000303
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2715005_120124APB_FTO_281525
|
2715005000NRG24120120241149464
|
1789620364
|
12/01/2024
|
SUSHILA
|
SUSHILA
|
2715005WL038088
|
00354
|
PUNB0194610
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2715005_120124APB_FTO_281525
|
2715005000NRG24120120241150007
|
1789620305
|
12/01/2024
|
PARSI
|
PARSI
|
2715005WL038102
|
00698
|
RMGB0000303
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2715005_120124APB_FTO_281525
|
2715005000NRG24120120241149424
|
1789620325
|
12/01/2024
|
BHANVARI DEVI
|
BHANVARI DEVI
|
2715005WL038088
|
00698
|
RMGB0000303
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2715005_120124APB_FTO_281525
|
2715005000NRG24120120241149480
|
1789620252
|
12/01/2024
|
KAMALI
|
KAMALI
|
2715005WL038088
|
00698
|
RMGB0000303
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2715005_120224APB_FTO_299549
|
2715005000NRG24120220241378507
|
2939877628
|
12/02/2024
|
Rupi devi
|
Rupi devi
|
2715005WL043170
|
00415
|
SBIN0005610
|
1410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2715005_120224APB_FTO_299549
|
2715005000NRG24120220241378386
|
2939877562
|
12/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL043169
|
00415
|
SBIN0032287
|
1551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2715005_120324APB_FTO_323672
|
2715005000NRG24120320241584610
|
3155954523
|
12/03/2024
|
CHANDUDI
|
CHANDUDI
|
2715005WL048598
|
00415
|
SBIN0005610
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2715005_120324APB_FTO_323672
|
2715005000NRG24120320241584526
|
3155954363
|
12/03/2024
|
OOKADI BANO
|
OOKADI BANO
|
2715005WL048597
|
00415
|
SBIN0032287
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2715005_120324APB_FTO_323672
|
2715005000NRG24120320241585845
|
3155954581
|
12/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL048630
|
00415
|
SBIN0032287
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2715005_120324APB_FTO_323672
|
2715005000NRG24120320241584617
|
3155954512
|
12/03/2024
|
SANTOSH
|
SANTOSH
|
2715005WL048598
|
00415
|
SBIN0032287
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2715005_120523APB_FTO_40107
|
2715005000NRG24120520230106134
|
1639928991
|
12/05/2023
|
LAXMI
|
LAXMI
|
2715005WL003983
|
00078
|
CNRB0003559
|
2340
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230718660
|
5784872655
|
12/09/2023
|
Sama
|
Sama
|
2715005WL023873
|
00415
|
SBIN0012848
|
2340
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230718998
|
5784873035
|
12/09/2023
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL023887
|
00168
|
ICIC0006819
|
2340
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230718905
|
5784872712
|
12/09/2023
|
PAKALI DEVI
|
PAKALI DEVI
|
2715005WL023887
|
00415
|
SBIN0005610
|
2520
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230718958
|
5784872859
|
12/09/2023
|
sujaki
|
sujaki
|
2715005WL023887
|
00415
|
SBIN0005610
|
2520
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230719034
|
5784872834
|
12/09/2023
|
Sampat kanwar
|
Sampat kanwar
|
2715005WL023888
|
00462
|
UCBA0003287
|
2600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2715005_120923APB_FTO_168646
|
2715005000NRG24120920230718785
|
5784872841
|
12/09/2023
|
SHANTI
|
SHANTI
|
2715005WL023877
|
00415
|
SBIN0005610
|
3570
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2715005_121223APB_FTO_257100
|
2715005000NRG24121220230984001
|
0915576265
|
12/12/2023
|
manjulata devi
|
manjulata devi
|
2715005WL034424
|
00415
|
SBIN0032287
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2715005_121223APB_FTO_257100
|
2715005000NRG24121220230984126
|
0915576121
|
12/12/2023
|
papali
|
papali
|
2715005WL034425
|
00415
|
SBIN0032287
|
2470
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2715005_121223APB_FTO_257100
|
2715005000NRG24121220230984172
|
0915576003
|
12/12/2023
|
GHISUKHAN
|
GHISUKHAN
|
2715005WL034426
|
00415
|
SBIN0005610
|
2496
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2715005_121223APB_FTO_257100
|
2715005000NRG24121220230984286
|
0915575999
|
12/12/2023
|
Balki Devi
|
Balki Devi
|
2715005WL034427
|
00415
|
SBIN0RRMRGB
|
3250
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
RJ2715005_121223APB_FTO_257252
|
2715005000NRG24121220230984647
|
0915583803
|
12/12/2023
|
JASKI
|
JASKI
|
2715005WL034463
|
00698
|
RMGB0000295
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2715005_130224APB_FTO_300249
|
2715005000NRG24130220241386823
|
2940003601
|
13/02/2024
|
REKHA
|
REKHA
|
2715005WL043307
|
00698
|
RMGB0000303
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2715005_130324APB_FTO_324324
|
2715005000NRG24130320241593354
|
3153377895
|
13/03/2024
|
REKHA
|
REKHA
|
2715005WL048797
|
00698
|
RMGB0000303
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2715005_130623APB_FTO_68238
|
2715005000NRG24120620230272131
|
2674369499
|
13/06/2023
|
MADA RAM
|
MADA RAM
|
2715005WL009371
|
00415
|
SBIN0032287
|
2640
|
20/06/2023
|
Account closed
|
|
256
|
RJ2715005_130623APB_FTO_68238
|
2715005000NRG24120620230274005
|
2674369440
|
13/06/2023
|
LAXMI
|
LAXMI
|
2715005WL009454
|
00078
|
CNRB0003559
|
2912
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2715005_130623APB_FTO_68245
|
2715005000NRG24120620230274544
|
2674461821
|
13/06/2023
|
Sampat kanwar
|
Sampat kanwar
|
2715005WL009463
|
00462
|
UCBA0003287
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2715005_130623APB_FTO_68245
|
2715005000NRG24130620230277983
|
2674461800
|
13/06/2023
|
REKHA
|
REKHA
|
2715005WL009540
|
00698
|
RMGB0000303
|
1980
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2715005_130723APB_FTO_101909
|
2715005000NRG24130720230524500
|
4800019861
|
13/07/2023
|
GUDDI
|
GUDDI
|
2715005WL015882
|
00415
|
SBIN0031995
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2715005_130723APB_FTO_101909
|
2715005000NRG24130720230524245
|
4800019826
|
13/07/2023
|
Manju
|
Manju
|
2715005WL015878
|
00078
|
CNRB0003559
|
750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2715005_130923APB_FTO_170059
|
2715005000NRG24130920230722287
|
5800070888
|
13/09/2023
|
MEHTAB SINGH RAJPUROHIT
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL024033
|
00462
|
UCBA0002722
|
2800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2715005_130923FTO_170056
|
2715005000NRG24130920230722125
|
5798308989
|
13/09/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
2715005WL024031
|
00349
|
PSIB0000221
|
2800
|
21/09/2023
|
Account closed
|
|
263
|
RJ2715005_131223APB_FTO_257918
|
2715005000NRG24131220230987644
|
1154603000
|
13/12/2023
|
MEHTAB SINGH RAJPUROHIT
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL034521
|
00462
|
UCBA0002722
|
1064
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715005_131223APB_FTO_257918
|
2715005000NRG24131220230986661
|
1154603442
|
13/12/2023
|
DEVA RAM
|
DEVA RAM
|
2715005WL034503
|
00048
|
BKID0006636
|
1800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2715005_131223APB_FTO_257918
|
2715005000NRG24131220230987181
|
1154602782
|
13/12/2023
|
PISTA
|
PISTA
|
2715005WL034516
|
00415
|
SBIN0031995
|
2040
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2715005_131223FTO_257903
|
2715005000NRG24131220230987171
|
1158253425
|
13/12/2023
|
MAINA
|
MAINA
|
2715005WL034516
|
00415
|
SBIN0000659
|
1870
|
01/03/2024
|
Account closed
|
|
267
|
RJ2715005_140224APB_FTO_300875
|
2715005000NRG24140220241390481
|
3103212210
|
14/02/2024
|
BABY DEVI
|
BABY DEVI
|
2715005WL043388
|
00462
|
UCBA0002385
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715005_140224APB_FTO_300875
|
2715005000NRG24140220241390398
|
3103212119
|
14/02/2024
|
BHANVARI DEVI
|
BHANVARI DEVI
|
2715005WL043387
|
00698
|
RMGB0000303
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2715005_140224APB_FTO_300875
|
2715005000NRG24140220241390456
|
3103212218
|
14/02/2024
|
KAMALI
|
KAMALI
|
2715005WL043387
|
00698
|
RMGB0000303
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715005_140324APB_FTO_325057
|
2715005000NRG24130320241597475
|
3153157675
|
14/03/2024
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL048904
|
00168
|
ICIC0006819
|
190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715005_140324APB_FTO_325057
|
2715005000NRG24130320241597481
|
3153157550
|
14/03/2024
|
shanti devi
|
shanti devi
|
2715005WL048904
|
00415
|
SBIN0005610
|
380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715005_140324APB_FTO_325057
|
2715005000NRG24130320241594603
|
3153157461
|
14/03/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
2715005WL048840
|
00698
|
RMGB0000303
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2715005_140324APB_FTO_325057
|
2715005000NRG24130320241595859
|
3153157520
|
14/03/2024
|
MISARU KANVAR
|
MISARU KANVAR
|
2715005WL048881
|
00462
|
UCBA0002244
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2715005_140324APB_FTO_325057
|
2715005000NRG24130320241597168
|
3153157486
|
14/03/2024
|
PARSI
|
PARSI
|
2715005WL048898
|
00698
|
RMGB0000303
|
1190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2715005_140324APB_FTO_325377
|
2715005000NRG24140320241606046
|
3155905435
|
14/03/2024
|
MOHINI
|
MOHINI
|
2715005WL049181
|
00415
|
SBIN0031995
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2715005_140324APB_FTO_325377
|
2715005000NRG24140320241606004
|
3155905240
|
14/03/2024
|
MADHARAM
|
MADHARAM
|
2715005WL049181
|
00048
|
BKID0006636
|
1710
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
RJ2715005_140324APB_FTO_325377
|
2715005000NRG24140320241605219
|
3155904958
|
14/03/2024
|
OMARAM
|
OMARAM
|
2715005WL049156
|
00415
|
SBIN0031995
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2715005_140324APB_FTO_325377
|
2715005000NRG24140320241605258
|
3155904963
|
14/03/2024
|
SAJJAN DAN
|
SAJJAN DAN
|
2715005WL049156
|
00462
|
UCBA0002244
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2715005_140723APB_FTO_102649
|
2715005000NRG24140720230526929
|
4800842463
|
14/07/2023
|
REKHA
|
REKHA
|
2715005WL015978
|
00698
|
RMGB0000303
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2715005_140823APB_FTO_132371
|
2715005000NRG24140820230656141
|
4827421710
|
14/08/2023
|
SHANTI
|
SHANTI
|
2715005WL020464
|
00415
|
SBIN0005610
|
1720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2715005_140823APB_FTO_132371
|
2715005000NRG24140820230656044
|
4827421724
|
14/08/2023
|
PAKALI DEVI
|
PAKALI DEVI
|
2715005WL020464
|
00415
|
SBIN0005610
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2715005_140823APB_FTO_132371
|
2715005000NRG24140820230656079
|
4827421726
|
14/08/2023
|
sujaki
|
sujaki
|
2715005WL020464
|
00415
|
SBIN0005610
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2715005_141123APB_FTO_236327
|
2715005000NRG24141120230876692
|
8990167037
|
14/11/2023
|
PAKALI DEVI
|
PAKALI DEVI
|
2715005WL031478
|
00415
|
SBIN0005610
|
1440
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2715005_141123APB_FTO_236327
|
2715005000NRG24141120230876046
|
8990166863
|
14/11/2023
|
BABY DEVI
|
BABY DEVI
|
2715005WL031467
|
00462
|
UCBA0002385
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2715005_141123APB_FTO_236327
|
2715005000NRG24141120230876755
|
8990167038
|
14/11/2023
|
sujaki
|
sujaki
|
2715005WL031478
|
00415
|
SBIN0005610
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2715005_150324FTO_326007
|
2715005000NRG24150320241612569
|
3155096137
|
15/03/2024
|
BISMILLAH
|
BISMILLAH
|
2715005WL0049512
|
00415
|
SBIN0032287
|
1230
|
20/04/2024
|
Account closed
|
|
287
|
RJ2715005_150623APB_FTO_70409
|
2715005000NRG24150620230296280
|
2666241438
|
15/06/2023
|
PARSI
|
PARSI
|
2715005WL010069
|
00698
|
RMGB0000303
|
1080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2715005_151223APB_FTO_259845
|
2715005000NRG24151220230994567
|
1521541197
|
15/12/2023
|
BABY DEVI
|
BABY DEVI
|
2715005WL034730
|
00462
|
UCBA0002385
|
2035
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2715005_160124APB_FTO_282646
|
2715005000NRG24160120241164612
|
1789668011
|
16/01/2024
|
BABY DEVI
|
BABY DEVI
|
2715005WL038547
|
00462
|
UCBA0002385
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715005_160124APB_FTO_282708
|
2715005000NRG24160120241166668
|
1788366436
|
16/01/2024
|
LILA DEVI
|
LILA DEVI
|
2715005WL038579
|
00468
|
UBIN0822086
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2715005_160523APB_FTO_41912
|
2715005000NRG24160520230117797
|
1750607660
|
16/05/2023
|
GOPAL DAS
|
GOPAL DAS
|
2715005WL004480
|
00045
|
BARB0VJPALR
|
1980
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2715005_161023APB_FTO_207329
|
2715005000NRG24161020230793502
|
7386679985
|
16/10/2023
|
RADHA
|
RADHA
|
2715005WL027652
|
00415
|
SBIN0005610
|
250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2715005_161023APB_FTO_207329
|
2715005000NRG24161020230793504
|
7386679975
|
16/10/2023
|
ZAMUDI
|
ZAMUDI
|
2715005WL027652
|
00698
|
RMGB0000687
|
500
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
RJ2715005_170523FTO_42309
|
2715005000NRG23170520231965646
|
1819382592
|
17/05/2023
|
LEELA
|
LEELA
|
2715005WL0077115
|
00468
|
UBIN0822086
|
1925
|
24/05/2023
|
Account closed
|
|
295
|
RJ2715005_170523FTO_42309
|
2715005000NRG23170520231965645
|
1819382594
|
17/05/2023
|
LEELA
|
LEELA
|
2715005WL0077115
|
00468
|
UBIN0822086
|
2220
|
24/05/2023
|
Account closed
|
|
296
|
RJ2715005_170523FTO_42309
|
2715005000NRG23170520231965644
|
1819382593
|
17/05/2023
|
LEELA
|
LEELA
|
2715005WL0077115
|
00468
|
UBIN0822086
|
2280
|
24/05/2023
|
Account closed
|
|
297
|
RJ2715005_180124APB_FTO_283552
|
2715005000NRG24180120241178459
|
1788532921
|
18/01/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
2715005WL038793
|
00462
|
UCBA0002385
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2715005_180124APB_FTO_283552
|
2715005000NRG24180120241178010
|
1788532642
|
18/01/2024
|
MADHARAM
|
MADHARAM
|
2715005WL038786
|
00048
|
BKID0006636
|
1260
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
RJ2715005_180124APB_FTO_283552
|
2715005000NRG24180120241176456
|
1788532628
|
18/01/2024
|
PEPU DEVI
|
PEPU DEVI
|
2715005WL038763
|
00415
|
SBIN0RRMRGB
|
2275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2715005_180124APB_FTO_283552
|
2715005000NRG24180120241178393
|
1788532535
|
18/01/2024
|
UGMA
|
UGMA
|
2715005WL038792
|
00698
|
RMGB0000303
|
2288
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2715005_180124APB_FTO_283561
|
2715005000NRG24180120241183483
|
1788538675
|
18/01/2024
|
mumal
|
mumal
|
2715005WL038858
|
00698
|
RMGB0000687
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2715005_180124APB_FTO_283561
|
2715005000NRG24180120241183507
|
1788538777
|
18/01/2024
|
HIRAKI
|
HIRAKI
|
2715005WL038858
|
00415
|
SBIN0005610
|
1782
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2715005_180324FTO_327241
|
2715005000NRG24180320241626316
|
3158617834
|
18/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL0050142
|
00415
|
SBIN0032287
|
1848
|
20/04/2024
|
Account closed
|
|
304
|
RJ2715005_180324FTO_327241
|
2715005000NRG24180320241626218
|
3158617823
|
18/03/2024
|
GOMTI
|
GOMTI
|
2715005WL0050131
|
00698
|
RMGB0000303
|
2160
|
20/04/2024
|
No Such Account
|
|
305
|
RJ2715005_180723FTO_104826
|
2715005000NRG24180720230547828
|
4772764023
|
18/07/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL016739
|
00168
|
ICIC0006819
|
280
|
23/08/2023
|
Account closed
|
|
306
|
RJ2715005_180823APB_FTO_137345
|
2715005000NRG24180820230666427
|
4830868360
|
18/08/2023
|
Manju
|
Manju
|
2715005WL021004
|
00078
|
CNRB0003559
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2715005_180923APB_FTO_173732
|
2715005000NRG24180920230728388
|
5837067691
|
18/09/2023
|
GUDDI
|
GUDDI
|
2715005WL024449
|
00415
|
SBIN0031995
|
2800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2715005_181023APB_FTO_208661
|
2715005000NRG24171020230795306
|
7390488085
|
18/10/2023
|
BUDDH SINGH
|
BUDDH SINGH
|
2715005WL027887
|
00415
|
SBIN0005610
|
2400
|
11/11/2023
|
Account closed
|
|
309
|
RJ2715005_181023APB_FTO_209378
|
2715005000NRG24181020230799060
|
7388968169
|
18/10/2023
|
MISARU KANVAR
|
MISARU KANVAR
|
2715005WL028093
|
00462
|
UCBA0002244
|
1110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2715005_181223APB_FTO_260571
|
2715005000NRG24181220230996788
|
1521969414
|
18/12/2023
|
MADHARAM
|
MADHARAM
|
2715005WL034784
|
00048
|
BKID0006636
|
2340
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
RJ2715005_190224APB_FTO_302945
|
2715005000NRG24190220241417460
|
2940013118
|
19/02/2024
|
SUGANA DEVI
|
SUGANA DEVI
|
2715005WL044157
|
00698
|
RMGB0000295
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2715005_190224APB_FTO_302945
|
2715005000NRG24190220241417330
|
2940013270
|
19/02/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL044155
|
00415
|
SBIN0005610
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2715005_190224APB_FTO_302945
|
2715005000NRG24190220241417308
|
2940013272
|
19/02/2024
|
gulab singh
|
gulab singh
|
2715005WL044155
|
00415
|
SBIN0005610
|
1665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
RJ2715005_190324APB_FTO_327555
|
2715005000NRG24180320241632097
|
3158460421
|
19/03/2024
|
mumal
|
mumal
|
2715005WL050431
|
00698
|
RMGB0000687
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2715005_190324APB_FTO_327555
|
2715005000NRG24180320241632127
|
3158460323
|
19/03/2024
|
gulab singh
|
gulab singh
|
2715005WL050431
|
00415
|
SBIN0005610
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2715005_190324APB_FTO_327555
|
2715005000NRG24180320241632150
|
3158460327
|
19/03/2024
|
MEKA RAM
|
MEKA RAM
|
2715005WL050431
|
00415
|
SBIN0005610
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2715005_190423APB_FTO_17156
|
2715005000NRG24180420230004416
|
1488168421
|
19/04/2023
|
GOPAL DAS
|
GOPAL DAS
|
2715005WL000297
|
00045
|
BARB0VJPALR
|
2420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2715005_190723APB_FTO_106229
|
2715005000NRG24190720230552635
|
4773336020
|
19/07/2023
|
RADHA
|
RADHA
|
2715005WL016898
|
00415
|
SBIN0005610
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2715005_190723FTO_106224
|
2715005000NRG24190720230552506
|
4772767525
|
19/07/2023
|
LAXMNRAM
|
LAXMNRAM
|
2715005WL016893
|
00415
|
SBIN0005610
|
880
|
23/08/2023
|
Account closed
|
|
320
|
RJ2715005_191223APB_FTO_261628
|
2715005000NRG24191220231010662
|
1522287913
|
19/12/2023
|
BISMILLAH
|
BISMILLAH
|
2715005WL034987
|
00415
|
SBIN0032287
|
1230
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2715005_191223APB_FTO_261628
|
2715005000NRG24191220231010261
|
1522287667
|
19/12/2023
|
HIRAKI
|
HIRAKI
|
2715005WL034980
|
00415
|
SBIN0005610
|
1400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2715005_191223APB_FTO_261628
|
2715005000NRG24191220231010533
|
1522287886
|
19/12/2023
|
magilal
|
magilal
|
2715005WL034985
|
00415
|
SBIN0005610
|
2200
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
RJ2715005_200124APB_FTO_284936
|
2715005000NRG24190120241206687
|
2138972706
|
20/01/2024
|
magilal
|
magilal
|
2715005WL039369
|
00415
|
SBIN0005610
|
600
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
RJ2715005_200124APB_FTO_284936
|
2715005000NRG24190120241205904
|
2138972810
|
20/01/2024
|
Ushiya Devi
|
Ushiya Devi
|
2715005WL039360
|
00698
|
RMGB0000295
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2715005_200124APB_FTO_284939
|
2715005000NRG24190120241205953
|
2138963323
|
20/01/2024
|
KIRAN
|
KIRAN
|
2715005WL039360
|
00698
|
RMGB0000295
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2715005_200324APB_FTO_328697
|
2715005000NRG24190320241645875
|
3161660683
|
20/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL050842
|
00462
|
UCBA0001301
|
1155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2715005_200324APB_FTO_329322
|
2715005000NRG24200320241651972
|
3158259733
|
20/03/2024
|
Dev Raj
|
Dev Raj
|
2715005WL051045
|
00462
|
UCBA0003283
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2715005_200324APB_FTO_329322
|
2715005000NRG24200320241651887
|
3158259801
|
20/03/2024
|
Kalushing
|
Kalushing
|
2715005WL051044
|
00462
|
UCBA0003283
|
1870
|
20/04/2024
|
KYC Documents Pending
|
|
329
|
RJ2715005_200324APB_FTO_329322
|
2715005000NRG24200320241651949
|
3158259805
|
20/03/2024
|
POL DAS
|
POL DAS
|
2715005WL051044
|
00698
|
RMGB0000297
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2715005_200623APB_FTO_73634
|
2715005000NRG24190620230324379
|
2803211025
|
20/06/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL010825
|
00048
|
BKID0007859
|
1530
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441475
|
2931442222
|
21/02/2024
|
MISKI
|
MISKI
|
2715005WL044592
|
00415
|
SBIN0RRMRGB
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441479
|
2931442250
|
21/02/2024
|
SAVITA
|
SAVITA
|
2715005WL044592
|
00698
|
RMGB0000303
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441242
|
2931442239
|
21/02/2024
|
SAMUDI
|
SAMUDI
|
2715005WL044589
|
00698
|
RMGB0000303
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441245
|
2931442526
|
21/02/2024
|
ANMI
|
ANMI
|
2715005WL044589
|
00698
|
RMGB0000303
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441253
|
2931442264
|
21/02/2024
|
SURTA DEVI
|
SURTA DEVI
|
2715005WL044589
|
00698
|
RMGB0000303
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441277
|
2931442308
|
21/02/2024
|
PARSI
|
PARSI
|
2715005WL044589
|
00698
|
RMGB0000303
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441291
|
2931442272
|
21/02/2024
|
VIDYA KANVAR
|
VIDYA KANVAR
|
2715005WL044589
|
00698
|
RMGB0000303
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441133
|
2931442286
|
21/02/2024
|
PARSI
|
PARSI
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441138
|
2931442406
|
21/02/2024
|
ramudi
|
ramudi
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441141
|
2931442305
|
21/02/2024
|
pooja devi
|
pooja devi
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441143
|
2931442253
|
21/02/2024
|
MOOMAL
|
MOOMAL
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441144
|
2931442424
|
21/02/2024
|
meera
|
meera
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441146
|
2931442536
|
21/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2715005WL044588
|
00415
|
SBIN0RRMRGB
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441147
|
2931442340
|
21/02/2024
|
RESHMA
|
RESHMA
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441151
|
2931442337
|
21/02/2024
|
SAKIENA BANO
|
SAKIENA BANO
|
2715005WL044588
|
00415
|
SBIN0RRMRGB
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441166
|
2931442381
|
21/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441167
|
2931442382
|
21/02/2024
|
kali
|
kali
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441182
|
2931442236
|
21/02/2024
|
ZAMKU DEVI
|
ZAMKU DEVI
|
2715005WL044588
|
00415
|
SBIN0RRMRGB
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441186
|
2931442246
|
21/02/2024
|
HASINA
|
HASINA
|
2715005WL044588
|
00415
|
SBIN0RRMRGB
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441205
|
2931442386
|
21/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL044588
|
00698
|
RMGB0000303
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441560
|
2931442362
|
21/02/2024
|
suman
|
suman
|
2715005WL044593
|
00415
|
SBIN0032287
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2715005_210224APB_FTO_306782
|
2715005000NRG24210220241441557
|
2931442370
|
21/02/2024
|
SAMIM BANU
|
SAMIM BANU
|
2715005WL044593
|
00698
|
RMGB0000303
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2715005_210224APB_FTO_306900
|
2715005000NRG24210220241445312
|
2939651042
|
21/02/2024
|
Mohani
|
Mohani
|
2715005WL044643
|
00698
|
RMGB0000297
|
164
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2715005_210224APB_FTO_306900
|
2715005000NRG24210220241445648
|
2939650658
|
21/02/2024
|
POL DAS
|
POL DAS
|
2715005WL044647
|
00698
|
RMGB0000297
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241660747
|
3161883604
|
21/03/2024
|
SUGANA DEVI
|
SUGANA DEVI
|
2715005WL051301
|
00698
|
RMGB0000295
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241667804
|
3161883629
|
21/03/2024
|
GOMTI
|
GOMTI
|
2715005WL051482
|
00698
|
RMGB0000303
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241667813
|
3161883624
|
21/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL051482
|
00698
|
RMGB0000303
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668211
|
3161883067
|
21/03/2024
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL051490
|
00698
|
RMGB0000303
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668235
|
3161883099
|
21/03/2024
|
SAMUDI
|
SAMUDI
|
2715005WL051490
|
00698
|
RMGB0000303
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668275
|
3161883145
|
21/03/2024
|
LUNKI
|
LUNKI
|
2715005WL051490
|
00415
|
SBIN0RRMRGB
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668188
|
3161883372
|
21/03/2024
|
BIRAKI
|
BIRAKI
|
2715005WL051490
|
00415
|
SBIN0RRMRGB
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668190
|
3161883470
|
21/03/2024
|
kali
|
kali
|
2715005WL051490
|
00698
|
RMGB0000303
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668209
|
3161883385
|
21/03/2024
|
PISHTA
|
PISHTA
|
2715005WL051490
|
00698
|
RMGB0000303
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668218
|
3161883771
|
21/03/2024
|
TULSI
|
TULSI
|
2715005WL051490
|
00698
|
RMGB0000303
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668274
|
3161883772
|
21/03/2024
|
PARSI
|
PARSI
|
2715005WL051490
|
00698
|
RMGB0000303
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668302
|
3161883510
|
21/03/2024
|
SAMLI
|
SAMLI
|
2715005WL051491
|
00698
|
RMGB0000303
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668131
|
3161883686
|
21/03/2024
|
MADHU
|
MADHU
|
2715005WL051488
|
00415
|
SBIN0032287
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668334
|
3161883093
|
21/03/2024
|
MISKI
|
MISKI
|
2715005WL051491
|
00415
|
SBIN0RRMRGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2715005_210324APB_FTO_330866
|
2715005000NRG24210320241668340
|
3161883371
|
21/03/2024
|
SAVITA
|
SAVITA
|
2715005WL051491
|
00698
|
RMGB0000303
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2715005_210423APB_FTO_20831
|
2715005000NRG24200420230008284
|
1488274107
|
21/04/2023
|
MOHINI
|
MOHINI
|
2715005WL000430
|
00415
|
SBIN0032287
|
1225
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2715005_210623APB_FTO_76533
|
2715005000NRG24210620230349757
|
2802561117
|
21/06/2023
|
HIRAKI
|
HIRAKI
|
2715005WL011385
|
00415
|
SBIN0005610
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2715005_210623APB_FTO_76533
|
2715005000NRG24210620230346405
|
2802560782
|
21/06/2023
|
Fatiya
|
Fatiya
|
2715005WL011332
|
00698
|
RMGB0000295
|
2160
|
27/06/2023
|
Account closed
|
|
373
|
RJ2715005_210623APB_FTO_76540
|
2715005000NRG24210620230346895
|
2802013398
|
21/06/2023
|
BAYA
|
BAYA
|
2715005WL011337
|
00462
|
UCBA0001200
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2715005_210623APB_FTO_76540
|
2715005000NRG24210620230346885
|
2802013357
|
21/06/2023
|
IDA
|
IDA
|
2715005WL011337
|
00462
|
UCBA0001200
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2715005_210623APB_FTO_76540
|
2715005000NRG24210620230346911
|
2802013363
|
21/06/2023
|
GUDDI
|
GUDDI
|
2715005WL011337
|
00462
|
UCBA0001200
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2715005_210623APB_FTO_76540
|
2715005000NRG24210620230346959
|
2802013347
|
21/06/2023
|
KALKI
|
KALKI
|
2715005WL011338
|
00462
|
UCBA0001200
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2715005_220224APB_FTO_308015
|
2715005000NRG24220220241451917
|
2931645304
|
22/02/2024
|
GUDDI
|
GUDDI
|
2715005WL044831
|
00048
|
BKID0006636
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241675050
|
3159231418
|
22/03/2024
|
tulsi devi
|
tulsi devi
|
2715005WL051656
|
00415
|
SBIN0032287
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241674936
|
3159231501
|
22/03/2024
|
SANTOSH
|
SANTOSH
|
2715005WL051655
|
00415
|
SBIN0032287
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241675068
|
3159231482
|
22/03/2024
|
CHANDUDI
|
CHANDUDI
|
2715005WL051656
|
00415
|
SBIN0005610
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241675429
|
3159231684
|
22/03/2024
|
papali
|
papali
|
2715005WL051665
|
00415
|
SBIN0032287
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241675415
|
3159231000
|
22/03/2024
|
manjulata devi
|
manjulata devi
|
2715005WL051665
|
00415
|
SBIN0032287
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2715005_220324APB_FTO_332160
|
2715005000NRG24220320241680514
|
3159231147
|
22/03/2024
|
JYOTI
|
JYOTI
|
2715005WL051791
|
00415
|
SBIN0005610
|
2550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2715005_220823APB_FTO_144094
|
2715005000NRG24220820230676390
|
4911203324
|
22/08/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL021489
|
00048
|
BKID0007859
|
1470
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
RJ2715005_220823FTO_143499
|
2715005000NRG24220820230675358
|
4910223730
|
22/08/2023
|
LAXMNRAM
|
LAXMNRAM
|
2715005WL021422
|
00415
|
SBIN0005610
|
2420
|
28/08/2023
|
Account closed
|
|
386
|
RJ2715005_220923APB_FTO_179902
|
2715005000NRG24220920230739692
|
7443199679
|
22/09/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL025051
|
00048
|
BKID0007859
|
2255
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
RJ2715005_220923APB_FTO_179902
|
2715005000NRG24220920230739054
|
7443199601
|
22/09/2023
|
Dev Raj
|
Dev Raj
|
2715005WL025031
|
00462
|
UCBA0003283
|
2695
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2715005_231023APB_FTO_215192
|
2715005000NRG24231020230816162
|
7386589127
|
23/10/2023
|
Dev Raj
|
Dev Raj
|
2715005WL029111
|
00462
|
UCBA0003283
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
RJ2715005_240723APB_FTO_113151
|
2715005000NRG24240720230581367
|
4801894264
|
24/07/2023
|
MANGLI DFVI
|
MANGLI DFVI
|
2715005WL017739
|
00698
|
RMGB0000297
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249264
|
2142322406
|
25/01/2024
|
LUNKI
|
LUNKI
|
2715005WL040324
|
00415
|
SBIN0RRMRGB
|
1330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248418
|
2142322708
|
25/01/2024
|
URMA DEVI
|
URMA DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249177
|
2142322682
|
25/01/2024
|
RUPA
|
RUPA
|
2715005WL040324
|
00698
|
RMGB0000303
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249205
|
2142322528
|
25/01/2024
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL040324
|
00698
|
RMGB0000303
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249263
|
2142322636
|
25/01/2024
|
PARSI
|
PARSI
|
2715005WL040324
|
00698
|
RMGB0000303
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249268
|
2142322476
|
25/01/2024
|
USKI DEVI
|
USKI DEVI
|
2715005WL040324
|
00698
|
RMGB0000303
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249281
|
2142322532
|
25/01/2024
|
VIDYA KANVAR
|
VIDYA KANVAR
|
2715005WL040324
|
00698
|
RMGB0000303
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248331
|
2142322608
|
25/01/2024
|
RESHMA
|
RESHMA
|
2715005WL040312
|
00698
|
RMGB0000303
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248369
|
2142322290
|
25/01/2024
|
kali
|
kali
|
2715005WL040312
|
00698
|
RMGB0000303
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24240120241242723
|
2142322661
|
25/01/2024
|
sugna
|
sugna
|
2715005WL040220
|
00415
|
SBIN0005610
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248383
|
2142322121
|
25/01/2024
|
KAMLI
|
KAMLI
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241249202
|
2142322521
|
25/01/2024
|
PISHTA
|
PISHTA
|
2715005WL040324
|
00698
|
RMGB0000303
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24240120241242687
|
2142322239
|
25/01/2024
|
MADHU
|
MADHU
|
2715005WL040220
|
00415
|
SBIN0032287
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248324
|
2142322705
|
25/01/2024
|
gomati
|
gomati
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248330
|
2142322646
|
25/01/2024
|
JETUNI
|
JETUNI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248340
|
2142322134
|
25/01/2024
|
SAKIENA BANO
|
SAKIENA BANO
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248341
|
2142322140
|
25/01/2024
|
SUGARI BANO
|
SUGARI BANO
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248346
|
2142322647
|
25/01/2024
|
GOMTI
|
GOMTI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248356
|
2142322343
|
25/01/2024
|
BIRAKI
|
BIRAKI
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248357
|
2142322392
|
25/01/2024
|
KAMLI
|
KAMLI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248358
|
2142322300
|
25/01/2024
|
JADKI
|
JADKI
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248359
|
2142322137
|
25/01/2024
|
TIJA DEVI
|
TIJA DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248360
|
2142322683
|
25/01/2024
|
suman devi
|
suman devi
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248364
|
2142322165
|
25/01/2024
|
imarti
|
imarti
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248367
|
2142322127
|
25/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248374
|
2142322648
|
25/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248380
|
2142322612
|
25/01/2024
|
sugna devi
|
sugna devi
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248385
|
2142322326
|
25/01/2024
|
SHIVARI DEVI
|
SHIVARI DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248390
|
2142322743
|
25/01/2024
|
suman
|
suman
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248395
|
2142322294
|
25/01/2024
|
HASINA
|
HASINA
|
2715005WL040312
|
00415
|
SBIN0RRMRGB
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248399
|
2142322666
|
25/01/2024
|
SAMIM BANU
|
SAMIM BANU
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248407
|
2142322468
|
25/01/2024
|
devi
|
devi
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248417
|
2142322609
|
25/01/2024
|
suman
|
suman
|
2715005WL040312
|
00415
|
SBIN0032287
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248432
|
2142322129
|
25/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
2715005WL040312
|
00698
|
RMGB0000303
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248264
|
2142322414
|
25/01/2024
|
premi devi
|
premi devi
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248272
|
2142322582
|
25/01/2024
|
PARSI
|
PARSI
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248277
|
2142322364
|
25/01/2024
|
ramudi
|
ramudi
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248279
|
2142322634
|
25/01/2024
|
pooja devi
|
pooja devi
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248282
|
2142322481
|
25/01/2024
|
MOOMAL
|
MOOMAL
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248283
|
2142322416
|
25/01/2024
|
meera
|
meera
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248284
|
2142322319
|
25/01/2024
|
MEERA
|
MEERA
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248285
|
2142322386
|
25/01/2024
|
PARSI DEVI
|
PARSI DEVI
|
2715005WL040311
|
00415
|
SBIN0RRMRGB
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248295
|
2142322170
|
25/01/2024
|
ramudi
|
ramudi
|
2715005WL040311
|
00415
|
SBIN0RRMRGB
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248296
|
2142322347
|
25/01/2024
|
ZAMKU DEVI
|
ZAMKU DEVI
|
2715005WL040311
|
00415
|
SBIN0RRMRGB
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248316
|
2142322160
|
25/01/2024
|
RAJU DEVI
|
RAJU DEVI
|
2715005WL040311
|
00698
|
RMGB0000303
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
RJ2715005_250124APB_FTO_288753
|
2715005000NRG24250120241248860
|
2142322287
|
25/01/2024
|
MAKUDI
|
MAKUDI
|
2715005WL040319
|
00415
|
SBIN0RRMRGB
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241251233
|
2142548901
|
25/01/2024
|
Rupi devi
|
Rupi devi
|
2715005WL040356
|
00415
|
SBIN0005610
|
1639
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241251798
|
2142548752
|
25/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL040362
|
00415
|
SBIN0032287
|
1705
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241252999
|
2142549030
|
25/01/2024
|
vimla
|
vimla
|
2715005WL040389
|
00415
|
SBIN0005610
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241253012
|
2142549042
|
25/01/2024
|
BARJU
|
BARJU
|
2715005WL040389
|
00415
|
SBIN0005610
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241253018
|
2142548939
|
25/01/2024
|
Shanti devi
|
Shanti devi
|
2715005WL040389
|
00415
|
SBIN0032287
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2715005_250124APB_FTO_288959
|
2715005000NRG24250120241253065
|
2142548885
|
25/01/2024
|
keli devi
|
keli devi
|
2715005WL040389
|
00415
|
SBIN0032287
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2715005_250723APB_FTO_114004
|
2715005000NRG24250720230585395
|
4799177267
|
25/07/2023
|
MEEMA DEVI
|
MEEMA DEVI
|
2715005WL017884
|
00048
|
BKID0007859
|
1750
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
RJ2715005_250723APB_FTO_114004
|
2715005000NRG24250720230585105
|
4799177064
|
25/07/2023
|
BAYA
|
BAYA
|
2715005WL017867
|
00462
|
UCBA0001200
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2715005_250723APB_FTO_114004
|
2715005000NRG24250720230585121
|
4799177406
|
25/07/2023
|
KALKI
|
KALKI
|
2715005WL017867
|
00462
|
UCBA0001200
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
RJ2715005_250723APB_FTO_114004
|
2715005000NRG24250720230585138
|
4799177479
|
25/07/2023
|
GUDDI
|
GUDDI
|
2715005WL017867
|
00462
|
UCBA0001200
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
RJ2715005_250823APB_FTO_148168
|
2715005000NRG24250820230683340
|
5083854240
|
25/08/2023
|
Sama
|
Sama
|
2715005WL021935
|
00415
|
SBIN0012848
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
RJ2715005_251023APB_FTO_217278
|
2715005000NRG24251020230821119
|
7386629927
|
25/10/2023
|
ANMI
|
ANMI
|
2715005WL029450
|
00698
|
RMGB0000303
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
RJ2715005_251023APB_FTO_217278
|
2715005000NRG24251020230821794
|
7386629730
|
25/10/2023
|
PARSI
|
PARSI
|
2715005WL029461
|
00698
|
RMGB0000303
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
RJ2715005_251023APB_FTO_217278
|
2715005000NRG24251020230821225
|
7386629546
|
25/10/2023
|
PANI
|
PANI
|
2715005WL029451
|
00698
|
RMGB0000303
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2715005_260324APB_FTO_333792
|
2715005000NRG24260320241697842
|
3161834760
|
26/03/2024
|
AASHI
|
AASHI
|
2715005WL052455
|
00698
|
RMGB0000303
|
400
|
20/04/2024
|
KYC Documents Pending
|
|
451
|
RJ2715005_260324APB_FTO_333792
|
2715005000NRG24260320241697875
|
3161834800
|
26/03/2024
|
REKHA
|
REKHA
|
2715005WL052455
|
00698
|
RMGB0000303
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2715005_260324APB_FTO_333792
|
2715005000NRG24260320241697937
|
3161834706
|
26/03/2024
|
BHURI
|
BHURI
|
2715005WL052456
|
00415
|
SBIN0RRMRGB
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
RJ2715005_260324APB_FTO_333855
|
2715005000NRG24260320241698909
|
3158681659
|
26/03/2024
|
Dev Raj
|
Dev Raj
|
2715005WL052493
|
00462
|
UCBA0003283
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
RJ2715005_260523APB_FTO_51032
|
2715005000NRG24260520230167303
|
1986593367
|
26/05/2023
|
REKHA
|
REKHA
|
2715005WL006391
|
00698
|
RMGB0000303
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2715005_260523APB_FTO_51032
|
2715005000NRG24260520230164814
|
1986593245
|
26/05/2023
|
LAXMI
|
LAXMI
|
2715005WL006301
|
00078
|
CNRB0003559
|
2640
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2715005_260623APB_FTO_82221
|
2715005000NRG24230620230376249
|
4774646564
|
26/06/2023
|
Sampat kanwar
|
Sampat kanwar
|
2715005WL012130
|
00462
|
UCBA0003287
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
RJ2715005_260623APB_FTO_82221
|
2715005000NRG24230620230378031
|
4774646440
|
26/06/2023
|
JYOTI
|
JYOTI
|
2715005WL012177
|
00415
|
SBIN0005610
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
RJ2715005_260623APB_FTO_82221
|
2715005000NRG24230620230378079
|
4774646770
|
26/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715005WL012177
|
00415
|
SBIN0032287
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2715005_260623APB_FTO_82221
|
2715005000NRG24230620230376690
|
4774646889
|
26/06/2023
|
DEVA RAM
|
DEVA RAM
|
2715005WL012135
|
00048
|
BKID0006636
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2715005_261223APB_FTO_267265
|
2715005000NRG24261220231040773
|
1738352490
|
26/12/2023
|
JASKI
|
JASKI
|
2715005WL035558
|
00698
|
RMGB0000295
|
1710
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2715005_261223APB_FTO_267421
|
2715005000NRG24261220231042644
|
1738415567
|
26/12/2023
|
Rupi devi
|
Rupi devi
|
2715005WL035621
|
00415
|
SBIN0005610
|
1600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2715005_261223APB_FTO_267421
|
2715005000NRG24261220231043756
|
1738415886
|
26/12/2023
|
PISTA
|
PISTA
|
2715005WL035647
|
00415
|
SBIN0031995
|
1925
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2715005_261223FTO_267414
|
2715005000NRG24261220231043746
|
1738290587
|
26/12/2023
|
MAINA
|
MAINA
|
2715005WL035647
|
00415
|
SBIN0000659
|
1925
|
13/03/2024
|
Account closed
|
|
464
|
RJ2715005_270324APB_FTO_334659
|
2715005000NRG24270320241704652
|
3218470161
|
27/03/2024
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL052650
|
00168
|
ICIC0006819
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2715005_270324APB_FTO_334659
|
2715005000NRG24270320241704570
|
3218470416
|
27/03/2024
|
KIRAN
|
KIRAN
|
2715005WL052650
|
00698
|
RMGB0000687
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
RJ2715005_270324APB_FTO_334659
|
2715005000NRG24270320241704255
|
3218470324
|
27/03/2024
|
sujaki
|
sujaki
|
2715005WL052642
|
00415
|
SBIN0005610
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
RJ2715005_270324APB_FTO_334659
|
2715005000NRG24270320241704260
|
3218470339
|
27/03/2024
|
KAVERI DEVI
|
KAVERI DEVI
|
2715005WL052642
|
00415
|
SBIN0005610
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2715005_270423APB_FTO_25621
|
2715005000NRG24260420230027664
|
1491453042
|
27/04/2023
|
LAXMI
|
LAXMI
|
2715005WL001140
|
00078
|
CNRB0003559
|
3003
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
RJ2715005_270423APB_FTO_25762
|
2715005000NRG24270420230030545
|
1491415917
|
27/04/2023
|
CHANDUDI
|
CHANDUDI
|
2715005WL001249
|
00415
|
SBIN0005610
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
RJ2715005_270623APB_FTO_83947
|
2715005000NRG24270620230399760
|
4774045514
|
27/06/2023
|
KAMALI
|
KAMALI
|
2715005WL012732
|
00698
|
RMGB0000303
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
RJ2715005_270623APB_FTO_83947
|
2715005000NRG24270620230399987
|
4774045634
|
27/06/2023
|
PARSI
|
PARSI
|
2715005WL012735
|
00698
|
RMGB0000303
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
RJ2715005_270723APB_FTO_116195
|
2715005000NRG24270720230595609
|
4839441384
|
27/07/2023
|
DEVA RAM
|
DEVA RAM
|
2715005WL018275
|
00048
|
BKID0006636
|
760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2715005_270723APB_FTO_116195
|
2715005000NRG24270720230595731
|
4839441248
|
27/07/2023
|
Sama
|
Sama
|
2715005WL018276
|
00415
|
SBIN0012848
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2715005_270723FTO_116188
|
2715005000NRG24270720230596018
|
4837835911
|
27/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
2715005WL018280
|
00349
|
PSIB0000221
|
400
|
25/08/2023
|
Account closed
|
|
475
|
RJ2715005_270923APB_FTO_184040
|
2715005000NRG24270920230750509
|
7435593433
|
27/09/2023
|
JAMNA
|
JAMNA
|
2715005WL025526
|
00168
|
ICIC0006819
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2715005_270923APB_FTO_184040
|
2715005000NRG24270920230750506
|
7435593348
|
27/09/2023
|
sujaki
|
sujaki
|
2715005WL025526
|
00415
|
SBIN0005610
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2715005_270923APB_FTO_184040
|
2715005000NRG24270920230750401
|
7435593441
|
27/09/2023
|
LERAKI
|
LERAKI
|
2715005WL025525
|
00415
|
SBIN0031494
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
RJ2715005_270923APB_FTO_184040
|
2715005000NRG24260920230749565
|
7435593550
|
27/09/2023
|
Sushila Devi
|
Sushila Devi
|
2715005WL025484
|
00698
|
RMGB0000295
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
RJ2715005_270923FTO_183573
|
2715005000NRG24260920230749511
|
7435924049
|
27/09/2023
|
PAKALI DEVI
|
PAKALI DEVI
|
2715005WL0025477
|
00415
|
SBIN0005610
|
2520
|
11/11/2023
|
Account closed
|
|
480
|
RJ2715005_271023APB_FTO_219461
|
2715005000NRG24271020230825639
|
7408576270
|
27/10/2023
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL029707
|
00168
|
ICIC0006819
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2715005_271023APB_FTO_219461
|
2715005000NRG24271020230825627
|
7408576243
|
27/10/2023
|
LERAKI
|
LERAKI
|
2715005WL029707
|
00415
|
SBIN0031494
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
RJ2715005_271023FTO_219455
|
2715005000NRG24271020230825876
|
7408722921
|
27/10/2023
|
SOHANI DEVI
|
SOHANI DEVI
|
2715005WL029714
|
00168
|
ICIC0006819
|
2400
|
11/11/2023
|
Account closed
|
|
483
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046463
|
1738144766
|
27/12/2023
|
SANTOSH
|
SANTOSH
|
2715005WL035718
|
00415
|
SBIN0032287
|
1485
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046178
|
1738144890
|
27/12/2023
|
OOKADI BANO
|
OOKADI BANO
|
2715005WL035716
|
00415
|
SBIN0032287
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046210
|
1738144804
|
27/12/2023
|
manjulata devi
|
manjulata devi
|
2715005WL035716
|
00415
|
SBIN0032287
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046407
|
1738144871
|
27/12/2023
|
basanti
|
basanti
|
2715005WL035718
|
00415
|
SBIN0032287
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046458
|
1738144965
|
27/12/2023
|
CHANDUDI
|
CHANDUDI
|
2715005WL035718
|
00415
|
SBIN0005610
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2715005_271223APB_FTO_268048
|
2715005000NRG24271220231046421
|
1738144873
|
27/12/2023
|
SAROJ
|
SAROJ
|
2715005WL035718
|
00415
|
SBIN0032287
|
1815
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2715005_280224APB_FTO_311536
|
2715005000NRG24280220241489875
|
2925817319
|
28/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2715005WL045964
|
00415
|
SBIN0032287
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2715005_280224APB_FTO_311536
|
2715005000NRG24280220241489540
|
2925817002
|
28/02/2024
|
REKHA
|
REKHA
|
2715005WL045961
|
00698
|
RMGB0000303
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
RJ2715005_280324APB_FTO_335366
|
2715005000NRG24280320241711053
|
3218359956
|
28/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2715005WL052783
|
00462
|
UCBA0001301
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
RJ2715005_280324APB_FTO_335366
|
2715005000NRG24280320241711942
|
3218359619
|
28/03/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
2715005WL052801
|
00698
|
RMGB0000303
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
RJ2715005_280324APB_FTO_335995
|
2715005000NRG24280320241719343
|
3218641044
|
28/03/2024
|
PARSI
|
PARSI
|
2715005WL052979
|
00698
|
RMGB0000303
|
900
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2715005_280623APB_FTO_85104
|
2715005000NRG24280620230407399
|
4774037728
|
28/06/2023
|
REKHA
|
REKHA
|
2715005WL012925
|
00698
|
RMGB0000303
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2715005_280823FTO_150153
|
2715005000NRG24280820230687018
|
5080223103
|
28/08/2023
|
Sama
|
Sama
|
2715005WL0022142
|
00415
|
SBIN0012848
|
2000
|
02/09/2023
|
Account closed
|
|
496
|
RJ2715005_281123APB_FTO_247378
|
2715005000NRG24281120230933514
|
0915376370
|
28/11/2023
|
papali
|
papali
|
2715005WL033089
|
00415
|
SBIN0032287
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2715005_281123APB_FTO_247378
|
2715005000NRG24281120230933624
|
0915376643
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
2715005WL033090
|
00415
|
SBIN0032287
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2715005_281123APB_FTO_247378
|
2715005000NRG24281120230933208
|
0915376616
|
28/11/2023
|
GHISUKHAN
|
GHISUKHAN
|
2715005WL033085
|
00415
|
SBIN0005610
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2715005_281123APB_FTO_247378
|
2715005000NRG24281120230933619
|
0915376627
|
28/11/2023
|
CHANDUDI
|
CHANDUDI
|
2715005WL033090
|
00415
|
SBIN0005610
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2715005_281123APB_FTO_247383
|
2715005000NRG24281120230934183
|
0915376732
|
28/11/2023
|
Balki Devi
|
Balki Devi
|
2715005WL033113
|
00415
|
SBIN0RRMRGB
|
3198
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
RJ2715005_281223APB_FTO_268620
|
2715005000NRG24281220231050049
|
1735542091
|
28/12/2023
|
REKHA
|
REKHA
|
2715005WL035785
|
00698
|
RMGB0000303
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2715005_281223APB_FTO_268620
|
2715005000NRG24281220231050301
|
1735542286
|
28/12/2023
|
MEHTAB SINGH RAJPUROHIT
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL035788
|
00462
|
UCBA0002722
|
2040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2715005_290124APB_FTO_290520
|
2715005000NRG24290120241263248
|
2154985587
|
29/01/2024
|
REKHA
|
REKHA
|
2715005WL040694
|
00698
|
RMGB0000303
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2715005_290224APB_FTO_313298
|
2715005000NRG24290220241498276
|
2922396170
|
29/02/2024
|
BHANVARI DEVI
|
BHANVARI DEVI
|
2715005WL046233
|
00698
|
RMGB0000303
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2715005_290224APB_FTO_313298
|
2715005000NRG24290220241498332
|
2922396140
|
29/02/2024
|
KAMALI
|
KAMALI
|
2715005WL046233
|
00698
|
RMGB0000303
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2715005_290224APB_FTO_313298
|
2715005000NRG24290220241498358
|
2922396151
|
29/02/2024
|
Shobha
|
Shobha
|
2715005WL046235
|
00698
|
RMGB0000303
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
RJ2715005_290823FTO_151276
|
2715005000NRG24290820230693271
|
5080235331
|
29/08/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
2715005WL022508
|
00349
|
PSIB0000221
|
2400
|
02/09/2023
|
Account closed
|
|
508
|
RJ2715005_291123APB_FTO_247855
|
2715005000NRG24291120230935404
|
0915291717
|
29/11/2023
|
BABY DEVI
|
BABY DEVI
|
2715005WL033144
|
00462
|
UCBA0002385
|
2405
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2715005_291223APB_FTO_269433
|
2715005000NRG24291220231055233
|
1738374451
|
29/12/2023
|
BABY DEVI
|
BABY DEVI
|
2715005WL035872
|
00462
|
UCBA0002385
|
1750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2715005_291223APB_FTO_269651
|
2715005000NRG24291220231058717
|
1738373301
|
29/12/2023
|
GAVARI
|
GAVARI
|
2715005WL035926
|
00698
|
RMGB0000303
|
1560
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
RJ2715005_291223APB_FTO_269780
|
2715005000NRG24291220231062088
|
1738164623
|
29/12/2023
|
UGMA
|
UGMA
|
2715005WL036019
|
00698
|
RMGB0000303
|
1700
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2715005_291223APB_FTO_269780
|
2715005000NRG24291220231062089
|
1738164687
|
29/12/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2715005WL036019
|
00698
|
RMGB0000303
|
1700
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2715005_291223APB_FTO_269780
|
2715005000NRG24291220231061987
|
1738164656
|
29/12/2023
|
MADHARAM
|
MADHARAM
|
2715005WL036018
|
00048
|
BKID0006636
|
1740
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
RJ2715005_291223APB_FTO_269780
|
2715005000NRG24291220231062062
|
1738164387
|
29/12/2023
|
MOHINI
|
MOHINI
|
2715005WL036019
|
00415
|
SBIN0031995
|
1870
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
RJ2715005_291223APB_FTO_269787
|
2715005000NRG24291220231062867
|
1738163619
|
29/12/2023
|
PEPU DEVI
|
PEPU DEVI
|
2715005WL036037
|
00415
|
SBIN0RRMRGB
|
1780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2715005_291223FTO_269784
|
2715005000NRG24291220231062699
|
1738285449
|
29/12/2023
|
PUNA BANO
|
PUNA BANO
|
2715005WL036035
|
00168
|
ICIC0006827
|
1980
|
13/03/2024
|
Account closed
|
|
517
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241267892
|
2155077577
|
30/01/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2715005WL040789
|
00168
|
ICIC0006819
|
190
|
25/03/2024
|
Account closed
|
|
518
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241268529
|
2155077474
|
30/01/2024
|
sujaki
|
sujaki
|
2715005WL040797
|
00415
|
SBIN0005610
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241268419
|
2155077798
|
30/01/2024
|
BINDIYA DEVI
|
BINDIYA DEVI
|
2715005WL040795
|
00415
|
SBIN0005610
|
2090
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241266261
|
2155077513
|
30/01/2024
|
MEHTAB SINGH RAJPUROHIT
|
MEHTAB SINGH RAJPUROHIT
|
2715005WL040767
|
00462
|
UCBA0002722
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241268398
|
2155077895
|
30/01/2024
|
KISTUR RAM
|
KISTUR RAM
|
2715005WL040795
|
00168
|
ICIC0006819
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241268412
|
2155077788
|
30/01/2024
|
SITA DEVI
|
SITA DEVI
|
2715005WL040795
|
00415
|
SBIN0005610
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
RJ2715005_300124APB_FTO_291122
|
2715005000NRG24290120241267763
|
2155077703
|
30/01/2024
|
BABY DEVI
|
BABY DEVI
|
2715005WL040788
|
00462
|
UCBA0002385
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2715005_300124APB_FTO_291234
|
2715005000NRG24300120241272050
|
2143100372
|
30/01/2024
|
KAMALI
|
KAMALI
|
2715005WL040869
|
00698
|
RMGB0000303
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2715005_300124APB_FTO_291234
|
2715005000NRG24300120241271987
|
2143100416
|
30/01/2024
|
BHANVARI DEVI
|
BHANVARI DEVI
|
2715005WL040869
|
00698
|
RMGB0000303
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
RJ2715005_300124APB_FTO_291234
|
2715005000NRG24300120241272031
|
2143100296
|
30/01/2024
|
SUSHILA
|
SUSHILA
|
2715005WL040869
|
00354
|
PUNB0194610
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2715005_300124APB_FTO_291234
|
2715005000NRG24300120241272250
|
2143100482
|
30/01/2024
|
PARSI
|
PARSI
|
2715005WL040872
|
00698
|
RMGB0000303
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2715005_300623APB_FTO_87227
|
2715005000NRG24300620230435585
|
4773154325
|
30/06/2023
|
KHUSBU
|
KHUSBU
|
2715005WL013662
|
00462
|
UCBA0001301
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2715005_310723APB_FTO_118506
|
2715005000NRG24310720230606265
|
4835391474
|
31/07/2023
|
Manju
|
Manju
|
2715005WL018678
|
00078
|
CNRB0003559
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2715005_310823APB_FTO_152531
|
2715005000NRG24290820230695048
|
5203728500
|
31/08/2023
|
SUMAN
|
SUMAN
|
2715005WL022561
|
00462
|
UCBA0001301
|
2405
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2715005_310823APB_FTO_153141
|
2715005000NRG24310820230699143
|
5201727002
|
31/08/2023
|
Manju
|
Manju
|
2715005WL022772
|
00078
|
CNRB0003559
|
630
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2715005_310823APB_FTO_153141
|
2715005000NRG24310820230698864
|
5201727038
|
31/08/2023
|
GUDDI
|
GUDDI
|
2715005WL022770
|
00415
|
SBIN0031995
|
2340
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|