|
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
|
RJ2715008_010423APB_FTO_357
|
2715002000NRG23010420231907682
|
1877975174
|
01/04/2023
|
KAYAM KHATU
|
KAYAM KHATU
|
2715002WL074689
|
00698
|
RMGB0000313
|
80
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2715008_230523FTO_47998
|
2715002000NRG23030220231282966
|
1879159633
|
23/05/2023
|
A RAHIM
|
A RAHIM
|
2715002WL0061669
|
00698
|
RMGB0000313
|
2400
|
26/05/2023
|
No Such Account
|
|
3
|
RJ2715008_040423APB_FTO_2935
|
2715002000NRG23040420231921949
|
1237473640
|
04/04/2023
|
nakhat singh
|
nakhat singh
|
2715002WL075175
|
00176
|
IDIB000P633
|
2412
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715008_040423APB_FTO_2935
|
2715002000NRG23040420231922083
|
1237473625
|
04/04/2023
|
NARAPATRAM
|
NARAPATRAM
|
2715002WL075176
|
00176
|
IDIB000B678
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715008_040423APB_FTO_2935
|
2715002000NRG23040420231922261
|
1237473455
|
04/04/2023
|
PURKHA RAM
|
PURKHA RAM
|
2715002WL075178
|
00176
|
IDIB000B678
|
2412
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2715008_230523FTO_47998
|
2715002000NRG23070320231309622
|
1879159609
|
23/05/2023
|
ayub
|
ayub
|
2715002WL0064820
|
00415
|
SBIN0031205
|
2400
|
26/05/2023
|
Account closed
|
|
7
|
RJ2715008_080523FTO_35205
|
2715002000NRG23080520231964872
|
1876888150
|
08/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL0076920
|
00698
|
RMGB0000312
|
2200
|
26/05/2023
|
Account closed
|
|
8
|
RJ2715008_080523FTO_35205
|
2715002000NRG23080520231964873
|
1876888151
|
08/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL0076920
|
00698
|
RMGB0000312
|
2200
|
26/05/2023
|
Account closed
|
|
9
|
RJ2715008_080523FTO_35205
|
2715002000NRG23080520231964874
|
1876888152
|
08/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL0076920
|
00698
|
RMGB0000312
|
1206
|
26/05/2023
|
Account closed
|
|
10
|
RJ2715008_230523FTO_47998
|
2715002000NRG23120420231962950
|
1879159607
|
23/05/2023
|
ayub
|
ayub
|
2715002WL0076432
|
00415
|
SBIN0031205
|
2613
|
26/05/2023
|
Account closed
|
|
11
|
RJ2715008_230523FTO_47998
|
2715002000NRG23120420231962951
|
1879159608
|
23/05/2023
|
ayub
|
ayub
|
2715002WL0076432
|
00415
|
SBIN0031205
|
1200
|
26/05/2023
|
Account closed
|
|
12
|
RJ2715008_230523FTO_47998
|
2715002000NRG23120520231965342
|
1879159585
|
23/05/2023
|
nakhat singh
|
nakhat singh
|
2715002WL0077046
|
00176
|
IDIB000P633
|
2412
|
26/05/2023
|
Account closed
|
|
13
|
RJ2715008_230523FTO_47998
|
2715002000NRG23130920220638149
|
1879159636
|
23/05/2023
|
Champa
|
Champa
|
2715002WL0035189
|
00698
|
RMGB0000610
|
1458
|
26/05/2023
|
No Such Account
|
|
14
|
RJ2715008_230523FTO_47998
|
2715002000NRG23210420231963896
|
1879159618
|
23/05/2023
|
Pushpa
|
Pushpa
|
2715002WL0076659
|
00415
|
SBIN0032236
|
2613
|
26/05/2023
|
Account closed
|
|
15
|
RJ2715008_251023FTO_217733
|
2715002000NRG23240720231966736
|
7389061738
|
25/10/2023
|
Champa
|
Champa
|
2715002WL0077434
|
00698
|
RMGB0000671
|
1458
|
11/11/2023
|
No Such Account
|
|
16
|
RJ2715008_230523FTO_47998
|
2715002000NRG23270320231855548
|
1879159610
|
23/05/2023
|
ayub
|
ayub
|
2715002WL0073061
|
00415
|
SBIN0031205
|
2405
|
26/05/2023
|
Account closed
|
|
17
|
RJ2715008_230523FTO_47998
|
2715002000NRG23270320231855550
|
1879159628
|
23/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL0073061
|
00698
|
RMGB0000313
|
2405
|
26/05/2023
|
Account closed
|
|
18
|
RJ2715008_010723FTO_87791
|
2715002000NRG24010720230444438
|
4772803204
|
01/07/2023
|
KOSHLA RAM
|
KOSHLA RAM
|
2715002WL013899
|
00698
|
RMGB0000610
|
2420
|
23/08/2023
|
Account closed
|
|
19
|
RJ2715008_010923APB_FTO_153970
|
2715002000NRG24010920230700355
|
5286415607
|
01/09/2023
|
subana
|
subana
|
2715002WL022883
|
00698
|
RMGB0000313
|
2412
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715008_020324APB_FTO_314553
|
2715002000NRG24020320241508839
|
3111376187
|
02/03/2024
|
mukesh kumar
|
mukesh kumar
|
2715002WL046593
|
00415
|
SBIN0031205
|
2834
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715008_030124APB_FTO_271972
|
2715002000NRG24030120241080252
|
1674928113
|
03/01/2024
|
luni
|
luni
|
2715002WL036351
|
00176
|
IDIB000B678
|
1944
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715008_030124APB_FTO_271972
|
2715002000NRG24030120241080277
|
1674928140
|
03/01/2024
|
pushpa
|
pushpa
|
2715002WL036352
|
00176
|
IDIB000B678
|
2376
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715008_030124APB_FTO_271972
|
2715002000NRG24030120241080314
|
1674928039
|
03/01/2024
|
ranaram
|
ranaram
|
2715002WL036352
|
00176
|
IDIB000B678
|
2592
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
RJ2715008_030124APB_FTO_271972
|
2715002000NRG24030120241080453
|
1674928036
|
03/01/2024
|
baga ram
|
baga ram
|
2715002WL036354
|
00176
|
IDIB000B678
|
2354
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2715008_030124APB_FTO_271972
|
2715002000NRG24030120241080705
|
1674928170
|
03/01/2024
|
LALARAM
|
LALARAM
|
2715002WL036357
|
00176
|
IDIB000B678
|
2604
|
12/03/2024
|
Account closed
|
|
26
|
RJ2715008_030124APB_FTO_272212
|
2715002000NRG24030120241082705
|
1670354180
|
03/01/2024
|
GJENDAR
|
GJENDAR
|
2715002WL036388
|
00114
|
RSCB0026011
|
2508
|
12/03/2024
|
KYC Documents Pending
|
|
27
|
RJ2715008_030124APB_FTO_272212
|
2715002000NRG24030120241082734
|
1670354220
|
03/01/2024
|
shrawan kumar
|
shrawan kumar
|
2715002WL036388
|
00698
|
RMGB0000610
|
2508
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2715008_030224APB_FTO_293350
|
2715002000NRG24030220241299358
|
2274369285
|
03/02/2024
|
ranaram
|
ranaram
|
2715002WL041491
|
00176
|
IDIB000B678
|
1284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2715008_030224APB_FTO_293350
|
2715002000NRG24030220241299390
|
2274369189
|
03/02/2024
|
LALARAM
|
LALARAM
|
2715002WL041492
|
00176
|
IDIB000B678
|
2743
|
28/03/2024
|
Account closed
|
|
30
|
RJ2715008_030623APB_FTO_56431
|
2715002000NRG24030620230208431
|
2310856852
|
03/06/2023
|
PATASHI
|
PATASHI
|
2715002WL007653
|
00698
|
RMGB0000610
|
210
|
08/06/2023
|
Account closed
|
|
31
|
RJ2715008_030623APB_FTO_56431
|
2715002000NRG24030620230208446
|
2310856867
|
03/06/2023
|
NENU
|
NENU
|
2715002WL007653
|
00698
|
RMGB0000318
|
2520
|
08/06/2023
|
Account closed
|
|
32
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209495
|
2310856757
|
03/06/2023
|
PURKHA RAM
|
PURKHA RAM
|
2715002WL007675
|
00176
|
IDIB000B678
|
2756
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209684
|
2310856572
|
03/06/2023
|
bhawar lal
|
bhawar lal
|
2715002WL007677
|
00176
|
IDIB000P633
|
2704
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209698
|
2310856835
|
03/06/2023
|
JAITHE
|
JAITHE
|
2715002WL007677
|
00176
|
IDIB000P633
|
2496
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209762
|
2310856491
|
03/06/2023
|
nakhat singh
|
nakhat singh
|
2715002WL007678
|
00176
|
IDIB000B678
|
2717
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209934
|
2310856629
|
03/06/2023
|
Khet singh
|
Khet singh
|
2715002WL007680
|
00176
|
IDIB000B678
|
2520
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2715008_030623APB_FTO_56459
|
2715002000NRG24030620230209937
|
2310856411
|
03/06/2023
|
bhoma ram
|
bhoma ram
|
2715002WL007680
|
00114
|
RSCB0026011
|
2520
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2715008_040523APB_FTO_30866
|
2715002000NRG24040520230059465
|
1526515928
|
04/05/2023
|
RAMKU
|
RAMKU
|
2715002WL002431
|
00698
|
RMGB0000318
|
1917
|
13/05/2023
|
Account closed
|
|
39
|
RJ2715008_050523APB_FTO_31827
|
2715002000NRG24040520230060602
|
1524780390
|
05/05/2023
|
NARAPATRAM
|
NARAPATRAM
|
2715002WL002517
|
00176
|
IDIB000B678
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2715008_040823FTO_122840
|
2715002000NRG24040820230620162
|
4827032700
|
04/08/2023
|
KOSHLA RAM
|
KOSHLA RAM
|
2715002WL019224
|
00698
|
RMGB0000610
|
2420
|
25/08/2023
|
Account closed
|
|
41
|
RJ2715008_040923APB_FTO_155926
|
2715002000NRG24040920230703290
|
5286154927
|
04/09/2023
|
PREMARAM
|
PREMARAM
|
2715002WL023076
|
00114
|
RSCB0026011
|
2520
|
07/09/2023
|
Account closed
|
|
42
|
RJ2715008_040923FTO_155925
|
2715002000NRG24040920230703368
|
5284548628
|
04/09/2023
|
BHOMARAM
|
BHOMARAM
|
2715002WL023077
|
00698
|
RMGB0000610
|
2520
|
07/09/2023
|
No Such Account
|
|
43
|
RJ2715008_050324APB_FTO_318293
|
2715002000NRG24050320241540680
|
3120856116
|
05/03/2024
|
shrawan kumar
|
shrawan kumar
|
2715002WL047424
|
00698
|
RMGB0000610
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2715008_050523APB_FTO_31827
|
2715002000NRG24050520230065572
|
1524780069
|
05/05/2023
|
bhawar lal
|
bhawar lal
|
2715002WL002683
|
00176
|
IDIB000B678
|
2508
|
13/05/2023
|
Account closed
|
|
45
|
RJ2715008_050523FTO_32759
|
2715002000NRG24050520230069494
|
1523343379
|
05/05/2023
|
rahmat
|
rahmat
|
2715002WL002795
|
00698
|
RMGB0000313
|
2100
|
13/05/2023
|
No Such Account
|
|
46
|
RJ2715008_050523APB_FTO_32764
|
2715002000NRG24050520230069603
|
1524716812
|
05/05/2023
|
ayub
|
ayub
|
2715002WL002800
|
00415
|
SBIN0031205
|
2200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2715008_050523APB_FTO_32764
|
2715002000NRG24050520230069625
|
1524716841
|
05/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL002800
|
00698
|
RMGB0000312
|
2200
|
13/05/2023
|
Account closed
|
|
48
|
RJ2715008_050523APB_FTO_32764
|
2715002000NRG24050520230069634
|
1524716859
|
05/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL002800
|
00698
|
RMGB0000312
|
2200
|
13/05/2023
|
Account closed
|
|
49
|
RJ2715008_051023FTO_192839
|
2715002000NRG24051020230763391
|
7386501317
|
05/10/2023
|
prem singh
|
prem singh
|
2715002WL026253
|
00698
|
RMGB0000671
|
2080
|
11/11/2023
|
No Such Account
|
|
50
|
RJ2715008_060324APB_FTO_319930
|
2715002000NRG24060320241554080
|
3117876044
|
06/03/2024
|
manaram
|
manaram
|
2715002WL047801
|
00176
|
IDIB000B678
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2715008_060324APB_FTO_319930
|
2715002000NRG24060320241554112
|
3117875980
|
06/03/2024
|
MAGA RAM
|
MAGA RAM
|
2715002WL047802
|
00176
|
IDIB000B678
|
2580
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2715008_290224FTO_313270
|
2715002000NRG24061220230967111
|
2929417763
|
29/02/2024
|
dayal
|
dayal
|
2715002WL0033921
|
00354
|
PUNB0735300
|
1326
|
13/04/2024
|
Account closed
|
|
53
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340011
|
2357112802
|
08/02/2024
|
MAREMA
|
MAREMA
|
2715002WL042259
|
00698
|
RMGB0000312
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340018
|
2357112754
|
08/02/2024
|
SOJAT KHATU
|
SOJAT KHATU
|
2715002WL042259
|
00698
|
RMGB0000312
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340065
|
2357112768
|
08/02/2024
|
ALARAKHI
|
ALARAKHI
|
2715002WL042259
|
00698
|
RMGB0000312
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340177
|
2357112746
|
08/02/2024
|
SUFIYA
|
SUFIYA
|
2715002WL042260
|
00698
|
RMGB0000312
|
2968
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340195
|
2357112738
|
08/02/2024
|
ajijo
|
ajijo
|
2715002WL042260
|
00698
|
RMGB0000312
|
1272
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340296
|
2357112808
|
08/02/2024
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL042262
|
00698
|
RMGB0000312
|
2912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340324
|
2357112680
|
08/02/2024
|
SAMNA
|
SAMNA
|
2715002WL042262
|
00415
|
SBIN0032142
|
2912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2715008_080224APB_FTO_295818
|
2715002000NRG24070220241340377
|
2357112796
|
08/02/2024
|
SUFIYA
|
SUFIYA
|
2715002WL042263
|
00698
|
RMGB0000312
|
2912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2715008_080224APB_FTO_295838
|
2715002000NRG24070220241340594
|
2357101228
|
08/02/2024
|
Asha
|
Asha
|
2715002WL042265
|
00698
|
RMGB0000312
|
2664
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2715008_170723FTO_104416
|
2715002000NRG24070720230492949
|
4801458553
|
17/07/2023
|
rahmat
|
rahmat
|
2715002WL0015193
|
00698
|
RMGB0000313
|
2100
|
25/08/2023
|
No Such Account
|
|
63
|
RJ2715008_170723FTO_104416
|
2715002000NRG24070720230492951
|
4801458550
|
17/07/2023
|
bhoma ram
|
bhoma ram
|
2715002WL0015195
|
00176
|
IDIB000P633
|
2520
|
25/08/2023
|
No Such Account
|
|
64
|
RJ2715008_070923APB_FTO_160985
|
2715002000NRG24070920230710629
|
5575503505
|
07/09/2023
|
Khet singh
|
Khet singh
|
2715002WL023497
|
00176
|
IDIB000B678
|
2120
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2715008_070923APB_FTO_160985
|
2715002000NRG24070920230710769
|
5575503525
|
07/09/2023
|
SARURAM
|
SARURAM
|
2715002WL023499
|
00176
|
IDIB000P633
|
2321
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
RJ2715008_070923APB_FTO_160985
|
2715002000NRG24070920230710777
|
5575503645
|
07/09/2023
|
BUDARAM
|
BUDARAM
|
2715002WL023499
|
00032
|
UTIB0000057
|
2321
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
RJ2715008_070923APB_FTO_160985
|
2715002000NRG24070920230710813
|
5575503569
|
07/09/2023
|
MANOHAR KANWAR
|
MANOHAR KANWAR
|
2715002WL023500
|
00176
|
IDIB000B678
|
2508
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2715008_071223APB_FTO_254490
|
2715002000NRG24071220230973215
|
0915446187
|
07/12/2023
|
nirma
|
nirma
|
2715002WL034137
|
00698
|
RMGB0000313
|
2530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2715008_071223APB_FTO_254490
|
2715002000NRG24071220230973332
|
0915446042
|
07/12/2023
|
subana
|
subana
|
2715002WL034138
|
00698
|
RMGB0000313
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2715008_071223APB_FTO_254490
|
2715002000NRG24071220230973412
|
0915446313
|
07/12/2023
|
Geeta
|
Geeta
|
2715002WL034140
|
00698
|
RMGB0000313
|
2420
|
28/02/2024
|
Account closed
|
|
71
|
RJ2715008_071223FTO_254507
|
2715002000NRG24071220230974488
|
0915136161
|
07/12/2023
|
HARCHAND
|
HARCHAND
|
2715002WL034177
|
00415
|
SBIN0031205
|
2431
|
28/02/2024
|
No Such Account
|
|
72
|
RJ2715008_080523APB_FTO_35090
|
2715002000NRG24080520230081779
|
1525125205
|
08/05/2023
|
DEU DEVI
|
DEU DEVI
|
2715002WL003296
|
00698
|
RMGB0000313
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2715008_080823APB_FTO_127951
|
2715002000NRG24080820230637661
|
4827680637
|
08/08/2023
|
MALUKA
|
MALUKA
|
2715002WL019775
|
00698
|
RMGB0000313
|
3038
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2715008_081023APB_FTO_200889
|
2715002000NRG24081020230777524
|
7388763237
|
08/10/2023
|
Bansilal
|
Bansilal
|
2715002WL026860
|
00415
|
SBIN0010485
|
2616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2715008_081023APB_FTO_200889
|
2715002000NRG24081020230777604
|
7388763108
|
08/10/2023
|
TARA DEVI
|
TARA DEVI
|
2715002WL026861
|
00698
|
RMGB0000313
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2715008_081023APB_FTO_200865
|
2715002000NRG24081020230778060
|
7386600905
|
08/10/2023
|
MOHAMMAD TAIB
|
MOHAMMAD TAIB
|
2715002WL026886
|
00698
|
RMGB0000313
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975779
|
0915971640
|
08/12/2023
|
AMINAT
|
AMINAT
|
2715002WL034204
|
00176
|
IDIB000P633
|
2387
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975868
|
0915971666
|
08/12/2023
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL034205
|
00698
|
RMGB0000312
|
2387
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975938
|
0915971672
|
08/12/2023
|
INAYTO
|
INAYTO
|
2715002WL034206
|
00698
|
RMGB0000312
|
2398
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
RJ2715008_090224APB_FTO_298660
|
2715002000NRG24090220241369970
|
2356786243
|
09/02/2024
|
subana
|
subana
|
2715002WL042971
|
00698
|
RMGB0000313
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2715008_090224APB_FTO_298660
|
2715002000NRG24090220241370120
|
2356786025
|
09/02/2024
|
nirma
|
nirma
|
2715002WL042973
|
00698
|
RMGB0000313
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2715008_111123FTO_235923
|
2715002000NRG24111120230874076
|
7961860687
|
11/11/2023
|
OMAKANWAR
|
OMAKANWAR
|
2715002WL031398
|
00698
|
RMGB0000318
|
2532
|
24/11/2023
|
No Such Account
|
|
83
|
RJ2715008_111223FTO_256798
|
2715002000NRG24111220230983156
|
0915017264
|
11/12/2023
|
mamta soni
|
mamta soni
|
2715002WL034399
|
00176
|
IDIB000B678
|
2310
|
28/02/2024
|
No Such Account
|
|
84
|
RJ2715008_111223FTO_256798
|
2715002000NRG24111220230983163
|
0915017265
|
11/12/2023
|
bhanwari kanwar
|
bhanwari kanwar
|
2715002WL034399
|
00176
|
IDIB000B678
|
2310
|
28/02/2024
|
No Such Account
|
|
85
|
RJ2715008_111223APB_FTO_256801
|
2715002000NRG24111220230983336
|
0915596906
|
11/12/2023
|
JAITHA RAM
|
JAITHA RAM
|
2715002WL034402
|
00176
|
IDIB000B678
|
1688
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
RJ2715008_130324APB_FTO_324672
|
2715002000NRG24130320241597500
|
3153383224
|
13/03/2024
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL048905
|
00698
|
RMGB0000312
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2715008_150623APB_FTO_70491
|
2715002000NRG24150620230301537
|
2798546252
|
15/06/2023
|
SUFIYA
|
SUFIYA
|
2715002WL010194
|
00698
|
RMGB0000312
|
2208
|
28/06/2023
|
Account closed
|
|
88
|
RJ2715008_150623APB_FTO_70491
|
2715002000NRG24150620230301599
|
2798546250
|
15/06/2023
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL010195
|
00698
|
RMGB0000312
|
2412
|
28/06/2023
|
Account closed
|
|
89
|
RJ2715008_150623APB_FTO_70491
|
2715002000NRG24150620230301604
|
2798546377
|
15/06/2023
|
ubdulla
|
ubdulla
|
2715002WL010195
|
00415
|
SBIN0031205
|
2412
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2715008_160124APB_FTO_282764
|
2715002000NRG24160120241169962
|
1788367116
|
16/01/2024
|
subana
|
subana
|
2715002WL038632
|
00698
|
RMGB0000313
|
2870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2715008_160124APB_FTO_282764
|
2715002000NRG24160120241170272
|
1788366937
|
16/01/2024
|
KHANU RAM
|
KHANU RAM
|
2715002WL038645
|
00698
|
RMGB0000313
|
2856
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2715008_060623FTO_58087
|
2715002000NRG24160520230116809
|
2460492309
|
06/06/2023
|
ayub
|
ayub
|
2715002WL0004433
|
00415
|
SBIN0031205
|
2200
|
12/06/2023
|
Account closed
|
|
93
|
RJ2715008_060623FTO_58087
|
2715002000NRG24160520230116812
|
2460492307
|
06/06/2023
|
DEU DEVI
|
DEU DEVI
|
2715002WL0004434
|
00698
|
RMGB0000313
|
2600
|
12/06/2023
|
Account closed
|
|
94
|
RJ2715008_160623APB_FTO_70603
|
2715002000NRG24160620230302576
|
2797919099
|
16/06/2023
|
ayub
|
ayub
|
2715002WL010227
|
00415
|
SBIN0010485
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2715008_170723APB_FTO_103950
|
2715002000NRG24170720230540504
|
4801951539
|
17/07/2023
|
GAji Kha
|
GAji Kha
|
2715002WL016467
|
00698
|
RMGB0000313
|
2821
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2715008_170723APB_FTO_103950
|
2715002000NRG24170720230540596
|
4801951514
|
17/07/2023
|
MOHAMMAD TAIB
|
MOHAMMAD TAIB
|
2715002WL016469
|
00698
|
RMGB0000313
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2715008_170723APB_FTO_103950
|
2715002000NRG24170720230540605
|
4801951510
|
17/07/2023
|
GANI KHAN
|
GANI KHAN
|
2715002WL016469
|
00698
|
RMGB0000313
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2715008_280324FTO_335167
|
2715002000NRG24180320241629759
|
3218486986
|
28/03/2024
|
ranaram
|
ranaram
|
2715002WL0050357
|
00176
|
IDIB000B678
|
2592
|
23/04/2024
|
Account closed
|
|
99
|
RJ2715008_190324APB_FTO_327842
|
2715002000NRG24190320241643442
|
3158372753
|
19/03/2024
|
MAGA RAM
|
MAGA RAM
|
2715002WL050736
|
00176
|
IDIB000B678
|
2556
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2715008_190523APB_FTO_44195
|
2715002000NRG24190520230133458
|
1857247575
|
19/05/2023
|
NENU
|
NENU
|
2715002WL005159
|
00698
|
RMGB0000312
|
2230
|
25/05/2023
|
Account closed
|
|
101
|
RJ2715008_200623FTO_73524
|
2715002000NRG24190620230326372
|
2802859976
|
20/06/2023
|
KOSHLA RAM
|
KOSHLA RAM
|
2715002WL010857
|
00698
|
RMGB0000318
|
1582
|
28/06/2023
|
Account closed
|
|
102
|
RJ2715008_190823APB_FTO_138512
|
2715002000NRG24190820230667524
|
4831678070
|
19/08/2023
|
PATASHI
|
PATASHI
|
2715002WL021055
|
00698
|
RMGB0000671
|
202
|
25/08/2023
|
Account closed
|
|
103
|
RJ2715008_190823FTO_138509
|
2715002000NRG24190820230667707
|
4834562906
|
19/08/2023
|
dayal
|
dayal
|
2715002WL021061
|
00415
|
SBIN0031205
|
1326
|
25/08/2023
|
No Such Account
|
|
104
|
RJ2715008_200224APB_FTO_304228
|
2715002000NRG24200220241421742
|
2940048737
|
20/02/2024
|
LALARAM
|
LALARAM
|
2715002WL044229
|
00176
|
IDIB000B678
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2715008_200224APB_FTO_304228
|
2715002000NRG24200220241421910
|
2940048746
|
20/02/2024
|
MAGA RAM
|
MAGA RAM
|
2715002WL044232
|
00176
|
IDIB000B678
|
2743
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2715008_200224APB_FTO_304228
|
2715002000NRG24200220241423337
|
2940048802
|
20/02/2024
|
manaram
|
manaram
|
2715002WL044254
|
00176
|
IDIB000B678
|
2756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2715008_200523APB_FTO_45433
|
2715002000NRG24200520230137899
|
1861770001
|
20/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL005375
|
00698
|
RMGB0000313
|
2200
|
25/05/2023
|
Account closed
|
|
108
|
RJ2715008_200523APB_FTO_45433
|
2715002000NRG24200520230137904
|
1861770024
|
20/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL005375
|
00698
|
RMGB0000313
|
2200
|
25/05/2023
|
Account closed
|
|
109
|
RJ2715008_200523APB_FTO_45433
|
2715002000NRG24200520230137956
|
1861769915
|
20/05/2023
|
ayub
|
ayub
|
2715002WL005376
|
00415
|
SBIN0031205
|
2101
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2715008_200723FTO_108577
|
2715002000NRG24200720230560396
|
4772697788
|
20/07/2023
|
KOSHLA RAM
|
KOSHLA RAM
|
2715002WL017113
|
00698
|
RMGB0000610
|
2508
|
23/08/2023
|
Account closed
|
|
111
|
RJ2715008_201023APB_FTO_213146
|
2715002000NRG24201020230812666
|
7410004684
|
20/10/2023
|
MAREMA
|
MAREMA
|
2715002WL028903
|
00114
|
RSCB0026011
|
2310
|
11/11/2023
|
Account closed
|
|
112
|
RJ2715008_201023APB_FTO_213146
|
2715002000NRG24201020230812670
|
7410004685
|
20/10/2023
|
SOJAT KHATU
|
SOJAT KHATU
|
2715002WL028903
|
00114
|
RSCB0026011
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2715008_201023APB_FTO_213157
|
2715002000NRG24201020230812922
|
7408971198
|
20/10/2023
|
GIRDHAR RAM
|
GIRDHAR RAM
|
2715002WL028917
|
00176
|
IDIB000B678
|
2532
|
11/11/2023
|
Account closed
|
|
114
|
RJ2715008_201023APB_FTO_213157
|
2715002000NRG24201020230813096
|
7408971147
|
20/10/2023
|
JAITHE
|
JAITHE
|
2715002WL028918
|
00176
|
IDIB000P633
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2715008_201023APB_FTO_213157
|
2715002000NRG24201020230813116
|
7408971072
|
20/10/2023
|
MAGA RAM
|
MAGA RAM
|
2715002WL028919
|
00176
|
IDIB000B678
|
1272
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
RJ2715008_220324APB_FTO_331307
|
2715002000NRG24220320241673864
|
3162253730
|
22/03/2024
|
Asha
|
Asha
|
2715002WL051633
|
00698
|
RMGB0000312
|
2442
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2715008_220423APB_FTO_22002
|
2715002000NRG24220420230020210
|
1489145013
|
22/04/2023
|
GANI KHAN
|
GANI KHAN
|
2715002WL000758
|
00698
|
RMGB0000313
|
3003
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2715008_220423APB_FTO_22002
|
2715002000NRG24220420230020275
|
1489145046
|
22/04/2023
|
MOHAMMAD TAIB
|
MOHAMMAD TAIB
|
2715002WL000762
|
00698
|
RMGB0000313
|
2405
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2715008_231223APB_FTO_266231
|
2715002000NRG24221220231034362
|
1522127133
|
23/12/2023
|
GJENDAR
|
GJENDAR
|
2715002WL035439
|
00114
|
RSCB0026011
|
2520
|
08/03/2024
|
KYC Documents Pending
|
|
120
|
RJ2715008_231223FTO_266229
|
2715002000NRG24221220231034373
|
1522447310
|
23/12/2023
|
HARCHAND
|
HARCHAND
|
2715002WL035439
|
00415
|
SBIN0031205
|
2520
|
08/03/2024
|
No Such Account
|
|
121
|
RJ2715008_231223APB_FTO_266228
|
2715002000NRG24221220231034514
|
1522141659
|
23/12/2023
|
PREMARAM
|
PREMARAM
|
2715002WL035442
|
00045
|
BARB0PHAJOD
|
840
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2715008_230523FTO_47991
|
2715002000NRG24230520230152667
|
1879159569
|
23/05/2023
|
SUFIYA
|
SUFIYA
|
2715002WL0005901
|
00698
|
RMGB0000313
|
2200
|
26/05/2023
|
Account closed
|
|
123
|
RJ2715008_140923FTO_170355
|
2715002000NRG24230620230380616
|
5799692928
|
14/09/2023
|
nakhat singh
|
nakhat singh
|
2715002WL0012260
|
00176
|
IDIB000B678
|
2717
|
21/09/2023
|
Account closed
|
|
124
|
RJ2715008_230723APB_FTO_112294
|
2715002000NRG24230720230578854
|
4800440336
|
23/07/2023
|
bhawar lal
|
bhawar lal
|
2715002WL017684
|
00176
|
IDIB000P633
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2715008_230723APB_FTO_112294
|
2715002000NRG24230720230578866
|
4800440080
|
23/07/2023
|
BUDARAM
|
BUDARAM
|
2715002WL017685
|
00032
|
UTIB0001215
|
2652
|
25/08/2023
|
Account closed
|
|
126
|
RJ2715008_230723APB_FTO_112294
|
2715002000NRG24230720230578891
|
4800440221
|
23/07/2023
|
GIRDHAR RAM
|
GIRDHAR RAM
|
2715002WL017685
|
00176
|
IDIB000B678
|
2652
|
25/08/2023
|
Account closed
|
|
127
|
RJ2715008_230723APB_FTO_112294
|
2715002000NRG24230720230579116
|
4800440192
|
23/07/2023
|
SARURAM
|
SARURAM
|
2715002WL017689
|
00176
|
IDIB000B678
|
2600
|
25/08/2023
|
Account closed
|
|
128
|
RJ2715008_230723FTO_112306
|
2715002000NRG24230720230579414
|
4801494793
|
23/07/2023
|
mamta
|
mamta
|
2715002WL017694
|
00698
|
RMGB0000671
|
1703
|
25/08/2023
|
No Such Account
|
|
129
|
RJ2715008_260224APB_FTO_310578
|
2715002000NRG24260220241477620
|
2925898245
|
26/02/2024
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL045671
|
00698
|
RMGB0000312
|
2475
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2715008_261023APB_FTO_218805
|
2715002000NRG24261020230824445
|
7386584488
|
26/10/2023
|
askar
|
askar
|
2715002WL029619
|
00698
|
RMGB0000313
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2715008_261023APB_FTO_218805
|
2715002000NRG24261020230824533
|
7386584453
|
26/10/2023
|
Mukewsh
|
Mukewsh
|
2715002WL029626
|
00698
|
RMGB0000313
|
2626
|
11/11/2023
|
Document Pending for Account Holder turning Major
|
|
132
|
RJ2715008_261023APB_FTO_218805
|
2715002000NRG24261020230824710
|
7386584630
|
26/10/2023
|
TARA DEVI
|
TARA DEVI
|
2715002WL029639
|
00698
|
RMGB0000313
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2715008_261223APB_FTO_267082
|
2715002000NRG24261220231042054
|
1738352995
|
26/12/2023
|
LACHI
|
LACHI
|
2715002WL035597
|
00462
|
UCBA0000882
|
2604
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2715008_261223APB_FTO_267082
|
2715002000NRG24261220231042090
|
1738353225
|
26/12/2023
|
subana
|
subana
|
2715002WL035597
|
00698
|
RMGB0000313
|
2604
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2715008_270723APB_FTO_116230
|
2715002000NRG24270720230596373
|
4837628355
|
27/07/2023
|
KISHORARAM
|
KISHORARAM
|
2715002WL018287
|
00698
|
RMGB0000312
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2715008_270723APB_FTO_116230
|
2715002000NRG24270720230596563
|
4837628199
|
27/07/2023
|
manjulata
|
manjulata
|
2715002WL018289
|
00698
|
RMGB0000312
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2715008_280324APB_FTO_336009
|
2715002000NRG24280320241720929
|
3218621647
|
28/03/2024
|
MAREMA
|
MAREMA
|
2715002WL053023
|
00698
|
RMGB0000312
|
2520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2715008_280324APB_FTO_336009
|
2715002000NRG24280320241720936
|
3218621632
|
28/03/2024
|
SOJAT KHATU
|
SOJAT KHATU
|
2715002WL053023
|
00698
|
RMGB0000312
|
2520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2715008_280324APB_FTO_336009
|
2715002000NRG24280320241720982
|
3218621634
|
28/03/2024
|
ALARAKHI
|
ALARAKHI
|
2715002WL053023
|
00698
|
RMGB0000312
|
2520
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2715008_280324APB_FTO_336009
|
2715002000NRG24280320241721042
|
3218621695
|
28/03/2024
|
mohammad salam
|
mohammad salam
|
2715002WL053024
|
00698
|
RMGB0000312
|
2508
|
23/04/2024
|
Account closed
|
|
141
|
RJ2715008_280324APB_FTO_336060
|
2715002000NRG24280320241721630
|
3219021290
|
28/03/2024
|
GEWAR RAM
|
GEWAR RAM
|
2715002WL053090
|
00698
|
RMGB0000313
|
2424
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
RJ2715008_280523APB_FTO_52184
|
2715002000NRG24280520230172784
|
1986176129
|
28/05/2023
|
mangilal
|
mangilal
|
2715002WL006534
|
00415
|
SBIN0031205
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2715008_200923APB_FTO_176361
|
2715002000NRG24200920230735089
|
5837054962
|
20/09/2023
|
PREMARAM
|
PREMARAM
|
2715002WL024774
|
00045
|
BARB0PHAJOD
|
1953
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2715008_141223APB_FTO_258705
|
2715002000NRG24141220230989965
|
1154803061
|
14/12/2023
|
Nani
|
Nani
|
2715002WL034603
|
00698
|
RMGB0000312
|
2856
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2715008_131223APB_FTO_258171
|
2715002000NRG24131220230989130
|
1163158884
|
13/12/2023
|
NENI
|
NENI
|
2715002WL034573
|
00114
|
RSCB0026011
|
2222
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975978
|
0915971681
|
08/12/2023
|
SUFIYA
|
SUFIYA
|
2715002WL034206
|
00698
|
RMGB0000312
|
2398
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975959
|
0915971647
|
08/12/2023
|
BISMILA
|
BISMILA
|
2715002WL034206
|
00698
|
RMGB0000312
|
2398
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2715008_081223APB_FTO_254792
|
2715002000NRG24081220230975957
|
0915971461
|
08/12/2023
|
SUFIYA
|
SUFIYA
|
2715002WL034206
|
00698
|
RMGB0000312
|
2398
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2715008_280623APB_FTO_85779
|
2715002000NRG24280620230414142
|
4773828419
|
28/06/2023
|
JAITHE
|
JAITHE
|
2715002WL013124
|
00176
|
IDIB000P633
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2715008_280623APB_FTO_85779
|
2715002000NRG24280620230415364
|
4773828459
|
28/06/2023
|
SARURAM
|
SARURAM
|
2715002WL013185
|
00176
|
IDIB000B678
|
2200
|
25/08/2023
|
Account closed
|
|
151
|
RJ2715008_280623APB_FTO_85779
|
2715002000NRG24280620230415370
|
4773828596
|
28/06/2023
|
BUDARAM
|
BUDARAM
|
2715002WL013185
|
00032
|
UTIB0001215
|
2200
|
25/08/2023
|
Account closed
|
|
152
|
RJ2715008_280623APB_FTO_85779
|
2715002000NRG24280620230415545
|
4773828484
|
28/06/2023
|
Khet singh
|
Khet singh
|
2715002WL013187
|
00176
|
IDIB000B678
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052499
|
1738038713
|
28/12/2023
|
HAJU KHATU
|
HAJU KHATU
|
2715002WL035821
|
00698
|
RMGB0000312
|
2409
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052587
|
1738038489
|
28/12/2023
|
SOJAT KHATU
|
SOJAT KHATU
|
2715002WL035821
|
00698
|
RMGB0000312
|
2409
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052748
|
1738038548
|
28/12/2023
|
SAMNA
|
SAMNA
|
2715002WL035825
|
00415
|
SBIN0032142
|
2409
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052884
|
1738038691
|
28/12/2023
|
SUFIYA
|
SUFIYA
|
2715002WL035828
|
00698
|
RMGB0000312
|
2420
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052901
|
1738038526
|
28/12/2023
|
SUFIYA
|
SUFIYA
|
2715002WL035828
|
00698
|
RMGB0000312
|
2420
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2715008_281223APB_FTO_268916
|
2715002000NRG24281220231052913
|
1738038562
|
28/12/2023
|
ajijo
|
ajijo
|
2715002WL035828
|
00698
|
RMGB0000312
|
2420
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
RJ2715008_290823APB_FTO_151408
|
2715002000NRG24290820230694400
|
5080462193
|
29/08/2023
|
manjulata
|
manjulata
|
2715002WL022551
|
00698
|
RMGB0000312
|
2400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2715008_290823APB_FTO_151408
|
2715002000NRG24290820230694437
|
5080462277
|
29/08/2023
|
KISHORARAM
|
KISHORARAM
|
2715002WL022552
|
00698
|
RMGB0000312
|
2607
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2715008_290923APB_FTO_186568
|
2715002000NRG24290920230755136
|
7436383592
|
29/09/2023
|
SOJAT KHATU
|
SOJAT KHATU
|
2715002WL025791
|
00114
|
RSCB0026011
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2715008_290923APB_FTO_186568
|
2715002000NRG24290920230755180
|
7436383591
|
29/09/2023
|
MAREMA
|
MAREMA
|
2715002WL025792
|
00114
|
RSCB0026011
|
2639
|
11/11/2023
|
Account closed
|
|
163
|
RJ2715008_290923APB_FTO_186568
|
2715002000NRG24290920230755213
|
7436383578
|
29/09/2023
|
ALARAKHI
|
ALARAKHI
|
2715002WL025792
|
00114
|
RSCB0026011
|
2639
|
11/11/2023
|
Account closed
|
|
164
|
RJ2715008_301223APB_FTO_270023
|
2715002000NRG24301220231063443
|
1670905242
|
30/12/2023
|
seema
|
seema
|
2715002WL036049
|
00698
|
RMGB0000312
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2715008_301223APB_FTO_270023
|
2715002000NRG24301220231063462
|
1670905206
|
30/12/2023
|
HAVA
|
HAVA
|
2715002WL036049
|
00698
|
RMGB0000312
|
2640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2715008_301223APB_FTO_270023
|
2715002000NRG24301220231063467
|
1670905292
|
30/12/2023
|
Asha
|
Asha
|
2715002WL036049
|
00698
|
RMGB0000312
|
2400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2715008_301223APB_FTO_270023
|
2715002000NRG24301220231063577
|
1670905285
|
30/12/2023
|
gopalram
|
gopalram
|
2715002WL036050
|
00698
|
RMGB0000312
|
2115
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2715008_251023FTO_217735
|
2715008000NRG21051020212320307
|
7386495507
|
25/10/2023
|
Prinka
|
Prinka
|
2715008WL087523
|
00032
|
UTIB0001215
|
801
|
11/11/2023
|
Account closed
|
|
169
|
RJ2715008_251023FTO_217735
|
2715008000NRG21051020212320329
|
7386495508
|
25/10/2023
|
Prinka
|
Prinka
|
2715008WL087523
|
00032
|
UTIB0001215
|
2015
|
11/11/2023
|
Account closed
|
|
170
|
RJ2715008_231023FTO_215911
|
2715008000NRG22081220211298210
|
7409773475
|
23/10/2023
|
SATARKHA
|
SATARKHA
|
2715008WL035958
|
00354
|
PUNB0735300
|
2418
|
11/11/2023
|
Account closed
|
|
171
|
RJ2715008_261023FTO_217944
|
2715008000NRG22131120211170444
|
7386495689
|
26/10/2023
|
Bahudeen
|
Bahudeen
|
2715008WL032854
|
00698
|
RMGB0000318
|
2730
|
11/11/2023
|
No Such Account
|
|
172
|
RJ2715008_261023FTO_217944
|
2715008000NRG22131120211170445
|
7386495690
|
26/10/2023
|
Jubeda
|
Jubeda
|
2715008WL032854
|
00698
|
RMGB0000318
|
2730
|
11/11/2023
|
No Such Account
|
|
173
|
RJ2715008_251023FTO_217737
|
2715008000NRG22221220211406924
|
7386495340
|
25/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2715008WL038022
|
00415
|
SBIN0017024
|
2170
|
11/11/2023
|
Account closed
|
|
174
|
RJ2715008_251023FTO_217737
|
2715008000NRG22270220222075672
|
7386495343
|
25/10/2023
|
nirma
|
nirma
|
2715008WL053799
|
00415
|
SBIN0032132
|
2418
|
11/11/2023
|
Account closed
|
|
175
|
RJ2715008_251023FTO_217737
|
2715008000NRG22270220222075673
|
7386495344
|
25/10/2023
|
nirma
|
nirma
|
2715008WL053799
|
00415
|
SBIN0032132
|
2483
|
11/11/2023
|
Account closed
|
|
176
|
RJ2715008_010423APB_FTO_269
|
2715008000NRG23010420231907175
|
1237650663
|
01/04/2023
|
KOYALI
|
KOYALI
|
2715008WL074672
|
00354
|
PUNB0025910
|
240
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2715008_010423APB_FTO_292
|
2715008000NRG23010420231907331
|
1877978335
|
01/04/2023
|
sabina
|
sabina
|
2715008WL074676
|
00462
|
UCBA0000882
|
2100
|
26/05/2023
|
Account closed
|
|
178
|
RJ2715008_010423APB_FTO_292
|
2715008000NRG23010420231907387
|
1877978336
|
01/04/2023
|
Ashma khatu
|
Ashma khatu
|
2715008WL074676
|
00462
|
UCBA0000882
|
2100
|
26/05/2023
|
Account closed
|
|
179
|
RJ2715008_010423APB_FTO_330
|
2715008000NRG23010420231907483
|
1877957645
|
01/04/2023
|
Ashok
|
Ashok
|
2715008WL074678
|
00415
|
SBIN0031205
|
2200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
RJ2715008_010423APB_FTO_330
|
2715008000NRG23010420231907526
|
1877957608
|
01/04/2023
|
Seema
|
Seema
|
2715008WL074678
|
00415
|
SBIN0010485
|
2200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2715008_010423APB_FTO_330
|
2715008000NRG23010420231907545
|
1877957613
|
01/04/2023
|
suvati
|
suvati
|
2715008WL074678
|
00698
|
RMGB0000318
|
2200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2715008_010423APB_FTO_777
|
2715008000NRG23010420231911747
|
1877978413
|
01/04/2023
|
Bhagwati
|
Bhagwati
|
2715008WL074847
|
00698
|
RMGB0000318
|
588
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
RJ2715008_010423APB_FTO_771
|
2715008000NRG23010420231912108
|
1878008020
|
01/04/2023
|
amara ram
|
amara ram
|
2715008WL074852
|
00415
|
SBIN0010485
|
390
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2715008_241023FTO_216474
|
2715008000NRG23010820231966864
|
7390950410
|
24/10/2023
|
MOHANRAM
|
MOHANRAM
|
2715008WL0077457
|
00415
|
SBIN0031205
|
2541
|
11/11/2023
|
No Such Account
|
|
185
|
RJ2715008_241023FTO_216474
|
2715008000NRG23010820231966865
|
7390950411
|
24/10/2023
|
DHIYA
|
DHIYA
|
2715008WL0077457
|
00415
|
SBIN0031205
|
2424
|
11/11/2023
|
No Such Account
|
|
186
|
RJ2715008_251023FTO_217733
|
2715008000NRG23010820231966870
|
7389061737
|
25/10/2023
|
Tulsi
|
Tulsi
|
2715008WL0077461
|
00698
|
RMGB0000318
|
2496
|
11/11/2023
|
No Such Account
|
|
187
|
RJ2715008_020423APB_FTO_1081
|
2715008000NRG23020420231914340
|
1237820347
|
02/04/2023
|
SARADIN
|
SARADIN
|
2715008WL074890
|
00114
|
RSCB0026010
|
675
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
RJ2715008_100523FTO_38331
|
2715008000NRG23020520231964463
|
1639694503
|
10/05/2023
|
SARADIN
|
SARADIN
|
2715008WL0076776
|
00415
|
SBIN0031205
|
2626
|
17/05/2023
|
Account closed
|
|
189
|
RJ2715008_170723FTO_104417
|
2715008000NRG23020520231964469
|
4801458561
|
17/07/2023
|
BAsir
|
BAsir
|
2715008WL0076779
|
00698
|
RMGB0000310
|
2280
|
25/08/2023
|
No Such Account
|
|
190
|
RJ2715008_170723FTO_104417
|
2715008000NRG23020520231964470
|
4801458560
|
17/07/2023
|
JAINI
|
JAINI
|
2715008WL0076779
|
00698
|
RMGB0000310
|
2280
|
25/08/2023
|
No Such Account
|
|
191
|
RJ2715008_241023FTO_216474
|
2715008000NRG23020520231964471
|
7390950407
|
24/10/2023
|
KARIMO
|
KARIMO
|
2715008WL0076779
|
00698
|
RMGB0000318
|
1600
|
11/11/2023
|
No Such Account
|
|
192
|
RJ2715008_241023FTO_216474
|
2715008000NRG23020520231964472
|
7390950409
|
24/10/2023
|
longaram
|
longaram
|
2715008WL0076780
|
00415
|
SBIN0031205
|
1386
|
11/11/2023
|
Account closed
|
|
193
|
RJ2715008_261023FTO_217918
|
2715008000NRG23020620231966254
|
7389061768
|
26/10/2023
|
Achalaram
|
Achalaram
|
2715008WL0077251
|
00698
|
RMGB0000318
|
2472
|
11/11/2023
|
No Such Account
|
|
194
|
RJ2715008_261023FTO_217918
|
2715008000NRG23020620231966255
|
7389061769
|
26/10/2023
|
SAro devi
|
SAro devi
|
2715008WL0077251
|
00698
|
RMGB0000318
|
2472
|
11/11/2023
|
No Such Account
|
|
195
|
RJ2715008_030423APB_FTO_1642
|
2715008000NRG23030420231915691
|
1237816670
|
03/04/2023
|
KALSUM
|
KALSUM
|
2715008WL074913
|
00698
|
RMGB0000310
|
1320
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2715008_040423APB_FTO_2030
|
2715008000NRG23030420231916580
|
1237530014
|
04/04/2023
|
bsanti
|
bsanti
|
2715008WL074953
|
00698
|
RMGB0000318
|
2010
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2715008_040423FTO_2021
|
2715008000NRG23030420231916662
|
1237282983
|
04/04/2023
|
devilal
|
devilal
|
2715008WL074954
|
00152
|
HDFC0002601
|
2200
|
05/05/2023
|
No Such Account
|
|
198
|
RJ2715008_080523FTO_35205
|
2715008000NRG23080520231964871
|
1876888155
|
08/05/2023
|
SARADIN
|
SARADIN
|
2715008WL0076919
|
00415
|
SBIN0031205
|
675
|
26/05/2023
|
Account closed
|
|
199
|
RJ2715008_120423FTO_13825
|
2715008000NRG23120420231962957
|
1486965992
|
12/04/2023
|
Soniya
|
Soniya
|
2715008WL0076434
|
00415
|
SBIN0031205
|
2691
|
12/05/2023
|
No Such Account
|
|
200
|
RJ2715008_120423FTO_13825
|
2715008000NRG23120420231962958
|
1486965995
|
12/04/2023
|
Soniya
|
Soniya
|
2715008WL0076434
|
00415
|
SBIN0031205
|
2520
|
12/05/2023
|
No Such Account
|
|
201
|
RJ2715008_251023FTO_217733
|
2715008000NRG23130920220638376
|
7389061741
|
25/10/2023
|
jamaldin
|
jamaldin
|
2715008WL0035250
|
00415
|
SBIN0031205
|
1155
|
11/11/2023
|
No Such Account
|
|
202
|
RJ2715008_251023FTO_217733
|
2715008000NRG23130920220638381
|
7389061742
|
25/10/2023
|
Chanda Ram
|
Chanda Ram
|
2715008WL0035252
|
00415
|
SBIN0031205
|
3234
|
11/11/2023
|
No Such Account
|
|
203
|
RJ2715008_251023FTO_217733
|
2715008000NRG23130920220638382
|
7389061743
|
25/10/2023
|
Sani
|
Sani
|
2715008WL0035252
|
00415
|
SBIN0031205
|
3234
|
11/11/2023
|
No Such Account
|
|
204
|
RJ2715008_140923FTO_170595
|
2715008000NRG23170120231106211
|
5798310383
|
14/09/2023
|
Luna Ram
|
Luna Ram
|
2715008WL0057241
|
00698
|
RMGB0000318
|
1992
|
21/09/2023
|
A/c Blocked or Frozen
|
|
205
|
RJ2715008_120423FTO_13825
|
2715008000NRG23270320231859919
|
1486965991
|
12/04/2023
|
DHIYA
|
DHIYA
|
2715008WL0073176
|
00415
|
SBIN0031205
|
2424
|
12/05/2023
|
No Such Account
|
|
206
|
RJ2715008_010423APB_FTO_235
|
2715008000NRG23310320231894369
|
1237537691
|
01/04/2023
|
Afasana
|
Afasana
|
2715008WL074257
|
00045
|
BARB0PHAJOD
|
1845
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2715008_010423FTO_167
|
2715008000NRG23310320231894888
|
1876888095
|
01/04/2023
|
Soniya
|
Soniya
|
2715008WL074278
|
00415
|
SBIN0031205
|
2200
|
26/05/2023
|
No Such Account
|
|
208
|
RJ2715008_010423FTO_215
|
2715008000NRG23310320231895772
|
1880637221
|
01/04/2023
|
rahiso
|
rahiso
|
2715008WL074302
|
00698
|
RMGB0000310
|
2541
|
26/05/2023
|
No Such Account
|
|
209
|
RJ2715008_010423FTO_215
|
2715008000NRG23310320231895968
|
1880637179
|
01/04/2023
|
AASHA
|
AASHA
|
2715008WL074305
|
00698
|
RMGB0000310
|
2400
|
26/05/2023
|
No Such Account
|
|
210
|
RJ2715008_020324APB_FTO_314559
|
2715008000NRG24010320241506716
|
3111376400
|
02/03/2024
|
salma
|
salma
|
2715008WL046476
|
00698
|
RMGB0000310
|
2604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2715008_010823APB_FTO_119814
|
2715008000NRG24010820230614487
|
4834774512
|
01/08/2023
|
kami
|
kami
|
2715008WL018945
|
00045
|
BARB0PHAJOD
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2715008_290224FTO_313270
|
2715008000NRG24011220230939252
|
2929417863
|
29/02/2024
|
andra
|
andra
|
2715008WL0033286
|
00415
|
SBIN0031205
|
2604
|
13/04/2024
|
Account closed
|
|
213
|
RJ2715008_290224FTO_313270
|
2715008000NRG24011220230939266
|
2929417747
|
29/02/2024
|
SEEMA
|
SEEMA
|
2715008WL0033287
|
00354
|
PUNB0025910
|
2400
|
13/04/2024
|
Account closed
|
|
214
|
RJ2715008_030823FTO_121296
|
2715008000NRG24020820230617344
|
4837823157
|
03/08/2023
|
okar ram
|
okar ram
|
2715008WL019035
|
00698
|
RMGB0000318
|
2424
|
25/08/2023
|
No Such Account
|
|
215
|
RJ2715008_030823FTO_121296
|
2715008000NRG24020820230617355
|
4837823164
|
03/08/2023
|
umati
|
umati
|
2715008WL019035
|
00698
|
RMGB0000318
|
2424
|
25/08/2023
|
No Such Account
|
|
216
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241298962
|
2274243819
|
03/02/2024
|
Bhagwati
|
Bhagwati
|
2715008WL041452
|
00698
|
RMGB0000318
|
2717
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241298992
|
2274243680
|
03/02/2024
|
Ramkawari
|
Ramkawari
|
2715008WL041452
|
00045
|
BARB0PHAJOD
|
2090
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241299010
|
2274243964
|
03/02/2024
|
PAPU
|
PAPU
|
2715008WL041452
|
00114
|
RSCB0026010
|
2508
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241299014
|
2274243759
|
03/02/2024
|
andra
|
andra
|
2715008WL041453
|
00415
|
SBIN0031205
|
2717
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241299018
|
2274243890
|
03/02/2024
|
GOMTI
|
GOMTI
|
2715008WL041453
|
00168
|
ICIC0006844
|
2508
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241299088
|
2274243737
|
03/02/2024
|
seli
|
seli
|
2715008WL041454
|
00415
|
SBIN0031205
|
2520
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2715008_030224APB_FTO_293363
|
2715008000NRG24030220241299108
|
2274243945
|
03/02/2024
|
MANGILAL
|
MANGILAL
|
2715008WL041455
|
00415
|
SBIN0010485
|
2025
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2715008_030823FTO_121296
|
2715008000NRG24030820230618094
|
4837823162
|
03/08/2023
|
annu devi
|
annu devi
|
2715008WL019052
|
00698
|
RMGB0000318
|
2424
|
25/08/2023
|
No Such Account
|
|
224
|
RJ2715008_040124APB_FTO_272949
|
2715008000NRG24040120241091255
|
1899748427
|
04/01/2024
|
Amati
|
Amati
|
2715008WL036543
|
00698
|
RMGB0000310
|
2052
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2715008_040623APB_FTO_56546
|
2715008000NRG24040620230209972
|
2310364089
|
04/06/2023
|
HANUMANARAM
|
HANUMANARAM
|
2715008WL007685
|
00462
|
UCBA0000882
|
2200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2715008_040623APB_FTO_56553
|
2715008000NRG24040620230210400
|
2310367716
|
04/06/2023
|
goga
|
goga
|
2715008WL007703
|
00415
|
SBIN0031205
|
3003
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2715008_040623APB_FTO_56553
|
2715008000NRG24040620230210555
|
2310367708
|
04/06/2023
|
Bhagwati
|
Bhagwati
|
2715008WL007705
|
00698
|
RMGB0000318
|
2772
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
RJ2715008_040723FTO_90205
|
2715008000NRG24040720230458348
|
4797370488
|
04/07/2023
|
bheekaram
|
bheekaram
|
2715008WL014342
|
00354
|
PUNB0215210
|
2120
|
25/08/2023
|
Account closed
|
|
229
|
RJ2715008_040723APB_FTO_90251
|
2715008000NRG24040720230458526
|
4797492081
|
04/07/2023
|
ABDUL GAFUR
|
ABDUL GAFUR
|
2715008WL014354
|
00114
|
RSCB0026010
|
2508
|
25/08/2023
|
Account closed
|
|
230
|
RJ2715008_040723APB_FTO_90251
|
2715008000NRG24040720230458548
|
4797492119
|
04/07/2023
|
birbal
|
birbal
|
2715008WL014357
|
00415
|
SBIN0031205
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2715008_040723APB_FTO_90251
|
2715008000NRG24040720230458550
|
4797492118
|
04/07/2023
|
omparkash
|
omparkash
|
2715008WL014357
|
00415
|
SBIN0031205
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2715008_040723FTO_90241
|
2715008000NRG24040720230458556
|
4798989101
|
04/07/2023
|
KIRAN
|
KIRAN
|
2715008WL014358
|
00698
|
RMGB0000671
|
2568
|
25/08/2023
|
No Such Account
|
|
233
|
RJ2715008_040823APB_FTO_123941
|
2715008000NRG24040820230625789
|
4827609347
|
04/08/2023
|
Bhagwati
|
Bhagwati
|
2715008WL019375
|
00698
|
RMGB0000318
|
2409
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
RJ2715008_040923FTO_155835
|
2715008000NRG24040920230702968
|
5284548132
|
04/09/2023
|
dropadi
|
dropadi
|
2715008WL023053
|
00698
|
RMGB0000318
|
2520
|
07/09/2023
|
No Such Account
|
|
235
|
RJ2715008_040923APB_FTO_155838
|
2715008000NRG24040920230702978
|
5285401231
|
04/09/2023
|
SUMER SINGH
|
SUMER SINGH
|
2715008WL023053
|
00698
|
RMGB0000610
|
2520
|
07/09/2023
|
Account closed
|
|
236
|
RJ2715008_040923FTO_155835
|
2715008000NRG24040920230703032
|
5284548135
|
04/09/2023
|
Durga
|
Durga
|
2715008WL023053
|
00415
|
SBIN0031205
|
2520
|
07/09/2023
|
Account closed
|
|
237
|
RJ2715008_040923APB_FTO_155838
|
2715008000NRG24040920230703055
|
5285401225
|
04/09/2023
|
HIRO DEVI
|
HIRO DEVI
|
2715008WL023054
|
00698
|
RMGB0000318
|
2508
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
RJ2715008_040923APB_FTO_155941
|
2715008000NRG24040920230703254
|
5286256717
|
04/09/2023
|
RAHMAT KHATU
|
RAHMAT KHATU
|
2715008WL023068
|
00176
|
IDIB000P633
|
2295
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
RJ2715008_040923FTO_155928
|
2715008000NRG24040920230703526
|
5284543321
|
04/09/2023
|
PAPPU DEVI
|
PAPPU DEVI
|
2715008WL023082
|
00698
|
RMGB0000310
|
2412
|
07/09/2023
|
No Such Account
|
|
240
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703587
|
5285404058
|
04/09/2023
|
papa ram
|
papa ram
|
2715008WL023083
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703602
|
5285404072
|
04/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2715008WL023084
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703678
|
5285404252
|
04/09/2023
|
suraj mal
|
suraj mal
|
2715008WL023085
|
00354
|
PUNB0025910
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703682
|
5285404139
|
04/09/2023
|
MULIDEVI
|
MULIDEVI
|
2715008WL023085
|
00354
|
PUNB0025910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703709
|
5285404130
|
04/09/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL023085
|
00354
|
PUNB0025910
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703713
|
5285404116
|
04/09/2023
|
BHAWARI
|
BHAWARI
|
2715008WL023085
|
00354
|
PUNB0025910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703719
|
5285404224
|
04/09/2023
|
durga devi
|
durga devi
|
2715008WL023085
|
00354
|
PUNB0025910
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703723
|
5285404175
|
04/09/2023
|
TULASHI DEVIU
|
TULASHI DEVIU
|
2715008WL023085
|
00354
|
PUNB0025910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703727
|
5285404082
|
04/09/2023
|
GOMADRAM
|
GOMADRAM
|
2715008WL023085
|
00354
|
PUNB0025910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703729
|
5285404242
|
04/09/2023
|
sevaram
|
sevaram
|
2715008WL023085
|
00354
|
PUNB0025910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703732
|
5285404087
|
04/09/2023
|
TIJO DEVI
|
TIJO DEVI
|
2715008WL023086
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703742
|
5285404063
|
04/09/2023
|
MODI DEVI
|
MODI DEVI
|
2715008WL023087
|
00354
|
PUNB0000200
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703746
|
5285404259
|
04/09/2023
|
JAWARILAL
|
JAWARILAL
|
2715008WL023087
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703799
|
5285404127
|
04/09/2023
|
UAGMODEVI
|
UAGMODEVI
|
2715008WL023087
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2715008_040923APB_FTO_155921
|
2715008000NRG24040920230703801
|
5285404123
|
04/09/2023
|
MADU DEVI
|
MADU DEVI
|
2715008WL023087
|
00354
|
PUNB0025910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2715008_050324APB_FTO_318290
|
2715008000NRG24050320241540749
|
3122812495
|
05/03/2024
|
aamsingh
|
aamsingh
|
2715008WL047433
|
00415
|
SBIN0031205
|
2532
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2715008_050324APB_FTO_318290
|
2715008000NRG24050320241540807
|
3122812500
|
05/03/2024
|
CHOTURAM
|
CHOTURAM
|
2715008WL047440
|
00415
|
SBIN0031205
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2715008_050324APB_FTO_318290
|
2715008000NRG24050320241540815
|
3122812494
|
05/03/2024
|
dungarram
|
dungarram
|
2715008WL047441
|
00415
|
SBIN0031205
|
2110
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2715008_060623FTO_58087
|
2715008000NRG24060620230217527
|
2460492305
|
06/06/2023
|
mahipal singh
|
mahipal singh
|
2715008WL0007944
|
00078
|
CNRB0001088
|
2925
|
12/06/2023
|
Account closed
|
|
259
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339647
|
2357101863
|
08/02/2024
|
MULIDEVI
|
MULIDEVI
|
2715008WL042249
|
00354
|
PUNB0025910
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339656
|
2357101730
|
08/02/2024
|
KHAJU KHAN
|
KHAJU KHAN
|
2715008WL042249
|
00354
|
PUNB0025910
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339657
|
2357101884
|
08/02/2024
|
ashin kha
|
ashin kha
|
2715008WL042249
|
00354
|
PUNB0025910
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339702
|
2357101856
|
08/02/2024
|
rekha
|
rekha
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339705
|
2357101930
|
08/02/2024
|
sajni
|
sajni
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339719
|
2357101710
|
08/02/2024
|
ASIYAT
|
ASIYAT
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339733
|
2357101764
|
08/02/2024
|
SANGITA
|
SANGITA
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339737
|
2357101669
|
08/02/2024
|
Harshvardhan
|
Harshvardhan
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339750
|
2357101880
|
08/02/2024
|
INDRA
|
INDRA
|
2715008WL042250
|
00354
|
PUNB0025910
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339810
|
2357101913
|
08/02/2024
|
durga devi
|
durga devi
|
2715008WL042251
|
00354
|
PUNB0025910
|
2090
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339896
|
2357101759
|
08/02/2024
|
anapurna
|
anapurna
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339902
|
2357101745
|
08/02/2024
|
KAMLA
|
KAMLA
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339924
|
2357101865
|
08/02/2024
|
GOMATI
|
GOMATI
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339926
|
2357101760
|
08/02/2024
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339933
|
2357101830
|
08/02/2024
|
aNESHA kHATU
|
aNESHA kHATU
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339944
|
2357101947
|
08/02/2024
|
Punam kanwar
|
Punam kanwar
|
2715008WL042253
|
00354
|
PUNB0025910
|
1785
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339949
|
2357101718
|
08/02/2024
|
ANCHI
|
ANCHI
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2715008_080224APB_FTO_295846
|
2715008000NRG24070220241339960
|
2357101801
|
08/02/2024
|
DHARU DEVI
|
DHARU DEVI
|
2715008WL042253
|
00354
|
PUNB0025910
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568090
|
3122656008
|
07/03/2024
|
MAGARAM
|
MAGARAM
|
2715008WL048091
|
00176
|
IDIB000P633
|
2544
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568099
|
3122655968
|
07/03/2024
|
Achu Devi
|
Achu Devi
|
2715008WL048092
|
00354
|
PUNB0215210
|
2568
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568111
|
3122655966
|
07/03/2024
|
sarita
|
sarita
|
2715008WL048093
|
00354
|
PUNB0025910
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568114
|
3122655986
|
07/03/2024
|
gudi khatu
|
gudi khatu
|
2715008WL048094
|
00176
|
IDIB000P633
|
2568
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568120
|
3122655962
|
07/03/2024
|
BARJU
|
BARJU
|
2715008WL048095
|
00462
|
UCBA0000882
|
2544
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
RJ2715008_070324APB_FTO_321501
|
2715008000NRG24070320241568134
|
3122655981
|
07/03/2024
|
RESHMA
|
RESHMA
|
2715008WL048097
|
00176
|
IDIB000P633
|
2532
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
RJ2715008_070324APB_FTO_321493
|
2715008000NRG24070320241568147
|
3122939424
|
07/03/2024
|
SAhruk
|
SAhruk
|
2715008WL048098
|
00078
|
CNRB0006641
|
123
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2715008_070324APB_FTO_321483
|
2715008000NRG24070320241568246
|
3122816629
|
07/03/2024
|
mahendra singh
|
mahendra singh
|
2715008WL048100
|
00045
|
BARB0PHAJOD
|
720
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
RJ2715008_070623APB_FTO_60563
|
2715008000NRG24070620230230708
|
2462845752
|
07/06/2023
|
MURADO
|
MURADO
|
2715008WL008266
|
00354
|
PUNB0735300
|
2925
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2715008_070623APB_FTO_61183
|
2715008000NRG24070620230232686
|
2460579413
|
07/06/2023
|
ashok kumar
|
ashok kumar
|
2715008WL008322
|
00354
|
PUNB0735300
|
2616
|
12/06/2023
|
A/c Blocked or Frozen
|
|
287
|
RJ2715008_070623APB_FTO_61183
|
2715008000NRG24070620230232819
|
2460579367
|
07/06/2023
|
sabina
|
sabina
|
2715008WL008323
|
00462
|
UCBA0000881
|
2604
|
12/06/2023
|
Account closed
|
|
288
|
RJ2715008_070623APB_FTO_61183
|
2715008000NRG24070620230232863
|
2460579372
|
07/06/2023
|
Ashma khatu
|
Ashma khatu
|
2715008WL008323
|
00462
|
UCBA0000881
|
2604
|
12/06/2023
|
Account closed
|
|
289
|
RJ2715008_070623APB_FTO_61183
|
2715008000NRG24070620230232965
|
2460579513
|
07/06/2023
|
SAYARA DEVI
|
SAYARA DEVI
|
2715008WL008327
|
00045
|
BARB0PHAJOD
|
2592
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2715008_070823APB_FTO_126900
|
2715008000NRG24070820230633147
|
4827661780
|
07/08/2023
|
HIRO DEVI
|
HIRO DEVI
|
2715008WL019644
|
00698
|
RMGB0000318
|
3402
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
RJ2715008_070923FTO_161020
|
2715008000NRG24070920230710894
|
5572086703
|
07/09/2023
|
saroj
|
saroj
|
2715008WL023503
|
00415
|
SBIN0031205
|
2520
|
13/09/2023
|
No Such Account
|
|
292
|
RJ2715008_070923FTO_161020
|
2715008000NRG24070920230710905
|
5572086701
|
07/09/2023
|
sarwan jkumar
|
sarwan jkumar
|
2715008WL023504
|
00415
|
SBIN0031205
|
2520
|
13/09/2023
|
No Such Account
|
|
293
|
RJ2715008_070923APB_FTO_161052
|
2715008000NRG24070920230711051
|
5575491817
|
07/09/2023
|
Hazari Singh
|
Hazari Singh
|
2715008WL023511
|
00415
|
SBIN0031205
|
2652
|
13/09/2023
|
Account closed
|
|
294
|
RJ2715008_071023APB_FTO_199236
|
2715008000NRG24071020230774292
|
7388541062
|
07/10/2023
|
KAMALA
|
KAMALA
|
2715008WL026747
|
00698
|
RMGB0000318
|
100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774331
|
7387451499
|
07/10/2023
|
HAKIMO
|
HAKIMO
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774344
|
7387451555
|
07/10/2023
|
BHAKHAT KHA
|
BHAKHAT KHA
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774372
|
7387451521
|
07/10/2023
|
sayaro khatu
|
sayaro khatu
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774388
|
7387451371
|
07/10/2023
|
RAHMAT KHATU
|
RAHMAT KHATU
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774396
|
7387451501
|
07/10/2023
|
JAMEELA
|
JAMEELA
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774398
|
7387451522
|
07/10/2023
|
MARBAT KHATU
|
MARBAT KHATU
|
2715008WL026748
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774406
|
7387451808
|
07/10/2023
|
Ashma Khatu
|
Ashma Khatu
|
2715008WL026748
|
00462
|
UCBA0000882
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774472
|
7387451665
|
07/10/2023
|
BHAGWATI
|
BHAGWATI
|
2715008WL026749
|
00415
|
SBIN0010485
|
2301
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774506
|
7387451753
|
07/10/2023
|
RAHISO
|
RAHISO
|
2715008WL026749
|
00176
|
IDIB000P633
|
2301
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774510
|
7387451638
|
07/10/2023
|
BHAURAM
|
BHAURAM
|
2715008WL026749
|
00415
|
SBIN0010485
|
2124
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774517
|
7387451651
|
07/10/2023
|
PARAS
|
PARAS
|
2715008WL026749
|
00415
|
SBIN0010485
|
2301
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774518
|
7387451458
|
07/10/2023
|
sakur
|
sakur
|
2715008WL026749
|
00415
|
SBIN0010485
|
2301
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774520
|
7387451567
|
07/10/2023
|
tirlok chand
|
tirlok chand
|
2715008WL026749
|
00176
|
IDIB000P633
|
2301
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774524
|
7387451640
|
07/10/2023
|
ramesh giri
|
ramesh giri
|
2715008WL026749
|
00415
|
SBIN0010485
|
2301
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774570
|
7387451519
|
07/10/2023
|
sharvanram
|
sharvanram
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774571
|
7387451552
|
07/10/2023
|
shayari
|
shayari
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774593
|
7387451497
|
07/10/2023
|
bhanwar lal
|
bhanwar lal
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774594
|
7387451466
|
07/10/2023
|
guddi
|
guddi
|
2715008WL026750
|
00415
|
SBIN0031205
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774598
|
7387451560
|
07/10/2023
|
DHAPUDEVI
|
DHAPUDEVI
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774599
|
7387451391
|
07/10/2023
|
sive kumar
|
sive kumar
|
2715008WL026750
|
00415
|
SBIN0031205
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774600
|
7387451754
|
07/10/2023
|
Mamta
|
Mamta
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774604
|
7387451381
|
07/10/2023
|
madhu
|
madhu
|
2715008WL026750
|
00045
|
BARB0PHAJOD
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774606
|
7387451673
|
07/10/2023
|
BHOMRAJ
|
BHOMRAJ
|
2715008WL026750
|
00045
|
BARB0PHAJOD
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774611
|
7387451756
|
07/10/2023
|
manohar
|
manohar
|
2715008WL026750
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774612
|
7387451145
|
07/10/2023
|
Jaynarayan
|
Jaynarayan
|
2715008WL026750
|
00415
|
SBIN0010485
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774621
|
7387451463
|
07/10/2023
|
khetu lal
|
khetu lal
|
2715008WL026750
|
00354
|
PUNB0390500
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774672
|
7387451504
|
07/10/2023
|
FATAMO
|
FATAMO
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774678
|
7387451373
|
07/10/2023
|
bhanwarlal
|
bhanwarlal
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774695
|
7387451566
|
07/10/2023
|
KAMLA KHA
|
KAMLA KHA
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774702
|
7387451500
|
07/10/2023
|
HABIBO
|
HABIBO
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774707
|
7387451515
|
07/10/2023
|
suaadevi
|
suaadevi
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774708
|
7387451639
|
07/10/2023
|
usman kha
|
usman kha
|
2715008WL026751
|
00415
|
SBIN0010485
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774709
|
7387451556
|
07/10/2023
|
JAMU
|
JAMU
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774711
|
7387451763
|
07/10/2023
|
madina
|
madina
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774715
|
7387451509
|
07/10/2023
|
Umati
|
Umati
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774724
|
7387451750
|
07/10/2023
|
koshleya
|
koshleya
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774739
|
7387451757
|
07/10/2023
|
dhafu
|
dhafu
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774741
|
7387451461
|
07/10/2023
|
mangi
|
mangi
|
2715008WL026751
|
00415
|
SBIN0031205
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774743
|
7387451743
|
07/10/2023
|
ANOPI
|
ANOPI
|
2715008WL026751
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774748
|
7387451279
|
07/10/2023
|
farsharam
|
farsharam
|
2715008WL026751
|
00045
|
BARB0PHAJOD
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774800
|
7387451700
|
07/10/2023
|
FUSARAM
|
FUSARAM
|
2715008WL026752
|
00045
|
BARB0PHAJOD
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774808
|
7387451660
|
07/10/2023
|
Moti Lal
|
Moti Lal
|
2715008WL026752
|
00415
|
SBIN0010485
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774818
|
7387451031
|
07/10/2023
|
LEELA
|
LEELA
|
2715008WL026752
|
00462
|
UCBA0000882
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774821
|
7387451456
|
07/10/2023
|
SANGIDAAN
|
SANGIDAAN
|
2715008WL026752
|
00415
|
SBIN0010485
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774829
|
7387451568
|
07/10/2023
|
deepchand
|
deepchand
|
2715008WL026752
|
00354
|
PUNB0735300
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774838
|
7387451782
|
07/10/2023
|
dhapu
|
dhapu
|
2715008WL026752
|
00415
|
SBIN0031205
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774843
|
7387451411
|
07/10/2023
|
liladhar
|
liladhar
|
2715008WL026752
|
00415
|
SBIN0031205
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774846
|
7387451656
|
07/10/2023
|
delu
|
delu
|
2715008WL026752
|
00415
|
SBIN0010485
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774850
|
7387451572
|
07/10/2023
|
Jagdish Chand
|
Jagdish Chand
|
2715008WL026752
|
00354
|
PUNB0735300
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774856
|
7387451534
|
07/10/2023
|
seema
|
seema
|
2715008WL026752
|
00078
|
CNRB0006641
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774911
|
7387451386
|
07/10/2023
|
hemlata
|
hemlata
|
2715008WL026753
|
00045
|
BARB0PHAJOD
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774923
|
7387451376
|
07/10/2023
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL026753
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230774970
|
7387451380
|
07/10/2023
|
manisha
|
manisha
|
2715008WL026753
|
00045
|
BARB0PHAJOD
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2715008_071023FTO_199317
|
2715008000NRG24071020230775014
|
7386536689
|
07/10/2023
|
SAWAL LAL
|
SAWAL LAL
|
2715008WL026753
|
00698
|
RMGB0000671
|
2613
|
11/11/2023
|
No Such Account
|
|
349
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775058
|
7387451741
|
07/10/2023
|
rafik
|
rafik
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
350
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775067
|
7387451745
|
07/10/2023
|
JAMILA
|
JAMILA
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775087
|
7387451510
|
07/10/2023
|
islaam
|
islaam
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
352
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775088
|
7387451748
|
07/10/2023
|
rahmat
|
rahmat
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775099
|
7387451562
|
07/10/2023
|
FAKHARDIN
|
FAKHARDIN
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775110
|
7387451764
|
07/10/2023
|
Guddi
|
Guddi
|
2715008WL026754
|
00176
|
IDIB000P633
|
2613
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775191
|
7387451696
|
07/10/2023
|
jashoda
|
jashoda
|
2715008WL026758
|
00045
|
BARB0PHAJOD
|
2743
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775205
|
7387451648
|
07/10/2023
|
NEMAT KHATU
|
NEMAT KHATU
|
2715008WL026761
|
00415
|
SBIN0010485
|
402
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
357
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775229
|
7387451773
|
07/10/2023
|
JEENAT
|
JEENAT
|
2715008WL026767
|
00176
|
IDIB000P633
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
358
|
RJ2715008_071023APB_FTO_199329
|
2715008000NRG24071020230775243
|
7387451554
|
07/10/2023
|
naji khan
|
naji khan
|
2715008WL026769
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
359
|
RJ2715008_071223APB_FTO_254497
|
2715008000NRG24071220230973750
|
0915439417
|
07/12/2023
|
KAMALA
|
KAMALA
|
2715008WL034161
|
00698
|
RMGB0000318
|
200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120160
|
1788552848
|
08/01/2024
|
AMTA
|
AMTA
|
2715008WL037430
|
00415
|
SBIN0010485
|
2613
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
361
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120441
|
1788552902
|
08/01/2024
|
umeda
|
umeda
|
2715008WL037438
|
00176
|
IDIB000P633
|
2828
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120444
|
1788552879
|
08/01/2024
|
Amar Khatu
|
Amar Khatu
|
2715008WL037439
|
00176
|
IDIB000P633
|
2800
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120450
|
1788552846
|
08/01/2024
|
KAYAMO KHATU
|
KAYAMO KHATU
|
2715008WL037439
|
00415
|
SBIN0010485
|
2800
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120680
|
1788552950
|
08/01/2024
|
BERULAL
|
BERULAL
|
2715008WL037445
|
00698
|
RMGB0000671
|
2828
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
365
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241120777
|
1788552898
|
08/01/2024
|
RAMJAN
|
RAMJAN
|
2715008WL037447
|
00176
|
IDIB000P633
|
2856
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2715008_080124APB_FTO_276204
|
2715008000NRG24080120241121048
|
1788552878
|
08/01/2024
|
UTAMKAWAR
|
UTAMKAWAR
|
2715008WL037455
|
00415
|
SBIN0031205
|
2828
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122671
|
1788542972
|
08/01/2024
|
durga devi
|
durga devi
|
2715008WL037502
|
00354
|
PUNB0025910
|
2288
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122685
|
1788542809
|
08/01/2024
|
anapurna
|
anapurna
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122688
|
1788542785
|
08/01/2024
|
KAMLA
|
KAMLA
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122700
|
1788542971
|
08/01/2024
|
TEEJO KANWAR
|
TEEJO KANWAR
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122705
|
1788542963
|
08/01/2024
|
GOMATI
|
GOMATI
|
2715008WL037503
|
00354
|
PUNB0025910
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122707
|
1788542929
|
08/01/2024
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122716
|
1788542904
|
08/01/2024
|
KESHARAM
|
KESHARAM
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122728
|
1788542874
|
08/01/2024
|
Punam kanwar
|
Punam kanwar
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122733
|
1788542758
|
08/01/2024
|
ANCHI
|
ANCHI
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122743
|
1788542947
|
08/01/2024
|
DHARU DEVI
|
DHARU DEVI
|
2715008WL037503
|
00354
|
PUNB0025910
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122818
|
1788542751
|
08/01/2024
|
MODI DEVI
|
MODI DEVI
|
2715008WL037505
|
00354
|
PUNB0000200
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122824
|
1788542884
|
08/01/2024
|
rekha
|
rekha
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122827
|
1788542885
|
08/01/2024
|
sajni
|
sajni
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122841
|
1788542746
|
08/01/2024
|
ASIYAT
|
ASIYAT
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122851
|
1788542826
|
08/01/2024
|
TARACHAND
|
TARACHAND
|
2715008WL037505
|
00114
|
RSCB0026010
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122853
|
1788542902
|
08/01/2024
|
SANGITA
|
SANGITA
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122855
|
1788542682
|
08/01/2024
|
Harshvardhan
|
Harshvardhan
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122868
|
1788542794
|
08/01/2024
|
INDRA
|
INDRA
|
2715008WL037505
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122898
|
1788542970
|
08/01/2024
|
MULIDEVI
|
MULIDEVI
|
2715008WL037506
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2715008_080124APB_FTO_276225
|
2715008000NRG24080120241122919
|
1788542939
|
08/01/2024
|
BHAWARI
|
BHAWARI
|
2715008WL037506
|
00354
|
PUNB0025910
|
2704
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
RJ2715008_080224APB_FTO_297137
|
2715008000NRG24080220241356134
|
2356742940
|
08/02/2024
|
jeti devi
|
jeti devi
|
2715008WL042613
|
00354
|
PUNB0025910
|
826
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2715008_080224APB_FTO_297137
|
2715008000NRG24080220241356143
|
2356742924
|
08/02/2024
|
bagta ram
|
bagta ram
|
2715008WL042613
|
00354
|
PUNB0025910
|
1416
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
RJ2715008_080224APB_FTO_297137
|
2715008000NRG24080220241356148
|
2356742919
|
08/02/2024
|
KANCHAN
|
KANCHAN
|
2715008WL042613
|
00354
|
PUNB0025910
|
1416
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2715008_080823APB_FTO_127641
|
2715008000NRG24080820230634358
|
4827360509
|
08/08/2023
|
HANIFO
|
HANIFO
|
2715008WL019694
|
00415
|
SBIN0031205
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2715008_080823APB_FTO_127641
|
2715008000NRG24080820230634380
|
4827360754
|
08/08/2023
|
SHAKUR KHAN
|
SHAKUR KHAN
|
2715008WL019694
|
00354
|
PUNB0025910
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2715008_080823APB_FTO_128645
|
2715008000NRG24080820230639528
|
4831596082
|
08/08/2023
|
Jagdish
|
Jagdish
|
2715008WL019846
|
00415
|
SBIN0031205
|
560
|
25/08/2023
|
Account closed
|
|
393
|
RJ2715008_241023FTO_216472
|
2715008000NRG24080920230711702
|
7390949995
|
24/10/2023
|
sarwan jkumar
|
sarwan jkumar
|
2715008WL0023548
|
00698
|
RMGB0000318
|
2210
|
11/11/2023
|
No Such Account
|
|
394
|
RJ2715008_200923FTO_175296
|
2715008000NRG24080920230711706
|
5837342219
|
20/09/2023
|
RASEDA
|
RASEDA
|
2715008WL0023550
|
00045
|
BARB0PHAJOD
|
2448
|
23/09/2023
|
Account closed
|
|
395
|
RJ2715008_081023FTO_200869
|
2715008000NRG24081020230777363
|
7386520392
|
08/10/2023
|
SUFIYA
|
SUFIYA
|
2715008WL026858
|
00415
|
SBIN0010485
|
2520
|
11/11/2023
|
No Such Account
|
|
396
|
RJ2715008_081023APB_FTO_200873
|
2715008000NRG24081020230777367
|
7388958086
|
08/10/2023
|
KARIMO
|
KARIMO
|
2715008WL026858
|
00698
|
RMGB0000310
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2715008_081023APB_FTO_200873
|
2715008000NRG24081020230777419
|
7388958097
|
08/10/2023
|
KALSUM
|
KALSUM
|
2715008WL026858
|
00698
|
RMGB0000310
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2715008_081023FTO_200869
|
2715008000NRG24081020230777422
|
7386520390
|
08/10/2023
|
KARIMO
|
KARIMO
|
2715008WL026858
|
00698
|
RMGB0000310
|
2520
|
11/11/2023
|
No Such Account
|
|
399
|
RJ2715008_081023FTO_200897
|
2715008000NRG24081020230778234
|
7389069305
|
08/10/2023
|
nasardeen
|
nasardeen
|
2715008WL026910
|
00698
|
RMGB0000671
|
3003
|
11/11/2023
|
No Such Account
|
|
400
|
RJ2715008_081023APB_FTO_200917
|
2715008000NRG24081020230778661
|
7386969289
|
08/10/2023
|
Fajaldeen
|
Fajaldeen
|
2715008WL026918
|
00176
|
IDIB000P633
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2715008_081223FTO_255442
|
2715008000NRG24081220230978776
|
0915133672
|
08/12/2023
|
bismilla
|
bismilla
|
2715008WL034275
|
00698
|
RMGB0000310
|
2820
|
28/02/2024
|
No Such Account
|
|
402
|
RJ2715008_081223FTO_255442
|
2715008000NRG24081220230978779
|
0915133662
|
08/12/2023
|
rukhsana
|
rukhsana
|
2715008WL034275
|
00698
|
RMGB0000310
|
2820
|
28/02/2024
|
No Such Account
|
|
403
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979096
|
0915715998
|
08/12/2023
|
RAHMAT KHATU
|
RAHMAT KHATU
|
2715008WL034285
|
00176
|
IDIB000P633
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
RJ2715008_081223FTO_255464
|
2715008000NRG24081220230979221
|
0915124803
|
08/12/2023
|
rajendre
|
rajendre
|
2715008WL034287
|
00415
|
SBIN0010485
|
2409
|
28/02/2024
|
No Such Account
|
|
405
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979543
|
0915715964
|
08/12/2023
|
RAJENDRE KUMAR
|
RAJENDRE KUMAR
|
2715008WL034291
|
00354
|
PUNB0735300
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979557
|
0915715770
|
08/12/2023
|
pau
|
pau
|
2715008WL034291
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979579
|
0915715767
|
08/12/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715008WL034291
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
408
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979583
|
0915715765
|
08/12/2023
|
OMPARASH
|
OMPARASH
|
2715008WL034291
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979586
|
0915715889
|
08/12/2023
|
bhanwar lal
|
bhanwar lal
|
2715008WL034291
|
00176
|
IDIB000P633
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979595
|
0915715873
|
08/12/2023
|
mangi
|
mangi
|
2715008WL034291
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979596
|
0915716035
|
08/12/2023
|
GANESHA RAM
|
GANESHA RAM
|
2715008WL034291
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979597
|
0915715932
|
08/12/2023
|
ANOPI
|
ANOPI
|
2715008WL034291
|
00176
|
IDIB000P633
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979760
|
0915715936
|
08/12/2023
|
sau devi
|
sau devi
|
2715008WL034293
|
00176
|
IDIB000P633
|
2332
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979761
|
0915715735
|
08/12/2023
|
GEETA
|
GEETA
|
2715008WL034293
|
00415
|
SBIN0010485
|
2332
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979858
|
0915715888
|
08/12/2023
|
MAYA
|
MAYA
|
2715008WL034295
|
00176
|
IDIB000P633
|
2520
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979860
|
0915715985
|
08/12/2023
|
PUSPA
|
PUSPA
|
2715008WL034295
|
00462
|
UCBA0000882
|
2520
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979865
|
0915715990
|
08/12/2023
|
gourdhanram
|
gourdhanram
|
2715008WL034295
|
00176
|
IDIB000P633
|
2520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979898
|
0915716075
|
08/12/2023
|
aatmaram
|
aatmaram
|
2715008WL034298
|
00415
|
SBIN0031205
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979901
|
0915715977
|
08/12/2023
|
roshani
|
roshani
|
2715008WL034298
|
00354
|
PUNB0025910
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979903
|
0915715907
|
08/12/2023
|
KHETU
|
KHETU
|
2715008WL034298
|
00176
|
IDIB000P633
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979905
|
0915715934
|
08/12/2023
|
mohanram
|
mohanram
|
2715008WL034298
|
00176
|
IDIB000P633
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979920
|
0915715746
|
08/12/2023
|
ALSEERAM
|
ALSEERAM
|
2715008WL034301
|
00354
|
PUNB0025910
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979923
|
0915715890
|
08/12/2023
|
GAVERADEVI
|
GAVERADEVI
|
2715008WL034301
|
00176
|
IDIB000P633
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979924
|
0915716063
|
08/12/2023
|
kanwarlal
|
kanwarlal
|
2715008WL034301
|
00415
|
SBIN0031205
|
2640
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
RJ2715008_100224APB_FTO_298994
|
2715008000NRG24100220241374351
|
2356794546
|
10/02/2024
|
GAFUR KHA
|
GAFUR KHA
|
2715008WL043059
|
00114
|
RSCB0026010
|
2604
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2715008_100224APB_FTO_298994
|
2715008000NRG24100220241374368
|
2356794636
|
10/02/2024
|
SARADIN
|
SARADIN
|
2715008WL043059
|
00045
|
BARB0PHAJOD
|
2821
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2715008_100224APB_FTO_298994
|
2715008000NRG24100220241374419
|
2356794836
|
10/02/2024
|
madansingh
|
madansingh
|
2715008WL043062
|
00415
|
SBIN0010485
|
2821
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2715008_100224APB_FTO_298994
|
2715008000NRG24100220241374478
|
2356794704
|
10/02/2024
|
JIYA
|
JIYA
|
2715008WL043066
|
00415
|
SBIN0031205
|
2821
|
30/03/2024
|
KYC Documents Pending
|
|
429
|
RJ2715008_100523APB_FTO_37985
|
2715008000NRG24100520230093832
|
1638932529
|
10/05/2023
|
Jalam singh
|
Jalam singh
|
2715008WL003600
|
00698
|
RMGB0000318
|
2295
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2715008_100723APB_FTO_98659
|
2715008000NRG24100720230503258
|
4800795966
|
10/07/2023
|
KAMALA
|
KAMALA
|
2715008WL015430
|
00698
|
RMGB0000318
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2715008_100723APB_FTO_98659
|
2715008000NRG24100720230503971
|
4800795856
|
10/07/2023
|
SHAMBHURAM
|
SHAMBHURAM
|
2715008WL015448
|
00698
|
RMGB0000318
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2715008_100823APB_FTO_130045
|
2715008000NRG24100820230642184
|
4835513678
|
10/08/2023
|
birbal
|
birbal
|
2715008WL019938
|
00415
|
SBIN0031205
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
RJ2715008_100823APB_FTO_130045
|
2715008000NRG24100820230642186
|
4835513677
|
10/08/2023
|
omparkash
|
omparkash
|
2715008WL019938
|
00415
|
SBIN0031205
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2715008_100823FTO_130042
|
2715008000NRG24100820230642192
|
4834589228
|
10/08/2023
|
KIRAN
|
KIRAN
|
2715008WL019939
|
00698
|
RMGB0000671
|
2704
|
25/08/2023
|
No Such Account
|
|
435
|
RJ2715008_110823APB_FTO_130322
|
2715008000NRG24100820230642309
|
4831442638
|
11/08/2023
|
MAhesh
|
MAhesh
|
2715008WL019952
|
00462
|
UCBA0000882
|
2222
|
25/08/2023
|
Account closed
|
|
436
|
RJ2715008_100823APB_FTO_130114
|
2715008000NRG24100820230642345
|
4835620210
|
10/08/2023
|
Mamta
|
Mamta
|
2715008WL019958
|
00415
|
SBIN0031205
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2715008_101023APB_FTO_203570
|
2715008000NRG24101020230782336
|
7388448117
|
10/10/2023
|
kami
|
kami
|
2715008WL027153
|
00045
|
BARB0PHAJOD
|
2299
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2715008_101023FTO_203566
|
2715008000NRG24101020230782482
|
7386507645
|
10/10/2023
|
habibo khatu
|
habibo khatu
|
2715008WL027155
|
00415
|
SBIN0010485
|
2299
|
11/11/2023
|
No Such Account
|
|
439
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375106
|
2925753079
|
11/02/2024
|
dhanraj
|
dhanraj
|
2715008WL043103
|
00415
|
SBIN0010485
|
1917
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
440
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375121
|
2925752927
|
11/02/2024
|
SHAYATNARAYAN
|
SHAYATNARAYAN
|
2715008WL043103
|
00176
|
IDIB000P633
|
2130
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375122
|
2925753098
|
11/02/2024
|
RENU
|
RENU
|
2715008WL043103
|
00045
|
BARB0PHAJOD
|
1917
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
442
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375130
|
2925752967
|
11/02/2024
|
GITA DEVI
|
GITA DEVI
|
2715008WL043103
|
00415
|
SBIN0031205
|
1917
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375138
|
2925752989
|
11/02/2024
|
Muli
|
Muli
|
2715008WL043103
|
00415
|
SBIN0031205
|
2130
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375172
|
2925752940
|
11/02/2024
|
rekha
|
rekha
|
2715008WL043104
|
00176
|
IDIB000P633
|
404
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375177
|
2925752921
|
11/02/2024
|
kamla
|
kamla
|
2715008WL043104
|
00176
|
IDIB000P633
|
404
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375185
|
2925752943
|
11/02/2024
|
koshleya
|
koshleya
|
2715008WL043104
|
00176
|
IDIB000P633
|
404
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375195
|
2925753061
|
11/02/2024
|
Bhera Ram
|
Bhera Ram
|
2715008WL043104
|
00354
|
PUNB0215210
|
404
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375301
|
2925752909
|
11/02/2024
|
RADHA
|
RADHA
|
2715008WL043106
|
00176
|
IDIB000P633
|
2550
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375302
|
2925753035
|
11/02/2024
|
CHOTMAL
|
CHOTMAL
|
2715008WL043106
|
00354
|
PUNB0025910
|
2550
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375304
|
2925753029
|
11/02/2024
|
BERULAL
|
BERULAL
|
2715008WL043106
|
00698
|
RMGB0000671
|
2550
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375313
|
2925753015
|
11/02/2024
|
Lata
|
Lata
|
2715008WL043106
|
00698
|
RMGB0000318
|
2550
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375336
|
2925752902
|
11/02/2024
|
PERM
|
PERM
|
2715008WL043108
|
00176
|
IDIB000P633
|
1963
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375341
|
2925752837
|
11/02/2024
|
UTAMKAWAR
|
UTAMKAWAR
|
2715008WL043109
|
00415
|
SBIN0031205
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375363
|
2925752918
|
11/02/2024
|
Dhaku Devi
|
Dhaku Devi
|
2715008WL043112
|
00176
|
IDIB000P633
|
2600
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
455
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375365
|
2925752920
|
11/02/2024
|
Pushpa
|
Pushpa
|
2715008WL043112
|
00176
|
IDIB000P633
|
2600
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375374
|
2925752946
|
11/02/2024
|
RAHISO
|
RAHISO
|
2715008WL043113
|
00176
|
IDIB000P633
|
2639
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
RJ2715008_090224APB_FTO_298665
|
2715008000NRG24090220241369778
|
2356547997
|
09/02/2024
|
Prem Parkash
|
Prem Parkash
|
2715008WL042964
|
00032
|
UTIB0001215
|
1225
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
RJ2715008_090224APB_FTO_298667
|
2715008000NRG24090220241369716
|
2356553170
|
09/02/2024
|
RAGUWERSINGH
|
RAGUWERSINGH
|
2715008WL042963
|
00698
|
RMGB0000318
|
1290
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979491
|
0915715961
|
08/12/2023
|
Guddi
|
Guddi
|
2715008WL034290
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979487
|
0915715950
|
08/12/2023
|
seema
|
seema
|
2715008WL034290
|
00078
|
CNRB0006641
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979484
|
0915715821
|
08/12/2023
|
Narayani
|
Narayani
|
2715008WL034290
|
00045
|
BARB0PHAJOD
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979479
|
0915716096
|
08/12/2023
|
Jagdish Chand
|
Jagdish Chand
|
2715008WL034290
|
00354
|
PUNB0735300
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979478
|
0915715959
|
08/12/2023
|
Seema
|
Seema
|
2715008WL034290
|
00354
|
PUNB0735300
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979473
|
0915715766
|
08/12/2023
|
delu
|
delu
|
2715008WL034290
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979470
|
0915716069
|
08/12/2023
|
liladhar
|
liladhar
|
2715008WL034290
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979462
|
0915716070
|
08/12/2023
|
MANU
|
MANU
|
2715008WL034290
|
00415
|
SBIN0031205
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979458
|
0915715953
|
08/12/2023
|
deepchand
|
deepchand
|
2715008WL034290
|
00354
|
PUNB0735300
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979456
|
0915715926
|
08/12/2023
|
KAMLA
|
KAMLA
|
2715008WL034290
|
00176
|
IDIB000P633
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979453
|
0915715864
|
08/12/2023
|
SANGIDAAN
|
SANGIDAAN
|
2715008WL034290
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979451
|
0915716118
|
08/12/2023
|
LEELA
|
LEELA
|
2715008WL034290
|
00462
|
UCBA0000882
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979447
|
0915715928
|
08/12/2023
|
SANTU
|
SANTU
|
2715008WL034290
|
00176
|
IDIB000P633
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979439
|
0915715773
|
08/12/2023
|
Moti Lal
|
Moti Lal
|
2715008WL034290
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979438
|
0915715938
|
08/12/2023
|
GUDEE
|
GUDEE
|
2715008WL034290
|
00176
|
IDIB000P633
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979422
|
0915715774
|
08/12/2023
|
LUNI
|
LUNI
|
2715008WL034290
|
00415
|
SBIN0010485
|
2420
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979252
|
0915716047
|
08/12/2023
|
raqmesh
|
raqmesh
|
2715008WL034287
|
00176
|
IDIB000P633
|
2409
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979251
|
0915716048
|
08/12/2023
|
kanwar lal
|
kanwar lal
|
2715008WL034287
|
00176
|
IDIB000P633
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979227
|
0915715891
|
08/12/2023
|
HABIBO
|
HABIBO
|
2715008WL034287
|
00176
|
IDIB000P633
|
219
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979114
|
0915715949
|
08/12/2023
|
rais kha
|
rais kha
|
2715008WL034285
|
00354
|
PUNB0735300
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979109
|
0915715739
|
08/12/2023
|
samina
|
samina
|
2715008WL034285
|
00415
|
SBIN0010485
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979105
|
0915716115
|
08/12/2023
|
Ashma Khatu
|
Ashma Khatu
|
2715008WL034285
|
00462
|
UCBA0000882
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979101
|
0915715993
|
08/12/2023
|
madina
|
madina
|
2715008WL034285
|
00176
|
IDIB000P633
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
RJ2715008_081223APB_FTO_255474
|
2715008000NRG24081220230979098
|
0915715935
|
08/12/2023
|
JUBEDA
|
JUBEDA
|
2715008WL034285
|
00176
|
IDIB000P633
|
2409
|
28/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375376
|
2925752786
|
11/02/2024
|
lacho
|
lacho
|
2715008WL043113
|
00045
|
BARB0PHAJOD
|
2639
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375378
|
2925752964
|
11/02/2024
|
indra
|
indra
|
2715008WL043113
|
00176
|
IDIB000P633
|
2639
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375388
|
2925752904
|
11/02/2024
|
NAJU
|
NAJU
|
2715008WL043114
|
00176
|
IDIB000P633
|
2730
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
486
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375389
|
2925752901
|
11/02/2024
|
Amar Khatu
|
Amar Khatu
|
2715008WL043114
|
00176
|
IDIB000P633
|
2730
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375413
|
2925752929
|
11/02/2024
|
MAGARAM
|
MAGARAM
|
2715008WL043116
|
00176
|
IDIB000P633
|
2730
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375422
|
2925753067
|
11/02/2024
|
Achu Devi
|
Achu Devi
|
2715008WL043117
|
00354
|
PUNB0215210
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375427
|
2925752830
|
11/02/2024
|
MANAKRAM
|
MANAKRAM
|
2715008WL043118
|
00176
|
IDIB000P633
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375428
|
2925752992
|
11/02/2024
|
LILA DEVI
|
LILA DEVI
|
2715008WL043118
|
00415
|
SBIN0031205
|
1908
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
491
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375438
|
2925753086
|
11/02/2024
|
KAYAMO KHATU
|
KAYAMO KHATU
|
2715008WL043119
|
00415
|
SBIN0010485
|
2730
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
RJ2715008_110224APB_FTO_299031
|
2715008000NRG24110220241375442
|
2925752951
|
11/02/2024
|
Guddi
|
Guddi
|
2715008WL043119
|
00176
|
IDIB000P633
|
2310
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
RJ2715008_110324APB_FTO_323112
|
2715008000NRG24110320241574181
|
3153305187
|
11/03/2024
|
Prem Parkash
|
Prem Parkash
|
2715008WL048293
|
00032
|
UTIB0001215
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2715008_110324APB_FTO_323108
|
2715008000NRG24110320241575074
|
3153304865
|
11/03/2024
|
UDA RAM
|
UDA RAM
|
2715008WL048316
|
00045
|
BARB0PHAJOD
|
2508
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
RJ2715008_110324APB_FTO_323108
|
2715008000NRG24110320241575181
|
3153304860
|
11/03/2024
|
Aasu
|
Aasu
|
2715008WL048326
|
00698
|
RMGB0000318
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
RJ2715008_110324APB_FTO_323085
|
2715008000NRG24110320241575385
|
3153305307
|
11/03/2024
|
surja ram
|
surja ram
|
2715008WL048331
|
00415
|
SBIN0010485
|
2508
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
RJ2715008_110324APB_FTO_323085
|
2715008000NRG24110320241576538
|
3153305291
|
11/03/2024
|
Jagdish
|
Jagdish
|
2715008WL048371
|
00045
|
BARB0PHAJOD
|
2604
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2715008_110324APB_FTO_323119
|
2715008000NRG24110320241577271
|
3153307368
|
11/03/2024
|
surjaram
|
surjaram
|
2715008WL048419
|
00176
|
IDIB000P633
|
321
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
RJ2715008_110324APB_FTO_323119
|
2715008000NRG24110320241577281
|
3153307353
|
11/03/2024
|
mujibar
|
mujibar
|
2715008WL048419
|
00045
|
BARB0PHAJOD
|
107
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
RJ2715008_110523APB_FTO_38875
|
2715008000NRG24110520230099839
|
1640486213
|
11/05/2023
|
Hajur kha
|
Hajur kha
|
2715008WL003733
|
00691
|
IPOS0000001
|
2420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
RJ2715008_110523APB_FTO_38875
|
2715008000NRG24110520230100041
|
1640486521
|
11/05/2023
|
MURADO
|
MURADO
|
2715008WL003738
|
00354
|
PUNB0735300
|
2230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2715008_110523APB_FTO_39112
|
2715008000NRG24110520230100784
|
1639592650
|
11/05/2023
|
bhakarram
|
bhakarram
|
2715008WL003767
|
00415
|
SBIN0010485
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2715008_110523APB_FTO_39093
|
2715008000NRG24110520230101549
|
1639583712
|
11/05/2023
|
Seema
|
Seema
|
2715008WL003790
|
00415
|
SBIN0010485
|
2712
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2715008_110523APB_FTO_39130
|
2715008000NRG24110520230102408
|
1640116313
|
11/05/2023
|
NAKHTU
|
NAKHTU
|
2715008WL003827
|
00415
|
SBIN0031205
|
2639
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2715008_110723APB_FTO_99958
|
2715008000NRG24110720230511190
|
4797692143
|
11/07/2023
|
HIRO DEVI
|
HIRO DEVI
|
2715008WL015603
|
00698
|
RMGB0000318
|
2604
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
RJ2715008_110723APB_FTO_99952
|
2715008000NRG24110720230511243
|
4800261389
|
11/07/2023
|
Ghansyam
|
Ghansyam
|
2715008WL015604
|
00462
|
UCBA0000882
|
2460
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
RJ2715008_110723APB_FTO_99952
|
2715008000NRG24110720230511250
|
4800261419
|
11/07/2023
|
EMNO KHATU
|
EMNO KHATU
|
2715008WL015606
|
00045
|
BARB0PHAJOD
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2715008_110723APB_FTO_100030
|
2715008000NRG24110720230511635
|
4800252680
|
11/07/2023
|
HINDI
|
HINDI
|
2715008WL015627
|
00698
|
RMGB0000310
|
1944
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2715008_110723FTO_100025
|
2715008000NRG24110720230511710
|
4798938686
|
11/07/2023
|
Ajijo
|
Ajijo
|
2715008WL015628
|
00698
|
RMGB0000310
|
2613
|
25/08/2023
|
No Such Account
|
|
510
|
RJ2715008_110723APB_FTO_100030
|
2715008000NRG24110720230511721
|
4800252695
|
11/07/2023
|
raiso
|
raiso
|
2715008WL015628
|
00698
|
RMGB0000310
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2715008_110723APB_FTO_100030
|
2715008000NRG24110720230511722
|
4800252699
|
11/07/2023
|
KALSUM
|
KALSUM
|
2715008WL015628
|
00698
|
RMGB0000310
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2715008_110723APB_FTO_100069
|
2715008000NRG24110720230511754
|
4797466852
|
11/07/2023
|
mahipal singh
|
mahipal singh
|
2715008WL015629
|
00168
|
ICIC0000538
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2715008_110723FTO_100090
|
2715008000NRG24110720230511958
|
4798966115
|
11/07/2023
|
RAhuf Khan
|
RAhuf Khan
|
2715008WL015637
|
00078
|
CNRB0006641
|
2210
|
25/08/2023
|
Account closed
|
|
514
|
RJ2715008_110723FTO_100090
|
2715008000NRG24110720230512069
|
4798966116
|
11/07/2023
|
BAsir
|
BAsir
|
2715008WL015639
|
00698
|
RMGB0000310
|
2210
|
25/08/2023
|
No Such Account
|
|
515
|
RJ2715008_111123APB_FTO_235930
|
2715008000NRG24111120230874040
|
7969884474
|
11/11/2023
|
birbal
|
birbal
|
2715008WL031394
|
00415
|
SBIN0031205
|
420
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2715008_111123APB_FTO_235930
|
2715008000NRG24111120230874041
|
7969884473
|
11/11/2023
|
omparkash
|
omparkash
|
2715008WL031394
|
00415
|
SBIN0031205
|
420
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2715008_120224APB_FTO_299712
|
2715008000NRG24120220241382021
|
3101922779
|
12/02/2024
|
salma
|
salma
|
2715008WL043219
|
00698
|
RMGB0000310
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
RJ2715008_120623APB_FTO_67266
|
2715008000NRG24120620230273938
|
2660972536
|
12/06/2023
|
MANAKRAM
|
MANAKRAM
|
2715008WL009440
|
00176
|
IDIB000P633
|
2535
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2715008_120623FTO_67264
|
2715008000NRG24120620230273961
|
2660584920
|
12/06/2023
|
MADINA
|
MADINA
|
2715008WL009441
|
00415
|
SBIN0010485
|
2522
|
20/06/2023
|
Account closed
|
|
520
|
RJ2715008_121123FTO_236112
|
2715008000NRG24121120230874482
|
8989968086
|
12/11/2023
|
mumtaj
|
mumtaj
|
2715008WL031425
|
00698
|
RMGB0000310
|
2912
|
01/01/2024
|
No Such Account
|
|
521
|
RJ2715008_121123APB_FTO_236116
|
2715008000NRG24121120230874586
|
8995699321
|
12/11/2023
|
Munna
|
Munna
|
2715008WL031427
|
00698
|
RMGB0000310
|
2800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111271
|
1642659677
|
13/05/2023
|
anapurna
|
anapurna
|
2715008WL004140
|
00354
|
PUNB0025910
|
2497
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111306
|
1642659615
|
13/05/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL004140
|
00354
|
PUNB0025910
|
2497
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111314
|
1642659696
|
13/05/2023
|
MULCHAND
|
MULCHAND
|
2715008WL004140
|
00354
|
PUNB0025910
|
2497
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111334
|
1642659697
|
13/05/2023
|
suraj mal
|
suraj mal
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111335
|
1642659685
|
13/05/2023
|
jyoti
|
jyoti
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111365
|
1642659618
|
13/05/2023
|
neetu
|
neetu
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111372
|
1642659666
|
13/05/2023
|
rewati
|
rewati
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111376
|
1642659635
|
13/05/2023
|
MERA DEVI
|
MERA DEVI
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2715008_130523APB_FTO_40824
|
2715008000NRG24130520230111387
|
1642659604
|
13/05/2023
|
babludevi
|
babludevi
|
2715008WL004141
|
00354
|
PUNB0025910
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2715008_130523FTO_40826
|
2715008000NRG24130520230111437
|
1643211375
|
13/05/2023
|
longaram
|
longaram
|
2715008WL004147
|
00415
|
SBIN0031205
|
2550
|
17/05/2023
|
Account closed
|
|
532
|
RJ2715008_130523APB_FTO_40827
|
2715008000NRG24130520230111446
|
1642762452
|
13/05/2023
|
MAhesh
|
MAhesh
|
2715008WL004147
|
00045
|
BARB0PHAJOD
|
2550
|
17/05/2023
|
Account closed
|
|
533
|
RJ2715008_130523FTO_40910
|
2715008000NRG24130520230111928
|
1643219470
|
13/05/2023
|
MADINA
|
MADINA
|
2715008WL004179
|
00415
|
SBIN0010485
|
1760
|
17/05/2023
|
Account closed
|
|
534
|
RJ2715008_130523APB_FTO_40912
|
2715008000NRG24130520230111953
|
1642708352
|
13/05/2023
|
SANGI DAN
|
SANGI DAN
|
2715008WL004184
|
00354
|
PUNB0025910
|
2112
|
17/05/2023
|
KYC Documents Pending
|
|
535
|
RJ2715008_130523APB_FTO_40912
|
2715008000NRG24130520230111977
|
1642708463
|
13/05/2023
|
Afasana
|
Afasana
|
2715008WL004185
|
00045
|
BARB0PHAJOD
|
2420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2715008_130523APB_FTO_40912
|
2715008000NRG24130520230111995
|
1642708529
|
13/05/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
2715008WL004187
|
00176
|
IDIB000P633
|
1650
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2715008_130523APB_FTO_40912
|
2715008000NRG24130520230112118
|
1642708562
|
13/05/2023
|
UMARDIN
|
UMARDIN
|
2715008WL004198
|
00176
|
IDIB000P633
|
1760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2715008_131123APB_FTO_236191
|
2715008000NRG24131120230875169
|
8993215469
|
13/11/2023
|
Umardeen
|
Umardeen
|
2715008WL031434
|
00354
|
PUNB0735300
|
3010
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
RJ2715008_131123APB_FTO_236191
|
2715008000NRG24131120230875173
|
8993215326
|
13/11/2023
|
susila
|
susila
|
2715008WL031434
|
00415
|
SBIN0031205
|
3010
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
RJ2715008_131123FTO_236189
|
2715008000NRG24131120230875284
|
8991128736
|
13/11/2023
|
askar
|
askar
|
2715008WL031436
|
00176
|
IDIB000P633
|
3010
|
01/01/2024
|
No Such Account
|
|
541
|
RJ2715008_131123APB_FTO_236191
|
2715008000NRG24131120230875353
|
8993215603
|
13/11/2023
|
sabina
|
sabina
|
2715008WL031436
|
00462
|
UCBA0000882
|
3010
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
RJ2715008_131223APB_FTO_258164
|
2715008000NRG24131220230989238
|
1158640762
|
13/12/2023
|
Lilaram
|
Lilaram
|
2715008WL034579
|
00415
|
SBIN0010485
|
2321
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2715008_131223APB_FTO_258164
|
2715008000NRG24131220230989356
|
1158640836
|
13/12/2023
|
NAZIR MOHAMMAD
|
NAZIR MOHAMMAD
|
2715008WL034581
|
00354
|
PUNB0735300
|
1696
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2715008_131223FTO_258163
|
2715008000NRG24131220230989427
|
1154605360
|
13/12/2023
|
jama
|
jama
|
2715008WL034581
|
00078
|
CNRB0006641
|
2544
|
01/03/2024
|
No Such Account
|
|
545
|
RJ2715008_140324APB_FTO_325419
|
2715008000NRG24140320241605719
|
3153206489
|
14/03/2024
|
GOMTI
|
GOMTI
|
2715008WL049171
|
00168
|
ICIC0006844
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2715008_140324APB_FTO_325419
|
2715008000NRG24140320241605748
|
3153206526
|
14/03/2024
|
Ramkawari
|
Ramkawari
|
2715008WL049171
|
00045
|
BARB0PHAJOD
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606597
|
3153198199
|
14/03/2024
|
Vimla Kanwar
|
Vimla Kanwar
|
2715008WL049194
|
00354
|
PUNB0025910
|
913
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606602
|
3153198127
|
14/03/2024
|
TARACHAND
|
TARACHAND
|
2715008WL049194
|
00354
|
PUNB0025910
|
913
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606603
|
3153198110
|
14/03/2024
|
KOYALI
|
KOYALI
|
2715008WL049194
|
00354
|
PUNB0025910
|
913
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606607
|
3153198099
|
14/03/2024
|
uma kanwar
|
uma kanwar
|
2715008WL049194
|
00354
|
PUNB0025910
|
913
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606837
|
3153198102
|
14/03/2024
|
KAMLA
|
KAMLA
|
2715008WL049198
|
00354
|
PUNB0025910
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606857
|
3153198183
|
14/03/2024
|
Lalita
|
Lalita
|
2715008WL049198
|
00354
|
PUNB0025910
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606860
|
3153198129
|
14/03/2024
|
SHANTIDEVI
|
SHANTIDEVI
|
2715008WL049198
|
00114
|
RSCB0026010
|
2299
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606867
|
3153198148
|
14/03/2024
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
2715008WL049198
|
00354
|
PUNB0025910
|
2299
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606889
|
3153198031
|
14/03/2024
|
durga devi
|
durga devi
|
2715008WL049198
|
00354
|
PUNB0025910
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241606895
|
3153198107
|
14/03/2024
|
SUGANI DEVI
|
SUGANI DEVI
|
2715008WL049198
|
00354
|
PUNB0025910
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241607149
|
3153198092
|
14/03/2024
|
Santosh
|
Santosh
|
2715008WL049202
|
00354
|
PUNB0025910
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2715008_140324APB_FTO_325409
|
2715008000NRG24140320241607162
|
3153198051
|
14/03/2024
|
bagta ram
|
bagta ram
|
2715008WL049202
|
00354
|
PUNB0025910
|
2520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656835
|
4827425082
|
16/08/2023
|
JASODA
|
JASODA
|
2715008WL020498
|
00354
|
PUNB0025910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656837
|
4827424876
|
16/08/2023
|
GUMANI BHAI
|
GUMANI BHAI
|
2715008WL020498
|
00354
|
PUNB0025910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656842
|
4827424992
|
16/08/2023
|
BIRJU
|
BIRJU
|
2715008WL020498
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656862
|
4827424971
|
16/08/2023
|
soni
|
soni
|
2715008WL020498
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656866
|
4827424999
|
16/08/2023
|
BHAWARI
|
BHAWARI
|
2715008WL020498
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656873
|
4827425063
|
16/08/2023
|
MERA DEVI
|
MERA DEVI
|
2715008WL020498
|
00354
|
PUNB0025910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656879
|
4827424958
|
16/08/2023
|
GOMADRAM
|
GOMADRAM
|
2715008WL020498
|
00354
|
PUNB0025910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656882
|
4827424892
|
16/08/2023
|
sevaram
|
sevaram
|
2715008WL020498
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656888
|
4827424875
|
16/08/2023
|
BHAWARI DEVI
|
BHAWARI DEVI
|
2715008WL020499
|
00354
|
PUNB0025910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656917
|
4827425037
|
16/08/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
2715008WL020499
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656943
|
4827425056
|
16/08/2023
|
BHAWARI
|
BHAWARI
|
2715008WL020499
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656951
|
4827425036
|
16/08/2023
|
madiya devi
|
madiya devi
|
2715008WL020499
|
00354
|
PUNB0025910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656953
|
4827424973
|
16/08/2023
|
kamla
|
kamla
|
2715008WL020499
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230656994
|
4827425123
|
16/08/2023
|
NIRMA
|
NIRMA
|
2715008WL020500
|
00032
|
UTIB0001215
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657007
|
4827424976
|
16/08/2023
|
samu
|
samu
|
2715008WL020500
|
00354
|
PUNB0025910
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657032
|
4827425001
|
16/08/2023
|
malka
|
malka
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657043
|
4827425080
|
16/08/2023
|
MARIMO KHATU
|
MARIMO KHATU
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657046
|
4827424920
|
16/08/2023
|
suraj mal
|
suraj mal
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657053
|
4827425002
|
16/08/2023
|
SEEMA
|
SEEMA
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657065
|
4827425013
|
16/08/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657074
|
4827424899
|
16/08/2023
|
MULCHAND
|
MULCHAND
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
RJ2715008_160823APB_FTO_132640
|
2715008000NRG24150820230657079
|
4827425010
|
16/08/2023
|
UAGMODEVI
|
UAGMODEVI
|
2715008WL020501
|
00354
|
PUNB0025910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2715008_160823APB_FTO_132659
|
2715008000NRG24150820230657474
|
4827409471
|
16/08/2023
|
asiyat khatu
|
asiyat khatu
|
2715008WL020511
|
00462
|
UCBA0000882
|
2912
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724396
|
5837288294
|
15/09/2023
|
radha
|
radha
|
2715008WL024143
|
00415
|
SBIN0010485
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724397
|
5837288291
|
15/09/2023
|
liladhar
|
liladhar
|
2715008WL024143
|
00415
|
SBIN0010485
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
584
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724420
|
5837288298
|
15/09/2023
|
UMEDA
|
UMEDA
|
2715008WL024145
|
00176
|
IDIB000P633
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724444
|
5837288272
|
15/09/2023
|
SUMBHA
|
SUMBHA
|
2715008WL024148
|
00415
|
SBIN0010485
|
2626
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
586
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724446
|
5837288299
|
15/09/2023
|
SEEMA
|
SEEMA
|
2715008WL024148
|
00176
|
IDIB000P633
|
2626
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
587
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724451
|
5837288315
|
15/09/2023
|
DEVI
|
DEVI
|
2715008WL024149
|
00354
|
PUNB0735300
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724459
|
5837288301
|
15/09/2023
|
bhanwarlal
|
bhanwarlal
|
2715008WL024150
|
00176
|
IDIB000P633
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724464
|
5837288271
|
15/09/2023
|
Ramesh
|
Ramesh
|
2715008WL024150
|
00415
|
SBIN0010485
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
RJ2715008_150923APB_FTO_171048
|
2715008000NRG24150920230724470
|
5837288305
|
15/09/2023
|
Maga
|
Maga
|
2715008WL024150
|
00415
|
SBIN0031205
|
2600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
RJ2715008_150923FTO_171037
|
2715008000NRG24150920230724511
|
5837328739
|
15/09/2023
|
mehbub
|
mehbub
|
2715008WL024151
|
00462
|
UCBA0000882
|
3206
|
23/09/2023
|
No Such Account
|
|
592
|
RJ2715008_150923APB_FTO_171040
|
2715008000NRG24150920230724525
|
5837289584
|
15/09/2023
|
HANIFO
|
HANIFO
|
2715008WL024151
|
00415
|
SBIN0031205
|
3206
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2715008_160324APB_FTO_326308
|
2715008000NRG24160320241618392
|
3159697504
|
16/03/2024
|
salma
|
salma
|
2715008WL049735
|
00698
|
RMGB0000310
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533870
|
4799757837
|
16/07/2023
|
MULIDEVI
|
MULIDEVI
|
2715008WL016291
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533871
|
4799757697
|
16/07/2023
|
JASODA
|
JASODA
|
2715008WL016291
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533872
|
4799757799
|
16/07/2023
|
GUMANI BHAI
|
GUMANI BHAI
|
2715008WL016291
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533880
|
4799757647
|
16/07/2023
|
BIRJU
|
BIRJU
|
2715008WL016291
|
00354
|
PUNB0025910
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533901
|
4799757620
|
16/07/2023
|
soni
|
soni
|
2715008WL016291
|
00354
|
PUNB0025910
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533905
|
4799757656
|
16/07/2023
|
BHAWARI
|
BHAWARI
|
2715008WL016291
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533912
|
4799757845
|
16/07/2023
|
MERA DEVI
|
MERA DEVI
|
2715008WL016291
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533914
|
4799757734
|
16/07/2023
|
TULASHI DEVIU
|
TULASHI DEVIU
|
2715008WL016291
|
00354
|
PUNB0025910
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533915
|
4799757805
|
16/07/2023
|
LAXMI
|
LAXMI
|
2715008WL016291
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533921
|
4799757814
|
16/07/2023
|
sevaram
|
sevaram
|
2715008WL016291
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533929
|
4799757798
|
16/07/2023
|
BHAWARI DEVI
|
BHAWARI DEVI
|
2715008WL016292
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533955
|
4799757716
|
16/07/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
2715008WL016292
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533980
|
4799757692
|
16/07/2023
|
BHAWARI
|
BHAWARI
|
2715008WL016292
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230533992
|
4799757621
|
16/07/2023
|
kamla
|
kamla
|
2715008WL016292
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534006
|
4799757658
|
16/07/2023
|
malka
|
malka
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534017
|
4799757715
|
16/07/2023
|
MARIMO KHATU
|
MARIMO KHATU
|
2715008WL016293
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534020
|
4799757823
|
16/07/2023
|
suraj mal
|
suraj mal
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534032
|
4799757747
|
16/07/2023
|
aNESHA kHATU
|
aNESHA kHATU
|
2715008WL016293
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534045
|
4799757670
|
16/07/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534049
|
4799757836
|
16/07/2023
|
durga devi
|
durga devi
|
2715008WL016293
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534050
|
4799757822
|
16/07/2023
|
MULCHAND
|
MULCHAND
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534055
|
4799757666
|
16/07/2023
|
UAGMODEVI
|
UAGMODEVI
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534060
|
4799757624
|
16/07/2023
|
samu
|
samu
|
2715008WL016293
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534075
|
4799757685
|
16/07/2023
|
TEEJO KANWAR
|
TEEJO KANWAR
|
2715008WL016294
|
00354
|
PUNB0025910
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534097
|
4799757819
|
16/07/2023
|
Nemi Chand
|
Nemi Chand
|
2715008WL016296
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2715008_160723APB_FTO_103635
|
2715008000NRG24160720230534148
|
4799757712
|
16/07/2023
|
NIRMA
|
NIRMA
|
2715008WL016301
|
00032
|
UTIB0001215
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
RJ2715008_160823APB_FTO_133369
|
2715008000NRG24160820230660234
|
4830565420
|
16/08/2023
|
savita
|
savita
|
2715008WL020674
|
00698
|
RMGB0000310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
RJ2715008_160823FTO_133365
|
2715008000NRG24160820230660242
|
4830458116
|
16/08/2023
|
lalita
|
lalita
|
2715008WL020674
|
00698
|
RMGB0000310
|
2600
|
25/08/2023
|
No Such Account
|
|
622
|
RJ2715008_160823APB_FTO_133359
|
2715008000NRG24160820230660646
|
4831612090
|
16/08/2023
|
AMARI
|
AMARI
|
2715008WL020686
|
00698
|
RMGB0000310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
RJ2715008_160923APB_FTO_171975
|
2715008000NRG24160920230726579
|
5837138448
|
16/09/2023
|
AMARI
|
AMARI
|
2715008WL024282
|
00698
|
RMGB0000310
|
2834
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2715008_160923APB_FTO_171975
|
2715008000NRG24160920230726661
|
5837138226
|
16/09/2023
|
Oragjeb
|
Oragjeb
|
2715008WL024283
|
00354
|
PUNB0215210
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
RJ2715008_160923APB_FTO_171990
|
2715008000NRG24160920230726709
|
5836682634
|
16/09/2023
|
MADAN LAL
|
MADAN LAL
|
2715008WL024285
|
00698
|
RMGB0000318
|
2448
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
RJ2715008_170723APB_FTO_103953
|
2715008000NRG24170720230539953
|
4799591623
|
17/07/2023
|
KAMLA
|
KAMLA
|
2715008WL016455
|
00354
|
PUNB0025910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
RJ2715008_170723APB_FTO_103953
|
2715008000NRG24170720230539957
|
4799591618
|
17/07/2023
|
GOMATI
|
GOMATI
|
2715008WL016455
|
00354
|
PUNB0025910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
RJ2715008_170723APB_FTO_103953
|
2715008000NRG24170720230539959
|
4799591622
|
17/07/2023
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL016455
|
00354
|
PUNB0025910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
RJ2715008_170723APB_FTO_104345
|
2715008000NRG24170720230545408
|
4799558147
|
17/07/2023
|
BHANEERAM
|
BHANEERAM
|
2715008WL016640
|
00354
|
PUNB0025910
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
RJ2715008_280823FTO_150008
|
2715008000NRG24170720230546219
|
5083711742
|
28/08/2023
|
BAsir
|
BAsir
|
2715008WL0016679
|
00698
|
RMGB0000310
|
2100
|
02/09/2023
|
No Such Account
|
|
631
|
RJ2715008_280823FTO_150008
|
2715008000NRG24170720230546220
|
5083711746
|
28/08/2023
|
Basairo
|
Basairo
|
2715008WL0016679
|
00698
|
RMGB0000671
|
2101
|
02/09/2023
|
No Such Account
|
|
632
|
RJ2715008_280823FTO_150008
|
2715008000NRG24170720230546221
|
5083711745
|
28/08/2023
|
KARIMO
|
KARIMO
|
2715008WL0016679
|
00698
|
RMGB0000671
|
1910
|
02/09/2023
|
No Such Account
|
|
633
|
RJ2715008_200923FTO_175296
|
2715008000NRG24180920230728755
|
5837342248
|
20/09/2023
|
PAPPU DEVI
|
PAPPU DEVI
|
2715008WL0024464
|
00415
|
SBIN0031205
|
2412
|
23/09/2023
|
No Such Account
|
|
634
|
RJ2715008_241023FTO_216472
|
2715008000NRG24180920230729011
|
7390949996
|
24/10/2023
|
sarwan jkumar
|
sarwan jkumar
|
2715008WL0024490
|
00698
|
RMGB0000318
|
2520
|
11/11/2023
|
No Such Account
|
|
635
|
RJ2715008_181123FTO_238237
|
2715008000NRG24181120230891177
|
N112300FFE486
|
18/11/2023
|
amrav husain
|
amrav husain
|
2715008WL031968
|
00045
|
BARB0HOPARD
|
2808
|
23/02/2024
|
No Such Account
|
|
636
|
RJ2715008_181123APB_FTO_238238
|
2715008000NRG24181120230891326
|
N112300FFE611
|
18/11/2023
|
Safu Khatu
|
Safu Khatu
|
2715008WL031971
|
00114
|
RSCB0026010
|
2808
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
RJ2715008_181123APB_FTO_238238
|
2715008000NRG24181120230891511
|
N112300FFE6B1
|
18/11/2023
|
NAZIR MOHAMMAD
|
NAZIR MOHAMMAD
|
2715008WL031974
|
00354
|
PUNB0735300
|
2996
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
RJ2715008_181123FTO_238237
|
2715008000NRG24181120230891553
|
N112300FFE48A
|
18/11/2023
|
salinm
|
salinm
|
2715008WL031974
|
00078
|
CNRB0006641
|
2996
|
23/02/2024
|
No Such Account
|
|
639
|
RJ2715008_181123FTO_238237
|
2715008000NRG24181120230891639
|
N112300FFE490
|
18/11/2023
|
jama
|
jama
|
2715008WL031975
|
00078
|
CNRB0006641
|
3010
|
23/02/2024
|
No Such Account
|
|
640
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642441
|
3161583463
|
19/03/2024
|
bhanwar lal
|
bhanwar lal
|
2715008WL050677
|
00176
|
IDIB000P633
|
320
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642446
|
3161583384
|
19/03/2024
|
bhanwar ram
|
bhanwar ram
|
2715008WL050677
|
00462
|
UCBA0000882
|
160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642690
|
3161583470
|
19/03/2024
|
LACHO
|
LACHO
|
2715008WL050683
|
00176
|
IDIB000P633
|
336
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642757
|
3161583403
|
19/03/2024
|
mariyam
|
mariyam
|
2715008WL050690
|
00415
|
SBIN0031205
|
332
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642927
|
3161583459
|
19/03/2024
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL050697
|
00176
|
IDIB000P633
|
340
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
RJ2715008_190324APB_FTO_327870
|
2715008000NRG24190320241642933
|
3161583462
|
19/03/2024
|
mangi
|
mangi
|
2715008WL050698
|
00415
|
SBIN0031205
|
320
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
RJ2715008_190623APB_FTO_73216
|
2715008000NRG24190620230326415
|
2798809949
|
19/06/2023
|
Birda Ram
|
Birda Ram
|
2715008WL010862
|
00354
|
PUNB0025910
|
2954
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
RJ2715008_190623APB_FTO_73216
|
2715008000NRG24190620230326476
|
2798809960
|
19/06/2023
|
NURDEEN
|
NURDEEN
|
2715008WL010867
|
00415
|
SBIN0031205
|
3038
|
28/06/2023
|
Account closed
|
|
648
|
RJ2715008_190623APB_FTO_73216
|
2715008000NRG24190620230326488
|
2798809925
|
19/06/2023
|
omshing
|
omshing
|
2715008WL010869
|
00176
|
IDIB000P633
|
3080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
649
|
RJ2715008_190823APB_FTO_138527
|
2715008000NRG24190820230667804
|
4831687551
|
19/08/2023
|
andra
|
andra
|
2715008WL021068
|
00415
|
SBIN0031205
|
2604
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
RJ2715008_190823APB_FTO_138527
|
2715008000NRG24190820230667955
|
4831687758
|
19/08/2023
|
Bhagwati
|
Bhagwati
|
2715008WL021069
|
00698
|
RMGB0000318
|
2821
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
RJ2715008_200923APB_FTO_175256
|
2715008000NRG24190920230729943
|
5835808110
|
20/09/2023
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL024534
|
00176
|
IDIB000P633
|
2730
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
RJ2715008_200923APB_FTO_175256
|
2715008000NRG24190920230729950
|
5835808116
|
20/09/2023
|
GAFUR KHA
|
GAFUR KHA
|
2715008WL024534
|
00176
|
IDIB000P633
|
2730
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
RJ2715008_200923APB_FTO_175256
|
2715008000NRG24190920230729977
|
5835808118
|
20/09/2023
|
Aashma
|
Aashma
|
2715008WL024534
|
00176
|
IDIB000P633
|
2730
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
RJ2715008_200923APB_FTO_175256
|
2715008000NRG24190920230729979
|
5835808112
|
20/09/2023
|
safiyat
|
safiyat
|
2715008WL024534
|
00176
|
IDIB000P633
|
2730
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
RJ2715008_210324APB_FTO_329921
|
2715008000NRG24200320241658288
|
3161886948
|
21/03/2024
|
Bhago
|
Bhago
|
2715008WL051198
|
00691
|
IPOS0000001
|
2795
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
RJ2715008_200723APB_FTO_108609
|
2715008000NRG24200720230563397
|
4774565113
|
20/07/2023
|
HANIFO
|
HANIFO
|
2715008WL017186
|
00415
|
SBIN0031205
|
2704
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
RJ2715008_200723APB_FTO_108609
|
2715008000NRG24200720230563420
|
4774565354
|
20/07/2023
|
SHAKUR KHAN
|
SHAKUR KHAN
|
2715008WL017186
|
00354
|
PUNB0025910
|
2704
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
RJ2715008_200723APB_FTO_108637
|
2715008000NRG24200720230565424
|
4774564547
|
20/07/2023
|
Bhagwati
|
Bhagwati
|
2715008WL017282
|
00698
|
RMGB0000318
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
RJ2715008_200923APB_FTO_176341
|
2715008000NRG24200920230735210
|
5834607741
|
20/09/2023
|
Ghansyam
|
Ghansyam
|
2715008WL024784
|
00462
|
UCBA0000882
|
3570
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
RJ2715008_201023APB_FTO_213128
|
2715008000NRG24201020230811710
|
7409505728
|
20/10/2023
|
mangilal
|
mangilal
|
2715008WL028866
|
00415
|
SBIN0010485
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
RJ2715008_201023FTO_213127
|
2715008000NRG24201020230811772
|
7408727903
|
20/10/2023
|
narpat ram
|
narpat ram
|
2715008WL028866
|
00698
|
RMGB0000318
|
2520
|
11/11/2023
|
No Such Account
|
|
662
|
RJ2715008_170723APB_FTO_104345
|
2715008000NRG24170720230545511
|
4799558143
|
17/07/2023
|
Ashi
|
Ashi
|
2715008WL016650
|
00354
|
PUNB0215210
|
2717
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
RJ2715008_160923FTO_171989
|
2715008000NRG24160920230726766
|
5837333002
|
16/09/2023
|
surjaram
|
surjaram
|
2715008WL024285
|
00415
|
SBIN0010485
|
2448
|
23/09/2023
|
No Such Account
|
|
664
|
RJ2715008_160923APB_FTO_171990
|
2715008000NRG24160920230726747
|
5836682617
|
16/09/2023
|
bhakarram
|
bhakarram
|
2715008WL024285
|
00415
|
SBIN0010485
|
2448
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
RJ2715008_201023APB_FTO_213141
|
2715008000NRG24201020230812250
|
7408969929
|
20/10/2023
|
Arfina
|
Arfina
|
2715008WL028895
|
00698
|
RMGB0000310
|
2592
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
RJ2715008_201023FTO_213160
|
2715008000NRG24201020230813207
|
7408735168
|
20/10/2023
|
SUNITA
|
SUNITA
|
2715008WL028926
|
00698
|
RMGB0000318
|
3315
|
11/11/2023
|
No Such Account
|
|
667
|
RJ2715008_201023APB_FTO_213162
|
2715008000NRG24201020230813209
|
7410063672
|
20/10/2023
|
Durga Ram
|
Durga Ram
|
2715008WL028927
|
00078
|
CNRB0006641
|
3315
|
11/11/2023
|
Account closed
|
|
668
|
RJ2715008_201023FTO_213160
|
2715008000NRG24201020230813235
|
7408735167
|
20/10/2023
|
PUKHRAJ
|
PUKHRAJ
|
2715008WL028932
|
00698
|
RMGB0000318
|
3315
|
11/11/2023
|
No Such Account
|
|
669
|
RJ2715008_201023FTO_213160
|
2715008000NRG24201020230813236
|
7408735169
|
20/10/2023
|
ASHU
|
ASHU
|
2715008WL028932
|
00698
|
RMGB0000318
|
3315
|
11/11/2023
|
No Such Account
|
|
670
|
RJ2715008_201023APB_FTO_213166
|
2715008000NRG24201020230813372
|
7409492445
|
20/10/2023
|
Kiran
|
Kiran
|
2715008WL028942
|
00114
|
RSCB0026010
|
858
|
11/11/2023
|
Account closed
|
|
671
|
RJ2715008_201023FTO_213198
|
2715008000NRG24201020230813823
|
7408734609
|
20/10/2023
|
babu singh
|
babu singh
|
2715008WL028965
|
00415
|
SBIN0031205
|
2520
|
11/11/2023
|
No Such Account
|
|
672
|
RJ2715008_201023FTO_213198
|
2715008000NRG24201020230813824
|
7408734608
|
20/10/2023
|
ful
|
ful
|
2715008WL028965
|
00415
|
SBIN0031205
|
2520
|
11/11/2023
|
No Such Account
|
|
673
|
RJ2715008_201023APB_FTO_213201
|
2715008000NRG24201020230813882
|
7410064103
|
20/10/2023
|
sadik kha
|
sadik kha
|
2715008WL028966
|
00354
|
PUNB0735300
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2715008_201023APB_FTO_213201
|
2715008000NRG24201020230813952
|
7410064006
|
20/10/2023
|
AMIT
|
AMIT
|
2715008WL028966
|
00354
|
PUNB0735300
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2715008_201023APB_FTO_213201
|
2715008000NRG24201020230814133
|
7410064022
|
20/10/2023
|
Lilaram
|
Lilaram
|
2715008WL028969
|
00553
|
INDB0001081
|
2508
|
11/11/2023
|
Account closed
|
|
676
|
RJ2715008_210324APB_FTO_329921
|
2715008000NRG24210320241659203
|
3161887165
|
21/03/2024
|
habibula
|
habibula
|
2715008WL051254
|
00114
|
RSCB0026010
|
300
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
RJ2715008_210324APB_FTO_329921
|
2715008000NRG24210320241659247
|
3161887234
|
21/03/2024
|
Lilaram
|
Lilaram
|
2715008WL051254
|
00415
|
SBIN0010485
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
RJ2715008_210324APB_FTO_329921
|
2715008000NRG24210320241659562
|
3161886917
|
21/03/2024
|
sadik kha
|
sadik kha
|
2715008WL051258
|
00354
|
PUNB0735300
|
255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2715008_210324APB_FTO_329853
|
2715008000NRG24210320241659860
|
3160008826
|
21/03/2024
|
CHOTURAM
|
CHOTURAM
|
2715008WL051273
|
00415
|
SBIN0031205
|
2743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2715008_210324APB_FTO_329853
|
2715008000NRG24210320241659901
|
3160008724
|
21/03/2024
|
aamsingh
|
aamsingh
|
2715008WL051279
|
00415
|
SBIN0031205
|
2743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
RJ2715008_210324APB_FTO_329853
|
2715008000NRG24210320241660054
|
3160008821
|
21/03/2024
|
dungarram
|
dungarram
|
2715008WL051285
|
00415
|
SBIN0031205
|
2756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
RJ2715008_210324APB_FTO_329830
|
2715008000NRG24210320241660690
|
3159659659
|
21/03/2024
|
jeti devi
|
jeti devi
|
2715008WL051299
|
00354
|
PUNB0025910
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2715008_210324APB_FTO_329830
|
2715008000NRG24210320241660772
|
3159659673
|
21/03/2024
|
urmila
|
urmila
|
2715008WL051302
|
00045
|
BARB0PHAJOD
|
240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241662531
|
3162023321
|
21/03/2024
|
MAGARAM
|
MAGARAM
|
2715008WL051356
|
00176
|
IDIB000P633
|
2769
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241662787
|
3162023382
|
21/03/2024
|
deepchand
|
deepchand
|
2715008WL051367
|
00354
|
PUNB0735300
|
2100
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663098
|
3162023313
|
21/03/2024
|
sharvanram
|
sharvanram
|
2715008WL051372
|
00176
|
IDIB000P633
|
639
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663099
|
3162023304
|
21/03/2024
|
suaadevi
|
suaadevi
|
2715008WL051372
|
00176
|
IDIB000P633
|
2769
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663210
|
3162023295
|
21/03/2024
|
MANAKRAM
|
MANAKRAM
|
2715008WL051373
|
00176
|
IDIB000P633
|
648
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663220
|
3162023213
|
21/03/2024
|
OMPARASH
|
OMPARASH
|
2715008WL051375
|
00415
|
SBIN0010485
|
2743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663266
|
3162023301
|
21/03/2024
|
BHIKHODEVI
|
BHIKHODEVI
|
2715008WL051377
|
00176
|
IDIB000P633
|
1926
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
691
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663297
|
3162023289
|
21/03/2024
|
GAVERADEVI
|
GAVERADEVI
|
2715008WL051386
|
00176
|
IDIB000P633
|
2756
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663454
|
3162023231
|
21/03/2024
|
bhagirath
|
bhagirath
|
2715008WL051391
|
00045
|
BARB0PHAJOD
|
2639
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663457
|
3162023300
|
21/03/2024
|
REKHA
|
REKHA
|
2715008WL051391
|
00176
|
IDIB000P633
|
2639
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663462
|
3162023329
|
21/03/2024
|
LACHO
|
LACHO
|
2715008WL051391
|
00176
|
IDIB000P633
|
2639
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
695
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663463
|
3162023320
|
21/03/2024
|
PUKRAJ
|
PUKRAJ
|
2715008WL051391
|
00176
|
IDIB000P633
|
2639
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663466
|
3162023342
|
21/03/2024
|
sangita
|
sangita
|
2715008WL051391
|
00176
|
IDIB000P633
|
2639
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663515
|
3162023319
|
21/03/2024
|
MADNLAL
|
MADNLAL
|
2715008WL051393
|
00176
|
IDIB000P633
|
2756
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663634
|
3162023284
|
21/03/2024
|
dhau
|
dhau
|
2715008WL051396
|
00176
|
IDIB000P633
|
2756
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663710
|
3162023293
|
21/03/2024
|
PERM
|
PERM
|
2715008WL051399
|
00176
|
IDIB000P633
|
2730
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663725
|
3162023262
|
21/03/2024
|
MEEMO
|
MEEMO
|
2715008WL051400
|
00415
|
SBIN0010485
|
2652
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663733
|
3162023206
|
21/03/2024
|
Achu Devi
|
Achu Devi
|
2715008WL051401
|
00354
|
PUNB0215210
|
2756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
RJ2715008_210324APB_FTO_330047
|
2715008000NRG24210320241663741
|
3162023275
|
21/03/2024
|
BARJU
|
BARJU
|
2715008WL051402
|
00462
|
UCBA0000882
|
2756
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911374
|
N11230127827C
|
21/11/2023
|
BHAKHAT KHA
|
BHAKHAT KHA
|
2715008WL032469
|
00176
|
IDIB000P633
|
2756
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911418
|
N11230127824E
|
21/11/2023
|
RAHMAT KHATU
|
RAHMAT KHATU
|
2715008WL032469
|
00176
|
IDIB000P633
|
2756
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911428
|
N112301278276
|
21/11/2023
|
MARBAT KHATU
|
MARBAT KHATU
|
2715008WL032469
|
00176
|
IDIB000P633
|
2756
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911622
|
N112301278494
|
21/11/2023
|
KAMLA KHA
|
KAMLA KHA
|
2715008WL032472
|
00176
|
IDIB000P633
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
707
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911628
|
N112301278477
|
21/11/2023
|
rasida
|
rasida
|
2715008WL032472
|
00415
|
SBIN0031205
|
2704
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911629
|
N112301278481
|
21/11/2023
|
usman kha
|
usman kha
|
2715008WL032472
|
00415
|
SBIN0010485
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911630
|
N11230127827D
|
21/11/2023
|
JAMU
|
JAMU
|
2715008WL032472
|
00176
|
IDIB000P633
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911632
|
N1123012784A0
|
21/11/2023
|
madina
|
madina
|
2715008WL032472
|
00176
|
IDIB000P633
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
711
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911637
|
N112301278247
|
21/11/2023
|
Umati
|
Umati
|
2715008WL032472
|
00176
|
IDIB000P633
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911662
|
N11230127848E
|
21/11/2023
|
madhu
|
madhu
|
2715008WL032472
|
00045
|
BARB0PHAJOD
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911664
|
N112301278488
|
21/11/2023
|
BHOMRAJ
|
BHOMRAJ
|
2715008WL032472
|
00045
|
BARB0PHAJOD
|
2704
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911794
|
N1123012784DF
|
21/11/2023
|
pau
|
pau
|
2715008WL032474
|
00415
|
SBIN0010485
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911802
|
N112301278487
|
21/11/2023
|
BHAGWATI
|
BHAGWATI
|
2715008WL032474
|
00415
|
SBIN0010485
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911804
|
N112301278227
|
21/11/2023
|
MAYA
|
MAYA
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911812
|
N112301278320
|
21/11/2023
|
PUSPA
|
PUSPA
|
2715008WL032474
|
00462
|
UCBA0000882
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911814
|
N1123012783DA
|
21/11/2023
|
Ashi
|
Ashi
|
2715008WL032474
|
00354
|
PUNB0215210
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911825
|
N11230127822A
|
21/11/2023
|
bhanwar lal
|
bhanwar lal
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911833
|
N1123012784E7
|
21/11/2023
|
gourdhanram
|
gourdhanram
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911834
|
N112301278495
|
21/11/2023
|
tirlok chand
|
tirlok chand
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911842
|
N112301278219
|
21/11/2023
|
khetu lal
|
khetu lal
|
2715008WL032474
|
00354
|
PUNB0390500
|
2400
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911848
|
N1123012784EC
|
21/11/2023
|
kanwar lal
|
kanwar lal
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230911849
|
N1123012784EB
|
21/11/2023
|
raqmesh
|
raqmesh
|
2715008WL032474
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912021
|
N1123012784AB
|
21/11/2023
|
dhapu
|
dhapu
|
2715008WL032477
|
00415
|
SBIN0031205
|
2424
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
726
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912024
|
N1123012784B1
|
21/11/2023
|
seema
|
seema
|
2715008WL032477
|
00078
|
CNRB0006641
|
2626
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912036
|
N1123012784C6
|
21/11/2023
|
SANTU
|
SANTU
|
2715008WL032478
|
00176
|
IDIB000P633
|
2613
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912080
|
N11230127827B
|
21/11/2023
|
MADNLAL
|
MADNLAL
|
2715008WL032481
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912089
|
N1123012784BD
|
21/11/2023
|
AELCHEE
|
AELCHEE
|
2715008WL032482
|
00176
|
IDIB000P633
|
2639
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912100
|
N1123012784B9
|
21/11/2023
|
ALSEERAM
|
ALSEERAM
|
2715008WL032483
|
00354
|
PUNB0025910
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912103
|
N11230127822D
|
21/11/2023
|
GAVERADEVI
|
GAVERADEVI
|
2715008WL032483
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912104
|
N1123012784D0
|
21/11/2023
|
kanwarlal
|
kanwarlal
|
2715008WL032483
|
00415
|
SBIN0031205
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912116
|
N1123012784C9
|
21/11/2023
|
barmi
|
barmi
|
2715008WL032484
|
00176
|
IDIB000P633
|
2652
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
734
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912136
|
N1123012783A2
|
21/11/2023
|
sarita
|
sarita
|
2715008WL032486
|
00354
|
PUNB0025910
|
2678
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912140
|
N1123012782F5
|
21/11/2023
|
Afasana
|
Afasana
|
2715008WL032487
|
00045
|
BARB0PHAJOD
|
2639
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912148
|
N112301278496
|
21/11/2023
|
rafik
|
rafik
|
2715008WL032488
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912159
|
N11230127824B
|
21/11/2023
|
RESHMA
|
RESHMA
|
2715008WL032489
|
00176
|
IDIB000P633
|
2678
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912164
|
N11230127824A
|
21/11/2023
|
BHIKHODEVI
|
BHIKHODEVI
|
2715008WL032490
|
00176
|
IDIB000P633
|
2613
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912177
|
N1123012784E1
|
21/11/2023
|
KARIMO
|
KARIMO
|
2715008WL032491
|
00415
|
SBIN0010485
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912186
|
N11230127849C
|
21/11/2023
|
dhafu
|
dhafu
|
2715008WL032491
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912190
|
N112301278230
|
21/11/2023
|
Amar Khatu
|
Amar Khatu
|
2715008WL032492
|
00176
|
IDIB000P633
|
2665
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912228
|
N112301278264
|
21/11/2023
|
sharvanram
|
sharvanram
|
2715008WL032494
|
00176
|
IDIB000P633
|
2639
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912229
|
N11230127827A
|
21/11/2023
|
shayari
|
shayari
|
2715008WL032494
|
00176
|
IDIB000P633
|
2639
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912230
|
N112301278258
|
21/11/2023
|
suaadevi
|
suaadevi
|
2715008WL032494
|
00176
|
IDIB000P633
|
2639
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
745
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912237
|
N1123012784B5
|
21/11/2023
|
deepchand
|
deepchand
|
2715008WL032495
|
00354
|
PUNB0735300
|
2613
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912272
|
N112301278479
|
21/11/2023
|
rais kha
|
rais kha
|
2715008WL032498
|
00354
|
PUNB0735300
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912298
|
N1123012784D2
|
21/11/2023
|
aatmaram
|
aatmaram
|
2715008WL032501
|
00415
|
SBIN0031205
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912301
|
N11230127830A
|
21/11/2023
|
roshani
|
roshani
|
2715008WL032501
|
00354
|
PUNB0025910
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912303
|
N112301278253
|
21/11/2023
|
KHETU
|
KHETU
|
2715008WL032501
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
750
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230912305
|
N1123012784C8
|
21/11/2023
|
mohanram
|
mohanram
|
2715008WL032501
|
00176
|
IDIB000P633
|
2600
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913452
|
N1123012784E0
|
21/11/2023
|
LUNI
|
LUNI
|
2715008WL032530
|
00415
|
SBIN0010485
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
752
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913455
|
N1123012784D8
|
21/11/2023
|
JASODA
|
JASODA
|
2715008WL032530
|
00415
|
SBIN0010485
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913469
|
N112301278486
|
21/11/2023
|
Moti Lal
|
Moti Lal
|
2715008WL032530
|
00415
|
SBIN0010485
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
754
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913482
|
N112301278338
|
21/11/2023
|
LEELA
|
LEELA
|
2715008WL032530
|
00462
|
UCBA0000882
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913483
|
N1123012782FA
|
21/11/2023
|
SANGIDAAN
|
SANGIDAAN
|
2715008WL032530
|
00415
|
SBIN0010485
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913497
|
N1123012784AE
|
21/11/2023
|
liladhar
|
liladhar
|
2715008WL032530
|
00415
|
SBIN0031205
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913500
|
N112301278483
|
21/11/2023
|
delu
|
delu
|
2715008WL032530
|
00415
|
SBIN0010485
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913502
|
N1123012784E6
|
21/11/2023
|
Guddi
|
Guddi
|
2715008WL032530
|
00045
|
BARB0PHAJOD
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913507
|
N1123012784F2
|
21/11/2023
|
Seema
|
Seema
|
2715008WL032530
|
00354
|
PUNB0735300
|
2520
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913508
|
N112301278438
|
21/11/2023
|
Jagdish Chand
|
Jagdish Chand
|
2715008WL032530
|
00354
|
PUNB0735300
|
2520
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913513
|
N112301278290
|
21/11/2023
|
Narayani
|
Narayani
|
2715008WL032530
|
00045
|
BARB0PHAJOD
|
2520
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913531
|
N112301278345
|
21/11/2023
|
Ashok
|
Ashok
|
2715008WL032530
|
00045
|
BARB0PHAJOD
|
2520
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230913613
|
N1123012784A1
|
21/11/2023
|
Guddi
|
Guddi
|
2715008WL032531
|
00176
|
IDIB000P633
|
2220
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
RJ2715008_211123FTO_241391
|
2715008000NRG24211120230914154
|
N112301276443
|
21/11/2023
|
rajendre
|
rajendre
|
2715008WL032541
|
00415
|
SBIN0010485
|
2340
|
23/02/2024
|
No Such Account
|
|
765
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230914157
|
N1123012784DB
|
21/11/2023
|
mariyam
|
mariyam
|
2715008WL032541
|
00415
|
SBIN0031205
|
2145
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230914165
|
N1123012784E2
|
21/11/2023
|
RENU
|
RENU
|
2715008WL032541
|
00045
|
BARB0PHAJOD
|
2145
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
767
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230914170
|
N1123012784DE
|
21/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
2715008WL032541
|
00415
|
SBIN0031205
|
2145
|
23/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
RJ2715008_211123APB_FTO_241408
|
2715008000NRG24211120230914174
|
N1123012784DC
|
21/11/2023
|
OMPARASH
|
OMPARASH
|
2715008WL032541
|
00415
|
SBIN0010485
|
2145
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
RJ2715008_220324APB_FTO_331261
|
2715008000NRG24220320241673678
|
3159289861
|
22/03/2024
|
ALACHI
|
ALACHI
|
2715008WL051630
|
00176
|
IDIB000P633
|
1760
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
RJ2715008_220324APB_FTO_332677
|
2715008000NRG24220320241687965
|
3161998260
|
22/03/2024
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL052140
|
00176
|
IDIB000P633
|
75
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
RJ2715008_220324APB_FTO_332668
|
2715008000NRG24220320241688199
|
3161975490
|
22/03/2024
|
usha
|
usha
|
2715008WL052149
|
00415
|
SBIN0010485
|
2343
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
RJ2715008_220324APB_FTO_332663
|
2715008000NRG24220320241688553
|
3158831361
|
22/03/2024
|
JAMIYAT
|
JAMIYAT
|
2715008WL052156
|
00415
|
SBIN0031205
|
420
|
20/04/2024
|
Account closed
|
|
773
|
RJ2715008_220324APB_FTO_332646
|
2715008000NRG24220320241689085
|
3159737013
|
22/03/2024
|
Prem Parkash
|
Prem Parkash
|
2715008WL052182
|
00032
|
UTIB0001215
|
1470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2715008_220623APB_FTO_78850
|
2715008000NRG24220620230367768
|
2803047433
|
22/06/2023
|
birbal
|
birbal
|
2715008WL011840
|
00415
|
SBIN0031205
|
2604
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2715008_220623APB_FTO_78850
|
2715008000NRG24220620230367770
|
2803047432
|
22/06/2023
|
omparkash
|
omparkash
|
2715008WL011840
|
00415
|
SBIN0031205
|
2604
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
RJ2715008_230623APB_FTO_79608
|
2715008000NRG24220620230369354
|
|
23/06/2023
|
madansingh
|
madansingh
|
2715008WL011909
|
00415
|
SBIN0010485
|
2820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2715008_220823APB_FTO_144398
|
2715008000NRG24220820230676931
|
4910612979
|
22/08/2023
|
SAYARA DEVI
|
SAYARA DEVI
|
2715008WL021513
|
00045
|
BARB0PHAJOD
|
3003
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
RJ2715008_220823APB_FTO_144398
|
2715008000NRG24220820230677066
|
4910612839
|
22/08/2023
|
susila
|
susila
|
2715008WL021516
|
00415
|
SBIN0031205
|
3003
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
RJ2715008_231223APB_FTO_266256
|
2715008000NRG24221220231032267
|
1522142159
|
23/12/2023
|
BHIKHODEVI
|
BHIKHODEVI
|
2715008WL035400
|
00176
|
IDIB000P633
|
2743
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
RJ2715008_231223APB_FTO_266245
|
2715008000NRG24221220231032511
|
1522130809
|
23/12/2023
|
SAMDU
|
SAMDU
|
2715008WL035405
|
00698
|
RMGB0000318
|
2100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2715008_231223APB_FTO_266245
|
2715008000NRG24221220231033094
|
1522130910
|
23/12/2023
|
Achalaram
|
Achalaram
|
2715008WL035415
|
00078
|
CNRB0006641
|
2717
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034838
|
1522130329
|
23/12/2023
|
MODI DEVI
|
MODI DEVI
|
2715008WL035452
|
00354
|
PUNB0000200
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034839
|
1522130473
|
23/12/2023
|
JAWARILAL
|
JAWARILAL
|
2715008WL035452
|
00354
|
PUNB0025910
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034858
|
1522130503
|
23/12/2023
|
ASIYAT
|
ASIYAT
|
2715008WL035452
|
00354
|
PUNB0025910
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034874
|
1522130450
|
23/12/2023
|
TARACHAND
|
TARACHAND
|
2715008WL035452
|
00114
|
RSCB0026010
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034882
|
1522130394
|
23/12/2023
|
jeti devi
|
jeti devi
|
2715008WL035452
|
00354
|
PUNB0025910
|
1696
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034883
|
1522130427
|
23/12/2023
|
rewati
|
rewati
|
2715008WL035452
|
00354
|
PUNB0025910
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034891
|
1522130377
|
23/12/2023
|
durga devi
|
durga devi
|
2715008WL035452
|
00354
|
PUNB0025910
|
1908
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034918
|
1522130375
|
23/12/2023
|
MULIDEVI
|
MULIDEVI
|
2715008WL035453
|
00354
|
PUNB0025910
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034943
|
1522130307
|
23/12/2023
|
BHAWARI
|
BHAWARI
|
2715008WL035453
|
00354
|
PUNB0025910
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034955
|
1522130334
|
23/12/2023
|
KALURAM
|
KALURAM
|
2715008WL035453
|
00354
|
PUNB0025910
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231034957
|
1522130337
|
23/12/2023
|
LAXMI
|
LAXMI
|
2715008WL035453
|
00354
|
PUNB0025910
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035005
|
1522130468
|
23/12/2023
|
NIRMA
|
NIRMA
|
2715008WL035454
|
00032
|
UTIB0001215
|
1899
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035016
|
1522130496
|
23/12/2023
|
DEVI
|
DEVI
|
2715008WL035454
|
00354
|
PUNB0025910
|
1899
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035046
|
1522130551
|
23/12/2023
|
anapurna
|
anapurna
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035049
|
1522130536
|
23/12/2023
|
KAMLA
|
KAMLA
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035061
|
1522130376
|
23/12/2023
|
TEEJO KANWAR
|
TEEJO KANWAR
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035069
|
1522130371
|
23/12/2023
|
GOMATI
|
GOMATI
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035071
|
1522130358
|
23/12/2023
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035080
|
1522130558
|
23/12/2023
|
KESHARAM
|
KESHARAM
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035094
|
1522130422
|
23/12/2023
|
Punam kanwar
|
Punam kanwar
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035100
|
1522130512
|
23/12/2023
|
ANCHI
|
ANCHI
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
RJ2715008_231223APB_FTO_266225
|
2715008000NRG24221220231035111
|
1522130316
|
23/12/2023
|
DHARU DEVI
|
DHARU DEVI
|
2715008WL035455
|
00354
|
PUNB0025910
|
2025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
RJ2715008_231223APB_FTO_266211
|
2715008000NRG24221220231035411
|
1522127984
|
23/12/2023
|
JAGDISH
|
JAGDISH
|
2715008WL035459
|
00114
|
RSCB0026010
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226176
|
2140406101
|
23/01/2024
|
PANA LAL
|
PANA LAL
|
2715008WL039813
|
00415
|
SBIN0010485
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
806
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226593
|
2140406098
|
23/01/2024
|
sayam sunder
|
sayam sunder
|
2715008WL039822
|
00415
|
SBIN0010485
|
1520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
807
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226594
|
2140405987
|
23/01/2024
|
sau devi
|
sau devi
|
2715008WL039822
|
00176
|
IDIB000P633
|
1520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226600
|
2140406202
|
23/01/2024
|
dhau
|
dhau
|
2715008WL039822
|
00176
|
IDIB000P633
|
1520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226629
|
2140406205
|
23/01/2024
|
bhanwar lal
|
bhanwar lal
|
2715008WL039822
|
00176
|
IDIB000P633
|
1064
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226630
|
2140405988
|
23/01/2024
|
Santi Devi
|
Santi Devi
|
2715008WL039822
|
00176
|
IDIB000P633
|
1520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226641
|
2140406032
|
23/01/2024
|
Muli
|
Muli
|
2715008WL039822
|
00415
|
SBIN0031205
|
1520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226678
|
2140405946
|
23/01/2024
|
REKHA
|
REKHA
|
2715008WL039825
|
00176
|
IDIB000P633
|
2520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
813
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226682
|
2140406006
|
23/01/2024
|
sangita
|
sangita
|
2715008WL039825
|
00176
|
IDIB000P633
|
2520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
814
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226690
|
2140406198
|
23/01/2024
|
UTAMKAWAR
|
UTAMKAWAR
|
2715008WL039826
|
00415
|
SBIN0031205
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226699
|
2140406105
|
23/01/2024
|
jagmalram
|
jagmalram
|
2715008WL039828
|
00354
|
PUNB0215210
|
2532
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226815
|
2140405959
|
23/01/2024
|
sharvanram
|
sharvanram
|
2715008WL039830
|
00176
|
IDIB000P633
|
1908
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226817
|
2140405954
|
23/01/2024
|
suaadevi
|
suaadevi
|
2715008WL039830
|
00176
|
IDIB000P633
|
2544
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226879
|
2140406207
|
23/01/2024
|
Amar Khatu
|
Amar Khatu
|
2715008WL039832
|
00176
|
IDIB000P633
|
2532
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241226899
|
2140406065
|
23/01/2024
|
AARABKHA
|
AARABKHA
|
2715008WL039833
|
00168
|
ICIC0006844
|
2568
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241227058
|
2140405976
|
23/01/2024
|
naji khan
|
naji khan
|
2715008WL039837
|
00176
|
IDIB000P633
|
2520
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241227069
|
2140405990
|
23/01/2024
|
umeda
|
umeda
|
2715008WL039838
|
00176
|
IDIB000P633
|
2544
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241227070
|
2140406173
|
23/01/2024
|
Afasana
|
Afasana
|
2715008WL039838
|
00045
|
BARB0PHAJOD
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2715008_230124APB_FTO_287298
|
2715008000NRG24230120241227078
|
2140405951
|
23/01/2024
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL039840
|
00176
|
IDIB000P633
|
1696
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
824
|
RJ2715008_230124APB_FTO_287254
|
2715008000NRG24230120241227481
|
2140690245
|
23/01/2024
|
Bablu
|
Bablu
|
2715008WL039853
|
00691
|
IPOS0000001
|
2100
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
RJ2715008_230124APB_FTO_287254
|
2715008000NRG24230120241227490
|
2140690295
|
23/01/2024
|
Lilaram
|
Lilaram
|
2715008WL039855
|
00415
|
SBIN0010485
|
2769
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2715008_230124APB_FTO_287289
|
2715008000NRG24230120241233476
|
2140153526
|
23/01/2024
|
Gafur Kha
|
Gafur Kha
|
2715008WL040013
|
00176
|
IDIB000P633
|
2600
|
25/03/2024
|
Account closed
|
|
827
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234150
|
2140404627
|
23/01/2024
|
anapurna
|
anapurna
|
2715008WL040027
|
00354
|
PUNB0025910
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234154
|
2140404621
|
23/01/2024
|
KAMLA
|
KAMLA
|
2715008WL040027
|
00354
|
PUNB0025910
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234174
|
2140404646
|
23/01/2024
|
GOMATI
|
GOMATI
|
2715008WL040027
|
00354
|
PUNB0025910
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234176
|
2140404629
|
23/01/2024
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL040027
|
00354
|
PUNB0025910
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234182
|
2140404632
|
23/01/2024
|
KESHARAM
|
KESHARAM
|
2715008WL040027
|
00354
|
PUNB0025910
|
1785
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234196
|
2140404663
|
23/01/2024
|
Punam kanwar
|
Punam kanwar
|
2715008WL040027
|
00354
|
PUNB0025910
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234201
|
2140404713
|
23/01/2024
|
ANCHI
|
ANCHI
|
2715008WL040027
|
00354
|
PUNB0025910
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2715008_230124APB_FTO_287281
|
2715008000NRG24230120241234210
|
2140404640
|
23/01/2024
|
DHARU DEVI
|
DHARU DEVI
|
2715008WL040027
|
00354
|
PUNB0025910
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
RJ2715008_230124APB_FTO_287228
|
2715008000NRG24230120241234254
|
2140415088
|
23/01/2024
|
HAVA KHATU
|
HAVA KHATU
|
2715008WL040032
|
00354
|
PUNB0025910
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
RJ2715008_230523APB_FTO_47715
|
2715008000NRG24230520230147483
|
1882130463
|
23/05/2023
|
Sumer Singh
|
Sumer Singh
|
2715008WL005791
|
00462
|
UCBA0000882
|
2925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2715008_230523APB_FTO_47715
|
2715008000NRG24230520230147504
|
1880722231
|
23/05/2023
|
CHOTURAM
|
CHOTURAM
|
2715008WL005792
|
00415
|
SBIN0031205
|
2925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2715008_230523APB_FTO_47715
|
2715008000NRG24230520230150336
|
1882130469
|
23/05/2023
|
mahipal singh
|
mahipal singh
|
2715008WL005866
|
00078
|
CNRB0001088
|
2925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
RJ2715008_230523FTO_47991
|
2715008000NRG24230520230152826
|
1879159561
|
23/05/2023
|
NAKHTU
|
NAKHTU
|
2715008WL0005907
|
00415
|
SBIN0031205
|
2639
|
26/05/2023
|
Account closed
|
|
840
|
RJ2715008_230623APB_FTO_79608
|
2715008000NRG24230620230370750
|
|
23/06/2023
|
mahipal singh
|
mahipal singh
|
2715008WL011933
|
00168
|
ICIC0000538
|
2928
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
RJ2715008_230823FTO_146279
|
2715008000NRG24230820230680450
|
4910097150
|
23/08/2023
|
sarwan jkumar
|
sarwan jkumar
|
2715008WL021751
|
00698
|
RMGB0000318
|
2210
|
28/08/2023
|
No Such Account
|
|
842
|
RJ2715008_230823APB_FTO_146314
|
2715008000NRG24230820230680609
|
4907810090
|
23/08/2023
|
madansingh
|
madansingh
|
2715008WL021765
|
00415
|
SBIN0010485
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
RJ2715008_230823APB_FTO_146356
|
2715008000NRG24230820230680708
|
4911190380
|
23/08/2023
|
kamla devi
|
kamla devi
|
2715008WL021768
|
00415
|
SBIN0031205
|
2310
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
RJ2715008_230923FTO_181355
|
2715008000NRG24230920230743626
|
5929762572
|
23/09/2023
|
SUFIYA
|
SUFIYA
|
2715008WL025214
|
00415
|
SBIN0031205
|
2508
|
28/09/2023
|
No Such Account
|
|
845
|
RJ2715008_230923APB_FTO_181356
|
2715008000NRG24230920230743655
|
5929971323
|
23/09/2023
|
KALSUM
|
KALSUM
|
2715008WL025214
|
00698
|
RMGB0000310
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
RJ2715008_230923FTO_181369
|
2715008000NRG24230920230743817
|
5928952750
|
23/09/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2715008WL025217
|
00698
|
RMGB0000310
|
2046
|
28/09/2023
|
No Such Account
|
|
847
|
RJ2715008_230923APB_FTO_181372
|
2715008000NRG24230920230743827
|
5929959398
|
23/09/2023
|
VIMLA
|
VIMLA
|
2715008WL025217
|
00698
|
RMGB0000310
|
2046
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
RJ2715008_230923APB_FTO_181372
|
2715008000NRG24230920230743836
|
5929959370
|
23/09/2023
|
anil kumar
|
anil kumar
|
2715008WL025217
|
00354
|
PUNB0735300
|
2046
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
RJ2715008_231023APB_FTO_216266
|
2715008000NRG24231020230819870
|
7414792697
|
23/10/2023
|
KARIMO
|
KARIMO
|
2715008WL029322
|
00698
|
RMGB0000310
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
RJ2715008_231023FTO_216265
|
2715008000NRG24231020230819905
|
7415465113
|
23/10/2023
|
Faruna
|
Faruna
|
2715008WL029322
|
00176
|
IDIB000P633
|
2626
|
11/11/2023
|
No Such Account
|
|
851
|
RJ2715008_231023APB_FTO_216266
|
2715008000NRG24231020230819922
|
7414792708
|
23/10/2023
|
KALSUM
|
KALSUM
|
2715008WL029322
|
00698
|
RMGB0000310
|
1616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
RJ2715008_231023FTO_216265
|
2715008000NRG24231020230819928
|
7415465115
|
23/10/2023
|
KARIMO
|
KARIMO
|
2715008WL029322
|
00698
|
RMGB0000310
|
2626
|
11/11/2023
|
No Such Account
|
|
853
|
RJ2715008_231023FTO_216312
|
2715008000NRG24231020230820257
|
7408738261
|
23/10/2023
|
BHARKHAT KHA
|
BHARKHAT KHA
|
2715008WL029347
|
00176
|
IDIB000P633
|
350
|
11/11/2023
|
No Such Account
|
|
854
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820259
|
7409400778
|
23/10/2023
|
roshani
|
roshani
|
2715008WL029348
|
00354
|
PUNB0025910
|
250
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
855
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820280
|
7409400762
|
23/10/2023
|
rafik
|
rafik
|
2715008WL029355
|
00176
|
IDIB000P633
|
400
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
856
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820283
|
7409400914
|
23/10/2023
|
SANGIDAAN
|
SANGIDAAN
|
2715008WL029357
|
00415
|
SBIN0010485
|
400
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
857
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820293
|
7409400901
|
23/10/2023
|
suaadevi
|
suaadevi
|
2715008WL029362
|
00176
|
IDIB000P633
|
350
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820297
|
7409400789
|
23/10/2023
|
ALSEERAM
|
ALSEERAM
|
2715008WL029364
|
00354
|
PUNB0025910
|
350
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
859
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820300
|
7409400854
|
23/10/2023
|
sarita
|
sarita
|
2715008WL029365
|
00415
|
SBIN0031205
|
300
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
860
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820302
|
7409400773
|
23/10/2023
|
AELCHEE
|
AELCHEE
|
2715008WL029366
|
00176
|
IDIB000P633
|
325
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820408
|
7409400826
|
23/10/2023
|
AMTA
|
AMTA
|
2715008WL029385
|
00415
|
SBIN0010485
|
2704
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
862
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820421
|
7409400755
|
23/10/2023
|
SURMAT KHATU
|
SURMAT KHATU
|
2715008WL029387
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
863
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820425
|
7409400905
|
23/10/2023
|
sale mohamad
|
sale mohamad
|
2715008WL029387
|
00176
|
IDIB000P633
|
2600
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
864
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820438
|
7409400885
|
23/10/2023
|
BHINYARAM
|
BHINYARAM
|
2715008WL029389
|
00176
|
IDIB000P633
|
2704
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
865
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820446
|
7409400802
|
23/10/2023
|
JEENAT
|
JEENAT
|
2715008WL029390
|
00176
|
IDIB000P633
|
2060
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
866
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820471
|
7409400881
|
23/10/2023
|
radha
|
radha
|
2715008WL029392
|
00415
|
SBIN0010485
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
867
|
RJ2715008_231023APB_FTO_216315
|
2715008000NRG24231020230820472
|
7409400847
|
23/10/2023
|
liladhar
|
liladhar
|
2715008WL029392
|
00415
|
SBIN0010485
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
868
|
RJ2715008_261223FTO_266886
|
2715008000NRG24231220231036879
|
1738293752
|
26/12/2023
|
mahipal
|
mahipal
|
2715008WL035481
|
00698
|
RMGB0000318
|
2130
|
13/03/2024
|
No Such Account
|
|
869
|
RJ2715008_240324APB_FTO_333264
|
2715008000NRG24240320241693243
|
3161914201
|
24/03/2024
|
kamla devi
|
kamla devi
|
2715008WL052348
|
00415
|
SBIN0031205
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
RJ2715008_240324APB_FTO_333262
|
2715008000NRG24240320241693380
|
3161781574
|
24/03/2024
|
savrup
|
savrup
|
2715008WL052351
|
00415
|
SBIN0031205
|
2604
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
RJ2715008_240324APB_FTO_333262
|
2715008000NRG24240320241693382
|
3161781521
|
24/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2715008WL052351
|
00354
|
PUNB0215210
|
2604
|
20/04/2024
|
Participant not mapped to the product
|
|
872
|
RJ2715008_240324APB_FTO_333260
|
2715008000NRG24240320241693492
|
3162070353
|
24/03/2024
|
UDA RAM
|
UDA RAM
|
2715008WL052364
|
00045
|
BARB0PHAJOD
|
2730
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
RJ2715008_240324APB_FTO_333260
|
2715008000NRG24240320241693578
|
3162070238
|
24/03/2024
|
Aasu
|
Aasu
|
2715008WL052372
|
00698
|
RMGB0000318
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
RJ2715008_290823FTO_150938
|
2715008000NRG24240720230583647
|
5080232616
|
29/08/2023
|
NAKHTU
|
NAKHTU
|
2715008WL0017828
|
00415
|
SBIN0010485
|
2639
|
02/09/2023
|
Account closed
|
|
875
|
RJ2715008_290823FTO_150938
|
2715008000NRG24240720230583648
|
5080232617
|
29/08/2023
|
jasoda
|
jasoda
|
2715008WL0017828
|
00415
|
SBIN0031205
|
2678
|
02/09/2023
|
Account closed
|
|
876
|
RJ2715008_260124APB_FTO_289325
|
2715008000NRG24250120241254403
|
2140838714
|
26/01/2024
|
Jalam singh
|
Jalam singh
|
2715008WL040444
|
00698
|
RMGB0000318
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2715008_250423APB_FTO_24418
|
2715008000NRG24250420230025771
|
1488054937
|
25/04/2023
|
SARADIN
|
SARADIN
|
2715008WL001024
|
00415
|
SBIN0031205
|
2007
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
RJ2715008_250723APB_FTO_113592
|
2715008000NRG24250720230584251
|
4799355469
|
25/07/2023
|
birbal
|
birbal
|
2715008WL017842
|
00415
|
SBIN0031205
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2715008_250723APB_FTO_113592
|
2715008000NRG24250720230584253
|
4799355468
|
25/07/2023
|
omparkash
|
omparkash
|
2715008WL017842
|
00415
|
SBIN0031205
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2715008_250723FTO_113588
|
2715008000NRG24250720230584259
|
4801490506
|
25/07/2023
|
KIRAN
|
KIRAN
|
2715008WL017843
|
00698
|
RMGB0000671
|
2717
|
25/08/2023
|
No Such Account
|
|
881
|
RJ2715008_250823FTO_147635
|
2715008000NRG24250820230682368
|
5083709603
|
25/08/2023
|
KIRAN
|
KIRAN
|
2715008WL021860
|
00698
|
RMGB0000671
|
1836
|
02/09/2023
|
No Such Account
|
|
882
|
RJ2715008_260124APB_FTO_289325
|
2715008000NRG24260120241255643
|
2140838801
|
26/01/2024
|
RAGUWERSINGH
|
RAGUWERSINGH
|
2715008WL040484
|
00698
|
RMGB0000318
|
2520
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
RJ2715008_260224APB_FTO_310582
|
2715008000NRG24260220241473789
|
2931345204
|
26/02/2024
|
HAVA KHATU
|
HAVA KHATU
|
2715008WL045581
|
00354
|
PUNB0025910
|
2460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
RJ2715008_260224APB_FTO_310582
|
2715008000NRG24260220241473795
|
2931345212
|
26/02/2024
|
Sufiya
|
Sufiya
|
2715008WL045581
|
00354
|
PUNB0025910
|
2460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475674
|
2930895960
|
26/02/2024
|
lacho
|
lacho
|
2715008WL045624
|
00045
|
BARB0PHAJOD
|
2354
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475676
|
2930895995
|
26/02/2024
|
indra
|
indra
|
2715008WL045624
|
00176
|
IDIB000P633
|
2354
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
887
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475761
|
2930895941
|
26/02/2024
|
OMPARASH
|
OMPARASH
|
2715008WL045626
|
00415
|
SBIN0010485
|
2332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475774
|
2930896005
|
26/02/2024
|
seema
|
seema
|
2715008WL045627
|
00078
|
CNRB0006641
|
2321
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475780
|
2930896032
|
26/02/2024
|
NAJU
|
NAJU
|
2715008WL045628
|
00176
|
IDIB000P633
|
2310
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475781
|
2930895974
|
26/02/2024
|
Amar Khatu
|
Amar Khatu
|
2715008WL045628
|
00176
|
IDIB000P633
|
2310
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475784
|
2930895940
|
26/02/2024
|
KAYAMO KHATU
|
KAYAMO KHATU
|
2715008WL045628
|
00415
|
SBIN0010485
|
2310
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475882
|
2930895932
|
26/02/2024
|
BARJU
|
BARJU
|
2715008WL045631
|
00462
|
UCBA0000882
|
2310
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
RJ2715008_260224APB_FTO_310585
|
2715008000NRG24260220241475930
|
2930895985
|
26/02/2024
|
jasu devi
|
jasu devi
|
2715008WL045637
|
00176
|
IDIB000P633
|
1696
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
RJ2715008_260224APB_FTO_310571
|
2715008000NRG24260220241480242
|
2930893288
|
26/02/2024
|
Prem Parkash
|
Prem Parkash
|
2715008WL045732
|
00032
|
UTIB0001215
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
RJ2715008_260224APB_FTO_310565
|
2715008000NRG24260220241480495
|
2939407741
|
26/02/2024
|
UDA RAM
|
UDA RAM
|
2715008WL045741
|
00045
|
BARB0PHAJOD
|
2717
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
RJ2715008_260224APB_FTO_310565
|
2715008000NRG24260220241480551
|
2939407781
|
26/02/2024
|
Aasu
|
Aasu
|
2715008WL045748
|
00698
|
RMGB0000318
|
2717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
RJ2715008_260224APB_FTO_310559
|
2715008000NRG24260220241480642
|
2930902803
|
26/02/2024
|
savrup
|
savrup
|
2715008WL045756
|
00415
|
SBIN0031205
|
3060
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
RJ2715008_260224APB_FTO_310559
|
2715008000NRG24260220241480673
|
2930903112
|
26/02/2024
|
surja ram
|
surja ram
|
2715008WL045758
|
00415
|
SBIN0010485
|
3060
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
RJ2715008_260224APB_FTO_310559
|
2715008000NRG24260220241480723
|
2930902996
|
26/02/2024
|
madansingh
|
madansingh
|
2715008WL045762
|
00415
|
SBIN0010485
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
RJ2715008_260224APB_FTO_310559
|
2715008000NRG24260220241480745
|
2930902876
|
26/02/2024
|
Jagdish
|
Jagdish
|
2715008WL045763
|
00045
|
BARB0PHAJOD
|
2580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
RJ2715008_270423APB_FTO_25489
|
2715008000NRG24260420230027321
|
1491454823
|
27/04/2023
|
Seema
|
Seema
|
2715008WL001117
|
00415
|
SBIN0010485
|
2717
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
RJ2715008_260423FTO_25343
|
2715008000NRG24260420230029446
|
1492029598
|
26/04/2023
|
BAsir
|
BAsir
|
2715008WL001193
|
00698
|
RMGB0000310
|
2100
|
12/05/2023
|
No Such Account
|
|
903
|
RJ2715008_260423FTO_25343
|
2715008000NRG24260420230029447
|
1492029597
|
26/04/2023
|
JAINI
|
JAINI
|
2715008WL001193
|
00698
|
RMGB0000310
|
2100
|
12/05/2023
|
No Such Account
|
|
904
|
RJ2715008_260423APB_FTO_25344
|
2715008000NRG24260420230029462
|
1491453858
|
26/04/2023
|
HABIBO
|
HABIBO
|
2715008WL001194
|
00462
|
UCBA0000450
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
RJ2715008_260423FTO_25343
|
2715008000NRG24260420230029559
|
1492029608
|
26/04/2023
|
Basairo
|
Basairo
|
2715008WL001198
|
00698
|
RMGB0000318
|
2101
|
12/05/2023
|
No Such Account
|
|
906
|
RJ2715008_260423APB_FTO_25344
|
2715008000NRG24260420230029583
|
1491453769
|
26/04/2023
|
KALSUM
|
KALSUM
|
2715008WL001198
|
00698
|
RMGB0000310
|
2101
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
RJ2715008_260423FTO_25343
|
2715008000NRG24260420230029589
|
1492029607
|
26/04/2023
|
KARIMO
|
KARIMO
|
2715008WL001198
|
00698
|
RMGB0000318
|
1910
|
12/05/2023
|
No Such Account
|
|
908
|
RJ2715008_260823APB_FTO_149060
|
2715008000NRG24260820230685561
|
5081373051
|
26/08/2023
|
akbar
|
akbar
|
2715008WL022012
|
00176
|
IDIB000P633
|
1788
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2715008_270723APB_FTO_116241
|
2715008000NRG24270720230596801
|
4835163806
|
27/07/2023
|
AMARI
|
AMARI
|
2715008WL018292
|
00698
|
RMGB0000310
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
RJ2715008_241023FTO_216472
|
2715008000NRG24270920230750811
|
7390949999
|
24/10/2023
|
surjaram
|
surjaram
|
2715008WL0025557
|
00415
|
SBIN0010485
|
2448
|
11/11/2023
|
No Such Account
|
|
911
|
RJ2715008_280324APB_FTO_335974
|
2715008000NRG24280320241720343
|
3218638585
|
28/03/2024
|
KANCHAN
|
KANCHAN
|
2715008WL053009
|
00354
|
PUNB0025910
|
265
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
RJ2715008_280324APB_FTO_335974
|
2715008000NRG24280320241720347
|
3218638610
|
28/03/2024
|
KESHARAM
|
KESHARAM
|
2715008WL053010
|
00354
|
PUNB0025910
|
275
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
RJ2715008_280324APB_FTO_335994
|
2715008000NRG24280320241720478
|
3219040751
|
28/03/2024
|
madansingh
|
madansingh
|
2715008WL053018
|
00415
|
SBIN0010485
|
400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
RJ2715008_280324APB_FTO_336082
|
2715008000NRG24280320241721688
|
3218639712
|
28/03/2024
|
HASAMDEEN
|
HASAMDEEN
|
2715008WL053100
|
00176
|
IDIB000P633
|
50
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
915
|
RJ2715008_280324APB_FTO_336082
|
2715008000NRG24280320241721689
|
3218639732
|
28/03/2024
|
BHIKHODEVI
|
BHIKHODEVI
|
2715008WL053100
|
00176
|
IDIB000P633
|
100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
916
|
RJ2715008_280324APB_FTO_336082
|
2715008000NRG24280320241721701
|
3218639733
|
28/03/2024
|
MANAKRAM
|
MANAKRAM
|
2715008WL053100
|
00176
|
IDIB000P633
|
50
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
RJ2715008_280324APB_FTO_336085
|
2715008000NRG24280320241721776
|
3219040822
|
28/03/2024
|
KALSUM
|
KALSUM
|
2715008WL053101
|
00698
|
RMGB0000310
|
880
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
RJ2715008_290423APB_FTO_27477
|
2715008000NRG24280420230038372
|
1491065858
|
29/04/2023
|
akbar
|
akbar
|
2715008WL001490
|
00415
|
SBIN0010485
|
1313
|
12/05/2023
|
Account closed
|
|
919
|
RJ2715008_290423FTO_27476
|
2715008000NRG24280420230038447
|
1492022823
|
29/04/2023
|
longaram
|
longaram
|
2715008WL001497
|
00415
|
SBIN0031205
|
2743
|
12/05/2023
|
Account closed
|
|
920
|
RJ2715008_290423APB_FTO_27477
|
2715008000NRG24280420230038453
|
1491065853
|
29/04/2023
|
MAhesh
|
MAhesh
|
2715008WL001497
|
00045
|
BARB0PHAJOD
|
2743
|
12/05/2023
|
Account closed
|
|
921
|
RJ2715008_280723APB_FTO_117620
|
2715008000NRG24280720230601788
|
4840035854
|
28/07/2023
|
Lilaram
|
Lilaram
|
2715008WL018478
|
00553
|
INDB0001081
|
2532
|
25/08/2023
|
Account closed
|
|
922
|
RJ2715008_281223APB_FTO_268869
|
2715008000NRG24281220231053165
|
1738046349
|
28/12/2023
|
salma
|
salma
|
2715008WL035833
|
00698
|
RMGB0000310
|
2519
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496495
|
2931272523
|
29/02/2024
|
durga devi
|
durga devi
|
2715008WL046194
|
00354
|
PUNB0025910
|
2532
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496499
|
2931272519
|
29/02/2024
|
SUGANI DEVI
|
SUGANI DEVI
|
2715008WL046194
|
00354
|
PUNB0025910
|
2532
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496543
|
2931272331
|
29/02/2024
|
Santosh
|
Santosh
|
2715008WL046195
|
00354
|
PUNB0025910
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496554
|
2931272416
|
29/02/2024
|
bagta ram
|
bagta ram
|
2715008WL046195
|
00354
|
PUNB0025910
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496575
|
2931272534
|
29/02/2024
|
KANCHAN
|
KANCHAN
|
2715008WL046195
|
00354
|
PUNB0025910
|
1672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496602
|
2931272435
|
29/02/2024
|
Vimla Kanwar
|
Vimla Kanwar
|
2715008WL046196
|
00354
|
PUNB0025910
|
3048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496605
|
2931272505
|
29/02/2024
|
KOYALI
|
KOYALI
|
2715008WL046196
|
00354
|
PUNB0025910
|
3048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496611
|
2931272591
|
29/02/2024
|
uma kanwar
|
uma kanwar
|
2715008WL046196
|
00354
|
PUNB0025910
|
3048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496628
|
2931272408
|
29/02/2024
|
anapurna
|
anapurna
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496634
|
2931272335
|
29/02/2024
|
KAMLA
|
KAMLA
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496656
|
2931272524
|
29/02/2024
|
GOMATI
|
GOMATI
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496658
|
2931272531
|
29/02/2024
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496663
|
2931272579
|
29/02/2024
|
KHAJU KHAN
|
KHAJU KHAN
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496664
|
2931272330
|
29/02/2024
|
ashin kha
|
ashin kha
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496668
|
2931272371
|
29/02/2024
|
aNESHA kHATU
|
aNESHA kHATU
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496681
|
2931272566
|
29/02/2024
|
ANCHI
|
ANCHI
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496691
|
2931272590
|
29/02/2024
|
DHARU DEVI
|
DHARU DEVI
|
2715008WL046197
|
00354
|
PUNB0025910
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
RJ2715008_290224APB_FTO_312804
|
2715008000NRG24290220241496713
|
2931272562
|
29/02/2024
|
ASIYAT
|
ASIYAT
|
2715008WL046198
|
00354
|
PUNB0025910
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
RJ2715008_290224FTO_313270
|
2715008000NRG24290220241498588
|
2929417862
|
29/02/2024
|
Safu Khatu
|
Safu Khatu
|
2715008WL0046248
|
00415
|
SBIN0031205
|
2808
|
13/04/2024
|
No Such Account
|
|
942
|
RJ2715008_290423APB_FTO_27477
|
2715008000NRG24290420230039032
|
1491065829
|
29/04/2023
|
amara ram
|
amara ram
|
2715008WL001525
|
00415
|
SBIN0010485
|
2550
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039044
|
1490784601
|
29/04/2023
|
SARDA DEVI
|
SARDA DEVI
|
2715008WL001528
|
00354
|
PUNB0025910
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039045
|
1490784599
|
29/04/2023
|
rewati
|
rewati
|
2715008WL001528
|
00354
|
PUNB0025910
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039046
|
1490784626
|
29/04/2023
|
MERA DEVI
|
MERA DEVI
|
2715008WL001528
|
00354
|
PUNB0025910
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039084
|
1490784531
|
29/04/2023
|
GUMANI BHAI
|
GUMANI BHAI
|
2715008WL001530
|
00354
|
PUNB0025910
|
2756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039099
|
1490784640
|
29/04/2023
|
jashoda
|
jashoda
|
2715008WL001530
|
00354
|
PUNB0025910
|
2756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039107
|
1490784604
|
29/04/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL001530
|
00354
|
PUNB0025910
|
2756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039113
|
1490784569
|
29/04/2023
|
MULCHAND
|
MULCHAND
|
2715008WL001530
|
00354
|
PUNB0025910
|
2756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039128
|
1490784587
|
29/04/2023
|
DEWAKI
|
DEWAKI
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039129
|
1490784552
|
29/04/2023
|
anapurna
|
anapurna
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039130
|
1490784528
|
29/04/2023
|
SUMAN
|
SUMAN
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039135
|
1490784520
|
29/04/2023
|
suraj mal
|
suraj mal
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039140
|
1490784606
|
29/04/2023
|
KISHANI DEVI
|
KISHANI DEVI
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039148
|
1490784629
|
29/04/2023
|
KOYALI
|
KOYALI
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
RJ2715008_290423APB_FTO_27482
|
2715008000NRG24290420230039183
|
1490784584
|
29/04/2023
|
babludevi
|
babludevi
|
2715008WL001531
|
00354
|
PUNB0025910
|
2886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
RJ2715008_290523APB_FTO_52877
|
2715008000NRG24290520230176800
|
2083589157
|
29/05/2023
|
amiyat
|
amiyat
|
2715008WL006647
|
00354
|
PUNB0025910
|
2080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
RJ2715008_290623FTO_86105
|
2715008000NRG24290620230422287
|
4773629977
|
29/06/2023
|
MADINA
|
MADINA
|
2715008WL013405
|
00415
|
SBIN0031205
|
2743
|
23/08/2023
|
Account closed
|
|
959
|
RJ2715008_290623APB_FTO_86110
|
2715008000NRG24290620230422363
|
4773940473
|
29/06/2023
|
MANAKRAM
|
MANAKRAM
|
2715008WL013408
|
00176
|
IDIB000P633
|
2821
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
RJ2715008_290623APB_FTO_86110
|
2715008000NRG24290620230422468
|
4773940521
|
29/06/2023
|
aamdeen
|
aamdeen
|
2715008WL013416
|
00176
|
IDIB000P633
|
2769
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
RJ2715008_290723APB_FTO_117892
|
2715008000NRG24290720230604141
|
4830758895
|
29/07/2023
|
JETHA RAM
|
JETHA RAM
|
2715008WL018581
|
00415
|
SBIN0031205
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
RJ2715008_290723FTO_117883
|
2715008000NRG24290720230604421
|
4834573526
|
29/07/2023
|
SUFIYA
|
SUFIYA
|
2715008WL018590
|
00415
|
SBIN0031205
|
2616
|
25/08/2023
|
No Such Account
|
|
963
|
RJ2715008_290723FTO_117883
|
2715008000NRG24290720230604438
|
4834573525
|
29/07/2023
|
Ajijo
|
Ajijo
|
2715008WL018590
|
00698
|
RMGB0000310
|
2616
|
25/08/2023
|
No Such Account
|
|
964
|
RJ2715008_290723APB_FTO_117884
|
2715008000NRG24290720230604449
|
4835391620
|
29/07/2023
|
raiso
|
raiso
|
2715008WL018590
|
00698
|
RMGB0000310
|
2834
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
RJ2715008_290723APB_FTO_117884
|
2715008000NRG24290720230604452
|
4835391623
|
29/07/2023
|
KALSUM
|
KALSUM
|
2715008WL018590
|
00698
|
RMGB0000310
|
2398
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
RJ2715008_290723APB_FTO_117884
|
2715008000NRG24290720230604486
|
4835391566
|
29/07/2023
|
HINDI
|
HINDI
|
2715008WL018591
|
00698
|
RMGB0000310
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
RJ2715008_290723APB_FTO_117901
|
2715008000NRG24290720230604583
|
4835388951
|
29/07/2023
|
savita
|
savita
|
2715008WL018593
|
00698
|
RMGB0000310
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
RJ2715008_290723FTO_117899
|
2715008000NRG24290720230604586
|
4830425964
|
29/07/2023
|
guddi
|
guddi
|
2715008WL018593
|
00354
|
PUNB0215210
|
2420
|
25/08/2023
|
No Such Account
|
|
969
|
RJ2715008_310823APB_FTO_152538
|
2715008000NRG24290820230696510
|
5201725187
|
31/08/2023
|
RASEDA
|
RASEDA
|
2715008WL022623
|
00045
|
BARB0PHAJOD
|
2448
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
RJ2715008_310823APB_FTO_152538
|
2715008000NRG24290820230696512
|
5201725227
|
31/08/2023
|
rais kha
|
rais kha
|
2715008WL022623
|
00354
|
PUNB0735300
|
2040
|
05/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
971
|
RJ2715008_310823APB_FTO_152538
|
2715008000NRG24290820230696536
|
5201725226
|
31/08/2023
|
DEVI
|
DEVI
|
2715008WL022626
|
00354
|
PUNB0735300
|
2436
|
05/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
RJ2715008_310823APB_FTO_152538
|
2715008000NRG24290820230696548
|
5201725212
|
31/08/2023
|
samda
|
samda
|
2715008WL022627
|
00415
|
SBIN0031205
|
2412
|
05/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
RJ2715008_310823APB_FTO_152538
|
2715008000NRG24290820230696550
|
5201725205
|
31/08/2023
|
kavita
|
kavita
|
2715008WL022627
|
00176
|
IDIB000P633
|
2412
|
05/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
RJ2715008_291123APB_FTO_247585
|
2715008000NRG24291120230934701
|
0915278168
|
29/11/2023
|
susila
|
susila
|
2715008WL033129
|
00415
|
SBIN0031205
|
2508
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
RJ2715008_300523APB_FTO_53752
|
2715008000NRG24300520230183241
|
2081776244
|
30/05/2023
|
Seema
|
Seema
|
2715008WL006848
|
00415
|
SBIN0010485
|
2640
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
RJ2715008_300523FTO_53757
|
2715008000NRG24300520230184206
|
2081390210
|
30/05/2023
|
MADINA
|
MADINA
|
2715008WL006890
|
00415
|
SBIN0031205
|
2821
|
03/06/2023
|
Account closed
|
|
977
|
RJ2715008_300523APB_FTO_53759
|
2715008000NRG24300520230184246
|
2084359381
|
30/05/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
2715008WL006894
|
00176
|
IDIB000P633
|
2834
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
RJ2715008_300523APB_FTO_53759
|
2715008000NRG24300520230184369
|
2084359352
|
30/05/2023
|
MANAKRAM
|
MANAKRAM
|
2715008WL006909
|
00176
|
IDIB000P633
|
2015
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
RJ2715008_300523FTO_53757
|
2715008000NRG24300520230184697
|
2081390293
|
30/05/2023
|
SATAYNARUAMN
|
SATAYNARUAMN
|
2715008WL006927
|
00415
|
SBIN0031205
|
2860
|
03/06/2023
|
No Such Account
|
|
980
|
RJ2715008_300523FTO_53757
|
2715008000NRG24300520230184698
|
2081390294
|
30/05/2023
|
sobha devi
|
sobha devi
|
2715008WL006927
|
00415
|
SBIN0031205
|
2860
|
03/06/2023
|
No Such Account
|
|
981
|
RJ2715008_310523FTO_53902
|
2715008000NRG24310520230186260
|
2081396433
|
31/05/2023
|
jasoda
|
jasoda
|
2715008WL006974
|
00415
|
SBIN0010485
|
2678
|
03/06/2023
|
Account closed
|
|
982
|
RJ2715008_310723APB_FTO_118872
|
2715008000NRG24310720230608348
|
4830904857
|
31/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2715008WL018751
|
00415
|
SBIN0031205
|
1924
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
RJ2715008_310723APB_FTO_118872
|
2715008000NRG24310720230608412
|
4830904766
|
31/07/2023
|
gudi
|
gudi
|
2715008WL018751
|
00415
|
SBIN0031205
|
1924
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
RJ2715008_310723APB_FTO_118872
|
2715008000NRG24310720230608447
|
4830904815
|
31/07/2023
|
ANOPI
|
ANOPI
|
2715008WL018752
|
00176
|
IDIB000P633
|
1950
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
RJ2715008_310723APB_FTO_118872
|
2715008000NRG24310720230608478
|
4830904911
|
31/07/2023
|
UTAMKAWAR
|
UTAMKAWAR
|
2715008WL018752
|
00415
|
SBIN0031205
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
RJ2715008_310723FTO_118873
|
2715008000NRG24310720230608513
|
4834575394
|
31/07/2023
|
sangita
|
sangita
|
2715008WL018752
|
00415
|
SBIN0031205
|
1950
|
25/08/2023
|
No Such Account
|
|
987
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608659
|
4830757745
|
31/07/2023
|
malka
|
malka
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608670
|
4830757831
|
31/07/2023
|
MARIMO KHATU
|
MARIMO KHATU
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608673
|
4830757625
|
31/07/2023
|
suraj mal
|
suraj mal
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608696
|
4830757757
|
31/07/2023
|
Ratan kanwar
|
Ratan kanwar
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608700
|
4830757624
|
31/07/2023
|
MULCHAND
|
MULCHAND
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608705
|
4830757753
|
31/07/2023
|
UAGMODEVI
|
UAGMODEVI
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608710
|
4830757710
|
31/07/2023
|
samu
|
samu
|
2715008WL018757
|
00354
|
PUNB0025910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608729
|
4830757595
|
31/07/2023
|
MULIDEVI
|
MULIDEVI
|
2715008WL018758
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608731
|
4830757835
|
31/07/2023
|
JASODA
|
JASODA
|
2715008WL018758
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608733
|
4830757606
|
31/07/2023
|
GUMANI BHAI
|
GUMANI BHAI
|
2715008WL018758
|
00354
|
PUNB0025910
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608737
|
4830757735
|
31/07/2023
|
BIRJU
|
BIRJU
|
2715008WL018758
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608760
|
4830757707
|
31/07/2023
|
soni
|
soni
|
2715008WL018758
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608765
|
4830757743
|
31/07/2023
|
BHAWARI
|
BHAWARI
|
2715008WL018758
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608771
|
4830757813
|
31/07/2023
|
MERA DEVI
|
MERA DEVI
|
2715008WL018758
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608772
|
4830757826
|
31/07/2023
|
TULASHI DEVIU
|
TULASHI DEVIU
|
2715008WL018758
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608774
|
4830757611
|
31/07/2023
|
LAXMI
|
LAXMI
|
2715008WL018758
|
00354
|
PUNB0025910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608781
|
4830757614
|
31/07/2023
|
sevaram
|
sevaram
|
2715008WL018758
|
00354
|
PUNB0025910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608826
|
4830757587
|
31/07/2023
|
NIRMA
|
NIRMA
|
2715008WL018760
|
00032
|
UTIB0001215
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608950
|
4830757605
|
31/07/2023
|
BHAWARI DEVI
|
BHAWARI DEVI
|
2715008WL018762
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230608977
|
4830757786
|
31/07/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
2715008WL018762
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230609001
|
4830757805
|
31/07/2023
|
BHAWARI
|
BHAWARI
|
2715008WL018762
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230609010
|
4830757785
|
31/07/2023
|
madiya devi
|
madiya devi
|
2715008WL018762
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230609013
|
4830757708
|
31/07/2023
|
kamla
|
kamla
|
2715008WL018762
|
00354
|
PUNB0025910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
RJ2715008_310723APB_FTO_118862
|
2715008000NRG24310720230609109
|
4830757621
|
31/07/2023
|
Nemi Chand
|
Nemi Chand
|
2715008WL018768
|
00354
|
PUNB0025910
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
RJ2715008_310823APB_FTO_152618
|
2715008000NRG24310820230697445
|
5203736411
|
31/08/2023
|
AMARI
|
AMARI
|
2715008WL022708
|
00698
|
RMGB0000310
|
2409
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
RJ2715008_310823APB_FTO_152921
|
2715008000NRG24310820230698487
|
5201709961
|
31/08/2023
|
BILAL LHAN
|
BILAL LHAN
|
2715008WL022753
|
00176
|
IDIB000P633
|
2321
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
RJ2715008_310823APB_FTO_152921
|
2715008000NRG24310820230698528
|
5201710003
|
31/08/2023
|
BARAKATA KHAN
|
BARAKATA KHAN
|
2715008WL022753
|
00354
|
PUNB0735300
|
2321
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
RJ2715008_310823APB_FTO_152921
|
2715008000NRG24310820230698529
|
5201709998
|
31/08/2023
|
MUMA KHATU
|
MUMA KHATU
|
2715008WL022753
|
00354
|
PUNB0735300
|
2321
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
RJ2715008_310823APB_FTO_152921
|
2715008000NRG24310820230698719
|
5201709741
|
31/08/2023
|
ashu
|
ashu
|
2715008WL022763
|
00354
|
PUNB0735300
|
2448
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
RJ2715008_310823APB_FTO_153275
|
2715008000NRG24310820230699484
|
5203732039
|
31/08/2023
|
SADIK
|
SADIK
|
2715008WL022803
|
00045
|
BARB0PHAJOD
|
2180
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
RJ2715008_070823APB_FTO_126900
|
2715008281NRG24070820230633205
|
4827661633
|
07/08/2023
|
SUMER SINGH
|
SUMER SINGH
|
2715008WL019645
|
00698
|
RMGB0000610
|
3003
|
25/08/2023
|
Account closed
|
|
1018
|
RJ2715008_070823FTO_126895
|
2715008281NRG24070820230633259
|
4827056332
|
07/08/2023
|
Durga
|
Durga
|
2715008WL019645
|
00415
|
SBIN0031205
|
3003
|
25/08/2023
|
Account closed
|
|
1019
|
RJ2715008_050723FTO_91698
|
2715008298NRG24050720230470184
|
4801461857
|
05/07/2023
|
mamta
|
mamta
|
2715002WL014649
|
00698
|
RMGB0000671
|
2106
|
25/08/2023
|
No Such Account
|
|
1020
|
RJ2715008_041023APB_FTO_192020
|
2715008305NRG24041020230761386
|
7388911506
|
04/10/2023
|
mangilal
|
mangilal
|
2715008WL026102
|
00415
|
SBIN0010485
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
RJ2715008_041023FTO_192012
|
2715008305NRG24041020230761515
|
7386500939
|
04/10/2023
|
narpat ram
|
narpat ram
|
2715008WL026104
|
00698
|
RMGB0000318
|
1320
|
11/11/2023
|
No Such Account
|
|
1022
|
RJ2715008_100124APB_FTO_277959
|
2715008305NRG24100120241134021
|
1785571810
|
10/01/2024
|
RAGUWERSINGH
|
RAGUWERSINGH
|
2715008WL037750
|
00698
|
RMGB0000318
|
2808
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
RJ2715008_220623FTO_78992
|
2715008344NRG23261220220913011
|
2803381882
|
22/06/2023
|
Dala ram
|
Dala ram
|
2715008WL0052081
|
00415
|
SBIN0010485
|
2772
|
28/06/2023
|
No Such Account
|